Постановление Правительства Тверской области от 16.10.2012 № 608-пп

     147. К внешним рискам в том числе относятся:
     а) макроэкономические риски, включающие рост цен на энергоресурсы
и другие материально-технические средства, потребляемые в отрасли, что
ограничивает  возможности  значительной   части   сельскохозяйственных
товаропроизводителей  осуществлять  инновационные  проекты,  переход к
новым ресурсосберегающим технологиям,  а также обеспечивать реализацию
модели ускоренного экономического развития;
     б) внешнеторговые риски, связанные с изменением конъюнктуры рынка
продовольствия и возникающими в связи с этим ценовыми колебаниями;
     в) природные риски,  связанные с размещением Тверской  области  в
зоне  рискованного  земледелия,  что  может  привести  к  существенным
потерям объемов производства,  ухудшению ценовой ситуации  и  снижению
доходов сельскохозяйственных товаропроизводителей.  (В        редакции
Постановления          Правительства          Тверской         области
от 18.06.2013 г. N 264-пп)
     148. Управление рисками реализации Программы будет осуществляться
на основе:
     а) использования  мер,  предусмотренных  Федеральным  законом  от
25.07.2011   N   260-ФЗ   "О   государственной   поддержке   в   сфере
сельскохозяйственного страхования и о внесении изменений в Федеральный
закон "О развитии сельского хозяйства";
     б) проведения  мониторинга   угроз   развитию   агропромышленного
комплекса   Тверской   области,   выработки   прогнозов,   решений   и
рекомендаций в сфере агропромышленного производства;
     в) своевременной   актуализации  Программы  с  учетом  меняющихся
внешних и внутренних рисков.
     (В   редакции   Постановления   Правительства   Тверской  области
от 18.06.2013 г. N 264-пп)
     149. Положительная   динамика   развития   отрасли   может   быть
обеспечена только при сохранении объемов государственной  поддержки  в
совокупности с мерами таможенно-тарифного и нетарифного регулирования.
В случае сокращения объемов государственной поддержки возникают  риски
снижения темпов роста сельского хозяйства в среднесрочной перспективе,
утраты динамики  роста  производства,  что  ведет  к  падению  объемов
производства и снижению инвестиционной привлекательности отрасли.  Это
крайне    негативно    отразится    на     финансовой     устойчивости
сельскохозяйственных    товаропроизводителей    и    в   целом   всего
агропромышленного комплекса,  а также  будет  способствовать  снижению
эффективности   уже   вложенных   в   2007   -   2011   годах  средств
государственной поддержки и частных инвестиций.  (В           редакции
Постановления          Правительства          Тверской         области
от 18.06.2013 г. N 264-пп)
     150. Предварительные  расчеты показывают наличие следующих рисков
в условиях присоединения к Всемирной торговой организации:
     а) снижение  инвестиционной  привлекательности  и  рентабельности
предприятий;
     б) банкротство   малых   и   средних   предприятий  из-за  низкой
конкурентоспособности;
     в) сокращение  рабочих  мест,  снижение доходов и уровня жизни на
селе.
     (В   редакции   Постановления   Правительства   Тверской  области
от 18.06.2013 г. N 264-пп)
     151. Внутренними    рисками    реализации    Программы   являются
организационные риски, запаздывание с подготовкой кадров.  (В редакции
Постановления          Правительства          Тверской         области
от 18.06.2013 г. N 264-пп)
     152. Ограниченность  полномочий  Министерства сельского хозяйства
Тверской области для полномасштабного воздействия на развитие ситуации
в   сельскохозяйственном   производстве   и  переработке  также  будет
создавать  определенные  риски  достижения   заявленных   показателей,
поскольку     сельскохозяйственные     товаропроизводители    являются
самостоятельными хозяйствующими субъектами.  (В редакции Постановления
Правительства Тверской области от 18.06.2013 г. N 264-пп)
     153. Недостаточно   успешная   реализация  Программы  может  быть
обусловлена  и  неэффективной  деятельностью  Министерства   сельского
хозяйства  Тверской  области.  Для снижения возможностей влияния этого
фактора предусматривается:
     а) создание  эффективной системы управления на основе определения
механизмов реализации Программы,  четкое распределение ответственности
за  ее  реализацию  между  отделами  Министерства  сельского хозяйства
Тверской области;
     б) осуществление  мониторинга  выполнения  Программы,  а в случае
необходимости корректировка мероприятий Программы;
     в) повышение   квалификации   работников  Министерства  сельского
хозяйства Тверской области;
     г) отбор   кандидатов   на   замещение   вакантных  должностей  в
соответствии  с  квалификационными  требованиями  к   профессиональным
знаниям    и   навыкам,   необходимым   для   исполнения   должностных
обязанностей, формирование качественного кадрового резерва.
     (В   редакции   Постановления   Правительства   Тверской  области
от 18.06.2013 г. N 264-пп)



                                                          Приложение 1
                         к  государственной программе Тверской области
                         "Сельское хозяйство Тверской области" на 2013
                                                           - 2018 годы


      Характеристика государственной программы Тверской области
      "Сельское хозяйство Тверской области" на 2013 - 2018 годы

        Главный администратор (администратор) государственной
       программы Тверской области "Сельское хозяйство Тверской
        области" на 2013 - 2018 годы - Министерство сельского
                      хозяйства Тверской области

     Принятые обозначения и сокращения:
     1. Программа - государственная программа Тверской области.
     2. Подпрограмма - подпрограмма государственной программы Тверской
области.
     3. Задача - задача подпрограммы.
     4. Мероприятие - мероприятие подпрограммы.
     5. Показатель -  показатель  цели  программы  (показатель  задачи
подпрограммы,  показатель  мероприятия,  показатель  административного
мероприятия).

-------------------------------------------------------T--------------------------------------T----------------------------T-------T---------T----------T-----------------------------------------------------T----------------|
|             Коды бюджетной классификации             |   Дополнительный аналитический код   |      Цели программы,       |Единица|Степень  |Финансовый|              Годы реализации программы              |    Целевое     |
+-----T----T----T-----------------------------T--------+-----T-----T-----T-----T--------T-----+    подпрограммы, задачи    |изме-  |влияния  |год,      |                                                     |  (суммарное)   |
|код  |раз-|под-|классификация целевой статьи |код вида|прог-|под- |цель |зада-|меро-   |номер| подпрограммы, мероприятия  |рения  |выполне- |предшест- |                                                     |    значение    |
|адми-|дел |раз-|       расхода бюджета       |расходов|рамма|прог-|прог-|ча   |приятие |пока-|       подпрограммы,        |       |ния      |вующий    |                                                     |   показателя   |
|нист-|    |дел +-----T-----T-----T-----T-----+        |     |рамма|рамы |под- |(под-   |зате-|административные мероприятия|       |подпрог- |реализации+--------T--------T--------T--------T--------T--------+---------T------+
|рато-|    |    |прог-|под- |вид  |под- |закон|        |     |     |     |прог-|прог-   |ля   |      и их показатели       |       |раммы на |программы,|2013 год|2014 год|2015 год|2016 год|2017 год|2018 год|значение |год   |
|ра   |    |    |рамма|прог-|меро-|вид  |Твер-|        |     |     |     |раммы|раммы   |     |                            |       |реализа- |2012 год  |        |        |        |        |        |        |         |дости-|
|прог-|    |    |     |рамма|прия-|меро-|ской |        |     |     |     |     |или     |     |                            |       |цию      |          |        |        |        |        |        |        |         |жения |
|раммы|    |    |     |     |тия  |прия-|обла-|        |     |     |     |     |адми-   |     |                            |       |программы|          |        |        |        |        |        |        |         |      |
|     |    |    |     |     |     |тия  |сти  |        |     |     |     |     |нистра- |     |                            |       |в целом  |          |        |        |        |        |        |        |         |      |
|     |    |    |     |     |     |     |     |        |     |     |     |     |тивное) |     |                            |       |(или     |          |        |        |        |        |        |        |         |      |
|     |    |    |     |     |     |     |     |        |     |     |     |     |        |     |                            |       |решения  |          |        |        |        |        |        |        |         |      |
|     |    |    |     |     |     |     |     |        |     |     |     |     |        |     |                            |       |задачи   |          |        |        |        |        |        |        |         |      |
|     |    |    |     |     |     |     |     |        |     |     |     |     |        |     |                            |       |подпрог- |          |        |        |        |        |        |        |         |      |
|     |    |    |     |     |     |     |     |        |     |     |     |     |        |     |                            |       |раммы на |          |        |        |        |        |        |        |         |      |
|     |    |    |     |     |     |     |     |        |     |     |     |     |        |     |                            |       |реализа- |          |        |        |        |        |        |        |         |      |
|     |    |    |     |     |     |     |     |        |     |     |     |     |        |     |                            |       |цию      |          |        |        |        |        |        |        |         |      |
|     |    |    |     |     |     |     |     |        |     |     |     |     |        |     |                            |       |подпрог- |          |        |        |        |        |        |        |         |      |
|     |    |    |     |     |     |     |     |        |     |     |     |     |        |     |                            |       |раммы), %|          |        |        |        |        |        |        |         |      |
+-T-T-+-T--+-T--+-T---+-----+-----+--T--+-----+--T--T--+--T--+-----+-----+-----+--T--T--+--T--+----------------------------+-------+---------+----------+--------+--------+--------+--------+--------+--------+---------+------+
|1|2|3|4|5 |6|7 |8| 9 | 10  | 11  |12|13| 14  |15|16|17|18|19| 20  | 21  | 22  |23|24|25|26|27|             28             |  29   |   31    |    31    |   32   |   33   |   34   |   35   |   36   |   37   |   38    |  39  |
+-+-+-+-+--+-+--+-+---+-----+-----+--+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+----------------------------+-------+---------+----------+--------+--------+--------+--------+--------+--------+---------+------+
| | | | |  | |  | |   |     |     |  |  |     |  |  |  |Б |П |0    |0    |0    |0 |0 |0 |0 |0 |Программа, всего            |тыс.   |    100,0| 1651546,1|1452019,|574587,3|574587,3|574587,3|574587,3|574587,3|4324956,2|      |
| | | | |  | |  | |   |     |     |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |                            |рублей |         |          |       7|        |        |        |        |        |         |      |
+-+-+-+-+--+-+--+-+---+-----+-----+--+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+----------------------------+-------+---------+----------+--------+--------+--------+--------+--------+--------+---------+------+
| | | | |  | |  | |   |     |     |  |  |     |  |  |  |Б |П |0    |1    |0    |0 |0 |0 |0 |0 |Цель      1       "Повышение|-      |         |         -|       -|       -|       -|       -|       -|       -|        -|-     |
| | | | |  | |  | |   |     |     |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |конкурентоспособности       |       |         |          |        |        |        |        |        |        |         |      |
| | | | |  | |  | |   |     |     |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |продукции  агропромышленного|       |         |          |        |        |        |        |        |        |         |      |
| | | | |  | |  | |   |     |     |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |комплекса  Тверской  области|       |         |          |        |        |        |        |        |        |         |      |
| | | | |  | |  | |   |     |     |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |на внутреннем рынке"        |       |         |          |        |        |        |        |        |        |         |      |
+-+-+-+-+--+-+--+-+---+-----+-----+--+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+----------------------------+-------+---------+----------+--------+--------+--------+--------+--------+--------+---------+------+
| | | | |  | |  | |   |     |     |  |  |     |  |  |  |Б |П |0    |1    |0    |0 |0 |0 |0 |1 |Показатель     1     "Индекс|%      |         |      96,9|   102,6|   105,6|   105,4|   101,6|   102,3|   102,5|    102,5|2018  |
| | | | |  | |  | |   |     |     |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |производства       продукции|       |         |          |        |        |        |        |        |        |         |      |
| | | | |  | |  | |   |     |     |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |сельского    хозяйства     в|       |         |          |        |        |        |        |        |        |         |      |
| | | | |  | |  | |   |     |     |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |хозяйствах всех категорий (в|       |         |          |        |        |        |        |        |        |         |      |
| | | | |  | |  | |   |     |     |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |сопоставимых ценах)"        |       |         |          |        |        |        |        |        |        |         |      |
+-+-+-+-+--+-+--+-+---+-----+-----+--+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+----------------------------+-------+---------+----------+--------+--------+--------+--------+--------+--------+---------+------+
| | | | |  | |  | |   |     |     |  |  |     |  |  |  |Б |П |0    |1    |0    |0 |0 |0 |0 |2 |Показатель     2     "Индекс|%      |         |     105,0|   104,7|   100,3|   100,5|   100,8|   101,3|   101,3|    101,3|2018  |
| | | | |  | |  | |   |     |     |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |производства       продукции|       |         |          |        |        |        |        |        |        |         |      |
| | | | |  | |  | |   |     |     |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |растениеводства в хозяйствах|       |         |          |        |        |        |        |        |        |         |      |
| | | | |  | |  | |   |     |     |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |всех      категорий       (в|       |         |          |        |        |        |        |        |        |         |      |
| | | | |  | |  | |   |     |     |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |сопоставимых ценах)"        |       |         |          |        |        |        |        |        |        |         |      |
+-+-+-+-+--+-+--+-+---+-----+-----+--+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+----------------------------+-------+---------+----------+--------+--------+--------+--------+--------+--------+---------+------+
| | | | |  | |  | |   |     |     |  |  |     |  |  |  |Б |П |0    |1    |0    |0 |0 |0 |0 |3 |Показатель     3     "Индекс|%      |         |      91,3|   100,9|   110,1|   109,1|   102,1|   103,0|   103,3|    103,3|2018  |
| | | | |  | |  | |   |     |     |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |производства       продукции|       |         |          |        |        |        |        |        |        |         |      |
| | | | |  | |  | |   |     |     |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |животноводства в  хозяйствах|       |         |          |        |        |        |        |        |        |         |      |
| | | | |  | |  | |   |     |     |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |всех      категорий       (в|       |         |          |        |        |        |        |        |        |         |      |
| | | | |  | |  | |   |     |     |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |сопоставимых ценах)"        |       |         |          |        |        |        |        |        |        |         |      |
+-+-+-+-+--+-+--+-+---+-----+-----+--+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+----------------------------+-------+---------+----------+--------+--------+--------+--------+--------+--------+---------+------+
| | | | |  | |  | |   |     |     |  |  |     |  |  |  |Б |П |0    |1    |0    |0 |0 |0 |0 |4 |Показатель     4     "Индекс|%      |         |     104,8|   106,3|   104,1|   105,2|   104,6|   104,9|   104,9|    104,9|2018  |
| | | | |  | |  | |   |     |     |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |физического           объема|       |         |          |        |        |        |        |        |        |         |      |
| | | | |  | |  | |   |     |     |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |инвестиций    в     основной|       |         |          |        |        |        |        |        |        |         |      |
| | | | |  | |  | |   |     |     |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |капитал сельского хозяйства"|       |         |          |        |        |        |        |        |        |         |      |
+-+-+-+-+--+-+--+-+---+-----+-----+--+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+----------------------------+-------+---------+----------+--------+--------+--------+--------+--------+--------+---------+------+
| | | | |  | |  | |   |     |     |  |  |     |  |  |  |Б |П |0    |1    |0    |0 |0 |0 |0 |5 |Показатель 5 "Рентабельность|%      |         |       9,0|     8,7|     9,0|     9,2|     9,5|     9,9|    10,6|     10,6|2018  |
| | | | |  | |  | |   |     |     |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |сельскохозяйственных        |       |         |          |        |        |        |        |        |        |         |      |
| | | | |  | |  | |   |     |     |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |организаций    (с     учетом|       |         |          |        |        |        |        |        |        |         |      |
| | | | |  | |  | |   |     |     |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |субсидий)"                  |       |         |          |        |        |        |        |        |        |         |      |
+-+-+-+-+--+-+--+-+---+-----+-----+--+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+----------------------------+-------+---------+----------+--------+--------+--------+--------+--------+--------+---------+------+
| | | | |  | |  | |   |     |     |  |  |     |  |  |  |Б |П |0    |2    |0    |0 |0 |0 |0 |0 |Цель 2 "Устойчивое  развитие|       |         |         -|       -|       -|       -|       -|       -|       -|        -|      |
| | | | |  | |  | |   |     |     |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |сельских территорий"        |       |         |          |        |        |        |        |        |        |         |      |
+-+-+-+-+--+-+--+-+---+-----+-----+--+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+----------------------------+-------+---------+----------+--------+--------+--------+--------+--------+--------+---------+------+
| | | | |  | |  | |   |     |     |  |  |     |  |  |  |Б |П |0    |2    |0    |0 |0 |0 |0 |1 |Показатель    1     "Уровень|%      |         |      23,1|    24,8|    26,4|    28,0|    29,5|    31,2|    33,0|     33,0|2018  |
| | | | |  | |  | |   |     |     |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |газификации домов  (квартир)|       |         |          |        |        |        |        |        |        |         |      |
| | | | |  | |  | |   |     |     |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |сетевым газом"              |       |         |          |        |        |        |        |        |        |         |      |
+-+-+-+-+--+-+--+-+---+-----+-----+--+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+----------------------------+-------+---------+----------+--------+--------+--------+--------+--------+--------+---------+------+
| | | | |  | |  | |   |     |     |  |  |     |  |  |  |Б |П |0    |2    |0    |0 |0 |0 |0 |2 |Показатель    2     "Уровень|%      |         |      33,5|    34,3|    35,0|    35,7|    36,4|    37,0|    37,6|     37,6|2018  |
| | | | |  | |  | |   |     |     |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |обеспеченности     сельского|       |         |          |        |        |        |        |        |        |         |      |
| | | | |  | |  | |   |     |     |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |населения питьевой водой"   |       |         |          |        |        |        |        |        |        |         |      |
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| | | | |  | |  | |   |     |     |  |  |     |  |  |  |Б |П |0    |2    |0    |0 |0 |0 |0 |3 |Показатель      3      "Ввод|кв. м  |         |   11400,0|  3640,0|  3640,0|  3640,0|  3640,0|  3640,0|  3640,0|  21840,0|2018  |
| | | | |  | |  | |   |     |     |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |(приобретение)   жилья   для|       |         |          |        |        |        |        |        |        |         |      |
| | | | |  | |  | |   |     |     |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |граждан,    проживающих    в|       |         |          |        |        |        |        |        |        |         |      |
| | | | |  | |  | |   |     |     |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |сельской местности"         |       |         |          |        |        |        |        |        |        |         |      |
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| | | | |  | |  | |   |     |     |  |  |     |  |  |  |Б |П |1    |0    |0    |0 |0 |0 |0 |0 |Подпрограмма   1   "Развитие|тыс.   |     12,3|  209148,6|216166,6| 53196,4| 55266,4| 55266,4| 55266,4| 55266,4| 490428,6|      |
| | | | |  | |  | |   |     |     |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |подотрасли  растениеводства,|руб.   |         |          |        |        |        |        |        |        |         |      |
| | | | |  | |  | |   |     |     |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |переработки   и   реализации|       |         |          |        |        |        |        |        |        |         |      |
| | | | |  | |  | |   |     |     |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |продукции растениеводства"  |       |         |          |        |        |        |        |        |        |         |      |
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| | | | |  | |  | |   |     |     |  |  |     |  |  |  |Б |П |1    |0    |1    |0 |0 |0 |0 |0 |Задача 1 "Развитие  элитного|тыс.   |     15,1|   45487,0| 13675,2| 12067,0| 12067,0| 12067,0| 12067,0| 12067,0|  74010,2|      |
| | | | |  | |  | |   |     |     |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |семеноводства"              |руб.   |         |          |        |        |        |        |        |        |         |      |
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| | | | |  | |  | |   |     |     |  |  |     |  |  |  |Б |П |1    |0    |1    |0 |0 |0 |0 |1 |Показатель 1  "Удельный  вес|%      |         |      16,0|    16,0|    16,0|    16,0|    16,0|    16,0|    16,0|     16,0|2018  |
| | | | |  | |  | |   |     |     |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |площади, засеваемой элитными|       |         |          |        |        |        |        |        |        |         |      |
| | | | |  | |  | |   |     |     |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |семенами,  в  общей  площади|       |         |          |        |        |        |        |        |        |         |      |
| | | | |  | |  | |   |     |     |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |посевов"                    |       |         |          |        |        |        |        |        |        |         |      |
+-+-+-+-+--+-+--+-+---+-----+-----+--+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+----------------------------+-------+---------+----------+--------+--------+--------+--------+--------+--------+---------+------+
| | | | |  | |  | |   |     |     |  |  |     |  |  |  |Б |П |1    |0    |1    |0 |0 |0 |0 |2 |Показатель     2      "Объем|тыс.   |         |      91,0|    91,2|    92,1|    93,0|    93,9|    94,8|    95,8|    560,8|2018  |
| | | | |  | |  | |   |     |     |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |производства зерна  (в  весе|тонн   |         |          |        |        |        |        |        |        |         |      |
| | | | |  | |  | |   |     |     |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |после      доработки)      в|       |         |          |        |        |        |        |        |        |         |      |
| | | | |  | |  | |   |     |     |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |хозяйствах всех категорий"  |       |         |          |        |        |        |        |        |        |         |      |
+-+-+-+-+--+-+--+-+---+-----+-----+--+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+----------------------------+-------+---------+----------+--------+--------+--------+--------+--------+--------+---------+------+
| | | | |  | |  | |   |     |     |  |  |     |  |  |  |Б |П |1    |0    |1    |0 |0 |0 |0 |3 |Показатель     3      "Объем|тыс.   |         |     314,9|   319,3|   320,8|   323,8|   330,0|   335,0|   340,0|   1968,9|2018  |
| | | | |  | |  | |   |     |     |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |производства   картофеля   в|тонн   |         |          |        |        |        |        |        |        |         |      |
| | | | |  | |  | |   |     |     |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |хозяйствах всех категорий"  |       |         |          |        |        |        |        |        |        |         |      |
+-+-+-+-+--+-+--+-+---+-----+-----+--+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+----------------------------+-------+---------+----------+--------+--------+--------+--------+--------+--------+---------+------+
| | | | |  | |  | |   |     |     |  |  |     |  |  |  |Б |П |1    |0    |1    |0 |0 |0 |0 |4 |Показатель     4      "Объем|тыс.   |         |      93,1|    95,3|    96,2|    97,1|   100,0|   105,0|   110,0|    603,6|2018  |
| | | | |  | |  | |   |     |     |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |производства    овощей     в|тонн   |         |          |        |        |        |        |        |        |         |      |
| | | | |  | |  | |   |     |     |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |хозяйствах всех категорий"  |       |         |          |        |        |        |        |        |        |         |      |
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|0|8|3|0|4 |0|5 |Б|П  |1    |4    |0 |1 |0    |8 |1 |0 |Б |П |1    |0    |1    |0 |0 |1 |0 |0 |Мероприятие 1.001 "Поддержка|тыс.   |         |   32827,0|  9443,0|  9443,0|  9443,0|  9443,0|  9443,0|  9443,0|  56658,0|      |
| | | | |  | |  | |   |     |     |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |производства оригинальных  и|рублей |         |          |        |        |        |        |        |        |         |      |
| | | | |  | |  | |   |     |     |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |элитных                семян|       |         |          |        |        |        |        |        |        |         |      |
| | | | |  | |  | |   |     |     |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |сельскохозяйственных        |       |         |          |        |        |        |        |        |        |         |      |
| | | | |  | |  | |   |     |     |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |культур"                    |       |         |          |        |        |        |        |        |        |         |      |
+-+-+-+-+--+-+--+-+---+-----+-----+--+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+----------------------------+-------+---------+----------+--------+--------+--------+--------+--------+--------+---------+------+
| | | | |  | |  | |   |     |     |  |  |     |  |  |  |Б |П |1    |0    |1    |0 |0 |1 |0 |1 |Показатель 1  "Субсидируемый|тыс.   |         |       5,4|     3,8|     3,8|     3,8|     3,8|     3,8|     3,8|    22,80|2018  |
| | | | |  | |  | |   |     |     |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |объем             реализации|тонн   |         |          |        |        |        |        |        |        |         |      |
| | | | |  | |  | |   |     |     |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |оригинальных    и    элитных|       |         |          |        |        |        |        |        |        |         |      |
| | | | |  | |  | |   |     |     |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |семян,   произведенных   под|       |         |          |        |        |        |        |        |        |         |      |
| | | | |  | |  | |   |     |     |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |урожай      соответствующего|       |         |          |        |        |        |        |        |        |         |      |
| | | | |  | |  | |   |     |     |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |года"                       |       |         |          |        |        |        |        |        |        |         |      |
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|0|8|3|0|4 |0|5 |Б|П  |1    |4    |0 |2 |0    |8 |1 |0 |Б |П |1    |0    |1    |0 |0 |2 |0 |0 |Мероприятие            1.002|тыс.   |         |   3000,00| 2624,00| 2624,00| 2624,00| 2624,00| 2624,00| 2624,00| 15744,00|      |
| | | | |  | |  | |   |     |     |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |"Возмещение части затрат  на|рублей |         |          |        |        |        |        |        |        |         |      |
| | | | |  | |  | |   |     |     |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |приобретение  элитных  семян|       |         |          |        |        |        |        |        |        |         |      |
| | | | |  | |  | |   |     |     |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |сельскохозяйственных культур|       |         |          |        |        |        |        |        |        |         |      |
| | | | |  | |  | |   |     |     |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |за счет  средств  областного|       |         |          |        |        |        |        |        |        |         |      |
| | | | |  | |  | |   |     |     |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |бюджета"                    |       |         |          |        |        |        |        |        |        |         |      |
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| | | | |  | |  | |   |     |     |  |  |     |  |  |  |Б |П |1    |0    |1    |0 |0 |2 |0 |1 |Показатель 1  "Субсидируемый|тыс.   |         |       5,4|     3,8|     3,8|     3,8|     3,8|     3,8|     3,8|     22,8|2018  |
| | | | |  | |  | |   |     |     |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |объем приобретенных  элитных|тонн   |         |          |        |        |        |        |        |        |         |      |
| | | | |  | |  | |   |     |     |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |семян"                      |       |         |          |        |        |        |        |        |        |         |      |
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|0|8|3|0|4 |0|5 |2|6  |0    |0    |1 |0 |0    |8 |1 |0 |Б |П |1    |0    |1    |0 |0 |3 |0 |0 |Мероприятие            1.003|тыс.   |         |    9660,0|  1608,2|        |        |        |        |        |   1608,2|      |
| | | | |  | |  | |   |     |     |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |"Возмещение части затрат  на|рублей |         |          |        |        |        |        |        |        |         |      |
| | | | |  | |  | |   |     |     |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |приобретение элитных семян" |       |         |          |        |        |        |        |        |        |         |      |
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| | | | |  | |  | |   |     |     |  |  |     |  |  |  |Б |П |1    |0    |1    |0 |0 |3 |0 |1 |Показатель   1   "Привлечено|рублей |         |          |    0,61|        |        |        |        |        |      0,6|      |
| | | | |  | |  | |   |     |     |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |средств федерального бюджета|       |         |          |        |        |        |        |        |        |         |      |
| | | | |  | |  | |   |     |     |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |на    1    рубль     средств|       |         |          |        |        |        |        |        |        |         |      |
| | | | |  | |  | |   |     |     |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |областного бюджета"         |       |         |          |        |        |        |        |        |        |         |      |
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| | | | |  | |  | |   |     |     |  |  |     |  |  |  |Б |П |1    |0    |2    |0 |0 |0 |0 |0 |Задача     2      "Повышение|тыс.   |     58,1|   55378,6|138749,9| 27615,4| 29615,4| 29615,4| 29615,4| 29615,4| 284826,9|      |
| | | | |  | |  | |   |     |     |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |эффективности  использования|рублей |         |          |        |        |        |        |        |        |         |      |
| | | | |  | |  | |   |     |     |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |земель сельскохозяйственного|       |         |          |        |        |        |        |        |        |         |      |
| | | | |  | |  | |   |     |     |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |назначения Тверской области"|       |         |          |        |        |        |        |        |        |         |      |
+-+-+-+-+--+-+--+-+---+-----+-----+--+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+----------------------------+-------+---------+----------+--------+--------+--------+--------+--------+--------+---------+------+
| | | | |  | |  | |   |     |     |  |  |     |  |  |  |Б |П |1    |0    |2    |0 |0 |0 |0 |1 |Показатель      1      "Доля|%      |         |      46,8|    47,3|    47,8|    48,2|    48,7|    49,2|    49,7|     49,7|2018  |
| | | | |  | |  | |   |     |     |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |обрабатываемой пашни в общей|       |         |          |        |        |        |        |        |        |         |      |
| | | | |  | |  | |   |     |     |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |площади пашни"              |       |         |          |        |        |        |        |        |        |         |      |
+-+-+-+-+--+-+--+-+---+-----+-----+--+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+----------------------------+-------+---------+----------+--------+--------+--------+--------+--------+--------+---------+------+
| | | | |  | |  | |   |     |     |  |  |     |  |  |  |Б |П |1    |0    |2    |0 |0 |0 |0 |2 |Показатель                 2|л. с.  |         |     110,2|   111,7|   112,5|   113,3|   114,8|   115,4|   117,5|    117,5|2018  |
| | | | |  | |  | |   |     |     |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |"Энергообеспеченность       |       |         |          |        |        |        |        |        |        |         |      |
| | | | |  | |  | |   |     |     |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |сельскохозяйственных        |       |         |          |        |        |        |        |        |        |         |      |
| | | | |  | |  | |   |     |     |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |организаций   на   100    га|       |         |          |        |        |        |        |        |        |         |      |
| | | | |  | |  | |   |     |     |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |посевной площади  (суммарная|       |         |          |        |        |        |        |        |        |         |      |
| | | | |  | |  | |   |     |     |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |номинальная         мощность|       |         |          |        |        |        |        |        |        |         |      |
| | | | |  | |  | |   |     |     |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |двигателей        тракторов,|       |         |          |        |        |        |        |        |        |         |      |
| | | | |  | |  | |   |     |     |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |комбайнов    и    самоходных|       |         |          |        |        |        |        |        |        |         |      |
| | | | |  | |  | |   |     |     |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |машин)"                     |       |         |          |        |        |        |        |        |        |         |      |
+-+-+-+-+--+-+--+-+---+-----+-----+--+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+----------------------------+-------+---------+----------+--------+--------+--------+--------+--------+--------+---------+------+
|0|8|3|0|4 |0|5 |Б|П  |1    |4    |0 |3 |0    |8 |1 |0 |Б |П |1    |0    |2    |0 |0 |1 |0 |0 |Мероприятие 2.001  "Оказание|тыс.   |         |   22352,8| 24792,6| 20740,4| 20740,4| 20740,4| 20740,4| 20740,4| 128494,6|      |
| | | | |  | |  | |   |     |     |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |несвязанной        поддержки|рублей |         |          |        |        |        |        |        |        |         |      |
| | | | |  | |  | |   |     |     |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |сельскохозяйственным        |       |         |          |        |        |        |        |        |        |         |      |
| | | | |  | |  | |   |     |     |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |товаропроизводителям       в|       |         |          |        |        |        |        |        |        |         |      |
| | | | |  | |  | |   |     |     |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |области  растениеводства  за|       |         |          |        |        |        |        |        |        |         |      |
| | | | |  | |  | |   |     |     |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |счет   средств    областного|       |         |          |        |        |        |        |        |        |         |      |
| | | | |  | |  | |   |     |     |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |бюджета"                    |       |         |          |        |        |        |        |        |        |         |      |
+-+-+-+-+--+-+--+-+---+-----+-----+--+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+----------------------------+-------+---------+----------+--------+--------+--------+--------+--------+--------+---------+------+
| | | | |  | |  | |   |     |     |  |  |     |  |  |  |Б |П |1    |0    |2    |0 |0 |0 |0 |1 |Показатель    1    "Посевная|тыс. га|         |     644,0|   650,0|   657,0|   663,0|   670,0|   676,0|   683,0|    683,0|2018  |
| | | | |  | |  | |   |     |     |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |площадь"                    |       |         |          |        |        |        |        |        |        |         |      |
+-+-+-+-+--+-+--+-+---+-----+-----+--+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+----------------------------+-------+---------+----------+--------+--------+--------+--------+--------+--------+---------+------+
| | | | |  | |  | |   |     |     |  |  |     |  |  |  |Б |П |1    |0    |2    |0 |0 |1 |0 |2 |Показатель    2     "Уровень|тонн га|         |          |    0,81|    0,74|    0,74|    0,74|    0,74|    0,74|     0,74|2018  |
| | | | |  | |  | |   |     |     |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |интенсивности  использования|       |         |          |        |        |        |        |        |        |         |      |
| | | | |  | |  | |   |     |     |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |посевных площадей"          |       |         |          |        |        |        |        |        |        |         |      |
+-+-+-+-+--+-+--+-+---+-----+-----+--+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+----------------------------+-------+---------+----------+--------+--------+--------+--------+--------+--------+---------+------+
|0|8|3|0|4 |0|5 |2|6  |0    |1    |2 |0 |0    |8 |1 |0 |Б |П |1    |0    |2    |0 |0 |2 |0 |0 |Мероприятие 2.002  "Оказание|тыс.   |         |   6486,20|107082,3|        |        |        |        |        | 107082,3|      |
| | | | |  | |  | |   |     |     |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |несвязанной        поддержки|рублей |         |          |       0|        |        |        |        |        |         |      |
| | | | |  | |  | |   |     |     |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |сельскохозяйственным        |       |         |          |        |        |        |        |        |        |         |      |
| | | | |  | |  | |   |     |     |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |товаропроизводителям       в|       |         |          |        |        |        |        |        |        |         |      |
| | | | |  | |  | |   |     |     |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |области растениеводства"    |       |         |          |        |        |        |        |        |        |         |      |
+-+-+-+-+--+-+--+-+---+-----+-----+--+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+----------------------------+-------+---------+----------+--------+--------+--------+--------+--------+--------+---------+------+
| | | | |  | |  | |   |     |     |  |  |     |  |  |  |Б |П |1    |0    |2    |0 |0 |2 |0 |1 |Показатель   1   "Привлечено|рублей |         |          |    4,32|        |        |        |        |        |      4,3|      |
| | | | |  | |  | |   |     |     |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |средств федерального бюджета|       |         |          |        |        |        |        |        |        |         |      |
| | | | |  | |  | |   |     |     |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |на    1    рубль     средств|       |         |          |        |        |        |        |        |        |         |      |
| | | | |  | |  | |   |     |     |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |областного бюджета"         |       |         |          |        |        |        |        |        |        |         |      |
+-+-+-+-+--+-+--+-+---+-----+-----+--+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+----------------------------+-------+---------+----------+--------+--------+--------+--------+--------+--------+---------+------+
|0|8|3|0|4 |0|5 |Б|П  |1    |1    |0 |1 |0    |2 |4 |4 |Б |П |1    |0    |2    |0 |0 |3 |0 |0 |Мероприятие            2.003|тыс.   |         |    3000,0|  1000,0|  1000,0|  1000,0|  1000,0|  1000,0|  1000,0|   6000,0|      |
| | | | |  | |  | |   |     |     |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |"Проведение     работ     по|рублей |         |          |        |        |        |        |        |        |         |      |
| | | | |  | |  | |   |     |     |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |агрохимическому обследованию|       |         |          |        |        |        |        |        |        |         |      |
| | | | |  | |  | |   |     |     |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |плодородия            земель|       |         |          |        |        |        |        |        |        |         |      |
| | | | |  | |  | |   |     |     |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |сельскохозяйственного       |       |         |          |        |        |        |        |        |        |         |      |
| | | | |  | |  | |   |     |     |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |назначения"                 |       |         |          |        |        |        |        |        |        |         |      |
+-+-+-+-+--+-+--+-+---+-----+-----+--+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+----------------------------+-------+---------+----------+--------+--------+--------+--------+--------+--------+---------+------+
| | | | |  | |  | |   |     |     |  |  |     |  |  |  |Б |П |1    |0    |2    |0 |0 |3 |0 |1 |Показатель 1 "Преобразование|тыс. га|         |     48,87|      16|      16|      16|      16|      16|      16|       96|2018  |
| | | | |  | |  | |   |     |     |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |материалов      комплексного|       |         |          |        |        |        |        |        |        |         |      |
| | | | |  | |  | |   |     |     |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |разномасштабного            |       |         |          |        |        |        |        |        |        |         |      |
| | | | |  | |  | |   |     |     |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |картрирования     плодородия|       |         |          |        |        |        |        |        |        |         |      |
| | | | |  | |  | |   |     |     |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |почв        на        основе|       |         |          |        |        |        |        |        |        |         |      |
| | | | |  | |  | |   |     |     |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |геоинформационных  систем  -|       |         |          |        |        |        |        |        |        |         |      |
| | | | |  | |  | |   |     |     |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |технологий  для   проведения|       |         |          |        |        |        |        |        |        |         |      |
| | | | |  | |  | |   |     |     |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |мониторинга"                |       |         |          |        |        |        |        |        |        |         |      |
+-+-+-+-+--+-+--+-+---+-----+-----+--+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+----------------------------+-------+---------+----------+--------+--------+--------+--------+--------+--------+---------+------+
|0|8|3|0|4 |0|5 |Б|П  |1    |4    |0 |4 |0    |8 |1 |0 |Б |П |1    |0    |2    |0 |0 |4 |0 |0 |Мероприятие            2.004|тыс.   |         |     341,7|     0,0|     0,0|  1000,0|  1000,0|  1000,0|  1000,0|   4000,0|      |
| | | | |  | |  | |   |     |     |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |"Предотвращение  выбытия  из|рублей |         |          |        |        |        |        |        |        |         |      |
| | | | |  | |  | |   |     |     |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |сельскохозяйственного       |       |         |          |        |        |        |        |        |        |         |      |
| | | | |  | |  | |   |     |     |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |оборота сельскохозяйственных|       |         |          |        |        |        |        |        |        |         |      |
| | | | |  | |  | |   |     |     |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |угодий  за  счет  проведения|       |         |          |        |        |        |        |        |        |         |      |
| | | | |  | |  | |   |     |     |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |культуртехнических работ"   |       |         |          |        |        |        |        |        |        |         |      |
+-+-+-+-+--+-+--+-+---+-----+-----+--+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+----------------------------+-------+---------+----------+--------+--------+--------+--------+--------+--------+---------+------+
| | | | |  | |  | |   |     |     |  |  |     |  |  |  |Б |П |1    |0    |2    |0 |0 |4 |0 |1 |Показатель 1 "Площадь земель|тыс. га|         |      4,00|        |        |    1,38|    1,38|    1,38|    1,38|     5,52|2018  |
| | | | |  | |  | |   |     |     |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |сельскохозяйственного       |       |         |          |        |        |        |        |        |        |         |      |
| | | | |  | |  | |   |     |     |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |оборота, предотвращенных  от|       |         |          |        |        |        |        |        |        |         |      |
| | | | |  | |  | |   |     |     |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |выбытия      с       помощью|       |         |          |        |        |        |        |        |        |         |      |
| | | | |  | |  | |   |     |     |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |господдержки"               |       |         |          |        |        |        |        |        |        |         |      |
+-+-+-+-+--+-+--+-+---+-----+-----+--+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+----------------------------+-------+---------+----------+--------+--------+--------+--------+--------+--------+---------+------+
| | | | |  | |  | |   |     |     |  |  |     |  |  |  |Б |П |1    |0    |2    |0 |0 |5 |0 |0 |Административное мероприятие|да/нет |         |          |нет     |нет     |да      |да      |да      |да      |да       |2018  |
| | | | |  | |  | |   |     |     |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |2.005  "Привлечение  средств|       |         |          |        |        |        |        |        |        |         |      |
| | | | |  | |  | |   |     |     |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |федерального   бюджета    на|       |         |          |        |        |        |        |        |        |         |      |
| | | | |  | |  | |   |     |     |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |предотвращения от выбытия из|       |         |          |        |        |        |        |        |        |         |      |
| | | | |  | |  | |   |     |     |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |оборота               земель|       |         |          |        |        |        |        |        |        |         |      |
| | | | |  | |  | |   |     |     |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |сельскохозяйственного       |       |         |          |        |        |        |        |        |        |         |      |
| | | | |  | |  | |   |     |     |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |назначения"                 |       |         |          |        |        |        |        |        |        |         |      |
+-+-+-+-+--+-+--+-+---+-----+-----+--+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+----------------------------+-------+---------+----------+--------+--------+--------+--------+--------+--------+---------+------+
| | | | |  | |  | |   |     |     |  |  |     |  |  |  |Б |П |1    |0    |2    |0 |0 |5 |0 |1 |Показатель    1     "Наличие|да/нет |         |          |нет     |нет     |да      |да      |да      |да      |да       |да    |
| | | | |  | |  | |   |     |     |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |соглашения  с  Министерством|       |         |          |        |        |        |        |        |        |         |      |
| | | | |  | |  | |   |     |     |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |сельского          хозяйства|       |         |          |        |        |        |        |        |        |         |      |
| | | | |  | |  | |   |     |     |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |Российской Федерации"       |       |         |          |        |        |        |        |        |        |         |      |
+-+-+-+-+--+-+--+-+---+-----+-----+--+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+----------------------------+-------+---------+----------+--------+--------+--------+--------+--------+--------+---------+------+
|0|8|3|0|4 |0|5 |Б|П  |1    |4    |0 |5 |0    |8 |1 |0 |Б |П |1    |0    |2    |0 |0 |6 |0 |0 |Мероприятие            2.006|тыс.   |         |   3197,90|    0,00|    0,00| 1000,00| 1000,00| 1000,00| 1000,00|  4000,00|      |
| | | | |  | |  | |   |     |     |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |"Возмещение части затрат  по|рублей |         |          |        |        |        |        |        |        |         |      |
| | | | |  | |  | |   |     |     |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |вводу в сельскохозяйственный|       |         |          |        |        |        |        |        |        |         |      |
| | | | |  | |  | |   |     |     |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |оборот        неиспользуемых|       |         |          |        |        |        |        |        |        |         |      |
| | | | |  | |  | |   |     |     |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |пахотных земель"            |       |         |          |        |        |        |        |        |        |         |      |
+-+-+-+-+--+-+--+-+---+-----+-----+--+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+----------------------------+-------+---------+----------+--------+--------+--------+--------+--------+--------+---------+------+
| | | | |  | |  | |   |     |     |  |  |     |  |  |  |Б |П |1    |0    |2    |0 |0 |6 |0 |1 |Показатель    1     "Площадь|тыс. га|         |       8,4|        |        |     1,0|     1,0|     1,0|     1,0|      4,0|2018  |
| | | | |  | |  | |   |     |     |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |неиспользуемых      пахотных|       |         |          |        |        |        |        |        |        |         |      |
| | | | |  | |  | |   |     |     |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |земель      введенных      в|       |         |          |        |        |        |        |        |        |         |      |
| | | | |  | |  | |   |     |     |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |сельскохозяйственный  оборот|       |         |          |        |        |        |        |        |        |         |      |
| | | | |  | |  | |   |     |     |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |в отчетном году"            |       |         |          |        |        |        |        |        |        |         |      |
+-+-+-+-+--+-+--+-+---+-----+-----+--+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+----------------------------+-------+---------+----------+--------+--------+--------+--------+--------+--------+---------+------+
|0|8|3|0|4 |0|5 |Б|П  |1    |4    |0 |6 |0    |8 |1 |0 |Б |П |1    |0    |2    |0 |0 |7 |0 |0 |Мероприятие 2.007  "Субсидии|тыс.   |         |   20000,0|  5875,0|  5875,0|  5875,0|  5875,0|  5875,0|  5875,0|  35250,0|      |
| | | | |  | |  | |   |     |     |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |за             приобретенную|рублей |         |          |        |        |        |        |        |        |         |      |
| | | | |  | |  | |   |     |     |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |машиностроительную          |       |         |          |        |        |        |        |        |        |         |      |
| | | | |  | |  | |   |     |     |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |продукцию"                  |       |         |          |        |        |        |        |        |        |         |      |
+-+-+-+-+--+-+--+-+---+-----+-----+--+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+----------------------------+-------+---------+----------+--------+--------+--------+--------+--------+--------+---------+------+
| | | | |  | |  | |   |     |     |  |  |     |  |  |  |Б |П |1    |0    |2    |0 |0 |7 |0 |1 |Показатель     1     "Объемы|единиц |         |          |    77,0|    77,0|    77,0|    77,0|    77,0|    77,0|    462,0|2018  |
| | | | |  | |  | |   |     |     |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |приобретения                |       |         |          |        |        |        |        |        |        |         |      |
| | | | |  | |  | |   |     |     |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |машиностроительной продукции|       |         |          |        |        |        |        |        |        |         |      |
| | | | |  | |  | |   |     |     |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |с помощью господдержки"     |       |         |          |        |        |        |        |        |        |         |      |
+-+-+-+-+--+-+--+-+---+-----+-----+--+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+----------------------------+-------+---------+----------+--------+--------+--------+--------+--------+--------+---------+------+
| | | | |  | |  | |   |     |     |  |  |     |  |  |  |Б |П |1    |0    |2    |0 |0 |7 |0 |2 |Показатель     2      "Объем|единиц |         |      47,0|    45,0|    45,0|    45,0|    45,0|    45,0|    45,0|    270,0|2018  |
| | | | |  | |  | |   |     |     |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |приобретения           новой|       |         |          |        |        |        |        |        |        |         |      |
| | | | |  | |  | |   |     |     |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |самоходной техники с помощью|       |         |          |        |        |        |        |        |        |         |      |
| | | | |  | |  | |   |     |     |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |господдержки"               |       |         |          |        |        |        |        |        |        |         |      |
+-+-+-+-+--+-+--+-+---+-----+-----+--+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+----------------------------+-------+---------+----------+--------+--------+--------+--------+--------+--------+---------+------+
| | | | |  | |  | |   |     |     |  |  |     |  |  |  |Б |П |1    |0    |3    |0 |0 |0 |0 |0 |Задача     3      "Повышение|тыс.   |     13,3|   63478,0| 52641,5|  2414,0|  2484,0|  2484,0|  2484,0|  2484,0|  64991,5|      |
| | | | |  | |  | |   |     |     |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |доступности        кредитных|рублей |         |          |        |        |        |        |        |        |         |      |
| | | | |  | |  | |   |     |     |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |ресурсов, снижение рисков  в|       |         |          |        |        |        |        |        |        |         |      |
| | | | |  | |  | |   |     |     |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |подотрасли растениеводства" |       |         |          |        |        |        |        |        |        |         |      |
+-+-+-+-+--+-+--+-+---+-----+-----+--+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+----------------------------+-------+---------+----------+--------+--------+--------+--------+--------+--------+---------+------+
| | | | |  | |  | |   |     |     |  |  |     |  |  |  |Б |П |1    |0    |3    |0 |0 |0 |0 |1 |Показатель     1      "Объем|млн.   |         |     342,0|   110,0|   110,0|   110,0|   110,0|   110,0|   110,0|    660,0|2018  |
| | | | |  | |  | |   |     |     |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |привлеченных   краткосрочных|рублей |         |          |        |        |        |        |        |        |         |      |
| | | | |  | |  | |   |     |     |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |кредитов     (займов)     на|       |         |          |        |        |        |        |        |        |         |      |
| | | | |  | |  | |   |     |     |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |развитие    растениеводства,|       |         |          |        |        |        |        |        |        |         |      |
| | | | |  | |  | |   |     |     |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |переработки   и   реализации|       |         |          |        |        |        |        |        |        |         |      |
| | | | |  | |  | |   |     |     |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |продукции растениеводства"  |       |         |          |        |        |        |        |        |        |         |      |
+-+-+-+-+--+-+--+-+---+-----+-----+--+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+----------------------------+-------+---------+----------+--------+--------+--------+--------+--------+--------+---------+------+
| | | | |  | |  | |   |     |     |  |  |     |  |  |  |Б |П |1    |0    |3    |0 |0 |0 |0 |2 |Показатель     2      "Объем|млн.   |         |     190,0|   200,0|   230,0|   260,0|   260,0|   260,0|   260,0|   1470,0|2018  |
| | | | |  | |  | |   |     |     |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |привлеченных  инвестиционных|рублей |         |          |        |        |        |        |        |        |         |      |
| | | | |  | |  | |   |     |     |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |кредитов     (займов)     на|       |         |          |        |        |        |        |        |        |         |      |
| | | | |  | |  | |   |     |     |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |развитие    растениеводства,|       |         |          |        |        |        |        |        |        |         |      |
| | | | |  | |  | |   |     |     |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |переработки    и    развития|       |         |          |        |        |        |        |        |        |         |      |
| | | | |  | |  | |   |     |     |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |инфраструктуры             и|       |         |          |        |        |        |        |        |        |         |      |
| | | | |  | |  | |   |     |     |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |логистического   обеспечения|       |         |          |        |        |        |        |        |        |         |      |
| | | | |  | |  | |   |     |     |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |рынков             продукции|       |         |          |        |        |        |        |        |        |         |      |
| | | | |  | |  | |   |     |     |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |растениеводства"            |       |         |          |        |        |        |        |        |        |         |      |
+-+-+-+-+--+-+--+-+---+-----+-----+--+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+----------------------------+-------+---------+----------+--------+--------+--------+--------+--------+--------+---------+------+
| | | | |  | |  | |   |     |     |  |  |     |  |  |  |Б |П |1    |0    |3    |0 |0 |0 |0 |3 |Показатель 3  "Удельный  вес|%      |         |       0,1|     0,1|     0,1|     0,1|     0,1|     0,1|     0,1|      0,1|2018  |
| | | | |  | |  | |   |     |     |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |застрахованных      посевных|       |         |          |        |        |        |        |        |        |         |      |
| | | | |  | |  | |   |     |     |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |площадей  в  общей  посевной|       |         |          |        |        |        |        |        |        |         |      |
| | | | |  | |  | |   |     |     |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |площади"                    |       |         |          |        |        |        |        |        |        |         |      |
+-+-+-+-+--+-+--+-+---+-----+-----+--+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+----------------------------+-------+---------+----------+--------+--------+--------+--------+--------+--------+---------+------+
|0|8|3|0|4 |0|5 |Б|П  |1    |4    |0 |7 |0    |8 |1 |0 |Б |П |1    |0    |3    |0 |0 |1 |0 |0 |Мероприятие            3.001|тыс.   |         |    5957,0|   726,2|   524,0|   524,0|   524,0|   524,0|   524,0|   3346,2|      |
| | | | |  | |  | |   |     |     |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |"Возмещение части процентной|рублей |         |          |        |        |        |        |        |        |         |      |
| | | | |  | |  | |   |     |     |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |ставки   по    краткосрочным|       |         |          |        |        |        |        |        |        |         |      |
| | | | |  | |  | |   |     |     |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |кредитам     (займам)     на|       |         |          |        |        |        |        |        |        |         |      |
| | | | |  | |  | |   |     |     |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |развитие    растениеводства,|       |         |          |        |        |        |        |        |        |         |      |
| | | | |  | |  | |   |     |     |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |переработки   и   реализации|       |         |          |        |        |        |        |        |        |         |      |
| | | | |  | |  | |   |     |     |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |продукции растениеводства за|       |         |          |        |        |        |        |        |        |         |      |
| | | | |  | |  | |   |     |     |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |счет   средств    областного|       |         |          |        |        |        |        |        |        |         |      |
| | | | |  | |  | |   |     |     |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |бюджета"                    |       |         |          |        |        |        |        |        |        |         |      |
+-+-+-+-+--+-+--+-+---+-----+-----+--+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+----------------------------+-------+---------+----------+--------+--------+--------+--------+--------+--------+---------+------+
| | | | |  | |  | |   |     |     |  |  |     |  |  |  |Б |П |1    |0    |3    |0 |0 |1 |0 |1 |Показатель     1      "Объем|млн.   |         |     660,0|   390,0|   330,0|   330,0|   330,0|   330,0|   330,0|    330,0|2018  |
| | | | |  | |  | |   |     |     |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |субсидируемых  краткосрочных|рублей |         |          |        |        |        |        |        |        |         |      |
| | | | |  | |  | |   |     |     |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |кредитов     (займов)     на|       |         |          |        |        |        |        |        |        |         |      |
| | | | |  | |  | |   |     |     |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |развитие    растениеводства,|       |         |          |        |        |        |        |        |        |         |      |
| | | | |  | |  | |   |     |     |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |переработки   и   реализации|       |         |          |        |        |        |        |        |        |         |      |
| | | | |  | |  | |   |     |     |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |продукции растениеводства"  |       |         |          |        |        |        |        |        |        |         |      |
+-+-+-+-+--+-+--+-+---+-----+-----+--+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+----------------------------+-------+---------+----------+--------+--------+--------+--------+--------+--------+---------+------+
|0|8|3|0|4 |0|5 |2|6  |0    |0    |9 |0 |0    |8 |1 |0 |Б |П |1    |0    |3    |0 |0 |2 |0 |0 |Мероприятие            3.002|тыс.   |         |  24352,00| 13796,2|        |        |        |        |        |  13796,2|      |
| | | | |  | |  | |   |     |     |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |"Возмещение части процентной|рублей |         |          |        |        |        |        |        |        |         |      |
| | | | |  | |  | |   |     |     |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |ставки   по    краткосрочным|       |         |          |        |        |        |        |        |        |         |      |
| | | | |  | |  | |   |     |     |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |кредитам     (займам)     на|       |         |          |        |        |        |        |        |        |         |      |
| | | | |  | |  | |   |     |     |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |развитие    растениеводства,|       |         |          |        |        |        |        |        |        |         |      |
| | | | |  | |  | |   |     |     |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |переработки   и   реализации|       |         |          |        |        |        |        |        |        |         |      |
| | | | |  | |  | |   |     |     |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |продукции растениеводства"  |       |         |          |        |        |        |        |        |        |         |      |
+-+-+-+-+--+-+--+-+---+-----+-----+--+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+----------------------------+-------+---------+----------+--------+--------+--------+--------+--------+--------+---------+------+
| | | | |  | |  | |   |     |     |  |  |     |  |  |  |Б |П |1    |0    |3    |0 |0 |2 |0 |1 |Показатель   1   "Привлечено|рублей |         |          |   19,00|        |        |        |        |        |     19,0|      |
| | | | |  | |  | |   |     |     |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |средств федерального бюджета|       |         |          |        |        |        |        |        |        |         |      |
| | | | |  | |  | |   |     |     |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |на    1    рубль     средств|       |         |          |        |        |        |        |        |        |         |      |
| | | | |  | |  | |   |     |     |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |областного бюджета"         |       |         |          |        |        |        |        |        |        |         |      |
+-+-+-+-+--+-+--+-+---+-----+-----+--+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+----------------------------+-------+---------+----------+--------+--------+--------+--------+--------+--------+---------+------+
|0|8|3|0|4 |0|5 |Б|П  |1    |4    |0 |8 |0    |8 |1 |0 |Б |П |1    |0    |3    |0 |0 |3 |0 |0 |Мероприятие            3.003|тыс.   |         |   5503,00|  1881,0|  1390,0|  1460,0|  1460,0|  1460,0|  1460,0|   9111,0|      |
| | | | |  | |  | |   |     |     |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |"Возмещение части процентной|рублей |         |          |        |        |        |        |        |        |         |      |
| | | | |  | |  | |   |     |     |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |ставки   по   инвестиционным|       |         |          |        |        |        |        |        |        |         |      |
| | | | |  | |  | |   |     |     |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |кредитам     (займам)     на|       |         |          |        |        |        |        |        |        |         |      |
| | | | |  | |  | |   |     |     |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |развитие    растениеводства,|       |         |          |        |        |        |        |        |        |         |      |
| | | | |  | |  | |   |     |     |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |переработки    и    развития|       |         |          |        |        |        |        |        |        |         |      |
| | | | |  | |  | |   |     |     |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |инфраструктуры             и|       |         |          |        |        |        |        |        |        |         |      |
| | | | |  | |  | |   |     |     |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |логистического   обеспечения|       |         |          |        |        |        |        |        |        |         |      |
| | | | |  | |  | |   |     |     |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |рынков             продукции|       |         |          |        |        |        |        |        |        |         |      |
| | | | |  | |  | |   |     |     |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |растениеводства   за    счет|       |         |          |        |        |        |        |        |        |         |      |
| | | | |  | |  | |   |     |     |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |средств областного бюджета" |       |         |          |        |        |        |        |        |        |         |      |
+-+-+-+-+--+-+--+-+---+-----+-----+--+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+----------------------------+-------+---------+----------+--------+--------+--------+--------+--------+--------+---------+------+
| | | | |  | |  | |   |     |     |  |  |     |  |  |  |Б |П |1    |0    |3    |0 |0 |3 |0 |1 |Показатель     1      "Объем|млн.   |         |     690,0|   810,0|   612,0|   643,0|   643,0|   643,0|   643,0|    643,0|2018  |
| | | | |  | |  | |   |     |     |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |субсидируемых инвестиционных|рублей |         |          |        |        |        |        |        |        |         |      |
| | | | |  | |  | |   |     |     |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |кредитов     (займов)     на|       |         |          |        |        |        |        |        |        |         |      |
| | | | |  | |  | |   |     |     |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |развитие    растениеводства,|       |         |          |        |        |        |        |        |        |         |      |
| | | | |  | |  | |   |     |     |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |переработки    и    развития|       |         |          |        |        |        |        |        |        |         |      |
| | | | |  | |  | |   |     |     |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |инфраструктуры             и|       |         |          |        |        |        |        |        |        |         |      |
| | | | |  | |  | |   |     |     |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |логистического   обеспечения|       |         |          |        |        |        |        |        |        |         |      |
| | | | |  | |  | |   |     |     |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |рынков             продукции|       |         |          |        |        |        |        |        |        |         |      |
| | | | |  | |  | |   |     |     |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |растениеводства"            |       |         |          |        |        |        |        |        |        |         |      |
+-+-+-+-+--+-+--+-+---+-----+-----+--+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+----------------------------+-------+---------+----------+--------+--------+--------+--------+--------+--------+---------+------+
|0|8|3|0|4 |0|5 |2|6  |0    |1    |0 |0 |0    |8 |1 |0 |Б |П |1    |0    |3    |0 |0 |4 |0 |0 |Мероприятие            3.004|тыс.   |         |  27374,00| 35738,1|        |        |        |        |        |  35738,1|      |
| | | | |  | |  | |   |     |     |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |"Возмещение части процентной|рублей |         |          |        |        |        |        |        |        |         |      |
| | | | |  | |  | |   |     |     |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |ставки   по   инвестиционным|       |         |          |        |        |        |        |        |        |         |      |
| | | | |  | |  | |   |     |     |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |кредитам     (займам)     на|       |         |          |        |        |        |        |        |        |         |      |
| | | | |  | |  | |   |     |     |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |развитие    растениеводства,|       |         |          |        |        |        |        |        |        |         |      |
| | | | |  | |  | |   |     |     |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |переработки    и    развития|       |         |          |        |        |        |        |        |        |         |      |
| | | | |  | |  | |   |     |     |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |инфраструктуры             и|       |         |          |        |        |        |        |        |        |         |      |
| | | | |  | |  | |   |     |     |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |логистического   обеспечения|       |         |          |        |        |        |        |        |        |         |      |
| | | | |  | |  | |   |     |     |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |рынков             продукции|       |         |          |        |        |        |        |        |        |         |      |
| | | | |  | |  | |   |     |     |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |растениеводства"            |       |         |          |        |        |        |        |        |        |         |      |
+-+-+-+-+--+-+--+-+---+-----+-----+--+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+----------------------------+-------+---------+----------+--------+--------+--------+--------+--------+--------+---------+------+
| | | | |  | |  | |   |     |     |  |  |     |  |  |  |Б |П |1    |0    |3    |0 |0 |4 |0 |1 |Показатель   1   "Привлечено|рублей |         |          |   19,00|        |        |        |        |        |     19,0|      |
| | | | |  | |  | |   |     |     |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |средств федерального бюджета|       |         |          |        |        |        |        |        |        |         |      |
| | | | |  | |  | |   |     |     |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |на    1    рубль     средств|       |         |          |        |        |        |        |        |        |         |      |
| | | | |  | |  | |   |     |     |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |областного бюджета"         |       |         |          |        |        |        |        |        |        |         |      |
+-+-+-+-+--+-+--+-+---+-----+-----+--+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+----------------------------+-------+---------+----------+--------+--------+--------+--------+--------+--------+---------+------+
|0|8|3|0|4 |0|5 |Б|П  |1    |4    |0 |9 |0    |8 |1 |0 |Б |П |1    |0    |3    |0 |0 |5 |0 |0 |Мероприятие            3.005|тыс.   |         |     292,0|   500,0|   500,0|   500,0|   500,0|   500,0|   500,0|   3000,0|      |
| | | | |  | |  | |   |     |     |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |"Возмещение   части   затрат|рублей |         |          |        |        |        |        |        |        |         |      |
| | | | |  | |  | |   |     |     |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |сельскохозяйственных        |       |         |          |        |        |        |        |        |        |         |      |
| | | | |  | |  | |   |     |     |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |товаропроизводителей      на|       |         |          |        |        |        |        |        |        |         |      |
| | | | |  | |  | |   |     |     |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |уплату   страховой   премии,|       |         |          |        |        |        |        |        |        |         |      |
| | | | |  | |  | |   |     |     |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |начисленной   по    договору|       |         |          |        |        |        |        |        |        |         |      |
| | | | |  | |  | |   |     |     |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |сельскохозяйственного       |       |         |          |        |        |        |        |        |        |         |      |
| | | | |  | |  | |   |     |     |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |страхования    в     области|       |         |          |        |        |        |        |        |        |         |      |
| | | | |  | |  | |   |     |     |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |растениеводства   за    счет|       |         |          |        |        |        |        |        |        |         |      |
| | | | |  | |  | |   |     |     |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |средств областного бюджета" |       |         |          |        |        |        |        |        |        |         |      |
+-+-+-+-+--+-+--+-+---+-----+-----+--+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+----------------------------+-------+---------+----------+--------+--------+--------+--------+--------+--------+---------+------+
| | | | |  | |  | |   |     |     |  |  |     |  |  |  |Б |П |1    |0    |3    |0 |0 |5 |0 |1 |Показатель    1    "Площадь,|га     |         |     164,1|   650,0|   657,0|   663,0|   670,0|   676,0|   683,0|    683,0|2018  |
| | | | |  | |  | |   |     |     |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |застрахованная   с   помощью|       |         |          |        |        |        |        |        |        |         |      |
| | | | |  | |  | |   |     |     |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |господдержки"               |       |         |          |        |        |        |        |        |        |         |      |
+-+-+-+-+--+-+--+-+---+-----+-----+--+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+----------------------------+-------+---------+----------+--------+--------+--------+--------+--------+--------+---------+------+
| | | | |  | |  | |   |     |     |  |  |     |  |  |  |Б |П |1    |0    |3    |0 |0 |6 |0 |0 |Административное мероприятие|да/нет |         |          |да      |да      |да      |да      |да      |да      |да       |2018  |
| | | | |  | |  | |   |     |     |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |3.006  "Привлечение  средств|       |         |          |        |        |        |        |        |        |         |      |
| | | | |  | |  | |   |     |     |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |федерального   бюджета    на|       |         |          |        |        |        |        |        |        |         |      |
| | | | |  | |  | |   |     |     |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |возмещение   части    затрат|       |         |          |        |        |        |        |        |        |         |      |
| | | | |  | |  | |   |     |     |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |сельскохозяйственных        |       |         |          |        |        |        |        |        |        |         |      |
| | | | |  | |  | |   |     |     |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |товаропроизводителей      на|       |         |          |        |        |        |        |        |        |         |      |
| | | | |  | |  | |   |     |     |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |уплату   страховой   премии,|       |         |          |        |        |        |        |        |        |         |      |
| | | | |  | |  | |   |     |     |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |начисленной   по    договору|       |         |          |        |        |        |        |        |        |         |      |
| | | | |  | |  | |   |     |     |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |сельскохозяйственного       |       |         |          |        |        |        |        |        |        |         |      |
| | | | |  | |  | |   |     |     |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |страхования    в     области|       |         |          |        |        |        |        |        |        |         |      |
| | | | |  | |  | |   |     |     |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |растениеводства"            |       |         |          |        |        |        |        |        |        |         |      |
+-+-+-+-+--+-+--+-+---+-----+-----+--+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+----------------------------+-------+---------+----------+--------+--------+--------+--------+--------+--------+---------+------+
| | | | |  | |  | |   |     |     |  |  |     |  |  |  |Б |П |1    |0    |3    |0 |0 |6 |0 |1 |Показатель    1     "Наличие|да/нет |         |          |да      |да      |да      |да      |да      |да      |да       |2018  |
| | | | |  | |  | |   |     |     |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |соглашения  с  Министерством|       |         |          |        |        |        |        |        |        |         |      |
| | | | |  | |  | |   |     |     |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |сельского          хозяйства|       |         |          |        |        |        |        |        |        |         |      |
| | | | |  | |  | |   |     |     |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |Российской Федерации"       |       |         |          |        |        |        |        |        |        |         |      |
+-+-+-+-+--+-+--+-+---+-----+-----+--+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+----------------------------+-------+---------+----------+--------+--------+--------+--------+--------+--------+---------+------+
| | | | |  | |  | |   |     |     |  |  |     |  |  |  |Б |П |1    |0    |4    |0 |0 |0 |0 |0 |Задача     4     "Реализация|       |     13,6|   44805,0| 11100,0| 11100,0| 11100,0| 11100,0| 11100,0| 11100,0|  66600,0|      |
| | | | |  | |  | |   |     |     |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |региональной         целевой|       |         |          |        |        |        |        |        |        |         |      |
| | | | |  | |  | |   |     |     |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |программы "Развитие льняного|       |         |          |        |        |        |        |        |        |         |      |
| | | | |  | |  | |   |     |     |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |комплекса  Тверской  области|       |         |          |        |        |        |        |        |        |         |      |
| | | | |  | |  | |   |     |     |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |на 2012 - 2015 годы"        |       |         |          |        |        |        |        |        |        |         |      |
+-+-+-+-+--+-+--+-+---+-----+-----+--+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+----------------------------+-------+---------+----------+--------+--------+--------+--------+--------+--------+---------+------+
| | | | |  | |  | |   |     |     |  |  |     |  |  |  |Б |П |1    |0    |4    |0 |0 |0 |0 |1 |Показатель    1     "Прирост|тыс.   |         |   61000,0| 61796,0| 62010,0| 62830,0| 62830,0| 62830,0| 62830,0| 375126,0|2018  |
| | | | |  | |  | |   |     |     |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |выручки от реализации тресты|рублей |         |          |        |        |        |        |        |        |         |      |
| | | | |  | |  | |   |     |     |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |и волокна"                  |       |         |          |        |        |        |        |        |        |         |      |
+-+-+-+-+--+-+--+-+---+-----+-----+--+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+----------------------------+-------+---------+----------+--------+--------+--------+--------+--------+--------+---------+------+
|0|8|3|0|4 |0|5 |Б|П  |1    |4    |1 |1 |0    |8 |1 |0 |Б |П |1    |0    |4    |0 |0 |1 |0 |0 |Мероприятие 4.001 "Поддержка|тыс.   |         |   44805,0| 11100,0| 11100,0| 11100,0| 11100,0| 11100,0| 11100,0|  66600,0|      |
| | | | |  | |  | |   |     |     |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |производства  и  переработки|рублей |         |          |        |        |        |        |        |        |         |      |
| | | | |  | |  | |   |     |     |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |льна"                       |       |         |          |        |        |        |        |        |        |         |      |
+-+-+-+-+--+-+--+-+---+-----+-----+--+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+----------------------------+-------+---------+----------+--------+--------+--------+--------+--------+--------+---------+------+
| | | | |  | |  | |   |     |     |  |  |     |  |  |  |Б |П |1    |0    |4    |0 |0 |1 |0 |1 |Показатель 1  "Валовый  сбор|тыс.   |         |       5,7|     5,7|     5,7|     5,8|     5,9|     6,0|     6,1|     35,2|2018  |
| | | | |  | |  | |   |     |     |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |льноволокна"                |тонн   |         |          |        |        |        |        |        |        |         |      |
+-+-+-+-+--+-+--+-+---+-----+-----+--+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+----------------------------+-------+---------+----------+--------+--------+--------+--------+--------+--------+---------+------+
| | | | |  | |  | |   |     |     |  |  |     |  |  |  |Б |П |1    |0    |4    |0 |0 |2 |0 |0 |Административное мероприятие|да/нет |         |          |да      |да      |да      |да      |да      |да      |да       |2018  |
| | | | |  | |  | |   |     |     |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |4.002  "Привлечение  средств|       |         |          |        |        |        |        |        |        |         |      |
| | | | |  | |  | |   |     |     |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |федерального   бюджета    на|       |         |          |        |        |        |        |        |        |         |      |
| | | | |  | |  | |   |     |     |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |поддержку   производства   и|       |         |          |        |        |        |        |        |        |         |      |
| | | | |  | |  | |   |     |     |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |переработки льна"           |       |         |          |        |        |        |        |        |        |         |      |
+-+-+-+-+--+-+--+-+---+-----+-----+--+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+----------------------------+-------+---------+----------+--------+--------+--------+--------+--------+--------+---------+------+
| | | | |  | |  | |   |     |     |  |  |     |  |  |  |Б |П |1    |0    |4    |0 |0 |2 |0 |1 |Показатель    1     "Наличие|да/нет |         |          |да      |да      |да      |да      |да      |да      |да       |2018  |
| | | | |  | |  | |   |     |     |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |соглашения  с  Министерством|       |         |          |        |        |        |        |        |        |         |      |
| | | | |  | |  | |   |     |     |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |сельского          хозяйства|       |         |          |        |        |        |        |        |        |         |      |
| | | | |  | |  | |   |     |     |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |Российской Федерации"       |       |         |          |        |        |        |        |        |        |         |      |
+-+-+-+-+--+-+--+-+---+-----+-----+--+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+----------------------------+-------+---------+----------+--------+--------+--------+--------+--------+--------+---------+------+
| | | | |  | |  | |   |     |     |  |  |     |  |  |  |Б |П |2    |0    |0    |0 |0 |0 |0 |0 |Подпрограмма   2   "Развитие|тыс.   |     59,9|  992845,4|959037,5|286873,7|284803,7|284803,7|284803,7|284803,7|2385126,0|      |
| | | | |  | |  | |   |     |     |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |подотрасли   животноводства,|рублей |         |          |        |        |        |        |        |        |         |      |
| | | | |  | |  | |   |     |     |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |переработки   и   реализации|       |         |          |        |        |        |        |        |        |         |      |
| | | | |  | |  | |   |     |     |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |продукции животноводства"   |       |         |          |        |        |        |        |        |        |         |      |
+-+-+-+-+--+-+--+-+---+-----+-----+--+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+----------------------------+-------+---------+----------+--------+--------+--------+--------+--------+--------+---------+------+
| | | | |  | |  | |   |     |     |  |  |     |  |  |  |Б |П |2    |0    |1    |0 |0 |0 |0 |0 |Задача      1      "Развитие|тыс.   |     10,3|  100442,0| 92581,0| 30551,2| 30551,2| 30551,2| 30551,2| 30551,2| 245337,0|      |
| | | | |  | |  | |   |     |     |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |племенного животноводства"  |рублей |         |          |        |        |        |        |        |        |         |      |
+-+-+-+-+--+-+--+-+---+-----+-----+--+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+----------------------------+-------+---------+----------+--------+--------+--------+--------+--------+--------+---------+------+
| | | | |  | |  | |   |     |     |  |  |     |  |  |  |Б |П |2    |0    |1    |0 |0 |0 |0 |1 |Показатель 1  "Удельный  вес|%      |         |      15,0|    15,0|    15,0|    15,0|    15,0|    15,0|    15,0|     15,0|2018  |
| | | | |  | |  | |   |     |     |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |племенного  скота  в   общем|       |         |          |        |        |        |        |        |        |         |      |
| | | | |  | |  | |   |     |     |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |стаде"                      |       |         |          |        |        |        |        |        |        |         |      |
+-+-+-+-+--+-+--+-+---+-----+-----+--+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+----------------------------+-------+---------+----------+--------+--------+--------+--------+--------+--------+---------+------+
| | | | |  | |  | |   |     |     |  |  |     |  |  |  |Б |П |2    |0    |1    |0 |0 |0 |0 |2 |Показатель    2     "Прирост|%      |         |       5,0|     5,0|     5,0|     5,0|     5,0|     5,0|     5,0|      5,0|2018  |
| | | | |  | |  | |   |     |     |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |реализации        племенного|       |         |          |        |        |        |        |        |        |         |      |
| | | | |  | |  | |   |     |     |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |молодняка"                  |       |         |          |        |        |        |        |        |        |         |      |
+-+-+-+-+--+-+--+-+---+-----+-----+--+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+----------------------------+-------+---------+----------+--------+--------+--------+--------+--------+--------+---------+------+
|0|8|3|0|4 |0|5 |Б|П  |2    |4    |0 |1 |0    |8 |1 |0 |Б |П |2    |0    |1    |0 |0 |1 |0 |0 |Мероприятие 1.001 "Поддержка|тыс.   |         |   31818,0| 30551,2| 30551,2| 30551,2| 30551,2| 30551,2| 30551,2| 183307,2|      |
| | | | |  | |  | |   |     |     |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |племенного животноводства за|рублей |         |          |        |        |        |        |        |        |         |      |
| | | | |  | |  | |   |     |     |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |счет   средств    областного|       |         |          |        |        |        |        |        |        |         |      |
| | | | |  | |  | |   |     |     |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |бюджета"                    |       |         |          |        |        |        |        |        |        |         |      |
+-+-+-+-+--+-+--+-+---+-----+-----+--+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+----------------------------+-------+---------+----------+--------+--------+--------+--------+--------+--------+---------+------+
| | | | |  | |  | |   |     |     |  |  |     |  |  |  |Б |П |2    |0    |1    |0 |0 |1 |0 |1 |Показатель                 1|тыс.   |         |    17,575|    15,5|    15,5|    15,5|    15,5|    15,5|    15,5|     92,8|2018  |
| | | | |  | |  | |   |     |     |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |"Просубсидированное маточное|усл.   |         |          |        |        |        |        |        |        |         |      |
| | | | |  | |  | |   |     |     |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |поголовье"                  |голов  |         |          |        |        |        |        |        |        |         |      |
+-+-+-+-+--+-+--+-+---+-----+-----+--+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+----------------------------+-------+---------+----------+--------+--------+--------+--------+--------+--------+---------+------+
| | | | |  | |  | |   |     |     |  |  |     |  |  |  |Б |П |2    |0    |1    |0 |0 |1 |0 |2 |Показатель     2      "Объем|тонн   |         |     421,3|   581,6|   581,6|   581,6|   581,6|   581,6|   581,6|   3489,3|2018  |
| | | | |  | |  | |   |     |     |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |приобретения      племенного|       |         |          |        |        |        |        |        |        |         |      |
| | | | |  | |  | |   |     |     |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |молодняка     с      помощью|       |         |          |        |        |        |        |        |        |         |      |
| | | | |  | |  | |   |     |     |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |господдержки"               |       |         |          |        |        |        |        |        |        |         |      |
+-+-+-+-+--+-+--+-+---+-----+-----+--+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+----------------------------+-------+---------+----------+--------+--------+--------+--------+--------+--------+---------+------+
|0|8|3|0|4 |0|5 |2|6  |0    |1    |3 |0 |0    |8 |1 |0 |Б |П |2    |0    |1    |0 |0 |2 |0 |0 |Мероприятие 1.002 "Поддержка|тыс.   |         |  68624,00| 56613,3|        |        |        |        |        |  56613,3|      |
| | | | |  | |  | |   |     |     |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |племенного животноводства"  |рублей |         |          |        |        |        |        |        |        |         |      |
+-+-+-+-+--+-+--+-+---+-----+-----+--+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+----------------------------+-------+---------+----------+--------+--------+--------+--------+--------+--------+---------+------+
| | | | |  | |  | |   |     |     |  |  |     |  |  |  |Б |П |2    |0    |1    |0 |0 |2 |0 |1 |Показатель   1   "Привлечено|рублей |         |          |        |        |        |        |        |        |      0,0|      |
| | | | |  | |  | |   |     |     |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |средств федерального бюджета|       |         |          |        |        |        |        |        |        |         |      |
| | | | |  | |  | |   |     |     |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |на    1    рубль     средств|       |         |          |        |        |        |        |        |        |         |      |
| | | | |  | |  | |   |     |     |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |областного бюджета"         |       |         |          |        |        |        |        |        |        |         |      |
+-+-+-+-+--+-+--+-+---+-----+-----+--+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+----------------------------+-------+---------+----------+--------+--------+--------+--------+--------+--------+---------+------+
|0|8|3|0|4 |0|5 |2|6  |0    |2    |5 |0 |0    |8 |1 |0 |Б |П |2    |0    |1    |0 |0 |3 |0 |0 |Мероприятие 1.003 "Поддержка|тыс.   |         |          |  5416,5|        |        |        |        |        |   5416,5|      |
| | | | |  | |  | |   |     |     |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |племенного крупного рогатого|рублей |         |          |        |        |        |        |        |        |         |      |
| | | | |  | |  | |   |     |     |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |скота мясного направления"  |       |         |          |        |        |        |        |        |        |         |      |
+-+-+-+-+--+-+--+-+---+-----+-----+--+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+----------------------------+-------+---------+----------+--------+--------+--------+--------+--------+--------+---------+------+
| | | | |  | |  | |   |     |     |  |  |     |  |  |  |Б |П |2    |0    |1    |0 |0 |3 |0 |1 |Показатель   1   "Привлечено|рублей |         |          |        |        |        |        |        |        |      0,0|      |
| | | | |  | |  | |   |     |     |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |средств федерального бюджета|       |         |          |        |        |        |        |        |        |         |      |
| | | | |  | |  | |   |     |     |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |на    1    рубль     средств|       |         |          |        |        |        |        |        |        |         |      |
| | | | |  | |  | |   |     |     |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |областного бюджета"         |       |         |          |        |        |        |        |        |        |         |      |
+-+-+-+-+--+-+--+-+---+-----+-----+--+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+----------------------------+-------+---------+----------+--------+--------+--------+--------+--------+--------+---------+------+
| | | | |  | |  | |   |     |     |  |  |     |  |  |  |Б |П |2    |0    |2    |0 |0 |0 |0 |0 |Задача  2   "Государственная|тыс.   |      6,8|   53267,4|103083,0| 11964,3| 11964,3| 11964,3| 11964,3| 11964,3| 162904,5|      |
| | | | |  | |  | |   |     |     |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |поддержка       производства|рублей |         |          |        |        |        |        |        |        |         |      |
| | | | |  | |  | |   |     |     |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |молока"                     |       |         |          |        |        |        |        |        |        |         |      |
+-+-+-+-+--+-+--+-+---+-----+-----+--+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+----------------------------+-------+---------+----------+--------+--------+--------+--------+--------+--------+---------+------+
| | | | |  | |  | |   |     |     |  |  |     |  |  |  |Б |П |2    |0    |2    |0 |0 |0 |0 |1 |Показатель     1      "Объем|тыс.   |         |     250,0|   239,5|   241,0|   292,0|   306,0|   324,8|   345,5|   1748,8|2018  |
| | | | |  | |  | |   |     |     |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |производства молока во  всех|тонн   |         |          |        |        |        |        |        |        |         |      |
| | | | |  | |  | |   |     |     |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |категориях хозяйств"        |       |         |          |        |        |        |        |        |        |         |      |
+-+-+-+-+--+-+--+-+---+-----+-----+--+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+----------------------------+-------+---------+----------+--------+--------+--------+--------+--------+--------+---------+------+
|0|8|3|0|4 |0|5 |Б|П  |2    |4    |0 |2 |0    |8 |1 |0 |Б |П |2    |0    |2    |0 |0 |1 |0 |0 |Мероприятие 2.001  "Субсидии|тыс.   |         |   53267,4| 11964,3| 11964,3| 11964,3| 11964,3| 11964,3| 11964,3|  71785,8|      |
| | | | |  | |  | |   |     |     |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |за реализованное молоко"    |рублей |         |          |        |        |        |        |        |        |         |      |
+-+-+-+-+--+-+--+-+---+-----+-----+--+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+----------------------------+-------+---------+----------+--------+--------+--------+--------+--------+--------+---------+------+
| | | | |  | |  | |   |     |     |  |  |     |  |  |  |Б |П |2    |0    |2    |0 |0 |1 |0 |1 |Показатель     1      "Объем|тыс.   |         |     147,5|   141,3|   142,2|   172,3|   180,5|   191,6|   203,8|   1031,8|2018  |
| | | | |  | |  | |   |     |     |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |реализации     молока     (в|тонн   |         |          |        |        |        |        |        |        |         |      |
| | | | |  | |  | |   |     |     |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |пересчете     на      молоко|       |         |          |        |        |        |        |        |        |         |      |
| | | | |  | |  | |   |     |     |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |установленной      жирности)|       |         |          |        |        |        |        |        |        |         |      |
| | | | |  | |  | |   |     |     |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |сельскохозяйственными       |       |         |          |        |        |        |        |        |        |         |      |
| | | | |  | |  | |   |     |     |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |организациями              и|       |         |          |        |        |        |        |        |        |         |      |
| | | | |  | |  | |   |     |     |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |крестьянскими  (фермерскими)|       |         |          |        |        |        |        |        |        |         |      |
| | | | |  | |  | |   |     |     |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |хозяйствами"                |       |         |          |        |        |        |        |        |        |         |      |
+-+-+-+-+--+-+--+-+---+-----+-----+--+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+----------------------------+-------+---------+----------+--------+--------+--------+--------+--------+--------+---------+------+
|0|8|3|0|4 |0|5 |2|6  |0    |1    |4 |0 |0    |8 |1 |0 |Б |П |2    |0    |2    |0 |0 |2 |0 |0 |Мероприятие 2.002  "Субсидии|тыс.   |         |          | 91118,7|        |        |        |        |        |  91118,7|      |
| | | | |  | |  | |   |     |     |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |на   1   литр    (килограмм)|рублей |         |          |        |        |        |        |        |        |         |      |
| | | | |  | |  | |   |     |     |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |реализованного     товарного|       |         |          |        |        |        |        |        |        |         |      |
| | | | |  | |  | |   |     |     |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |молока"                     |       |         |          |        |        |        |        |        |        |         |      |
+-+-+-+-+--+-+--+-+---+-----+-----+--+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+----------------------------+-------+---------+----------+--------+--------+--------+--------+--------+--------+---------+------+
| | | | |  | |  | |   |     |     |  |  |     |  |  |  |Б |П |2    |0    |2    |0 |0 |2 |0 |1 |Показатель   1   "Привлечено|рублей |         |          |    7,62|        |        |        |        |        |      7,6|      |
| | | | |  | |  | |   |     |     |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |средств федерального бюджета|       |         |          |        |        |        |        |        |        |         |      |
| | | | |  | |  | |   |     |     |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |на    1    рубль     средств|       |         |          |        |        |        |        |        |        |         |      |
| | | | |  | |  | |   |     |     |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |областного бюджета"         |       |         |          |        |        |        |        |        |        |         |      |
+-+-+-+-+--+-+--+-+---+-----+-----+--+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+----------------------------+-------+---------+----------+--------+--------+--------+--------+--------+--------+---------+------+
| | | | |  | |  | |   |     |     |  |  |     |  |  |  |Б |П |2    |0    |3    |0 |0 |0 |0 |0 |Задача     3      "Повышение|тыс.   |     49,5|  750726,0|545608,3| 56593,0|144523,0|144523,0|144523,0|144523,0|1180293,3|      |
| | | | |  | |  | |   |     |     |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |доступности        кредитных|рублей |         |          |        |        |        |        |        |        |         |      |
| | | | |  | |  | |   |     |     |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |ресурсов, снижение рисков  в|       |         |          |        |        |        |        |        |        |         |      |
| | | | |  | |  | |   |     |     |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |подотрасли животноводства"  |       |         |          |        |        |        |        |        |        |         |      |
+-+-+-+-+--+-+--+-+---+-----+-----+--+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+----------------------------+-------+---------+----------+--------+--------+--------+--------+--------+--------+---------+------+
| | | | |  | |  | |   |     |     |  |  |     |  |  |  |Б |П |2    |0    |3    |0 |0 |0 |0 |1 |Показатель     1      "Объем|млн.   |         |     845,0|   620,0|   620,0|   620,0|   620,0|   620,0|   620,0|   3720,0|      |
| | | | |  | |  | |   |     |     |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |привлеченных   краткосрочных|рублей |         |          |        |        |        |        |        |        |         |      |
| | | | |  | |  | |   |     |     |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |кредитов     (займов)     на|       |         |          |        |        |        |        |        |        |         |      |
| | | | |  | |  | |   |     |     |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |развитие     животноводства,|       |         |          |        |        |        |        |        |        |         |      |
| | | | |  | |  | |   |     |     |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |переработки   и   реализации|       |         |          |        |        |        |        |        |        |         |      |
| | | | |  | |  | |   |     |     |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |продукции животноводства"   |       |         |          |        |        |        |        |        |        |         |      |
+-+-+-+-+--+-+--+-+---+-----+-----+--+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+----------------------------+-------+---------+----------+--------+--------+--------+--------+--------+--------+---------+------+
| | | | |  | |  | |   |     |     |  |  |     |  |  |  |Б |П |2    |0    |3    |0 |0 |0 |0 |2 |Показатель     2      "Объем|млн.   |         |    2600,0|  2200,0|  2400,0|  2700,0|  2700,0|  2700,0|  2700,0|  15400,0|      |
| | | | |  | |  | |   |     |     |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |привлеченных  инвестиционных|рублей |         |          |        |        |        |        |        |        |         |      |
| | | | |  | |  | |   |     |     |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |кредитов     (займов)     на|       |         |          |        |        |        |        |        |        |         |      |
| | | | |  | |  | |   |     |     |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |развитие     животноводства,|       |         |          |        |        |        |        |        |        |         |      |
| | | | |  | |  | |   |     |     |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |переработки    и    развития|       |         |          |        |        |        |        |        |        |         |      |
| | | | |  | |  | |   |     |     |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |инфраструктуры             и|       |         |          |        |        |        |        |        |        |         |      |
| | | | |  | |  | |   |     |     |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |логистического   обеспечения|       |         |          |        |        |        |        |        |        |         |      |
| | | | |  | |  | |   |     |     |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |рынков             продукции|       |         |          |        |        |        |        |        |        |         |      |
| | | | |  | |  | |   |     |     |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |животноводства"             |       |         |          |        |        |        |        |        |        |         |      |
+-+-+-+-+--+-+--+-+---+-----+-----+--+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+----------------------------+-------+---------+----------+--------+--------+--------+--------+--------+--------+---------+------+
| | | | |  | |  | |   |     |     |  |  |     |  |  |  |Б |П |2    |0    |3    |0 |0 |0 |0 |3 |Показатель     3      "Объем|млн.   |         |       0,0|     0,0|     0,0|     0,0|   100,0|   100,0|   100,0|    300,0|      |
| | | | |  | |  | |   |     |     |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |привлеченных  инвестиционных|рублей |         |          |        |        |        |        |        |        |         |      |
| | | | |  | |  | |   |     |     |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |кредитов     (займов)     на|       |         |          |        |        |        |        |        |        |         |      |
| | | | |  | |  | |   |     |     |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |строительство              и|       |         |          |        |        |        |        |        |        |         |      |
| | | | |  | |  | |   |     |     |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |реконструкцию  объектов  для|       |         |          |        |        |        |        |        |        |         |      |
| | | | |  | |  | |   |     |     |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |мясного скотоводства"       |       |         |          |        |        |        |        |        |        |         |      |
+-+-+-+-+--+-+--+-+---+-----+-----+--+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+----------------------------+-------+---------+----------+--------+--------+--------+--------+--------+--------+---------+------+
|0|8|3|0|4 |0|5 |Б|П  |2    |4    |0 |3 |0    |8 |1 |0 |Б |П |2    |0    |3    |0 |0 |1 |0 |0 |Мероприятие            3.001|тыс.   |         |   11043,0|  4283,0|  4283,0|  4283,0|  4283,0|  4283,0|  4283,0|  25698,0|      |
| | | | |  | |  | |   |     |     |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |"Возмещение части процентной|рублей |         |          |        |        |        |        |        |        |         |      |
| | | | |  | |  | |   |     |     |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |ставки   по    краткосрочным|       |         |          |        |        |        |        |        |        |         |      |
| | | | |  | |  | |   |     |     |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |кредитам     (займам)     на|       |         |          |        |        |        |        |        |        |         |      |
| | | | |  | |  | |   |     |     |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |развитие     животноводства,|       |         |          |        |        |        |        |        |        |         |      |
| | | | |  | |  | |   |     |     |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |переработки   и   реализации|       |         |          |        |        |        |        |        |        |         |      |
| | | | |  | |  | |   |     |     |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |продукции животноводства  за|       |         |          |        |        |        |        |        |        |         |      |
| | | | |  | |  | |   |     |     |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |счет   средств    областного|       |         |          |        |        |        |        |        |        |         |      |
| | | | |  | |  | |   |     |     |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |бюджета"                    |       |         |          |        |        |        |        |        |        |         |      |
+-+-+-+-+--+-+--+-+---+-----+-----+--+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+----------------------------+-------+---------+----------+--------+--------+--------+--------+--------+--------+---------+------+
| | | | |  | |  | |   |     |     |  |  |     |  |  |  |Б |П |2    |0    |3    |0 |0 |1 |0 |1 |Показатель     1      "Объем|млн.   |         |    1555,0|  1300,0|  1300,0|  1300,0|  1300,0|  1300,0|  1300,0|   1300,0|2018  |
| | | | |  | |  | |   |     |     |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |субсидируемых  краткосрочных|рублей |         |          |        |        |        |        |        |        |         |      |
| | | | |  | |  | |   |     |     |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |кредитов     (займов)     на|       |         |          |        |        |        |        |        |        |         |      |
| | | | |  | |  | |   |     |     |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |развитие     животноводства,|       |         |          |        |        |        |        |        |        |         |      |
| | | | |  | |  | |   |     |     |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |переработки   и   реализации|       |         |          |        |        |        |        |        |        |         |      |
| | | | |  | |  | |   |     |     |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |продукции животноводства"   |       |         |          |        |        |        |        |        |        |         |      |
+-+-+-+-+--+-+--+-+---+-----+-----+--+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+----------------------------+-------+---------+----------+--------+--------+--------+--------+--------+--------+---------+------+
|0|8|3|0|4 |0|5 |2|6  |0    |2    |0 |0 |0    |8 |1 |0 |Б |П |2    |0    |3    |0 |0 |2 |0 |0 |Мероприятие            3.002|тыс.   |         |  53796,00| 30550,6|        |        |        |        |        |  30550,6|      |
| | | | |  | |  | |   |     |     |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |"Возмещение части процентной|рублей |         |          |        |        |        |        |        |        |         |      |
| | | | |  | |  | |   |     |     |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |ставки   по    краткосрочным|       |         |          |        |        |        |        |        |        |         |      |
| | | | |  | |  | |   |     |     |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |кредитам     (займам)     на|       |         |          |        |        |        |        |        |        |         |      |
| | | | |  | |  | |   |     |     |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |развитие     животноводства,|       |         |          |        |        |        |        |        |        |         |      |
| | | | |  | |  | |   |     |     |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |переработки   и   реализации|       |         |          |        |        |        |        |        |        |         |      |
| | | | |  | |  | |   |     |     |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |продукции животноводства"   |       |         |          |        |        |        |        |        |        |         |      |
+-+-+-+-+--+-+--+-+---+-----+-----+--+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+----------------------------+-------+---------+----------+--------+--------+--------+--------+--------+--------+---------+------+
| | | | |  | |  | |   |     |     |  |  |     |  |  |  |Б |П |2    |0    |3    |0 |0 |2 |0 |1 |Показатель   1   "Привлечено|рублей |         |          |    7,13|        |        |        |        |        |      7,1|      |
| | | | |  | |  | |   |     |     |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |средств федерального бюджета|       |         |          |        |        |        |        |        |        |         |      |
| | | | |  | |  | |   |     |     |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |на    1    рубль     средств|       |         |          |        |        |        |        |        |        |         |      |
| | | | |  | |  | |   |     |     |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |областного бюджета"         |       |         |          |        |        |        |        |        |        |         |      |
+-+-+-+-+--+-+--+-+---+-----+-----+--+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+----------------------------+-------+---------+----------+--------+--------+--------+--------+--------+--------+---------+------+
|0|8|3|0|4 |0|5 |Б|П  |2    |4    |0 |4 |0    |8 |1 |0 |Б |П |2    |0    |3    |0 |0 |3 |0 |0 |Мероприятие            3.003|тыс.   |         |  91653,00| 25538,8| 52310,0|140240,0|137240,0|137240,0|137240,0| 629808,8|      |
| | | | |  | |  | |   |     |     |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |"Возмещение части процентной|рублей |         |          |        |        |        |        |        |        |         |      |
| | | | |  | |  | |   |     |     |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |ставки   по   инвестиционным|       |         |          |        |        |        |        |        |        |         |      |
| | | | |  | |  | |   |     |     |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |кредитам     (займам)     на|       |         |          |        |        |        |        |        |        |         |      |
| | | | |  | |  | |   |     |     |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |развитие     животноводства,|       |         |          |        |        |        |        |        |        |         |      |
| | | | |  | |  | |   |     |     |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |переработки    и    развития|       |         |          |        |        |        |        |        |        |         |      |
| | | | |  | |  | |   |     |     |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |инфраструктуры             и|       |         |          |        |        |        |        |        |        |         |      |
| | | | |  | |  | |   |     |     |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |логистического   обеспечения|       |         |          |        |        |        |        |        |        |         |      |
| | | | |  | |  | |   |     |     |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |рынков             продукции|       |         |          |        |        |        |        |        |        |         |      |
| | | | |  | |  | |   |     |     |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |животноводства    за    счет|       |         |          |        |        |        |        |        |        |         |      |
| | | | |  | |  | |   |     |     |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |средств областного бюджета" |       |         |          |        |        |        |        |        |        |         |      |
+-+-+-+-+--+-+--+-+---+-----+-----+--+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+----------------------------+-------+---------+----------+--------+--------+--------+--------+--------+--------+---------+------+
| | | | |  | |  | |   |     |     |  |  |     |  |  |  |Б |П |2    |0    |3    |0 |0 |3 |0 |1 |Показатель     1      "Объем|млн.   |         |   10360,0| 11450,0| 11220,0| 11780,0| 11780,0|  1780,0| 11780,0|  11780,0|2018  |
| | | | |  | |  | |   |     |     |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |субсидируемых инвестиционных|рублей |         |          |        |        |        |        |        |        |         |      |
| | | | |  | |  | |   |     |     |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |кредитов     (займов)     на|       |         |          |        |        |        |        |        |        |         |      |
| | | | |  | |  | |   |     |     |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |развитие     животноводства,|       |         |          |        |        |        |        |        |        |         |      |
| | | | |  | |  | |   |     |     |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |переработки    и    развития|       |         |          |        |        |        |        |        |        |         |      |
| | | | |  | |  | |   |     |     |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |инфраструктуры             и|       |         |          |        |        |        |        |        |        |         |      |
| | | | |  | |  | |   |     |     |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |логистического   обеспечения|       |         |          |        |        |        |        |        |        |         |      |
| | | | |  | |  | |   |     |     |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |рынков             продукции|       |         |          |        |        |        |        |        |        |         |      |
| | | | |  | |  | |   |     |     |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |животноводства"             |       |         |          |        |        |        |        |        |        |         |      |
+-+-+-+-+--+-+--+-+---+-----+-----+--+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+----------------------------+-------+---------+----------+--------+--------+--------+--------+--------+--------+---------+------+
|0|8|3|0|4 |0|5 |2|6  |0    |2    |1 |0 |0    |8 |1 |0 |Б |П |2    |0    |3    |0 |0 |4 |0 |0 |Мероприятие            3.004|тыс.   |         | 594234,00|485235,9|        |        |        |        |        | 485235,9|      |
| | | | |  | |  | |   |     |     |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |"Возмещение части процентной|рублей |         |          |        |        |        |        |        |        |         |      |
| | | | |  | |  | |   |     |     |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |ставки   по   инвестиционным|       |         |          |        |        |        |        |        |        |         |      |
| | | | |  | |  | |   |     |     |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |кредитам     (займам)     на|       |         |          |        |        |        |        |        |        |         |      |
| | | | |  | |  | |   |     |     |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |развитие     животноводства,|       |         |          |        |        |        |        |        |        |         |      |
| | | | |  | |  | |   |     |     |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |переработки    и    развития|       |         |          |        |        |        |        |        |        |         |      |
| | | | |  | |  | |   |     |     |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |инфраструктуры             и|       |         |          |        |        |        |        |        |        |         |      |
| | | | |  | |  | |   |     |     |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |логистического   обеспечения|       |         |          |        |        |        |        |        |        |         |      |
| | | | |  | |  | |   |     |     |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |рынков             продукции|       |         |          |        |        |        |        |        |        |         |      |
| | | | |  | |  | |   |     |     |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |животноводства"             |       |         |          |        |        |        |        |        |        |         |      |
+-+-+-+-+--+-+--+-+---+-----+-----+--+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+----------------------------+-------+---------+----------+--------+--------+--------+--------+--------+--------+---------+------+
| | | | |  | |  | |   |     |     |  |  |     |  |  |  |Б |П |2    |0    |3    |0 |0 |4 |0 |1 |Показатель   1   "Привлечено|рублей |         |          |   19,00|        |        |        |        |        |     19,0|      |
| | | | |  | |  | |   |     |     |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |средств федерального бюджета|       |         |          |        |        |        |        |        |        |         |      |
| | | | |  | |  | |   |     |     |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |на    1    рубль     средств|       |         |          |        |        |        |        |        |        |         |      |
| | | | |  | |  | |   |     |     |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |областного бюджета"         |       |         |          |        |        |        |        |        |        |         |      |
+-+-+-+-+--+-+--+-+---+-----+-----+--+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+----------------------------+-------+---------+----------+--------+--------+--------+--------+--------+--------+---------+------+
|0|8|3|0|4 |0|5 |Б|П  |2    |4    |0 |5 |0    |8 |1 |0 |Б |П |2    |0    |3    |0 |0 |5 |0 |0 |Мероприятие            3.005|тыс.   |         |       0,0|     0,0|     0,0|     0,0|  3000,0|  3000,0|  3000,0|   9000,0|      |
| | | | |  | |  | |   |     |     |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |"Возмещение части процентной|рублей |         |          |        |        |        |        |        |        |         |      |
| | | | |  | |  | |   |     |     |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |ставки   по   инвестиционным|       |         |          |        |        |        |        |        |        |         |      |
| | | | |  | |  | |   |     |     |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |кредитам     (займам)     на|       |         |          |        |        |        |        |        |        |         |      |
| | | | |  | |  | |   |     |     |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |строительство              и|       |         |          |        |        |        |        |        |        |         |      |
| | | | |  | |  | |   |     |     |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |реконструкцию  объектов  для|       |         |          |        |        |        |        |        |        |         |      |
| | | | |  | |  | |   |     |     |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |мясного скотоводства за счет|       |         |          |        |        |        |        |        |        |         |      |
| | | | |  | |  | |   |     |     |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |средств областного бюджета" |       |         |          |        |        |        |        |        |        |         |      |
+-+-+-+-+--+-+--+-+---+-----+-----+--+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+----------------------------+-------+---------+----------+--------+--------+--------+--------+--------+--------+---------+------+
| | | | |  | |  | |   |     |     |  |  |     |  |  |  |Б |П |2    |0    |3    |0 |0 |5 |0 |1 |Показатель     1      "Объем|млн.   |         |       0,0|     0,0|     0,0|     0,0|   100,0|   100,0|   100,0|    100,0|2018  |
| | | | |  | |  | |   |     |     |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |субсидируемых инвестиционных|рублей |         |          |        |        |        |        |        |        |         |      |
| | | | |  | |  | |   |     |     |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |кредитов     (займов)     на|       |         |          |        |        |        |        |        |        |         |      |
| | | | |  | |  | |   |     |     |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |строительство              и|       |         |          |        |        |        |        |        |        |         |      |
| | | | |  | |  | |   |     |     |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |реконструкцию  объектов  для|       |         |          |        |        |        |        |        |        |         |      |
| | | | |  | |  | |   |     |     |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |мясного скотоводства"       |       |         |          |        |        |        |        |        |        |         |      |
+-+-+-+-+--+-+--+-+---+-----+-----+--+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+----------------------------+-------+---------+----------+--------+--------+--------+--------+--------+--------+---------+------+
| | | | |  | |  | |   |     |     |  |  |     |  |  |  |Б |П |2    |0    |3    |0 |0 |6 |0 |0 |Административное мероприятие|да/нет |         |          |нет     |нет     |нет     |да      |да      |да      |да       |2018  |
| | | | |  | |  | |   |     |     |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |3.006  "Привлечение  средств|       |         |          |        |        |        |        |        |        |         |      |
| | | | |  | |  | |   |     |     |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |федерального   бюджета    на|       |         |          |        |        |        |        |        |        |         |      |
| | | | |  | |  | |   |     |     |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |возмещение части  процентной|       |         |          |        |        |        |        |        |        |         |      |
| | | | |  | |  | |   |     |     |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |ставки   по   инвестиционным|       |         |          |        |        |        |        |        |        |         |      |
| | | | |  | |  | |   |     |     |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |кредитам     (займам)     на|       |         |          |        |        |        |        |        |        |         |      |
| | | | |  | |  | |   |     |     |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |строительство              и|       |         |          |        |        |        |        |        |        |         |      |
| | | | |  | |  | |   |     |     |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |реконструкцию  объектов  для|       |         |          |        |        |        |        |        |        |         |      |
| | | | |  | |  | |   |     |     |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |мясного скотоводства"       |       |         |          |        |        |        |        |        |        |         |      |
+-+-+-+-+--+-+--+-+---+-----+-----+--+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+----------------------------+-------+---------+----------+--------+--------+--------+--------+--------+--------+---------+------+
| | | | |  | |  | |   |     |     |  |  |     |  |  |  |Б |П |2    |0    |3    |0 |0 |6 |0 |1 |Показатель    1     "Наличие|да/нет |         |          |нет     |нет     |нет     |да      |да      |да      |да       |2018  |
| | | | |  | |  | |   |     |     |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |соглашения  с  Министерством|       |         |          |        |        |        |        |        |        |         |      |
| | | | |  | |  | |   |     |     |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |сельского          хозяйства|       |         |          |        |        |        |        |        |        |         |      |
| | | | |  | |  | |   |     |     |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |Российской Федерации"       |       |         |          |        |        |        |        |        |        |         |      |
+-+-+-+-+--+-+--+-+---+-----+-----+--+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+----------------------------+-------+---------+----------+--------+--------+--------+--------+--------+--------+---------+------+
| | | | |  | |  | |   |     |     |  |  |     |  |  |  |Б |П |2    |0    |4    |0 |0 |0 |0 |0 |Задача     4     "Реализация|тыс.   |     11,5|   88410,0| 45530,7| 45530,7| 45530,7| 45530,7| 45530,7| 45530,7| 273184,2|      |
| | | | |  | |  | |   |     |     |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |региональной         целевой|рублей |         |          |        |        |        |        |        |        |         |      |
| | | | |  | |  | |   |     |     |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |программы "Развитие  мясного|       |         |          |        |        |        |        |        |        |         |      |
| | | | |  | |  | |   |     |     |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |скотоводства   в    Тверской|       |         |          |        |        |        |        |        |        |         |      |
| | | | |  | |  | |   |     |     |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |области на 2013 - 2018 годы"|       |         |          |        |        |        |        |        |        |         |      |
+-+-+-+-+--+-+--+-+---+-----+-----+--+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+----------------------------+-------+---------+----------+--------+--------+--------+--------+--------+--------+---------+------+
| | | | |  | |  | |   |     |     |  |  |     |  |  |  |Б |П |2    |0    |4    |0 |0 |0 |0 |1 |Показатель   1    "Поголовье|тыс.   |         |          |   16,00|   18,30|   20,40|   21,90|   22,80|   24,10|     24,1|2018  |
| | | | |  | |  | |   |     |     |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |крупного   рогатого    скота|голов  |         |          |        |        |        |        |        |        |         |      |
| | | | |  | |  | |   |     |     |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |специализированных    мясных|       |         |          |        |        |        |        |        |        |         |      |
| | | | |  | |  | |   |     |     |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |пород  и  помесного   скота,|       |         |          |        |        |        |        |        |        |         |      |
| | | | |  | |  | |   |     |     |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |полученного  от  скрещивания|       |         |          |        |        |        |        |        |        |         |      |
| | | | |  | |  | |   |     |     |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |со       специализированными|       |         |          |        |        |        |        |        |        |         |      |
| | | | |  | |  | |   |     |     |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |мясными     породами,      в|       |         |          |        |        |        |        |        |        |         |      |
| | | | |  | |  | |   |     |     |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |сельскохозяйственных        |       |         |          |        |        |        |        |        |        |         |      |
| | | | |  | |  | |   |     |     |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |организациях,   крестьянских|       |         |          |        |        |        |        |        |        |         |      |
| | | | |  | |  | |   |     |     |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |(фермерских)     хозяйствах,|       |         |          |        |        |        |        |        |        |         |      |
| | | | |  | |  | |   |     |     |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |включая       индивидуальных|       |         |          |        |        |        |        |        |        |         |      |
| | | | |  | |  | |   |     |     |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |предпринимателей"           |       |         |          |        |        |        |        |        |        |         |      |
+-+-+-+-+--+-+--+-+---+-----+-----+--+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+----------------------------+-------+---------+----------+--------+--------+--------+--------+--------+--------+---------+------+
|0|8|3|0|4 |0|5 |Б|П  |2    |4    |0 |6 |0    |8 |1 |0 |Б |П |2    |0    |4    |0 |0 |1 |0 |0 |Мероприятие 4.001 "Поддержка|тыс.   |         |   88410,0| 45530,7| 45530,7| 45530,7| 45530,7| 45530,7| 45530,7| 273184,2|      |
| | | | |  | |  | |   |     |     |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |мясного скотоводства"       |рублей |         |          |        |        |        |        |        |        |         |      |
+-+-+-+-+--+-+--+-+---+-----+-----+--+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+----------------------------+-------+---------+----------+--------+--------+--------+--------+--------+--------+---------+------+
| | | | |  | |  | |   |     |     |  |  |     |  |  |  |Б |П |2    |0    |4    |0 |0 |1 |0 |1 |Показатель     1      "Объем|тыс.   |         |       1,5|     1,6|     2,1|     2,5|     2,6|     2,8|     3,0|     14,6|2018  |
| | | | |  | |  | |   |     |     |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |производства  скота   мясных|тонн   |         |          |        |        |        |        |        |        |         |      |
| | | | |  | |  | |   |     |     |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |пород и их помесей на убой в|       |         |          |        |        |        |        |        |        |         |      |
| | | | |  | |  | |   |     |     |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |живом весе"                 |       |         |          |        |        |        |        |        |        |         |      |
+-+-+-+-+--+-+--+-+---+-----+-----+--+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+----------------------------+-------+---------+----------+--------+--------+--------+--------+--------+--------+---------+------+
| | | | |  | |  | |   |     |     |  |  |     |  |  |  |Б |П |2    |0    |4    |0 |0 |2 |0 |0 |Административное мероприятие|да/нет |         |          |да      |да      |да      |да      |да      |да      |да       |2018  |
| | | | |  | |  | |   |     |     |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |4.002  "Привлечение  средств|       |         |          |        |        |        |        |        |        |         |      |
| | | | |  | |  | |   |     |     |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |федерального   бюджета    на|       |         |          |        |        |        |        |        |        |         |      |
| | | | |  | |  | |   |     |     |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |поддержку       экономически|       |         |          |        |        |        |        |        |        |         |      |
| | | | |  | |  | |   |     |     |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |значимых        региональных|       |         |          |        |        |        |        |        |        |         |      |
| | | | |  | |  | |   |     |     |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |программ по развитию мясного|       |         |          |        |        |        |        |        |        |         |      |
| | | | |  | |  | |   |     |     |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |скотоводства"               |       |         |          |        |        |        |        |        |        |         |      |
+-+-+-+-+--+-+--+-+---+-----+-----+--+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+----------------------------+-------+---------+----------+--------+--------+--------+--------+--------+--------+---------+------+
| | | | |  | |  | |   |     |     |  |  |     |  |  |  |Б |П |2    |0    |4    |0 |0 |2 |0 |1 |Показатель    1     "Наличие|да/нет |         |          |да      |да      |да      |да      |да      |да      |да       |да    |
| | | | |  | |  | |   |     |     |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |Соглашения  с  Министерством|       |         |          |        |        |        |        |        |        |         |      |
| | | | |  | |  | |   |     |     |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |сельского          хозяйства|       |         |          |        |        |        |        |        |        |         |      |
| | | | |  | |  | |   |     |     |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |Российской Федерации"       |       |         |          |        |        |        |        |        |        |         |      |
+-+-+-+-+--+-+--+-+---+-----+-----+--+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+----------------------------+-------+---------+----------+--------+--------+--------+--------+--------+--------+---------+------+
| | | | |  | |  | |   |     |     |  |  |     |  |  |  |Б |П |2    |0    |5    |0 |0 |0 |0 |0 |Задача     5     "Реализация|тыс.   |     13,1|       0,0| 52234,5| 52234,5| 52234,5| 52234,5| 52234,5| 52234,5| 313407,0|      |
| | | | |  | |  | |   |     |     |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |региональной         целевой|рублей |         |          |        |        |        |        |        |        |         |      |
| | | | |  | |  | |   |     |     |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |программы          "Развитие|       |         |          |        |        |        |        |        |        |         |      |
| | | | |  | |  | |   |     |     |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |молочного   скотоводства   в|       |         |          |        |        |        |        |        |        |         |      |
| | | | |  | |  | |   |     |     |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |Тверской     области      на|       |         |          |        |        |        |        |        |        |         |      |
| | | | |  | |  | |   |     |     |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |2013-2018 годы"             |       |         |          |        |        |        |        |        |        |         |      |
+-+-+-+-+--+-+--+-+---+-----+-----+--+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+----------------------------+-------+---------+----------+--------+--------+--------+--------+--------+--------+---------+------+
| | | | |  | |  | |   |     |     |  |  |     |  |  |  |Б |П |2    |0    |5    |0 |0 |0 |0 |1 |Показатель   1    "Поголовье|тыс.   |         |          |   54,04|   54,58|   55,12|   55,67|   56,23|   56,79|    56,79|2018  |
| | | | |  | |  | |   |     |     |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |коров в сельскохозяйственных|голов  |         |          |        |        |        |        |        |        |         |      |
| | | | |  | |  | |   |     |     |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |предприятиях и  крестьянских|       |         |          |        |        |        |        |        |        |         |      |
| | | | |  | |  | |   |     |     |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |(фермерских) хозяйствах"    |       |         |          |        |        |        |        |        |        |         |      |
+-+-+-+-+--+-+--+-+---+-----+-----+--+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+----------------------------+-------+---------+----------+--------+--------+--------+--------+--------+--------+---------+------+
|0|8|3|0|4 |0|5 |Б|П  |2    |4    |0 |7 |0    |8 |1 |0 |Б |П |2    |0    |5    |0 |0 |1 |0 |0 |Мероприятие 5.001 "Поддержка|тыс.   |         |          | 52234,5| 52234,5| 52234,5| 52234,5| 52234,5| 52234,5| 313407,0|      |
| | | | |  | |  | |   |     |     |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |молочного скотоводства"     |рублей |         |          |        |        |        |        |        |        |         |      |
+-+-+-+-+--+-+--+-+---+-----+-----+--+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+----------------------------+-------+---------+----------+--------+--------+--------+--------+--------+--------+---------+------+
| | | | |  | |  | |   |     |     |  |  |     |  |  |  |Б |П |2    |0    |5    |0 |0 |1 |0 |1 |Показатель 1 "Средний  надой|кг     |         |          | 3368,50| 3356,00| 4025,90| 4177,20| 4389,90| 4623,50|  4623,50|2018  |
| | | | |  | |  | |   |     |     |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |от одной коровы в хозяйствах|       |         |          |        |        |        |        |        |        |         |      |
| | | | |  | |  | |   |     |     |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |всех категорий"             |       |         |          |        |        |        |        |        |        |         |      |
+-+-+-+-+--+-+--+-+---+-----+-----+--+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+----------------------------+-------+---------+----------+--------+--------+--------+--------+--------+--------+---------+------+
| | | | |  | |  | |   |     |     |  |  |     |  |  |  |Б |П |2    |0    |5    |0 |0 |2 |0 |0 |Административное мероприятие|да/нет |         |          |да      |да      |да      |да      |да      |да      |да       |2018  |
| | | | |  | |  | |   |     |     |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |5.002  "Привлечение  средств|       |         |          |        |        |        |        |        |        |         |      |
| | | | |  | |  | |   |     |     |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |федерального   бюджета    на|       |         |          |        |        |        |        |        |        |         |      |
| | | | |  | |  | |   |     |     |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |поддержку       экономически|       |         |          |        |        |        |        |        |        |         |      |
| | | | |  | |  | |   |     |     |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |значимых        региональных|       |         |          |        |        |        |        |        |        |         |      |
| | | | |  | |  | |   |     |     |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |программ     по     развитию|       |         |          |        |        |        |        |        |        |         |      |
| | | | |  | |  | |   |     |     |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |молочного скотоводства"     |       |         |          |        |        |        |        |        |        |         |      |
+-+-+-+-+--+-+--+-+---+-----+-----+--+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+----------------------------+-------+---------+----------+--------+--------+--------+--------+--------+--------+---------+------+
| | | | |  | |  | |   |     |     |  |  |     |  |  |  |Б |П |2    |0    |5    |0 |0 |2 |0 |1 |Показатель    1     "Наличие|да/нет |         |          |да      |да      |да      |да      |да      |да      |да       |да    |
| | | | |  | |  | |   |     |     |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |соглашения  с  Министерством|       |         |          |        |        |        |        |        |        |         |      |
| | | | |  | |  | |   |     |     |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |сельского          хозяйства|       |         |          |        |        |        |        |        |        |         |      |
| | | | |  | |  | |   |     |     |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |Российской Федерации"       |       |         |          |        |        |        |        |        |        |         |      |
+-+-+-+-+--+-+--+-+---+-----+-----+--+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+----------------------------+-------+---------+----------+--------+--------+--------+--------+--------+--------+---------+------+
| | | | |  | |  | |   |     |     |  |  |     |  |  |  |Б |П |2    |0    |6    |0 |0 |0 |0 |0 |Задача     6     "Реализация|тыс.   |      8,8|       0,0|120000,0| 90000,0|     0,0|     0,0|     0,0|     0,0| 210000,0|      |
| | | | |  | |  | |   |     |     |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |региональной         целевой|рублей |         |          |        |        |        |        |        |        |         |      |
| | | | |  | |  | |   |     |     |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |программы          "Развитие|       |         |          |        |        |        |        |        |        |         |      |
| | | | |  | |  | |   |     |     |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |переработки   и   реализации|       |         |          |        |        |        |        |        |        |         |      |
| | | | |  | |  | |   |     |     |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |сельскохозяйственной        |       |         |          |        |        |        |        |        |        |         |      |
| | | | |  | |  | |   |     |     |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |продукции  Тверской  области|       |         |          |        |        |        |        |        |        |         |      |
| | | | |  | |  | |   |     |     |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |на 2013-2015 годы"          |       |         |          |        |        |        |        |        |        |         |      |
+-+-+-+-+--+-+--+-+---+-----+-----+--+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+----------------------------+-------+---------+----------+--------+--------+--------+--------+--------+--------+---------+------+
| | | | |  | |  | |   |     |     |  |  |     |  |  |  |Б |П |2    |0    |6    |0 |0 |0 |0 |1 |Показатель    1     "Прирост|млн.   |         |      1,90|  159,70|  209,20|        |        |        |        |   209,20|2014  |
| | | | |  | |  | |   |     |     |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |выручки    от     реализации|рублей |         |          |        |        |        |        |        |        |         |      |
| | | | |  | |  | |   |     |     |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |сельскохозяйственной        |       |         |          |        |        |        |        |        |        |         |      |
| | | | |  | |  | |   |     |     |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |продукции         участников|       |         |          |        |        |        |        |        |        |         |      |
| | | | |  | |  | |   |     |     |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |кластера      молочно-мясной|       |         |          |        |        |        |        |        |        |         |      |
| | | | |  | |  | |   |     |     |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |продукции"                  |       |         |          |        |        |        |        |        |        |         |      |
+-+-+-+-+--+-+--+-+---+-----+-----+--+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+----------------------------+-------+---------+----------+--------+--------+--------+--------+--------+--------+---------+------+
| | | | |  | |  | |   |     |     |  |  |     |  |  |  |Б |П |2    |0    |6    |0 |0 |0 |0 |2 |Показатель     2      "Объем|тыс.   |         |     104,3|   107,7|   123,9|   130,8|   132,6|   135,5|   139,0|    769,5|2018  |
| | | | |  | |  | |   |     |     |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |производства (на реализацию)|тонн   |         |          |        |        |        |        |        |        |         |      |
| | | | |  | |  | |   |     |     |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |скота и птицы в  живом  весе|       |         |          |        |        |        |        |        |        |         |      |
| | | | |  | |  | |   |     |     |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |во всех категориях хозяйств"|       |         |          |        |        |        |        |        |        |         |      |
+-+-+-+-+--+-+--+-+---+-----+-----+--+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+----------------------------+-------+---------+----------+--------+--------+--------+--------+--------+--------+---------+------+
|0|8|3|0|4 |0|5 |Б|П  |2    |4    |0 |8 |0    |8 |1 |0 |Б |П |2    |0    |6    |0 |0 |1 |0 |0 |Мероприятие            6.001|тыс.   |         |          | 90000,0| 90000,0|        |        |        |        | 180000,0|      |
| | | | |  | |  | |   |     |     |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |"Возмещение   части   затрат|рублей |         |          |        |        |        |        |        |        |         |      |
| | | | |  | |  | |   |     |     |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |сельхозтоваропроизводителей |       |         |          |        |        |        |        |        |        |         |      |
| | | | |  | |  | |   |     |     |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |при                 создании|       |         |          |        |        |        |        |        |        |         |      |
| | | | |  | |  | |   |     |     |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |товаропроводящей       сети,|       |         |          |        |        |        |        |        |        |         |      |
| | | | |  | |  | |   |     |     |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |объектов    переработки    и|       |         |          |        |        |        |        |        |        |         |      |
| | | | |  | |  | |   |     |     |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |объектов сбыта продукции"   |       |         |          |        |        |        |        |        |        |         |      |
+-+-+-+-+--+-+--+-+---+-----+-----+--+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+----------------------------+-------+---------+----------+--------+--------+--------+--------+--------+--------+---------+------+
| | | | |  | |  | |   |     |     |  |  |     |  |  |  |Б |П |2    |0    |6    |0 |0 |1 |0 |1 |Показатель    1    "Площадь,|гектар |         |          |   448,0|   448,0|        |        |        |        |    448,0|2014  |
| | | | |  | |  | |   |     |     |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |оборудованная под размещение|       |         |          |        |        |        |        |        |        |         |      |
| | | | |  | |  | |   |     |     |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |товаропроводящей       сети,|       |         |          |        |        |        |        |        |        |         |      |
| | | | |  | |  | |   |     |     |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |объектов    переработки    и|       |         |          |        |        |        |        |        |        |         |      |
| | | | |  | |  | |   |     |     |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |объектов сбыта продукции"   |       |         |          |        |        |        |        |        |        |         |      |
+-+-+-+-+--+-+--+-+---+-----+-----+--+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+----------------------------+-------+---------+----------+--------+--------+--------+--------+--------+--------+---------+------+
| | | | |  | |  | |   |     |     |  |  |     |  |  |  |Б |П |2    |0    |6    |0 |0 |2 |0 |0 |Административное мероприятие|да/нет |         |          |да      |да      |        |        |        |        |да       |2014  |
| | | | |  | |  | |   |     |     |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |6.002  "Привлечения  средств|       |         |          |        |        |        |        |        |        |         |      |
| | | | |  | |  | |   |     |     |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |федерального   бюджета    на|       |         |          |        |        |        |        |        |        |         |      |
| | | | |  | |  | |   |     |     |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |возмещение   части    затрат|       |         |          |        |        |        |        |        |        |         |      |
| | | | |  | |  | |   |     |     |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |сельхозтоваропроизводителей |       |         |          |        |        |        |        |        |        |         |      |
| | | | |  | |  | |   |     |     |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |при                 создании|       |         |          |        |        |        |        |        |        |         |      |
| | | | |  | |  | |   |     |     |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |товаропроводящей       сети,|       |         |          |        |        |        |        |        |        |         |      |
| | | | |  | |  | |   |     |     |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |объектов    переработки    и|       |         |          |        |        |        |        |        |        |         |      |
| | | | |  | |  | |   |     |     |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |объектов сбыта продукции"   |       |         |          |        |        |        |        |        |        |         |      |
+-+-+-+-+--+-+--+-+---+-----+-----+--+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+----------------------------+-------+---------+----------+--------+--------+--------+--------+--------+--------+---------+------+
| | | | |  | |  | |   |     |     |  |  |     |  |  |  |Б |П |2    |0    |6    |0 |0 |2 |0 |1 |Показатель    1     "Наличие|да/нет |         |          |да      |да      |        |        |        |        |да       |2014  |
| | | | |  | |  | |   |     |     |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |соглашения  с  Министерством|       |         |          |        |        |        |        |        |        |         |      |
| | | | |  | |  | |   |     |     |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |сельского          хозяйства|       |         |          |        |        |        |        |        |        |         |      |
| | | | |  | |  | |   |     |     |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |Российской Федерации"       |       |         |          |        |        |        |        |        |        |         |      |
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|0|1|9|0|4 |0|5 |Б|П  |2    |1    |0 |1 |0    |4 |5 |0 |Б |П |2    |0    |6    |0 |0 |3 |0 |0 |Мероприятие 6.003  "Внесение|тыс.   |         |          | 30000,0|        |        |        |        |        |  30000,0|      |
| | | | |  | |  | |   |     |     |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |денежных средств  областного|рублей |         |          |        |        |        |        |        |        |         |      |
| | | | |  | |  | |   |     |     |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |бюджета Тверской  области  в|       |         |          |        |        |        |        |        |        |         |      |
| | | | |  | |  | |   |     |     |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |уставной     капитал     ОАО|       |         |          |        |        |        |        |        |        |         |      |
| | | | |  | |  | |   |     |     |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |"Корпорация         развития|       |         |          |        |        |        |        |        |        |         |      |
| | | | |  | |  | |   |     |     |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |сельского хозяйства Тверской|       |         |          |        |        |        |        |        |        |         |      |
| | | | |  | |  | |   |     |     |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |области"                    |       |         |          |        |        |        |        |        |        |         |      |
+-+-+-+-+--+-+--+-+---+-----+-----+--+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+----------------------------+-------+---------+----------+--------+--------+--------+--------+--------+--------+---------+------+
| | | | |  | |  | |   |     |     |  |  |     |  |  |  |Б |П |2    |0    |6    |0 |0 |3 |0 |1 |Показатель     1     "Размер|тыс.   |         |  30000,00|60000,00|        |        |        |        |        | 60001,00|2013  |
| | | | |  | |  | |   |     |     |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |уставного    капитала    ОАО|рублей |         |          |        |        |        |        |        |        |         |      |
| | | | |  | |  | |   |     |     |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |"Корпорация         развития|       |         |          |        |        |        |        |        |        |         |      |
| | | | |  | |  | |   |     |     |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |сельского хозяйства Тверской|       |         |          |        |        |        |        |        |        |         |      |
| | | | |  | |  | |   |     |     |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |области"                    |       |         |          |        |        |        |        |        |        |         |      |
+-+-+-+-+--+-+--+-+---+-----+-----+--+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+----------------------------+-------+---------+----------+--------+--------+--------+--------+--------+--------+---------+------+
| | | | |  | |  | |   |     |     |  |  |     |  |  |  |Б |П |3    |0    |0    |0 |0 |0 |0 |0 |Подпрограмма               3|тыс.   |      1,4|   50313,0| 25811,9|  5757,0|  5757,0|  5757,0|  5757,0|  5757,0|  54596,9|      |
| | | | |  | |  | |   |     |     |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |"Государственная   поддержка|рублей |         |          |        |        |        |        |        |        |         |      |
| | | | |  | |  | |   |     |     |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |малых форм хозяйствования на|       |         |          |        |        |        |        |        |        |         |      |
| | | | |  | |  | |   |     |     |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |селе"                       |       |         |          |        |        |        |        |        |        |         |      |
+-+-+-+-+--+-+--+-+---+-----+-----+--+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+----------------------------+-------+---------+----------+--------+--------+--------+--------+--------+--------+---------+------+
| | | | |  | |  | |   |     |     |  |  |     |  |  |  |Б |П |3    |0    |1    |0 |0 |0 |0 |0 |Задача  1   "Государственная|тыс.   |     43,4|   19311,0| 12158,0|  2310,0|  2310,0|  2310,0|  2310,0|  2310,0|  23708,0|      |
| | | | |  | |  | |   |     |     |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |поддержка         начинающих|рублей |         |          |        |        |        |        |        |        |         |      |
| | | | |  | |  | |   |     |     |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |фермеров"                   |       |         |          |        |        |        |        |        |        |         |      |
+-+-+-+-+--+-+--+-+---+-----+-----+--+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+----------------------------+-------+---------+----------+--------+--------+--------+--------+--------+--------+---------+------+
| | | | |  | |  | |   |     |     |  |  |     |  |  |  |Б |П |3    |0    |1    |0 |0 |0 |0 |1 |Показатель   1   "Количество|единиц |         |    1556,0|  1570,0|  1590,0|  1610,0|  1620,0|  1620,0|  1620,0|   1620,0|2018  |
| | | | |  | |  | |   |     |     |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |крестьянских    (фермерских)|       |         |          |        |        |        |        |        |        |         |      |
| | | | |  | |  | |   |     |     |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |хозяйств  и   индивидуальных|       |         |          |        |        |        |        |        |        |         |      |
| | | | |  | |  | |   |     |     |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |предпринимателей  на   конец|       |         |          |        |        |        |        |        |        |         |      |
| | | | |  | |  | |   |     |     |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |года"                       |       |         |          |        |        |        |        |        |        |         |      |
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|0|8|3|0|4 |0|5 |Б|П  |3    |4    |0 |1 |0    |3 |5 |0 |Б |П |3    |0    |1    |0 |0 |1 |0 |0 |Мероприятие            1.001|тыс.   |         |    4285,7|  1980,0|  1980,0|  1980,0|  1980,0|  1980,0|  1980,0|  11880,0|      |
| | | | |  | |  | |   |     |     |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |"Предоставление  грантов  на|рублей |         |          |        |        |        |        |        |        |         |      |
| | | | |  | |  | |   |     |     |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |создание     и      развитие|       |         |          |        |        |        |        |        |        |         |      |
| | | | |  | |  | |   |     |     |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |крестьянских    (фермерских)|       |         |          |        |        |        |        |        |        |         |      |
| | | | |  | |  | |   |     |     |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |хозяйств  за  счет   средств|       |         |          |        |        |        |        |        |        |         |      |
| | | | |  | |  | |   |     |     |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |областного бюджета"         |       |         |          |        |        |        |        |        |        |         |      |
+-+-+-+-+--+-+--+-+---+-----+-----+--+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+----------------------------+-------+---------+----------+--------+--------+--------+--------+--------+--------+---------+------+
| | | | |  | |  | |   |     |     |  |  |     |  |  |  |Б |П |3    |0    |1    |0 |0 |1 |0 |1 |Показатель   1   "Количество|единиц |         |      11,0|     9,0|     9,0|     9,0|     9,0|     9,0|     9,0|     54,0|2018  |
| | | | |  | |  | |   |     |     |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |хозяйств          начинающих|       |         |          |        |        |        |        |        |        |         |      |
| | | | |  | |  | |   |     |     |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |фермеров, получивших гранты"|       |         |          |        |        |        |        |        |        |         |      |
+-+-+-+-+--+-+--+-+---+-----+-----+--+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+----------------------------+-------+---------+----------+--------+--------+--------+--------+--------+--------+---------+------+
|0|8|3|0|4 |0|5 |2|6  |0    |2    |8 |0 |1    |3 |5 |0 |Б |П |3    |0    |1    |0 |0 |2 |0 |0 |Мероприятие            1.002|тыс.   |         |  12264,50|  8441,1|        |        |        |        |        |   8441,1|      |
| | | | |  | |  | |   |     |     |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |"Предоставление  грантов  на|рублей |         |          |        |        |        |        |        |        |         |      |
| | | | |  | |  | |   |     |     |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |создание     и      развитие|       |         |          |        |        |        |        |        |        |         |      |
| | | | |  | |  | |   |     |     |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |крестьянских    (фермерских)|       |         |          |        |        |        |        |        |        |         |      |
| | | | |  | |  | |   |     |     |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |хозяйств  за  счет   средств|       |         |          |        |        |        |        |        |        |         |      |
| | | | |  | |  | |   |     |     |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |федерального бюджета"       |       |         |          |        |        |        |        |        |        |         |      |
+-+-+-+-+--+-+--+-+---+-----+-----+--+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+----------------------------+-------+---------+----------+--------+--------+--------+--------+--------+--------+---------+------+
| | | | |  | |  | |   |     |     |  |  |     |  |  |  |Б |П |3    |0    |1    |0 |0 |2 |0 |1 |Показатель   1   "Привлечено|рублей |         |          |    4,26|        |        |        |        |        |      4,3|      |
| | | | |  | |  | |   |     |     |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |средств федерального бюджета|       |         |          |        |        |        |        |        |        |         |      |
| | | | |  | |  | |   |     |     |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |на    1    рубль     средств|       |         |          |        |        |        |        |        |        |         |      |
| | | | |  | |  | |   |     |     |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |областного бюджета"         |       |         |          |        |        |        |        |        |        |         |      |
+-+-+-+-+--+-+--+-+---+-----+-----+--+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+----------------------------+-------+---------+----------+--------+--------+--------+--------+--------+--------+---------+------+
|0|8|3|0|4 |0|5 |Б|П  |3    |4    |0 |2 |0    |3 |5 |0 |Б |П |3    |0    |1    |0 |0 |3 |0 |0 |Мероприятие            1.003|тыс.   |         |     714,3|   330,0|   330,0|   330,0|   330,0|   330,0|   330,0|   1980,0|      |
| | | | |  | |  | |   |     |     |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |"Предоставление             |рублей |         |          |        |        |        |        |        |        |         |      |
| | | | |  | |  | |   |     |     |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |единовременной        помощи|       |         |          |        |        |        |        |        |        |         |      |
| | | | |  | |  | |   |     |     |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |начинающим фермерам за  счет|       |         |          |        |        |        |        |        |        |         |      |
| | | | |  | |  | |   |     |     |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |средств областного бюджета" |       |         |          |        |        |        |        |        |        |         |      |
+-+-+-+-+--+-+--+-+---+-----+-----+--+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+----------------------------+-------+---------+----------+--------+--------+--------+--------+--------+--------+---------+------+
| | | | |  | |  | |   |     |     |  |  |     |  |  |  |Б |П |3    |0    |1    |0 |0 |3 |0 |1 |Показатель   1   "Количество|единиц |         |      11,0|     9,0|     9,0|     9,0|     9,0|     9,0|     9,0|     54,0|2018  |
| | | | |  | |  | |   |     |     |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |хозяйств          начинающих|       |         |          |        |        |        |        |        |        |         |      |
| | | | |  | |  | |   |     |     |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |фермеров,         получивших|       |         |          |        |        |        |        |        |        |         |      |
| | | | |  | |  | |   |     |     |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |государственную поддержку"  |       |         |          |        |        |        |        |        |        |         |      |
+-+-+-+-+--+-+--+-+---+-----+-----+--+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+----------------------------+-------+---------+----------+--------+--------+--------+--------+--------+--------+---------+------+
|0|8|3|0|4 |0|5 |2|6  |0    |2    |8 |0 |2    |3 |5 |0 |Б |П |3    |0    |1    |0 |0 |4 |0 |0 |Мероприятие            1.004|тыс.   |         |   2046,50|  1406,9|        |        |        |        |        |   1406,9|      |
| | | | |  | |  | |   |     |     |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |"Предоставление             |рублей |         |          |        |        |        |        |        |        |         |      |
| | | | |  | |  | |   |     |     |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |единовременной        помощи|       |         |          |        |        |        |        |        |        |         |      |
| | | | |  | |  | |   |     |     |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |начинающим фермерам за  счет|       |         |          |        |        |        |        |        |        |         |      |
| | | | |  | |  | |   |     |     |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |средств         федерального|       |         |          |        |        |        |        |        |        |         |      |
| | | | |  | |  | |   |     |     |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |бюджета"                    |       |         |          |        |        |        |        |        |        |         |      |
+-+-+-+-+--+-+--+-+---+-----+-----+--+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+----------------------------+-------+---------+----------+--------+--------+--------+--------+--------+--------+---------+------+
| | | | |  | |  | |   |     |     |  |  |     |  |  |  |Б |П |3    |0    |1    |0 |0 |4 |0 |1 |Показатель   1   "Привлечено|рублей |         |          |    4,26|        |        |        |        |        |      4,3|      |
| | | | |  | |  | |   |     |     |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |средств федерального бюджета|       |         |          |        |        |        |        |        |        |         |      |
| | | | |  | |  | |   |     |     |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |на    1    рубль     средств|       |         |          |        |        |        |        |        |        |         |      |
| | | | |  | |  | |   |     |     |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |областного бюджета"         |       |         |          |        |        |        |        |        |        |         |      |
+-+-+-+-+--+-+--+-+---+-----+-----+--+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+----------------------------+-------+---------+----------+--------+--------+--------+--------+--------+--------+---------+------+
| | | | |  | |  | |   |     |     |  |  |     |  |  |  |Б |П |3    |0    |2    |0 |0 |0 |0 |0 |Задача  2   "Государственная|тыс.   |     56,6|   31002,0| 13653,9|  3447,0|  3447,0|  3447,0|  3447,0|  3447,0|  30888,9|      |
| | | | |  | |  | |   |     |     |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |поддержка       крестьянских|рублей |         |          |        |        |        |        |        |        |         |      |
| | | | |  | |  | |   |     |     |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |(фермерских) хозяйств"      |       |         |          |        |        |        |        |        |        |         |      |
+-+-+-+-+--+-+--+-+---+-----+-----+--+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+----------------------------+-------+---------+----------+--------+--------+--------+--------+--------+--------+---------+------+
| | | | |  | |  | |   |     |     |  |  |     |  |  |  |Б |П |3    |0    |2    |0 |0 |0 |0 |1 |Показатель     1     "Индекс|%      |         |      98,4|   101,5|   102,3|   102,6|   103,1|   101,3|   102,7|    102,7|2018  |
| | | | |  | |  | |   |     |     |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |производства       продукции|       |         |          |        |        |        |        |        |        |         |      |
| | | | |  | |  | |   |     |     |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |сельского    хозяйства     в|       |         |          |        |        |        |        |        |        |         |      |
| | | | |  | |  | |   |     |     |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |крестьянских    (фермерских)|       |         |          |        |        |        |        |        |        |         |      |
| | | | |  | |  | |   |     |     |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |хозяйствах   к   предыдущему|       |         |          |        |        |        |        |        |        |         |      |
| | | | |  | |  | |   |     |     |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |году (в сопоставимых ценах)"|       |         |          |        |        |        |        |        |        |         |      |
+-+-+-+-+--+-+--+-+---+-----+-----+--+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+----------------------------+-------+---------+----------+--------+--------+--------+--------+--------+--------+---------+------+
| | | | |  | |  | |   |     |     |  |  |     |  |  |  |Б |П |3    |0    |2    |0 |0 |0 |0 |2 |Показатель     2      "Объем|млн.   |         |      64,0|    49,0|    49,0|    49,0|    49,0|    49,0|    49,0|    294,0|2018  |
| | | | |  | |  | |   |     |     |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |привлеченных   долгосрочных,|рублей |         |          |        |        |        |        |        |        |         |      |
| | | | |  | |  | |   |     |     |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |среднесрочных              и|       |         |          |        |        |        |        |        |        |         |      |
| | | | |  | |  | |   |     |     |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |краткосрочных      кредитов,|       |         |          |        |        |        |        |        |        |         |      |
| | | | |  | |  | |   |     |     |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |взятых    малыми     формами|       |         |          |        |        |        |        |        |        |         |      |
| | | | |  | |  | |   |     |     |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |хозяйствования"             |       |         |          |        |        |        |        |        |        |         |      |
+-+-+-+-+--+-+--+-+---+-----+-----+--+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+----------------------------+-------+---------+----------+--------+--------+--------+--------+--------+--------+---------+------+
|0|8|3|0|4 |0|5 |Б|П  |3    |4    |0 |3 |0    |3 |5 |0 |Б |П |3    |0    |2    |0 |0 |1 |0 |0 |Мероприятие            2.001|тыс.   |         |    9100,0|  2462,0|  2462,0|  2462,0|  2462,0|  2462,0|  2462,0|  14772,0|      |
| | | | |  | |  | |   |     |     |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |"Предоставление  грантов  на|рублей |         |          |        |        |        |        |        |        |         |      |
| | | | |  | |  | |   |     |     |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |развитие            семейных|       |         |          |        |        |        |        |        |        |         |      |
| | | | |  | |  | |   |     |     |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |животноводческих ферм"      |       |         |          |        |        |        |        |        |        |         |      |
+-+-+-+-+--+-+--+-+---+-----+-----+--+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+----------------------------+-------+---------+----------+--------+--------+--------+--------+--------+--------+---------+------+
| | | | |  | |  | |   |     |     |  |  |     |  |  |  |Б |П |3    |0    |2    |0 |0 |1 |0 |1 |Показатель   1   "Количество|единиц |         |       3,0|     1,0|     1,0|     1,0|     1,0|     1,0|     1,0|      6,0|2018  |
| | | | |  | |  | |   |     |     |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |КФХ,  получивших  гранты  на|       |         |          |        |        |        |        |        |        |         |      |
| | | | |  | |  | |   |     |     |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |строительство            или|       |         |          |        |        |        |        |        |        |         |      |
| | | | |  | |  | |   |     |     |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |реконструкцию       семейных|       |         |          |        |        |        |        |        |        |         |      |
| | | | |  | |  | |   |     |     |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |животноводческих ферм"      |       |         |          |        |        |        |        |        |        |         |      |
+-+-+-+-+--+-+--+-+---+-----+-----+--+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+----------------------------+-------+---------+----------+--------+--------+--------+--------+--------+--------+---------+------+
|0|8|3|0|4 |0|5 |2|6  |0    |2    |9 |0 |0    |3 |5 |0 |Б |П |3    |0    |2    |0 |0 |2 |0 |0 |Мероприятие 2.002  "Развитие|тыс.   |         |  12302,00|  4572,0|        |        |        |        |        |   4572,0|      |
| | | | |  | |  | |   |     |     |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |семейных    животноводческих|рублей |         |          |        |        |        |        |        |        |         |      |
| | | | |  | |  | |   |     |     |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |ферм"                       |       |         |          |        |        |        |        |        |        |         |      |
+-+-+-+-+--+-+--+-+---+-----+-----+--+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+----------------------------+-------+---------+----------+--------+--------+--------+--------+--------+--------+---------+------+
| | | | |  | |  | |   |     |     |  |  |     |  |  |  |Б |П |3    |0    |2    |0 |0 |2 |0 |1 |Показатель   1   "Привлечено|рублей |         |          |    1,86|        |        |        |        |        |      1,9|      |
| | | | |  | |  | |   |     |     |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |средств федерального бюджета|       |         |          |        |        |        |        |        |        |         |      |
| | | | |  | |  | |   |     |     |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |на    1    рубль     средств|       |         |          |        |        |        |        |        |        |         |      |
| | | | |  | |  | |   |     |     |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |областного бюджета"         |       |         |          |        |        |        |        |        |        |         |      |
+-+-+-+-+--+-+--+-+---+-----+-----+--+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+----------------------------+-------+---------+----------+--------+--------+--------+--------+--------+--------+---------+------+
|0|8|3|0|4 |0|5 |Б|П  |3    |4    |0 |4 |0    |8 |1 |0 |Б |П |3    |0    |2    |0 |0 |3 |0 |0 |Мероприятие            2.003|тыс.   |         |       0,0|   500,0|   500,0|   500,0|   500,0|   500,0|   500,0|   3000,0|      |
| | | | |  | |  | |   |     |     |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |"Возмещение   части   затрат|рублей |         |          |        |        |        |        |        |        |         |      |
| | | | |  | |  | |   |     |     |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |крестьянских    (фермерских)|       |         |          |        |        |        |        |        |        |         |      |
| | | | |  | |  | |   |     |     |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |хозяйств,            включая|       |         |          |        |        |        |        |        |        |         |      |
| | | | |  | |  | |   |     |     |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |индивидуальных              |       |         |          |        |        |        |        |        |        |         |      |
| | | | |  | |  | |   |     |     |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |предпринимателей,        при|       |         |          |        |        |        |        |        |        |         |      |
| | | | |  | |  | |   |     |     |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |оформлении  в  собственность|       |         |          |        |        |        |        |        |        |         |      |
| | | | |  | |  | |   |     |     |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |используемых  ими  земельных|       |         |          |        |        |        |        |        |        |         |      |
| | | | |  | |  | |   |     |     |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |участков      из      земель|       |         |          |        |        |        |        |        |        |         |      |
| | | | |  | |  | |   |     |     |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |сельскохозяйственного       |       |         |          |        |        |        |        |        |        |         |      |
| | | | |  | |  | |   |     |     |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |назначения"                 |       |         |          |        |        |        |        |        |        |         |      |
+-+-+-+-+--+-+--+-+---+-----+-----+--+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+----------------------------+-------+---------+----------+--------+--------+--------+--------+--------+--------+---------+------+
| | | | |  | |  | |   |     |     |  |  |     |  |  |  |Б |П |3    |0    |2    |0 |0 |3 |0 |1 |Показатель    1     "Площадь|га     |         |          |  1000,0|  1000,0|  1000,0|  1000,0|  1000,0|  1000,0|   6000,0|2018  |
| | | | |  | |  | |   |     |     |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |земельных          участков,|       |         |          |        |        |        |        |        |        |         |      |
| | | | |  | |  | |   |     |     |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |оформленных в  собственность|       |         |          |        |        |        |        |        |        |         |      |
| | | | |  | |  | |   |     |     |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |КФХ"                        |       |         |          |        |        |        |        |        |        |         |      |
+-+-+-+-+--+-+--+-+---+-----+-----+--+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+----------------------------+-------+---------+----------+--------+--------+--------+--------+--------+--------+---------+------+
| | | | |  | |  | |   |     |     |  |  |     |  |  |  |Б |П |3    |0    |2    |0 |0 |4 |0 |0 |Административное мероприятие|да/нет |         |          |да      |да      |да      |да      |да      |да      |да       |2018  |
| | | | |  | |  | |   |     |     |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |2.004  "Привлечение  средств|       |         |          |        |        |        |        |        |        |         |      |
| | | | |  | |  | |   |     |     |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |федерального бюджета  на  на|       |         |          |        |        |        |        |        |        |         |      |
| | | | |  | |  | |   |     |     |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |возмещение   части    затрат|       |         |          |        |        |        |        |        |        |         |      |
| | | | |  | |  | |   |     |     |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |крестьянских    (фермерских)|       |         |          |        |        |        |        |        |        |         |      |
| | | | |  | |  | |   |     |     |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |хозяйств,     индивидуальных|       |         |          |        |        |        |        |        |        |         |      |
| | | | |  | |  | |   |     |     |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |предпринимателей,        при|       |         |          |        |        |        |        |        |        |         |      |
| | | | |  | |  | |   |     |     |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |оформлении  в  собственность|       |         |          |        |        |        |        |        |        |         |      |
| | | | |  | |  | |   |     |     |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |используемых  ими  земельных|       |         |          |        |        |        |        |        |        |         |      |
| | | | |  | |  | |   |     |     |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |участков      из      земель|       |         |          |        |        |        |        |        |        |         |      |
| | | | |  | |  | |   |     |     |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |сельскохозяйственного       |       |         |          |        |        |        |        |        |        |         |      |
| | | | |  | |  | |   |     |     |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |назначения"                 |       |         |          |        |        |        |        |        |        |         |      |
+-+-+-+-+--+-+--+-+---+-----+-----+--+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+----------------------------+-------+---------+----------+--------+--------+--------+--------+--------+--------+---------+------+
| | | | |  | |  | |   |     |     |  |  |     |  |  |  |Б |П |3    |0    |2    |0 |0 |4 |0 |1 |Показатель    1     "Наличие|да/нет |         |          |да      |да      |да      |да      |да      |да      |да       |2018  |
| | | | |  | |  | |   |     |     |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |соглашения  с  Министерством|       |         |          |        |        |        |        |        |        |         |      |
| | | | |  | |  | |   |     |     |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |сельского          хозяйства|       |         |          |        |        |        |        |        |        |         |      |
| | | | |  | |  | |   |     |     |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |Российской Федерации"       |       |         |          |        |        |        |        |        |        |         |      |
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|0|8|3|0|4 |0|5 |Б|П  |3    |4    |0 |5 |0    |8 |1 |0 |Б |П |3    |0    |2    |0 |0 |5 |0 |0 |Мероприятие            2.005|тыс.   |         |     480,0|   485,0|   485,0|   485,0|   485,0|   485,0|   485,0|   2910,0|      |
| | | | |  | |  | |   |     |     |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |"Возмещение части процентной|рублей |         |          |        |        |        |        |        |        |         |      |
| | | | |  | |  | |   |     |     |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |ставки   по    долгосрочным,|       |         |          |        |        |        |        |        |        |         |      |
| | | | |  | |  | |   |     |     |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |среднесрочным              и|       |         |          |        |        |        |        |        |        |         |      |
| | | | |  | |  | |   |     |     |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |краткосрочным      кредитам,|       |         |          |        |        |        |        |        |        |         |      |
| | | | |  | |  | |   |     |     |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |взятым    малыми     формами|       |         |          |        |        |        |        |        |        |         |      |
| | | | |  | |  | |   |     |     |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |хозяйствования    за    счет|       |         |          |        |        |        |        |        |        |         |      |
| | | | |  | |  | |   |     |     |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |средств областного бюджета" |       |         |          |        |        |        |        |        |        |         |      |
+-+-+-+-+--+-+--+-+---+-----+-----+--+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+----------------------------+-------+---------+----------+--------+--------+--------+--------+--------+--------+---------+------+
| | | | |  | |  | |   |     |     |  |  |     |  |  |  |Б |П |3    |0    |2    |0 |0 |5 |0 |1 |Показатель     1      "Объем|млн.   |         |     196,0|   179,0|   179,0|   179,0|   179,0|   179,0|   179,0|    179,0|2018  |
| | | | |  | |  | |   |     |     |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |субсидируемых  долгосрочных,|рублей |         |          |        |        |        |        |        |        |         |      |
| | | | |  | |  | |   |     |     |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |среднесрочных              и|       |         |          |        |        |        |        |        |        |         |      |
| | | | |  | |  | |   |     |     |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |краткосрочных      кредитов,|       |         |          |        |        |        |        |        |        |         |      |
| | | | |  | |  | |   |     |     |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |взятых    малыми     формами|       |         |          |        |        |        |        |        |        |         |      |
| | | | |  | |  | |   |     |     |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |хозяйствования"             |       |         |          |        |        |        |        |        |        |         |      |
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|0|8|3|0|4 |0|5 |2|6  |0    |3    |0 |0 |0    |8 |1 |0 |Б |П |3    |0    |2    |0 |0 |6 |0 |0 |Мероприятие            2.006|тыс.   |         |   9120,00|  5634,9|        |        |        |        |        |   5634,9|      |
| | | | |  | |  | |   |     |     |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |"Возмещение части процентной|рублей |         |          |        |        |        |        |        |        |         |      |
| | | | |  | |  | |   |     |     |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |ставки   по    долгосрочным,|       |         |          |        |        |        |        |        |        |         |      |
| | | | |  | |  | |   |     |     |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |среднесрочным              и|       |         |          |        |        |        |        |        |        |         |      |
| | | | |  | |  | |   |     |     |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |краткосрочным      кредитам,|       |         |          |        |        |        |        |        |        |         |      |
| | | | |  | |  | |   |     |     |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |взятым    малыми     формами|       |         |          |        |        |        |        |        |        |         |      |
| | | | |  | |  | |   |     |     |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |хозяйствования"             |       |         |          |        |        |        |        |        |        |         |      |
+-+-+-+-+--+-+--+-+---+-----+-----+--+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+----------------------------+-------+---------+----------+--------+--------+--------+--------+--------+--------+---------+------+
| | | | |  | |  | |   |     |     |  |  |     |  |  |  |Б |П |3    |0    |2    |0 |0 |6 |0 |1 |Показатель   1   "Привлечено|рублей |         |          |   11,62|        |        |        |        |        |     11,6|      |
| | | | |  | |  | |   |     |     |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |средств федерального бюджета|       |         |          |        |        |        |        |        |        |         |      |
| | | | |  | |  | |   |     |     |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |на    1    рубль     средств|       |         |          |        |        |        |        |        |        |         |      |
| | | | |  | |  | |   |     |     |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |областного бюджета"         |       |         |          |        |        |        |        |        |        |         |      |
+-+-+-+-+--+-+--+-+---+-----+-----+--+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+----------------------------+-------+---------+----------+--------+--------+--------+--------+--------+--------+---------+------+
| | | | |  | |  | |   |     |     |  |  |     |  |  |  |Б |П |4    |0    |0    |0 |0 |0 |0 |0 |Подпрограмма  4  "Социальное|тыс.   |      5,4|  179024,2| 57224,2| 31462,0| 31462,0| 31462,0| 31462,0| 31462,0| 214534,2|      |
| | | | |  | |  | |   |     |     |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |развитие    села    Тверской|рублей |         |          |        |        |        |        |        |        |         |      |
| | | | |  | |  | |   |     |     |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |области"                    |       |         |          |        |        |        |        |        |        |         |      |
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| | | | |  | |  | |   |     |     |  |  |     |  |  |  |Б |П |4    |0    |1    |0 |0 |0 |0 |0 |Задача 1 "Улучшение жилищных|тыс.   |     53,9|  108356,9| 19272,0| 19272,0| 19272,0| 19272,0| 19272,0| 19272,0| 115632,0|      |
| | | | |  | |  | |   |     |     |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |условий в сельской местности|рублей |         |          |        |        |        |        |        |        |         |      |
| | | | |  | |  | |   |     |     |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |Тверской области"           |       |         |          |        |        |        |        |        |        |         |      |
+-+-+-+-+--+-+--+-+---+-----+-----+--+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+----------------------------+-------+---------+----------+--------+--------+--------+--------+--------+--------+---------+------+
| | | | |  | |  | |   |     |     |  |  |     |  |  |  |Б |П |4    |0    |1    |0 |0 |0 |0 |1 |Показатель 1 "Ввод жилья для|кв. м  |         |    5200,0|  1940,0|  1940,0|  1940,0|  1940,0|  1940,0|  1940,0|  11640,0|2018  |
| | | | |  | |  | |   |     |     |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |молодых  семей   и   молодых|       |         |          |        |        |        |        |        |        |         |      |
| | | | |  | |  | |   |     |     |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |специалистов, проживающих  и|       |         |          |        |        |        |        |        |        |         |      |
| | | | |  | |  | |   |     |     |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |работающих    в     сельской|       |         |          |        |        |        |        |        |        |         |      |
| | | | |  | |  | |   |     |     |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |местности"                  |       |         |          |        |        |        |        |        |        |         |      |
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| | | | |  | |  | |   |     |     |  |  |     |  |  |  |Б |П |4    |0    |1    |0 |0 |0 |0 |2 |Показатель 2 "Ввод жилья для|кв. м  |         |    6200,0|  1700,0|  1700,0|  1700,0|  1700,0|  1700,0|  1700,0|  10200,0|2018  |
| | | | |  | |  | |   |     |     |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |граждан           Российской|       |         |          |        |        |        |        |        |        |         |      |
| | | | |  | |  | |   |     |     |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |Федерации,   проживающих   в|       |         |          |        |        |        |        |        |        |         |      |
| | | | |  | |  | |   |     |     |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |сельской местности"         |       |         |          |        |        |        |        |        |        |         |      |
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|0|8|3|1|0 |0|3 |Б|П  |4    |8    |9 |5 |0    |3 |2 |2 |Б |П |4    |0    |1    |0 |0 |1 |0 |0 |Мероприятие            1.001|тыс.   |         |   43681,1| 10276,0| 10276,0| 10276,0| 10276,0| 10276,0| 10276,0|  61656,0|      |
| | | | |  | |  | |   |     |     |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |"Обеспечение жильем  молодых|рублей |         |          |        |        |        |        |        |        |         |      |
| | | | |  | |  | |   |     |     |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |семей       и        молодых|       |         |          |        |        |        |        |        |        |         |      |
| | | | |  | |  | |   |     |     |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |специалистов, проживающих  и|       |         |          |        |        |        |        |        |        |         |      |
| | | | |  | |  | |   |     |     |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |работающих на селе"         |       |         |          |        |        |        |        |        |        |         |      |
+-+-+-+-+--+-+--+-+---+-----+-----+--+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+----------------------------+-------+---------+----------+--------+--------+--------+--------+--------+--------+---------+------+
| | | | |  | |  | |   |     |     |  |  |     |  |  |  |Б |П |4    |0    |1    |0 |0 |1 |0 |1 |Показатель   1   "Количество|единиц |         |      90,0|    29,0|    30,0|    30,0|    30,0|    30,0|    30,0|    179,0|2018  |
| | | | |  | |  | |   |     |     |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |молодых  семей   и   молодых|       |         |          |        |        |        |        |        |        |         |      |
| | | | |  | |  | |   |     |     |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |специалистов,     улучшивших|       |         |          |        |        |        |        |        |        |         |      |
| | | | |  | |  | |   |     |     |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |свои жилищные условия"      |       |         |          |        |        |        |        |        |        |         |      |
+-+-+-+-+--+-+--+-+---+-----+-----+--+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+----------------------------+-------+---------+----------+--------+--------+--------+--------+--------+--------+---------+------+
| | | | |  | |  | |   |     |     |  |  |     |  |  |  |Б |П |4    |0    |1    |0 |0 |2 |0 |0 |Административное мероприятие|да/нет |         |          |да      |да      |да      |да      |да      |да      |да       |2018  |
| | | | |  | |  | |   |     |     |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |1.002  "Привлечение  средств|       |         |          |        |        |        |        |        |        |         |      |
| | | | |  | |  | |   |     |     |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |федерального   бюджета    на|       |         |          |        |        |        |        |        |        |         |      |
| | | | |  | |  | |   |     |     |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |обеспечение  жильем  молодых|       |         |          |        |        |        |        |        |        |         |      |
| | | | |  | |  | |   |     |     |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |семей       и        молодых|       |         |          |        |        |        |        |        |        |         |      |
| | | | |  | |  | |   |     |     |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |специалистов, проживающих  и|       |         |          |        |        |        |        |        |        |         |      |
| | | | |  | |  | |   |     |     |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |работающих на селе"         |       |         |          |        |        |        |        |        |        |         |      |
+-+-+-+-+--+-+--+-+---+-----+-----+--+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+----------------------------+-------+---------+----------+--------+--------+--------+--------+--------+--------+---------+------+
| | | | |  | |  | |   |     |     |  |  |     |  |  |  |Б |П |4    |0    |1    |0 |0 |2 |0 |1 |Показатель    1     "Наличие|да/нет |         |          |да      |да      |да      |да      |да      |да      |да       |2018  |
| | | | |  | |  | |   |     |     |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |соглашения  с  Министерством|       |         |          |        |        |        |        |        |        |         |      |
| | | | |  | |  | |   |     |     |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |сельского          хозяйства|       |         |          |        |        |        |        |        |        |         |      |
| | | | |  | |  | |   |     |     |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |Российской Федерации"       |       |         |          |        |        |        |        |        |        |         |      |
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|0|8|3|1|0 |0|3 |Б|П  |4    |8    |9 |6 |0    |3 |2 |2 |Б |П |4    |0    |1    |0 |0 |3 |0 |0 |Мероприятие 1.003 "Улучшение|тыс.   |         |   64675,8|  8996,0|  8996,0|  8996,0|  8996,0|  8996,0|  8996,0|  53976,0|      |
| | | | |  | |  | |   |     |     |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |жилищных   условий   граждан|рублей |         |          |        |        |        |        |        |        |         |      |
| | | | |  | |  | |   |     |     |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |Российской        Федерации,|       |         |          |        |        |        |        |        |        |         |      |
| | | | |  | |  | |   |     |     |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |проживающих    в    сельской|       |         |          |        |        |        |        |        |        |         |      |
| | | | |  | |  | |   |     |     |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |местности"                  |       |         |          |        |        |        |        |        |        |         |      |
+-+-+-+-+--+-+--+-+---+-----+-----+--+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+----------------------------+-------+---------+----------+--------+--------+--------+--------+--------+--------+---------+------+
| | | | |  | |  | |   |     |     |  |  |     |  |  |  |Б |П |4    |0    |1    |0 |0 |3 |0 |1 |Показатель   1   "Количество|единиц |         |     120,0|    28,0|    25,0|    25,0|    25,0|    25,0|    25,0|    153,0|2018  |
| | | | |  | |  | |   |     |     |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |семей  граждан,   улучшивших|       |         |          |        |        |        |        |        |        |         |      |
| | | | |  | |  | |   |     |     |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |свои жилищные условия"      |       |         |          |        |        |        |        |        |        |         |      |
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| | | | |  | |  | |   |     |     |  |  |     |  |  |  |Б |П |4    |0    |1    |0 |0 |4 |0 |0 |Административное мероприятие|да/нет |         |          |да      |да      |да      |да      |да      |да      |да       |2018  |
| | | | |  | |  | |   |     |     |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |1.004  "Привлечение  средств|       |         |          |        |        |        |        |        |        |         |      |
| | | | |  | |  | |   |     |     |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |федерального   бюджета    на|       |         |          |        |        |        |        |        |        |         |      |
| | | | |  | |  | |   |     |     |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |улучшение  жилищных  условий|       |         |          |        |        |        |        |        |        |         |      |
| | | | |  | |  | |   |     |     |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |граждан           Российской|       |         |          |        |        |        |        |        |        |         |      |
| | | | |  | |  | |   |     |     |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |Федерации,   проживающих   в|       |         |          |        |        |        |        |        |        |         |      |
| | | | |  | |  | |   |     |     |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |сельской местности"         |       |         |          |        |        |        |        |        |        |         |      |
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| | | | |  | |  | |   |     |     |  |  |     |  |  |  |Б |П |4    |0    |1    |0 |0 |4 |0 |1 |Показатель    1     "Наличие|да/нет |         |          |да      |да      |да      |да      |да      |да      |да       |2018  |
| | | | |  | |  | |   |     |     |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |соглашения  с  Министерством|       |         |          |        |        |        |        |        |        |         |      |
| | | | |  | |  | |   |     |     |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |сельского          хозяйства|       |         |          |        |        |        |        |        |        |         |      |
| | | | |  | |  | |   |     |     |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |Российской Федерации"       |       |         |          |        |        |        |        |        |        |         |      |
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| | | | |  | |  | |   |     |     |  |  |     |  |  |  |Б |П |4    |0    |2    |0 |0 |0 |0 |0 |Задача 2  "Повышение  уровня|       |     46,1|   70667,3| 37952,2| 12190,0| 12190,0| 12190,0| 12190,0| 12190,0|  98902,2|      |
| | | | |  | |  | |   |     |     |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |инженерного  и   социального|       |         |          |        |        |        |        |        |        |         |      |
| | | | |  | |  | |   |     |     |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |обустройства        сельских|       |         |          |        |        |        |        |        |        |         |      |
| | | | |  | |  | |   |     |     |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |поселений"                  |       |         |          |        |        |        |        |        |        |         |      |
+-+-+-+-+--+-+--+-+---+-----+-----+--+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+----------------------------+-------+---------+----------+--------+--------+--------+--------+--------+--------+---------+------+
| | | | |  | |  | |   |     |     |  |  |     |  |  |  |Б |П |4    |0    |2    |0 |0 |0 |0 |1 |Показатель 1  "Протяженность|км     |         |    2713,4|  2717,4|  2730,9|  2737,0|  2743,0|  2749,0|  2753,0|   2753,0|2018  |
| | | | |  | |  | |   |     |     |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |газовых сетей"              |       |         |          |        |        |        |        |        |        |         |      |
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| | | | |  | |  | |   |     |     |  |  |     |  |  |  |Б |П |4    |0    |2    |0 |0 |0 |0 |2 |Показатель 2  "Протяженность|км     |         |    3366,4|  3373,7|  3372,9|  3377,7|  3379,6|  3381,6|  3385,6|   3385,6|2018  |
| | | | |  | |  | |   |     |     |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |водопроводных сетей"        |       |         |          |        |        |        |        |        |        |         |      |
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|0|8|3|0|5 |0|2 |Б|П  |4    |6    |2 |1 |0    |5 |2 |2 |Б |П |4    |0    |2    |0 |0 |1 |0 |0 |Мероприятие 2.001  "Развитие|тыс.   |         |   17107,6|   864,0|  7678,5|  5720,3|  7012,2|  7012,2|  3944,4|  32231,6|      |
| | | | |  | |  | |   |     |     |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |газификации    в    сельской|рублей |         |          |        |        |        |        |        |        |         |      |
| | | | |  | |  | |   |     |     |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |местности     (строительство|       |         |          |        |        |        |        |        |        |         |      |
| | | | |  | |  | |   |     |     |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |газораспределительных сетей)|       |         |          |        |        |        |        |        |        |         |      |
| | | | |  | |  | |   |     |     |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |за счет  средств  областного|       |         |          |        |        |        |        |        |        |         |      |
| | | | |  | |  | |   |     |     |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |бюджета"                    |       |         |          |        |        |        |        |        |        |         |      |
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| | | | |  | |  | |   |     |     |  |  |     |  |  |  |Б |П |4    |0    |2    |0 |0 |1 |0 |1 |Показатель   1    "Ввод    в|км     |         |       5,2|     1,0|    10,9|     6,1|     6,0|     6,0|     4,5|     34,5|2018  |
| | | | |  | |  | |   |     |     |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |действие   распределительных|       |         |          |        |        |        |        |        |        |         |      |
| | | | |  | |  | |   |     |     |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |газовых сетей"              |       |         |          |        |        |        |        |        |        |         |      |
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|0|8|3|0|5 |0|2 |1|0  |0    |1    |1 |9 |9    |5 |2 |2 |Б |П |4    |0    |2    |0 |0 |2 |0 |0 |Мероприятие 2.002  "Развитие|тыс.   |         |   4025,55|   500,0|        |        |        |        |        |    500,0|      |
| | | | |  | |  | |   |     |     |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |газификации    в    сельской|рублей |         |          |        |        |        |        |        |        |         |      |
| | | | |  | |  | |   |     |     |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |местности  за  счет  средств|       |         |          |        |        |        |        |        |        |         |      |
| | | | |  | |  | |   |     |     |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |федерального бюджета"       |       |         |          |        |        |        |        |        |        |         |      |
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| | | | |  | |  | |   |     |     |  |  |     |  |  |  |Б |П |4    |0    |2    |0 |0 |2 |0 |1 |Показатель   1   "Привлечено|рублей |         |          |    0,58|        |        |        |        |        |      0,6|      |
| | | | |  | |  | |   |     |     |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |средств федерального бюджета|       |         |          |        |        |        |        |        |        |         |      |
| | | | |  | |  | |   |     |     |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |на    1    рубль     средств|       |         |          |        |        |        |        |        |        |         |      |
| | | | |  | |  | |   |     |     |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |областного бюджета"         |       |         |          |        |        |        |        |        |        |         |      |
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|0|8|3|0|5 |0|2 |Б|П  |4    |6    |2 |2 |0    |5 |2 |2 |Б |П |4    |0    |2    |0 |0 |3 |0 |0 |Мероприятие            2.003|тыс.   |         |   25290,2| 11326,0|  4511,5|  6469,7|  5177,8|  5177,8|  8245,6|  40908,4|      |
| | | | |  | |  | |   |     |     |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |"Организация   водоснабжения|рублей |         |          |        |        |        |        |        |        |         |      |
| | | | |  | |  | |   |     |     |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |на  селе  за  счет   средств|       |         |          |        |        |        |        |        |        |         |      |
| | | | |  | |  | |   |     |     |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |областного бюджета"         |       |         |          |        |        |        |        |        |        |         |      |
+-+-+-+-+--+-+--+-+---+-----+-----+--+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+----------------------------+-------+---------+----------+--------+--------+--------+--------+--------+--------+---------+------+
| | | | |  | |  | |   |     |     |  |  |     |  |  |  |Б |П |4    |0    |2    |0 |0 |3 |0 |1 |Показатель   1    "Ввод    в|км     |         |       7,8|     6,1|     3,0|     4,8|     1,9|     2,0|     4,0|     21,8|2018  |
| | | | |  | |  | |   |     |     |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |действие           локальных|       |         |          |        |        |        |        |        |        |         |      |
| | | | |  | |  | |   |     |     |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |водопроводов"               |       |         |          |        |        |        |        |        |        |         |      |
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|0|8|3|0|5 |0|2 |1|0  |0    |1    |1 |9 |9    |5 |2 |2 |Б |П |4    |0    |2    |0 |0 |4 |0 |0 |Мероприятие 2.004  "Развитие|тыс.   |         |   6519,75|  6100,0|        |        |        |        |        |   6100,0|      |
| | | | |  | |  | |   |     |     |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |водоснабжения   в   сельской|рублей |         |          |        |        |        |        |        |        |         |      |
| | | | |  | |  | |   |     |     |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |местности  за  счет  средств|       |         |          |        |        |        |        |        |        |         |      |
| | | | |  | |  | |   |     |     |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |федерального бюджета"       |       |         |          |        |        |        |        |        |        |         |      |
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| | | | |  | |  | |   |     |     |  |  |     |  |  |  |Б |П |4    |0    |2    |0 |0 |4 |0 |1 |Показатель   1   "Привлечено|рублей |         |          |    0,54|        |        |        |        |        |      0,5|      |
| | | | |  | |  | |   |     |     |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |средств федерального бюджета|       |         |          |        |        |        |        |        |        |         |      |
| | | | |  | |  | |   |     |     |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |на    1    рубль     средств|       |         |          |        |        |        |        |        |        |         |      |
| | | | |  | |  | |   |     |     |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |областного бюджета"         |       |         |          |        |        |        |        |        |        |         |      |
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|0|8|3|1|1 |0|1 |Б|П  |4    |6    |2 |3 |0    |5 |2 |2 |Б |П |4    |0    |2    |0 |0 |5 |0 |0 |Мероприятие 2.005  "Развитие|тыс.   |         |   7724,20| 9162,20|        |        |        |        |        |  9162,20|      |
| | | | |  | |  | |   |     |     |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |сети  учреждений  физической|рублей |         |          |        |        |        |        |        |        |         |      |
| | | | |  | |  | |   |     |     |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |культуры и спорта в сельской|       |         |          |        |        |        |        |        |        |         |      |
| | | | |  | |  | |   |     |     |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |местности  за  счет  средств|       |         |          |        |        |        |        |        |        |         |      |
| | | | |  | |  | |   |     |     |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |областного бюджета"         |       |         |          |        |        |        |        |        |        |         |      |
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| | | | |  | |  | |   |     |     |  |  |     |  |  |  |Б |П |4    |0    |2    |0 |0 |5 |0 |1 |Показатель   1   "Количество|единиц |         |          |    1,00|        |        |        |        |        |     1,00|      |
| | | | |  | |  | |   |     |     |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |введенных                   |       |         |          |        |        |        |        |        |        |         |      |
| | | | |  | |  | |   |     |     |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |физкультурно-оздоровительных|       |         |          |        |        |        |        |        |        |         |      |
| | | | |  | |  | |   |     |     |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |комплексов"                 |       |         |          |        |        |        |        |        |        |         |      |
+-+-+-+-+--+-+--+-+---+-----+-----+--+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+----------------------------+-------+---------+----------+--------+--------+--------+--------+--------+--------+---------+------+
| | | | |  | |  | |   |     |     |  |  |     |  |  |  |Б |П |4    |0    |2    |0 |0 |5 |0 |2 |Показатель    2    "Мощность|человек|         |          |   55,00|        |        |        |        |        |    55,00|      |
| | | | |  | |  | |   |     |     |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |введенных                   |в смену|         |          |        |        |        |        |        |        |         |      |
| | | | |  | |  | |   |     |     |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |физкультурно-оздоровительных|       |         |          |        |        |        |        |        |        |         |      |
| | | | |  | |  | |   |     |     |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |комплексов"                 |       |         |          |        |        |        |        |        |        |         |      |
+-+-+-+-+--+-+--+-+---+-----+-----+--+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+----------------------------+-------+---------+----------+--------+--------+--------+--------+--------+--------+---------+------+
|0|8|3|1|1 |0|1 |1|0  |0    |1    |1 |9 |9    |5 |2 |2 |Б |П |4    |0    |2    |0 |0 |6 |0 |0 |Мероприятие 2.006  "Развитие|тыс.   |         |  10000,00| 10000,0|        |        |        |        |        | 10000,00|      |
| | | | |  | |  | |   |     |     |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |сети  учреждений  физической|рублей |         |          |        |        |        |        |        |        |         |      |
| | | | |  | |  | |   |     |     |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |культуры и спорта в сельской|       |         |          |        |        |        |        |        |        |         |      |
| | | | |  | |  | |   |     |     |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |местности  за  счет  средств|       |         |          |        |        |        |        |        |        |         |      |
| | | | |  | |  | |   |     |     |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |федерального бюджета"       |       |         |          |        |        |        |        |        |        |         |      |
+-+-+-+-+--+-+--+-+---+-----+-----+--+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+----------------------------+-------+---------+----------+--------+--------+--------+--------+--------+--------+---------+------+
| | | | |  | |  | |   |     |     |  |  |     |  |  |  |Б |П |4    |0    |2    |0 |0 |6 |0 |1 |Показатель   1   "Привлечено|рублей |         |          |    1,09|        |        |        |        |        |     1,09|      |
| | | | |  | |  | |   |     |     |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |средств федерального бюджета|       |         |          |        |        |        |        |        |        |         |      |
| | | | |  | |  | |   |     |     |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |на    1    рубль     средств|       |         |          |        |        |        |        |        |        |         |      |
| | | | |  | |  | |   |     |     |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |областного бюджета"         |       |         |          |        |        |        |        |        |        |         |      |
+-+-+-+-+--+-+--+-+---+-----+-----+--+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+----------------------------+-------+---------+----------+--------+--------+--------+--------+--------+--------+---------+------+
| | | | |  | |  | |   |     |     |  |  |     |  |  |  |Б |П |5    |0    |0    |0 |0 |0 |0 |0 |Подпрограмма   5   "Создание|тыс.   |     21,0|  131263,9|135956,3|139671,6|139671,6|139671,6|139671,6|139671,6| 834314,3|      |
| | | | |  | |  | |   |     |     |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |общих                условий|рублей |         |          |        |        |        |        |        |        |         |      |
| | | | |  | |  | |   |     |     |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |функционирования   сельского|       |         |          |        |        |        |        |        |        |         |      |
| | | | |  | |  | |   |     |     |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |хозяйства Тверской области" |       |         |          |        |        |        |        |        |        |         |      |
+-+-+-+-+--+-+--+-+---+-----+-----+--+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+----------------------------+-------+---------+----------+--------+--------+--------+--------+--------+--------+---------+------+
| | | | |  | |  | |   |     |     |  |  |     |  |  |  |Б |П |5    |0    |1    |0 |0 |0 |0 |0 |Задача    1     "Обеспечение|тыс.   |     86,1|  105008,9|116561,3|120276,6|120276,6|120276,6|120276,6|120276,6| 717944,3|      |
| | | | |  | |  | |   |     |     |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |эффективного  взаимодействия|руб.   |         |          |        |        |        |        |        |        |         |      |
| | | | |  | |  | |   |     |     |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |с                           |       |         |          |        |        |        |        |        |        |         |      |
| | | | |  | |  | |   |     |     |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |сельхозтоваропроизводителями|       |         |          |        |        |        |        |        |        |         |      |
| | | | |  | |  | |   |     |     |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |Тверской области"           |       |         |          |        |        |        |        |        |        |         |      |
+-+-+-+-+--+-+--+-+---+-----+-----+--+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+----------------------------+-------+---------+----------+--------+--------+--------+--------+--------+--------+---------+------+
| | | | |  | |  | |   |     |     |  |  |     |  |  |  |Б |П |5    |0    |1    |0 |0 |0 |0 |1 |Показатель   1   "Количество|единиц |         |       1,0|     1,0|     1,0|     1,0|     1,0|     1,0|     1,0|      1,0|2018  |
| | | | |  | |  | |   |     |     |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |региональных     организаций|       |         |          |        |        |        |        |        |        |         |      |
| | | | |  | |  | |   |     |     |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |(центров)                   |       |         |          |        |        |        |        |        |        |         |      |
| | | | |  | |  | |   |     |     |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |сельскохозяйственного       |       |         |          |        |        |        |        |        |        |         |      |
| | | | |  | |  | |   |     |     |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |консультирования"           |       |         |          |        |        |        |        |        |        |         |      |
+-+-+-+-+--+-+--+-+---+-----+-----+--+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+----------------------------+-------+---------+----------+--------+--------+--------+--------+--------+--------+---------+------+
|0|8|3|0|4 |0|5 |Б|П  |5    |1    |0 |1 |0    |2 |4 |4 |Б |П |5    |0    |1    |0 |0 |1 |0 |0 |Мероприятие            1.001|тыс.   |         |    6418,9|   750,0|   750,0|   750,0|   750,0|   750,0|   750,0|   4500,0|      |
| | | | |  | |  | |   |     |     |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |"Проведение      мероприятий|рублей |         |          |        |        |        |        |        |        |         |      |
| | | | |  | |  | |   |     |     |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |организационного характера" |       |         |          |        |        |        |        |        |        |         |      |
+-+-+-+-+--+-+--+-+---+-----+-----+--+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+----------------------------+-------+---------+----------+--------+--------+--------+--------+--------+--------+---------+------+
| | | | |  | |  | |   |     |     |  |  |     |  |  |  |Б |П |5    |0    |1    |0 |0 |1 |0 |1 |Показатель   1   "Количество|единиц |         |          |   500,0|   500,0|   500,0|   500,0|   500,0|   500,0|   3000,0|2018  |
| | | | |  | |  | |   |     |     |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |участников мероприятий"     |       |         |          |        |        |        |        |        |        |         |      |
+-+-+-+-+--+-+--+-+---+-----+-----+--+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+----------------------------+-------+---------+----------+--------+--------+--------+--------+--------+--------+---------+------+
|0|8|3|0|4 |0|5 |Б|П  |5    |1    |0 |2 |0    |2 |4 |4 |Б |П |5    |0    |1    |0 |0 |2 |0 |0 |Мероприятие 1.002  "Развитие|тыс.   |         |     180,0|   180,0|   180,0|   180,0|   180,0|   180,0|   180,0|   1080,0|      |
| | | | |  | |  | |   |     |     |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |областной автоматизированной|рублей |         |          |        |        |        |        |        |        |         |      |
| | | | |  | |  | |   |     |     |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |системы управления  в  сфере|       |         |          |        |        |        |        |        |        |         |      |
| | | | |  | |  | |   |     |     |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |АПК"                        |       |         |          |        |        |        |        |        |        |         |      |
+-+-+-+-+--+-+--+-+---+-----+-----+--+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+----------------------------+-------+---------+----------+--------+--------+--------+--------+--------+--------+---------+------+
| | | | |  | |  | |   |     |     |  |  |     |  |  |  |Б |П |5    |0    |1    |0 |0 |2 |0 |1 |Показатель      1      "Доля|%      |         |          |   100,0|   100,0|   100,0|   100,0|   100,0|   100,0|    100,0|2018  |
| | | | |  | |  | |   |     |     |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |региональных и муниципальных|       |         |          |        |        |        |        |        |        |         |      |
| | | | |  | |  | |   |     |     |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |органов   управления    АПК,|       |         |          |        |        |        |        |        |        |         |      |
| | | | |  | |  | |   |     |     |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |использующих  информационные|       |         |          |        |        |        |        |        |        |         |      |
| | | | |  | |  | |   |     |     |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |ресурсы (ГАСУ АПК)"         |       |         |          |        |        |        |        |        |        |         |      |
+-+-+-+-+--+-+--+-+---+-----+-----+--+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+----------------------------+-------+---------+----------+--------+--------+--------+--------+--------+--------+---------+------+
|0|8|3|0|4 |0|5 |Б|П  |5    |5    |0 |1 |0    |  |  |  |Б |П |5    |0    |1    |0 |0 |3 |0 |0 |Мероприятие            1.003|тыс.   |         |   98410,0|115631,3|119346,6|119346,6|119346,6|119346,6|119346,6| 712364,3|      |
| | | | |  | |  | |   |     |     |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |"Финансовое      обеспечение|рублей |         |          |        |        |        |        |        |        |         |      |
| | | | |  | |  | |   |     |     |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |деятельности                |       |         |          |        |        |        |        |        |        |         |      |
| | | | |  | |  | |   |     |     |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |государственного   казенного|       |         |          |        |        |        |        |        |        |         |      |
| | | | |  | |  | |   |     |     |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |учреждения Тверской  области|       |         |          |        |        |        |        |        |        |         |      |
| | | | |  | |  | |   |     |     |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |"Центр              развития|       |         |          |        |        |        |        |        |        |         |      |
| | | | |  | |  | |   |     |     |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |агропромышленного  комплекса|       |         |          |        |        |        |        |        |        |         |      |
| | | | |  | |  | |   |     |     |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |Тверской области"           |       |         |          |        |        |        |        |        |        |         |      |
+-+-+-+-+--+-+--+-+---+-----+-----+--+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+----------------------------+-------+---------+----------+--------+--------+--------+--------+--------+--------+---------+------+
| | | | |  | |  | |   |     |     |  |  |     |  |  |  |Б |П |5    |0    |1    |0 |0 |3 |0 |1 |Показатель   1   "Количество|единиц |         |          |  5000,0|  5000,0|  5000,0|  5000,0|  5000,0|  5000,0|  30000,0|2018  |
| | | | |  | |  | |   |     |     |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |рассмотренных        пакетов|       |         |          |        |        |        |        |        |        |         |      |
| | | | |  | |  | |   |     |     |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |документов                от|       |         |          |        |        |        |        |        |        |         |      |
| | | | |  | |  | |   |     |     |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |сельхозтоваропроизводителей |       |         |          |        |        |        |        |        |        |         |      |
| | | | |  | |  | |   |     |     |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |на оказание  государственной|       |         |          |        |        |        |        |        |        |         |      |
| | | | |  | |  | |   |     |     |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |поддержки "                 |       |         |          |        |        |        |        |        |        |         |      |
+-+-+-+-+--+-+--+-+---+-----+-----+--+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+----------------------------+-------+---------+----------+--------+--------+--------+--------+--------+--------+---------+------+
| | | | |  | |  | |   |     |     |  |  |     |  |  |  |Б |П |5    |0    |1    |0 |0 |3 |0 |2 |Показатель   2   "Количество|единиц |         |          |  1700,0|  1700,0|  1700,0|  1700,0|  1700,0|  1700,0|  10200,0|2018  |
| | | | |  | |  | |   |     |     |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |посещений       сотрудниками|       |         |          |        |        |        |        |        |        |         |      |
| | | | |  | |  | |   |     |     |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |государственного   казенного|       |         |          |        |        |        |        |        |        |         |      |
| | | | |  | |  | |   |     |     |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |учреждения Тверской  области|       |         |          |        |        |        |        |        |        |         |      |
| | | | |  | |  | |   |     |     |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |"Центр развития АПК Тверской|       |         |          |        |        |        |        |        |        |         |      |
| | | | |  | |  | |   |     |     |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |области"                    |       |         |          |        |        |        |        |        |        |         |      |
| | | | |  | |  | |   |     |     |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |сельскохозяйственных        |       |         |          |        |        |        |        |        |        |         |      |
| | | | |  | |  | |   |     |     |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |предприятий         Тверской|       |         |          |        |        |        |        |        |        |         |      |
| | | | |  | |  | |   |     |     |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |области"                    |       |         |          |        |        |        |        |        |        |         |      |
+-+-+-+-+--+-+--+-+---+-----+-----+--+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+----------------------------+-------+---------+----------+--------+--------+--------+--------+--------+--------+---------+------+
| | | | |  | |  | |   |     |     |  |  |     |  |  |  |Б |П |5    |0    |1    |0 |0 |4 |0 |0 |Административное мероприятие|да/нет |         |          |да      |да      |да      |да      |да      |да      |да       |2018  |
| | | | |  | |  | |   |     |     |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |1.004              "Оказание|       |         |          |        |        |        |        |        |        |         |      |
| | | | |  | |  | |   |     |     |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |консультационной      помощи|       |         |          |        |        |        |        |        |        |         |      |
| | | | |  | |  | |   |     |     |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |сельскохозяйственным        |       |         |          |        |        |        |        |        |        |         |      |
| | | | |  | |  | |   |     |     |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |товаропроизводителям        |       |         |          |        |        |        |        |        |        |         |      |
| | | | |  | |  | |   |     |     |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |Тверской области по вопросам|       |         |          |        |        |        |        |        |        |         |      |
| | | | |  | |  | |   |     |     |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |сельскохозяйственного       |       |         |          |        |        |        |        |        |        |         |      |
| | | | |  | |  | |   |     |     |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |производства,    социального|       |         |          |        |        |        |        |        |        |         |      |
| | | | |  | |  | |   |     |     |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |развития       села        и|       |         |          |        |        |        |        |        |        |         |      |
| | | | |  | |  | |   |     |     |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |альтернативной     занятости|       |         |          |        |        |        |        |        |        |         |      |
| | | | |  | |  | |   |     |     |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |сельского населения"        |       |         |          |        |        |        |        |        |        |         |      |
+-+-+-+-+--+-+--+-+---+-----+-----+--+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+----------------------------+-------+---------+----------+--------+--------+--------+--------+--------+--------+---------+------+
| | | | |  | |  | |   |     |     |  |  |     |  |  |  |Б |П |5    |0    |1    |0 |0 |4 |0 |1 |Показатель   1   "Количество|единиц |         |          |  8000,0|  8000,0|  8000,0|  8000,0|  8000,0|  8000,0|  48000,0|2018  |
| | | | |  | |  | |   |     |     |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |оказанных   консультационных|       |         |          |        |        |        |        |        |        |         |      |
| | | | |  | |  | |   |     |     |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |услуг"                      |       |         |          |        |        |        |        |        |        |         |      |
+-+-+-+-+--+-+--+-+---+-----+-----+--+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+----------------------------+-------+---------+----------+--------+--------+--------+--------+--------+--------+---------+------+
| | | | |  | |  | |   |     |     |  |  |     |  |  |  |Б |П |5    |0    |2    |0 |0 |0 |0 |0 |Задача      2      "Кадровое|тыс.   |     13,9|   26255,0| 19395,0| 19395,0| 19395,0| 19395,0| 19395,0| 19395,0| 116370,0|      |
| | | | |  | |  | |   |     |     |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |обеспечение                 |рублей |         |          |        |        |        |        |        |        |         |      |
| | | | |  | |  | |   |     |     |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |сельскохозяйственного       |       |         |          |        |        |        |        |        |        |         |      |
| | | | |  | |  | |   |     |     |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |производства"               |       |         |          |        |        |        |        |        |        |         |      |
+-+-+-+-+--+-+--+-+---+-----+-----+--+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+----------------------------+-------+---------+----------+--------+--------+--------+--------+--------+--------+---------+------+
| | | | |  | |  | |   |     |     |  |  |     |  |  |  |Б |П |5    |0    |2    |0 |0 |0 |0 |1 |Показатель 1 "Среднемесячная|рублей |         |   10047,1| 12275,0| 12643,3| 13022,6| 13673,7| 14494,1| 15566,7|  15566,7|2018  |
| | | | |  | |  | |   |     |     |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |номинальная заработная плата|       |         |          |        |        |        |        |        |        |         |      |
| | | | |  | |  | |   |     |     |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |в  сельском  хозяйстве   (по|       |         |          |        |        |        |        |        |        |         |      |
| | | | |  | |  | |   |     |     |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |сельскохозяйственным        |       |         |          |        |        |        |        |        |        |         |      |
| | | | |  | |  | |   |     |     |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |организациям, не относящимся|       |         |          |        |        |        |        |        |        |         |      |
| | | | |  | |  | |   |     |     |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |к      субъектам      малого|       |         |          |        |        |        |        |        |        |         |      |
| | | | |  | |  | |   |     |     |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |предпринимательства)"       |       |         |          |        |        |        |        |        |        |         |      |
+-+-+-+-+--+-+--+-+---+-----+-----+--+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+----------------------------+-------+---------+----------+--------+--------+--------+--------+--------+--------+---------+------+
| | | | |  | |  | |   |     |     |  |  |     |  |  |  |Б |П |5    |0    |2    |0 |0 |0 |0 |2 |Показатель   2   "Количество|человек|         |      85,0|    55,0|    55,0|    55,0|    55,0|    55,0|    55,0|    330,0|2018  |
| | | | |  | |  | |   |     |     |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |молодых         специалистов|       |         |          |        |        |        |        |        |        |         |      |
| | | | |  | |  | |   |     |     |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |поступивших  на   работу   в|       |         |          |        |        |        |        |        |        |         |      |
| | | | |  | |  | |   |     |     |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |сельскохозяйственные        |       |         |          |        |        |        |        |        |        |         |      |
| | | | |  | |  | |   |     |     |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |организации  и  крестьянские|       |         |          |        |        |        |        |        |        |         |      |
| | | | |  | |  | |   |     |     |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |(фермерские)       хозяйства|       |         |          |        |        |        |        |        |        |         |      |
| | | | |  | |  | |   |     |     |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |(закрепление         молодых|       |         |          |        |        |        |        |        |        |         |      |
| | | | |  | |  | |   |     |     |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |специалистов на селе)"      |       |         |          |        |        |        |        |        |        |         |      |
+-+-+-+-+--+-+--+-+---+-----+-----+--+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+----------------------------+-------+---------+----------+--------+--------+--------+--------+--------+--------+---------+------+
|0|8|3|0|4 |0|5 |Б|П  |5    |8    |3 |7 |0    |3 |1 |4 |Б |П |5    |0    |2    |0 |0 |1 |0 |0 |Мероприятие            2.001|тыс.   |         |   26255,0| 19395,0| 19395,0| 19395,0| 19395,0| 19395,0| 19395,0| 116370,0|      |
| | | | |  | |  | |   |     |     |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |"Предоставление             |рублей |         |          |        |        |        |        |        |        |         |      |
| | | | |  | |  | |   |     |     |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |дополнительных        выплат|       |         |          |        |        |        |        |        |        |         |      |
| | | | |  | |  | |   |     |     |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |молодым        специалистам,|       |         |          |        |        |        |        |        |        |         |      |
| | | | |  | |  | |   |     |     |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |принятым   на    работу    в|       |         |          |        |        |        |        |        |        |         |      |
| | | | |  | |  | |   |     |     |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |сельскохозяйственные        |       |         |          |        |        |        |        |        |        |         |      |
| | | | |  | |  | |   |     |     |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |организации  и  крестьянские|       |         |          |        |        |        |        |        |        |         |      |
| | | | |  | |  | |   |     |     |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |(фермерские) хозяйства"     |       |         |          |        |        |        |        |        |        |         |      |
+-+-+-+-+--+-+--+-+---+-----+-----+--+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+----------------------------+-------+---------+----------+--------+--------+--------+--------+--------+--------+---------+------+
| | | | |  | |  | |   |     |     |  |  |     |  |  |  |Б |П |5    |0    |2    |0 |0 |1 |0 |1 |Показатель   1   "Количество|человек|         |     341,0|   282,0|   282,0|   282,0|   282,0|   282,0|   282,0|   1692,0|2018  |
| | | | |  | |  | |   |     |     |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |получателей   дополнительных|       |         |          |        |        |        |        |        |        |         |      |
| | | | |  | |  | |   |     |     |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |выплат"                     |       |         |          |        |        |        |        |        |        |         |      |
+-+-+-+-+--+-+--+-+---+-----+-----+--+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+----------------------------+-------+---------+----------+--------+--------+--------+--------+--------+--------+---------+------+
| | | | |  | |  | |   |     |     |  |  |     |  |  |  |Б |П |5    |0    |2    |0 |0 |2 |0 |0 |Административное мероприятие|да/нет |         |          |да      |да      |да      |да      |да      |да      |да       |2018  |
| | | | |  | |  | |   |     |     |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |2.002           "Организация|       |         |          |        |        |        |        |        |        |         |      |
| | | | |  | |  | |   |     |     |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |подготовки и  переподготовки|       |         |          |        |        |        |        |        |        |         |      |
| | | | |  | |  | |   |     |     |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |специалистов       сельского|       |         |          |        |        |        |        |        |        |         |      |
| | | | |  | |  | |   |     |     |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |хозяйства"                  |       |         |          |        |        |        |        |        |        |         |      |
+-+-+-+-+--+-+--+-+---+-----+-----+--+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+----------------------------+-------+---------+----------+--------+--------+--------+--------+--------+--------+---------+------+
| | | | |  | |  | |   |     |     |  |  |     |  |  |  |Б |П |5    |0    |2    |0 |0 |2 |0 |1 |Показатель     1      "Число|человек|         |     300,0|   300,0|   300,0|   300,0|   300,0|   300,0|   300,0|   1800,0|2018  |
| | | | |  | |  | |   |     |     |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |руководителей и специалистов|       |         |          |        |        |        |        |        |        |         |      |
| | | | |  | |  | |   |     |     |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |сельскохозяйственных        |       |         |          |        |        |        |        |        |        |         |      |
| | | | |  | |  | |   |     |     |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |организаций,      повысивших|       |         |          |        |        |        |        |        |        |         |      |
| | | | |  | |  | |   |     |     |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |квалификацию  или  прошедших|       |         |          |        |        |        |        |        |        |         |      |
| | | | |  | |  | |   |     |     |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |переподготовку   в   течение|       |         |          |        |        |        |        |        |        |         |      |
| | | | |  | |  | |   |     |     |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |года"                       |       |         |          |        |        |        |        |        |        |         |      |
+-+-+-+-+--+-+--+-+---+-----+-----+--+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+----------------------------+-------+---------+----------+--------+--------+--------+--------+--------+--------+---------+------+
| | | | |  | |  | |   |     |     |  |  |     |  |  |  |Б |П |9    |0    |0    |0 |0 |0 |0 |0 |Обеспечивающая подпрограмма |       |         |   88951,0| 57823,2| 57626,6| 57626,6| 57626,6| 57626,6| 57626,6| 345956,2|      |
+-+-+-+-+--+-+--+-+---+-----+-----+--+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+----------------------------+-------+---------+----------+--------+--------+--------+--------+--------+--------+---------+------+
| | | | |  | |  | |   |     |     |  |  |     |  |  |  |Б |П |9    |0    |1    |0 |0 |0 |0 |0 |1. Обеспечение  деятельности|       |         |   88951,0| 57823,2| 57626,6| 57626,6| 57626,6| 57626,6| 57626,6| 345956,2|      |
| | | | |  | |  | |   |     |     |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |Министерства       сельского|       |         |          |        |        |        |        |        |        |         |      |
| | | | |  | |  | |   |     |     |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |хозяйства Тверской области  |       |         |          |        |        |        |        |        |        |         |      |
+-+-+-+-+--+-+--+-+---+-----+-----+--+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+----------------------------+-------+---------+----------+--------+--------+--------+--------+--------+--------+---------+------+
|0|8|3|0|4 |0|5 |Б|П  |9    |9    |1 |2 |0    |  |  |  |Б |П |9    |0    |1    |0 |0 |1 |0 |0 |1.1. Расходы по центральному|тыс.   |         |   88951,0| 57823,2| 57626,6| 57626,6| 57626,6| 57626,6| 57626,6| 345956,2|      |
| | | | |  | |  | |   |     |     |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |аппарату      исполнительных|рублей |         |          |        |        |        |        |        |        |         |      |
| | | | |  | |  | |   |     |     |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |органов      государственной|       |         |          |        |        |        |        |        |        |         |      |
| | | | |  | |  | |   |     |     |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |власти Тверской области,  за|       |         |          |        |        |        |        |        |        |         |      |
| | | | |  | |  | |   |     |     |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |исключением   расходов    на|       |         |          |        |        |        |        |        |        |         |      |
| | | | |  | |  | |   |     |     |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |выполнение        переданных|       |         |          |        |        |        |        |        |        |         |      |
| | | | |  | |  | |   |     |     |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |государственных   полномочий|       |         |          |        |        |        |        |        |        |         |      |
| | | | |  | |  | |   |     |     |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |Российской Федерации        |       |         |          |        |        |        |        |        |        |         |      |
+-+-+-+-+--+-+--+-+---+-----+-----+--+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+----------------------------+-------+---------+----------+--------+--------+--------+--------+--------+--------+---------+------+
| | | | |  | |  | |   |     |     |  |  |     |  |  |  |Б |П |9    |0    |2    |0 |0 |0 |0 |0 |2.          Административные|       |         |         -|       -|       -|       -|       -|       -|       -|        -|-     |
| | | | |  | |  | |   |     |     |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |мероприятия                 |       |         |          |        |        |        |        |        |        |         |      |
+-+-+-+-+--+-+--+-+---+-----+-----+--+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+----------------------------+-------+---------+----------+--------+--------+--------+--------+--------+--------+---------+------+
| | | | |  | |  | |   |     |     |  |  |     |  |  |  |Б |П |9    |0    |2    |0 |0 |1 |0 |0 |Административное мероприятие|да/нет |         |          |да      |да      |да      |да      |да      |да      |да       |2018  |
| | | | |  | |  | |   |     |     |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |2.1       "Совершенствование|       |         |          |        |        |        |        |        |        |         |      |
| | | | |  | |  | |   |     |     |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |обеспечения       реализации|       |         |          |        |        |        |        |        |        |         |      |
| | | | |  | |  | |   |     |     |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |Государственной программы"  |       |         |          |        |        |        |        |        |        |         |      |
+-+-+-+-+--+-+--+-+---+-----+-----+--+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+----------------------------+-------+---------+----------+--------+--------+--------+--------+--------+--------+---------+------+
| | | | |  | |  | |   |     |     |  |  |     |  |  |  |Б |П |9    |0    |2    |0 |0 |1 |0 |1 |Показатель                 1|%      |         |          |   100,0|   100,0|   100,0|   100,0|   100,0|   100,0|    100,0|2018  |
| | | | |  | |  | |   |     |     |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |"Укомплектованность         |       |         |          |        |        |        |        |        |        |         |      |
| | | | |  | |  | |   |     |     |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |должностей   государственной|       |         |          |        |        |        |        |        |        |         |      |
| | | | |  | |  | |   |     |     |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |гражданской     службы     в|       |         |          |        |        |        |        |        |        |         |      |
| | | | |  | |  | |   |     |     |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |Министерстве       сельского|       |         |          |        |        |        |        |        |        |         |      |
| | | | |  | |  | |   |     |     |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |хозяйства Тверской области" |       |         |          |        |        |        |        |        |        |         |      |
+-+-+-+-+--+-+--+-+---+-----+-----+--+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+----------------------------+-------+---------+----------+--------+--------+--------+--------+--------+--------+---------+------+
| | | | |  | |  | |   |     |     |  |  |     |  |  |  |Б |П |9    |0    |2    |0 |0 |1 |0 |2 |Показатель   2   "Количество|человек|         |          |    13,0|    23,0|    23,0|    23,0|    23,0|    23,0|     23,0|2018  |
| | | | |  | |  | |   |     |     |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |специалистов    Министерства|       |         |          |        |        |        |        |        |        |         |      |
| | | | |  | |  | |   |     |     |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |сельского хозяйства Тверской|       |         |          |        |        |        |        |        |        |         |      |
| | | | |  | |  | |   |     |     |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |области, прошедших повышение|       |         |          |        |        |        |        |        |        |         |      |
| | | | |  | |  | |   |     |     |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |квалификации    в    течение|       |         |          |        |        |        |        |        |        |         |      |
| | | | |  | |  | |   |     |     |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |последних трех лет"         |       |         |          |        |        |        |        |        |        |         |      |
+-+-+-+-+--+-+--+-+---+-----+-----+--+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+----------------------------+-------+---------+----------+--------+--------+--------+--------+--------+--------+---------+------+
| | | | |  | |  | |   |     |     |  |  |     |  |  |  |Б |П |9    |0    |2    |0 |0 |2 |0 |0 |Административное мероприятие|да/нет |         |          |да      |да      |да      |да      |да      |да      |да       |2018  |
| | | | |  | |  | |   |     |     |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |2.2    "Взаимодействие     с|       |         |          |        |        |        |        |        |        |         |      |
| | | | |  | |  | |   |     |     |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |Министерством      сельского|       |         |          |        |        |        |        |        |        |         |      |
| | | | |  | |  | |   |     |     |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |хозяйства         Российской|       |         |          |        |        |        |        |        |        |         |      |
| | | | |  | |  | |   |     |     |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |Федерации     на      основе|       |         |          |        |        |        |        |        |        |         |      |
| | | | |  | |  | |   |     |     |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |заключения   соглашений   на|       |         |          |        |        |        |        |        |        |         |      |
| | | | |  | |  | |   |     |     |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |реализацию       мероприятий|       |         |          |        |        |        |        |        |        |         |      |
| | | | |  | |  | |   |     |     |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |Государственной программы по|       |         |          |        |        |        |        |        |        |         |      |
| | | | |  | |  | |   |     |     |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |софинансированию мероприятий|       |         |          |        |        |        |        |        |        |         |      |
| | | | |  | |  | |   |     |     |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |Государственной программы за|       |         |          |        |        |        |        |        |        |         |      |
| | | | |  | |  | |   |     |     |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |счет  средств   федерального|       |         |          |        |        |        |        |        |        |         |      |
| | | | |  | |  | |   |     |     |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |бюджета"                    |       |         |          |        |        |        |        |        |        |         |      |
+-+-+-+-+--+-+--+-+---+-----+-----+--+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+----------------------------+-------+---------+----------+--------+--------+--------+--------+--------+--------+---------+------+
| | | | |  | |  | |   |     |     |  |  |     |  |  |  |Б |П |9    |0    |2    |0 |0 |2 |0 |1 |Показатель    1     "Наличие|да/нет |         |да        |да      |да      |да      |да      |да      |да      |да       |2018  |
| | | | |  | |  | |   |     |     |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |соглашения  с  Министерством|       |         |          |        |        |        |        |        |        |         |      |
| | | | |  | |  | |   |     |     |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |сельского          хозяйства|       |         |          |        |        |        |        |        |        |         |      |
| | | | |  | |  | |   |     |     |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |Российской Федерации"       |       |         |          |        |        |        |        |        |        |         |      |
+-+-+-+-+--+-+--+-+---+-----+-----+--+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+----------------------------+-------+---------+----------+--------+--------+--------+--------+--------+--------+---------+------+
| | | | |  | |  | |   |     |     |  |  |     |  |  |  |Б |П |9    |0    |2    |0 |0 |3 |0 |0 |Административное мероприятие|да/нет |         |          |да      |да      |да      |да      |да      |да      |да       |2018  |
| | | | |  | |  | |   |     |     |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |2.3  "Проведение   заседаний|       |         |          |        |        |        |        |        |        |         |      |
| | | | |  | |  | |   |     |     |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |комиссии   по    финансовому|       |         |          |        |        |        |        |        |        |         |      |
| | | | |  | |  | |   |     |     |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |оздоровлению                |       |         |          |        |        |        |        |        |        |         |      |
| | | | |  | |  | |   |     |     |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |сельскохозяйственных        |       |         |          |        |        |        |        |        |        |         |      |
| | | | |  | |  | |   |     |     |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |товаропроизводителей"       |       |         |          |        |        |        |        |        |        |         |      |
+-+-+-+-+--+-+--+-+---+-----+-----+--+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+----------------------------+-------+---------+----------+--------+--------+--------+--------+--------+--------+---------+------+
| | | | |  | |  | |   |     |     |  |  |     |  |  |  |Б |П |9    |0    |2    |0 |0 |3 |0 |1 |Показатель   1   "Количество|единиц |         |       4,0|     4,0|     4,0|     4,0|     4,0|     4,0|     4,0|     24,0|2018  |
| | | | |  | |  | |   |     |     |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |проведенных заседаний"      |       |         |          |        |        |        |        |        |        |         |      |
+-+-+-+-+--+-+--+-+---+-----+-----+--+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+----------------------------+-------+---------+----------+--------+--------+--------+--------+--------+--------+---------+------+
| | | | |  | |  | |   |     |     |  |  |     |  |  |  |Б |П |9    |0    |2    |0 |0 |4 |0 |0 |Административное мероприятие|да/нет |         |          |да      |да      |да      |да      |да      |да      |да       |2018  |
| | | | |  | |  | |   |     |     |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |2.4 "Разработка, утверждение|       |         |          |        |        |        |        |        |        |         |      |
| | | | |  | |  | |   |     |     |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |и внедрение административных|       |         |          |        |        |        |        |        |        |         |      |
| | | | |  | |  | |   |     |     |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |регламентов   предоставления|       |         |          |        |        |        |        |        |        |         |      |
| | | | |  | |  | |   |     |     |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |государственных услуг"      |       |         |          |        |        |        |        |        |        |         |      |
+-+-+-+-+--+-+--+-+---+-----+-----+--+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+----------------------------+-------+---------+----------+--------+--------+--------+--------+--------+--------+---------+------+
| | | | |  | |  | |   |     |     |  |  |     |  |  |  |Б |П |9    |0    |2    |0 |0 |4 |0 |1 |Показатель   1   "Количество|единиц |         |      18,0|    18,0|    18,0|    18,0|    18,0|    18,0|    18,0|     18,0|2018  |
| | | | |  | |  | |   |     |     |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |утвержденных     регламентов|       |         |          |        |        |        |        |        |        |         |      |
| | | | |  | |  | |   |     |     |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |предоставления              |       |         |          |        |        |        |        |        |        |         |      |
| | | | |  | |  | |   |     |     |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |государственных услуг"      |       |         |          |        |        |        |        |        |        |         |      |
+-+-+-+-+--+-+--+-+---+-----+-----+--+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+----------------------------+-------+---------+----------+--------+--------+--------+--------+--------+--------+---------+------+
| | | | |  | |  | |   |     |     |  |  |     |  |  |  |Б |П |9    |0    |2    |0 |0 |5 |0 |0 |Административное мероприятие|да/нет |         |          |да      |да      |да      |да      |да      |да      |да       |2018  |
| | | | |  | |  | |   |     |     |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |2.5              "Выполнение|       |         |          |        |        |        |        |        |        |         |      |
| | | | |  | |  | |   |     |     |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |государственных   услуг    и|       |         |          |        |        |        |        |        |        |         |      |
| | | | |  | |  | |   |     |     |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |работ  в  рамках  реализации|       |         |          |        |        |        |        |        |        |         |      |
| | | | |  | |  | |   |     |     |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |Госпрограммы"               |       |         |          |        |        |        |        |        |        |         |      |
+-+-+-+-+--+-+--+-+---+-----+-----+--+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+----------------------------+-------+---------+----------+--------+--------+--------+--------+--------+--------+---------+------+
| | | | |  | |  | |   |     |     |  |  |     |  |  |  |Б |П |9    |0    |2    |0 |0 |5 |0 |1 |Показатель   1   "Количество|единиц |         |    2500,0|  2000,0|  2000,0|  2000,0|  2000,0|  2000,0|  2000,0|  12000,0|2018  |
| | | | |  | |  | |   |     |     |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |предоставленных             |       |         |          |        |        |        |        |        |        |         |      |
| | | | |  | |  | |   |     |     |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |государственных услуг"      |       |         |          |        |        |        |        |        |        |         |      |
+-+-+-+-+--+-+--+-+---+-----+-----+--+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+----------------------------+-------+---------+----------+--------+--------+--------+--------+--------+--------+---------+------+
| | | | |  | |  | |   |     |     |  |  |     |  |  |  |Б |П |4    |0    |1    |0 |0 |6 |0 |0 |Административное мероприятие|да/нет |         |          |да      |да      |да      |да      |да      |да      |да       |2018  |
| | | | |  | |  | |   |     |     |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |2.6    "Взаимодействие    со|       |         |          |        |        |        |        |        |        |         |      |
| | | | |  | |  | |   |     |     |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |средствами          массовой|       |         |          |        |        |        |        |        |        |         |      |
| | | | |  | |  | |   |     |     |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |информации   по    повышению|       |         |          |        |        |        |        |        |        |         |      |
| | | | |  | |  | |   |     |     |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |информированности  населения|       |         |          |        |        |        |        |        |        |         |      |
| | | | |  | |  | |   |     |     |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |Тверской      области      о|       |         |          |        |        |        |        |        |        |         |      |
| | | | |  | |  | |   |     |     |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |реализации   Государственной|       |         |          |        |        |        |        |        |        |         |      |
| | | | |  | |  | |   |     |     |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |программы   и   деятельности|       |         |          |        |        |        |        |        |        |         |      |
| | | | |  | |  | |   |     |     |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |Министерства       сельского|       |         |          |        |        |        |        |        |        |         |      |
| | | | |  | |  | |   |     |     |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |хозяйства Тверской области" |       |         |          |        |        |        |        |        |        |         |      |
+-+-+-+-+--+-+--+-+---+-----+-----+--+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+----------------------------+-------+---------+----------+--------+--------+--------+--------+--------+--------+---------+------+
| | | | |  | |  | |   |     |     |  |  |     |  |  |  |Б |П |4    |0    |1    |0 |0 |6 |0 |1 |Показатель   1   "Количество|единиц |         |      30,0|    30,0|    30,0|    30,0|    30,0|    30,0|    30,0|    180,0|2018  |
| | | | |  | |  | |   |     |     |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |публикаций    в    средствах|       |         |          |        |        |        |        |        |        |         |      |
| | | | |  | |  | |   |     |     |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |массовой    информации     о|       |         |          |        |        |        |        |        |        |         |      |
| | | | |  | |  | |   |     |     |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |реализации   Государственной|       |         |          |        |        |        |        |        |        |         |      |
| | | | |  | |  | |   |     |     |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |программы   и   деятельности|       |         |          |        |        |        |        |        |        |         |      |
| | | | |  | |  | |   |     |     |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |Министерства       сельского|       |         |          |        |        |        |        |        |        |         |      |
| | | | |  | |  | |   |     |     |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |хозяйства Тверской области" |       |         |          |        |        |        |        |        |        |         |      |
+-+-+-+-+--+-+--+-+---+-----+-----+--+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+----------------------------+-------+---------+----------+--------+--------+--------+--------+--------+--------+---------+------+
| | | | |  | |  | |   |     |     |  |  |     |  |  |  |Б |П |4    |0    |1    |0 |0 |7 |0 |0 |Административное мероприятие|да/нет |         |          |да      |да      |да      |да      |да      |да      |да       |2018  |
| | | | |  | |  | |   |     |     |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |2.7   "Размещение   в   сети|       |         |          |        |        |        |        |        |        |         |      |
| | | | |  | |  | |   |     |     |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |Интернет    информации     о|       |         |          |        |        |        |        |        |        |         |      |
| | | | |  | |  | |   |     |     |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |реализации   Государственной|       |         |          |        |        |        |        |        |        |         |      |
| | | | |  | |  | |   |     |     |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |программы   и   деятельности|       |         |          |        |        |        |        |        |        |         |      |
| | | | |  | |  | |   |     |     |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |Министерства       сельского|       |         |          |        |        |        |        |        |        |         |      |
| | | | |  | |  | |   |     |     |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |хозяйства Тверской области" |       |         |          |        |        |        |        |        |        |         |      |
+-+-+-+-+--+-+--+-+---+-----+-----+--+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+----------------------------+-------+---------+----------+--------+--------+--------+--------+--------+--------+---------+------+
| | | | |  | |  | |   |     |     |  |  |     |  |  |  |Б |П |4    |0    |1    |0 |0 |7 |0 |1 |Показатель   1   "Количество|единиц |         |      20,0|    20,0|    20,0|    20,0|    20,0|    20,0|    20,0|    120,0|2018  |
| | | | |  | |  | |   |     |     |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |обращений  за  консультацией|       |         |          |        |        |        |        |        |        |         |      |
| | | | |  | |  | |   |     |     |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |на    сайте     Министерства|       |         |          |        |        |        |        |        |        |         |      |
| | | | |  | |  | |   |     |     |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |сельского хозяйства Тверской|       |         |          |        |        |        |        |        |        |         |      |
| | | | |  | |  | |   |     |     |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |области"                    |       |         |          |        |        |        |        |        |        |         |      |
+-+-+-+-+--+-+--+-+---+-----+-----+--+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+----------------------------+-------+---------+----------+--------+--------+--------+--------+--------+--------+---------+------+
| | | | |  | |  | |   |     |     |  |  |     |  |  |  |Б |П |4    |0    |1    |0 |0 |7 |0 |2 |Показатель   2   "Количество|единиц |         |      50,0|    50,0|    50,0|    50,0|    50,0|    50,0|    50,0|    300,0|2018  |
| | | | |  | |  | |   |     |     |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |обновлений сайта"           |       |         |          |        |        |        |        |        |        |         |      |
L-+-+-+-+--+-+--+-+---+-----+-----+--+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+----------------------------+-------+---------+----------+--------+--------+--------+--------+--------+--------+---------+-------