Постановление Правительства Тверской области от 16.10.2012 № 608-пп

     143. Планируется  работа межведомственной комиссии по финансовому
оздоровлению сельскохозяйственных товаропроизводителей.
     144. Предполагается  организовать   взаимодействие   с   органами
государственной   власти   других  субъектов  Российской  Федерации  и
муниципальных  образований,  что  должно  способствовать  как   обмену
опытом,  так  и  расширению  возможностей по сбыту продукции областных
сельхозтоваропроизводителей.
     145. Ожидается,  что  в  рамках  реализации  Программы  с   целью
практического использования научных достижений Министерством сельского
хозяйства  Тверской  области  будет  осуществляться  взаимодействие  с
высшими  учебными заведениями и научно-исследовательскими институтами,
в том числе на договорной основе.

                              Раздел VI
              Анализ рисков реализации Программы и меры
                        по управлению рисками

     146. При  реализации Программы осуществляются меры,  направленные
на снижение последствий рисков и  повышение  уровня  гарантированности
достижения предусмотренных в ней конечных результатов.
     147. К внешним рискам 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.
     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 АПК Тверской области,
выработки прогнозов,  решений и рекомендаций в сфере агропромышленного
производства;
     в) своевременной  актуализации  Программы  с  учетом   меняющихся
внешних и внутренних рисков.
     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   -   2012   годах  средств
государственной поддержки и частных инвестиций.
     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.
     151. Внутренними    рисками    реализации    Программы   являются
организационные риски, запаздывание с подготовкой кадров.
     152. Ограниченность полномочий Министерства  сельского  хозяйства
Тверской области для полномасштабного воздействия на развитие ситуации
в  сельскохозяйственном  производстве  и   переработке   также   будет
создавать  определенные  риски  при достижении заявленных показателей,
поскольку    сельскохозяйственные     товаропроизводители     являются
самостоятельными хозяйствующими субъектами.
     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  -  регулярный
анализ   хода   реализации   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.



                                                          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.

----------------------------------------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-----+    подпрограммы,     |измере- |влияния |год,      |                                                         | (суммарное)  |
|код  |раз-|под-|  код целевой статьи   |прог-|под- |цель |задача|меро-   |номер| задачи подпрограммы, |ния     |выпол-  |предшест- |                                                         |   значение   |
|адми-|дел |раз-|    расхода бюджета    |рамма|прог-|прог-|под-  |приятие |пока-|     мероприятия      |        |нения   |вующий    |                                                         |  показателя  |
|нист-|    |дел +-----T-----T-----------+     |рамма|раммы|прог- |(адми-  |зате-|  (административного  |        |подпрог-|реализации+---------T--------T---------T--------T--------T----------+---------T----+
|рато-|    |    |про- |под- |направление|     |     |     |раммы |нист-   |ля   |     мероприятия)     |        |раммы на|программы,|  2013   |  2014  |  2015   |  2016  |  2017  |   2018   |значение |год |
|ра   |    |    |грам-|про- | расходов  |     |     |     |      |ратив-  |     |     подпрограммы     |        |реали-  |2012      |         |        |         |        |        |          |         |дос-|
|прог-|    |    |ма   |грам-|           |     |     |     |      |ное     |     |   и их показатели    |        |зацию   |          |         |        |         |        |        |          |         |ти- |
|раммы|    |    |     |ма   |           |     |     |     |      |меро-   |     |                      |        |прог-   |          |         |        |         |        |        |          |         |же- |
|     |    |    |     |     |           |     |     |     |      |приятие)|     |                      |        |раммы в |          |         |        |         |        |        |          |         |ния |
|     |    |    |     |     |           |     |     |     |      |под-    |     |                      |        |целом   |          |         |        |         |        |        |          |         |    |
|     |    |    |     |     |           |     |     |     |      |прог-   |     |                      |        |(решения|          |         |        |         |        |        |          |         |    |
|     |    |    |     |     |           |     |     |     |      |раммы   |     |                      |        |задачи  |          |         |        |         |        |        |          |         |    |
|     |    |    |     |     |           |     |     |     |      |        |     |                      |        |подпрог-|          |         |        |         |        |        |          |         |    |
|     |    |    |     |     |           |     |     |     |      |        |     |                      |        |раммы на|          |         |        |         |        |        |          |         |    |
|     |    |    |     |     |           |     |     |     |      |        |     |                      |        |реали-  |          |         |        |         |        |        |          |         |    |
|     |    |    |     |     |           |     |     |     |      |        |     |                      |        |зацию   |          |         |        |         |        |        |          |         |    |
|     |    |    |     |     |           |     |     |     |      |        |     |                      |        |подпрог-|          |         |        |         |        |        |          |         |    |
|     |    |    |     |     |           |     |     |     |      |        |     |                      |        |раммы), |          |         |        |         |        |        |          |         |    |
|     |    |    |     |     |           |     |     |     |      |        |     |                      |        |доля    |          |         |        |         |        |        |          |         |    |
+-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    |   30   |   31    |   32   |   33   |    34    |   35    | 36 |
+-+-+-+-+--+-+--+--+--+-----+--+--+--+--+--+--+-----+-----+------+--+--+--+--+--+----------------------+--------+--------+----------+---------+--------+---------+--------+--------+----------+---------+----+
| | | | |  | |  |  |  |     |  |  |  |  |2 |5 |  0  |  0  |  0   |0 |0 |0 |0 |0 |Программа, всего      |тыс.    |   1,000| 1766018,6|2014285,8|417179,5|411 071,3|408611,3|408611,3| 408 611,3|4068370,5|    |
| | | | |  | |  |  |  |     |  |  |  |  |  |  |     |     |      |  |  |  |  |  |                      |рублей  |        |          |         |        |         |        |        |          |         |    |
+-+-+-+-+--+-+--+--+--+-----+--+--+--+--+--+--+-----+-----+------+--+--+--+--+--+----------------------+--------+--------+----------+---------+--------+---------+--------+--------+----------+---------+----+
| | | | |  | |  |  |  |     |  |  |  |  |2 |5 |  0  |  0  |  0   |0 |0 |0 |0 |0 |Программная часть     |тыс.    |        | 1678707,0|1956052,0|357261,3|351 153,1|348693,1|348693,1| 348 693,1|3710545,7|    |
| | | | |  | |  |  |  |     |  |  |  |  |  |  |     |     |      |  |  |  |  |  |                      |рублей  |        |          |         |        |         |        |        |          |         |    |
+-+-+-+-+--+-+--+--+--+-----+--+--+--+--+--+--+-----+-----+------+--+--+--+--+--+----------------------+--------+--------+----------+---------+--------+---------+--------+--------+----------+---------+----+
| | | | |  | |  |  |  |     |  |  |  |  |2 |5 |  0  |  1  |  0   |0 |0 |0 |0 |0 |Цель   1    "Повышение|   -    |        |    -     |    -    |   -    |    -    |   -    |   -    |    -     |    -    | -  |
| | | | |  | |  |  |  |     |  |  |  |  |  |  |     |     |      |  |  |  |  |  |конкурентоспособности |        |        |          |         |        |         |        |        |          |         |    |
| | | | |  | |  |  |  |     |  |  |  |  |  |  |     |     |      |  |  |  |  |  |продукции             |        |        |          |         |        |         |        |        |          |         |    |
| | | | |  | |  |  |  |     |  |  |  |  |  |  |     |     |      |  |  |  |  |  |агропромышленного     |        |        |          |         |        |         |        |        |          |         |    |
| | | | |  | |  |  |  |     |  |  |  |  |  |  |     |     |      |  |  |  |  |  |комплекса     Тверской|        |        |          |         |        |         |        |        |          |         |    |
| | | | |  | |  |  |  |     |  |  |  |  |  |  |     |     |      |  |  |  |  |  |области на  внутреннем|        |        |          |         |        |         |        |        |          |         |    |
| | | | |  | |  |  |  |     |  |  |  |  |  |  |     |     |      |  |  |  |  |  |рынке"                |        |        |          |         |        |         |        |        |          |         |    |
+-+-+-+-+--+-+--+--+--+-----+--+--+--+--+--+--+-----+-----+------+--+--+--+--+--+----------------------+--------+--------+----------+---------+--------+---------+--------+--------+----------+---------+----+
| | | | |  | |  |  |  |     |  |  |  |  |2 |5 |  0  |  1  |  0   |0 |0 |0 |0 |1 |Показатель  1  "Индекс|%       |        |      91,7|    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)"  |        |        |          |         |        |         |        |        |          |         |    |
+-+-+-+-+--+-+--+--+--+-----+--+--+--+--+--+--+-----+-----+------+--+--+--+--+--+----------------------+--------+--------+----------+---------+--------+---------+--------+--------+----------+---------+----+
| | | | |  | |  |  |  |     |  |  |  |  |2 |5 |  0  |  1  |  0   |0 |0 |0 |0 |2 |Показатель  2  "Индекс|%       |        |      87,8|    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)"  |        |        |          |         |        |         |        |        |          |         |    |
+-+-+-+-+--+-+--+--+--+-----+--+--+--+--+--+--+-----+-----+------+--+--+--+--+--+----------------------+--------+--------+----------+---------+--------+---------+--------+--------+----------+---------+----+
| | | | |  | |  |  |  |     |  |  |  |  |2 |5 |  0  |  1  |  0   |0 |0 |0 |0 |3 |Показатель  3  "Индекс|%       |        |      94,4|    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)"  |        |        |          |         |        |         |        |        |          |         |    |
+-+-+-+-+--+-+--+--+--+-----+--+--+--+--+--+--+-----+-----+------+--+--+--+--+--+----------------------+--------+--------+----------+---------+--------+---------+--------+--------+----------+---------+----+
| | | | |  | |  |  |  |     |  |  |  |  |2 |5 |  0  |  1  |  0   |0 |0 |0 |0 |4 |Показатель  4  "Индекс|%       |        |     281,0|    106,3|   104,1|    105,2|   104,6|   104,9|     104,9|    104,9|2018|
| | | | |  | |  |  |  |     |  |  |  |  |  |  |     |     |      |  |  |  |  |  |физического     объема|        |        |          |         |        |         |        |        |          |         |    |
| | | | |  | |  |  |  |     |  |  |  |  |  |  |     |     |      |  |  |  |  |  |инвестиций в  основной|        |        |          |         |        |         |        |        |          |         |    |
| | | | |  | |  |  |  |     |  |  |  |  |  |  |     |     |      |  |  |  |  |  |капитал      сельского|        |        |          |         |        |         |        |        |          |         |    |
| | | | |  | |  |  |  |     |  |  |  |  |  |  |     |     |      |  |  |  |  |  |хозяйства"            |        |        |          |         |        |         |        |        |          |         |    |
+-+-+-+-+--+-+--+--+--+-----+--+--+--+--+--+--+-----+-----+------+--+--+--+--+--+----------------------+--------+--------+----------+---------+--------+---------+--------+--------+----------+---------+----+
| | | | |  | |  |  |  |     |  |  |  |  |2 |5 |  0  |  1  |  0   |0 |0 |0 |0 |5 |Показатель           5|%       |        |          |      8,7|     9,0|      9,2|     9,5|     9,9|      10,6|     10,6|2018|
| | | | |  | |  |  |  |     |  |  |  |  |  |  |     |     |      |  |  |  |  |  |"Рентабельность       |        |        |          |         |        |         |        |        |          |         |    |
| | | | |  | |  |  |  |     |  |  |  |  |  |  |     |     |      |  |  |  |  |  |сельскохозяйственных  |        |        |          |         |        |         |        |        |          |         |    |
| | | | |  | |  |  |  |     |  |  |  |  |  |  |     |     |      |  |  |  |  |  |организаций (с  учетом|        |        |          |         |        |         |        |        |          |         |    |
| | | | |  | |  |  |  |     |  |  |  |  |  |  |     |     |      |  |  |  |  |  |субсидий)"            |        |        |          |         |        |         |        |        |          |         |    |
+-+-+-+-+--+-+--+--+--+-----+--+--+--+--+--+--+-----+-----+------+--+--+--+--+--+----------------------+--------+--------+----------+---------+--------+---------+--------+--------+----------+---------+----+
| | | | |  | |  |  |  |     |  |  |  |  |2 |5 |  0  |  2  |  0   |0 |0 |0 |0 |0 |Цель   2   "Устойчивое|        |        |    -     |    -    |   -    |    -    |   -    |   -    |    -     |    -    |    |
| | | | |  | |  |  |  |     |  |  |  |  |  |  |     |     |      |  |  |  |  |  |развитие      сельских|        |        |          |         |        |         |        |        |          |         |    |
| | | | |  | |  |  |  |     |  |  |  |  |  |  |     |     |      |  |  |  |  |  |территорий"           |        |        |          |         |        |         |        |        |          |         |    |
+-+-+-+-+--+-+--+--+--+-----+--+--+--+--+--+--+-----+-----+------+--+--+--+--+--+----------------------+--------+--------+----------+---------+--------+---------+--------+--------+----------+---------+----+
| | | | |  | |  |  |  |     |  |  |  |  |2 |5 |  0  |  2  |  0   |0 |0 |0 |0 |1 |Показатель 1  "Уровень|%       |        |      24,7|     24,8|    26,4|     28,0|    29,5|    31,2|      33,0|     33,0|2018|
| | | | |  | |  |  |  |     |  |  |  |  |  |  |     |     |      |  |  |  |  |  |газификации      домов|        |        |          |         |        |         |        |        |          |         |    |
| | | | |  | |  |  |  |     |  |  |  |  |  |  |     |     |      |  |  |  |  |  |(квартир)      сетевым|        |        |          |         |        |         |        |        |          |         |    |
| | | | |  | |  |  |  |     |  |  |  |  |  |  |     |     |      |  |  |  |  |  |газом"                |        |        |          |         |        |         |        |        |          |         |    |
+-+-+-+-+--+-+--+--+--+-----+--+--+--+--+--+--+-----+-----+------+--+--+--+--+--+----------------------+--------+--------+----------+---------+--------+---------+--------+--------+----------+---------+----+
| | | | |  | |  |  |  |     |  |  |  |  |2 |5 |  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"       |        |        |          |         |        |         |        |        |          |         |    |
+-+-+-+-+--+-+--+--+--+-----+--+--+--+--+--+--+-----+-----+------+--+--+--+--+--+----------------------+--------+--------+----------+---------+--------+---------+--------+--------+----------+---------+----+
| | | | |  | |  |  |  |     |  |  |  |  |2 |5 |  0  |  2  |  0   |0 |0 |0 |0 |3 |Показатель   3   "Ввод|кв. м   |        |   14030,5|   3913,0|  2744,1|   3275,0|  3275,0|  3275,0|    3275,0|  19757,1|2018|
| | | | |  | |  |  |  |     |  |  |  |  |  |  |     |     |      |  |  |  |  |  |(приобретение)   жилья|        |        |          |         |        |         |        |        |          |         |    |
| | | | |  | |  |  |  |     |  |  |  |  |  |  |     |     |      |  |  |  |  |  |для           граждан,|        |        |          |         |        |         |        |        |          |         |    |
| | | | |  | |  |  |  |     |  |  |  |  |  |  |     |     |      |  |  |  |  |  |проживающих в сельской|        |        |          |         |        |         |        |        |          |         |    |
| | | | |  | |  |  |  |     |  |  |  |  |  |  |     |     |      |  |  |  |  |  |местности"            |        |        |          |         |        |         |        |        |          |         |    |
+-+-+-+-+--+-+--+--+--+-----+--+--+--+--+--+--+-----+-----+------+--+--+--+--+--+----------------------+--------+--------+----------+---------+--------+---------+--------+--------+----------+---------+----+
| | | | |  | |  |  |  |     |  |  |  |  |2 |5 |  1  |  0  |  0   |0 |0 |0 |0 |0 |Подпрограмма         1|тыс.    |   0,164|  226825,0| 392182,0| 43080,0|  43080,0| 43080,0| 43080,0|   43080,0| 607582,0|    |
| | | | |  | |  |  |  |     |  |  |  |  |  |  |     |     |      |  |  |  |  |  |"Развитие   подотрасли|руб.    |        |          |         |        |         |        |        |          |         |    |
| | | | |  | |  |  |  |     |  |  |  |  |  |  |     |     |      |  |  |  |  |  |растениеводства,      |        |        |          |         |        |         |        |        |          |         |    |
| | | | |  | |  |  |  |     |  |  |  |  |  |  |     |     |      |  |  |  |  |  |переработки          и|        |        |          |         |        |         |        |        |          |         |    |
| | | | |  | |  |  |  |     |  |  |  |  |  |  |     |     |      |  |  |  |  |  |реализации   продукции|        |        |          |         |        |         |        |        |          |         |    |
| | | | |  | |  |  |  |     |  |  |  |  |  |  |     |     |      |  |  |  |  |  |растениеводства"      |        |        |          |         |        |         |        |        |          |         |    |
+-+-+-+-+--+-+--+--+--+-----+--+--+--+--+--+--+-----+-----+------+--+--+--+--+--+----------------------+--------+--------+----------+---------+--------+---------+--------+--------+----------+---------+----+
| | | | |  | |  |  |  |     |  |  |  |  |2 |5 |  1  |  0  |  1   |0 |0 |0 |0 |0 |Задача   1   "Развитие|тыс.    |   0,013|   55554,0|   7147,2|   180,0|    180,0|   180,0|   180,0|     180,0|   8047,2|    |
| | | | |  | |  |  |  |     |  |  |  |  |  |  |     |     |      |  |  |  |  |  |элитного              |руб.    |        |          |         |        |         |        |        |          |         |    |
| | | | |  | |  |  |  |     |  |  |  |  |  |  |     |     |      |  |  |  |  |  |семеноводства"        |        |        |          |         |        |         |        |        |          |         |    |
+-+-+-+-+--+-+--+--+--+-----+--+--+--+--+--+--+-----+-----+------+--+--+--+--+--+----------------------+--------+--------+----------+---------+--------+---------+--------+--------+----------+---------+----+
| | | | |  | |  |  |  |     |  |  |  |  |2 |5 |  1  |  0  |  1   |0 |0 |0 |0 |1 |Показатель 1 "Площадь,|тыс. га |        |          |     16,0|    16,0|     16,0|    16,0|    16,0|      16,0|     16,0|2018|
| | | | |  | |  |  |  |     |  |  |  |  |  |  |     |     |      |  |  |  |  |  |засеваемая    элитными|        |        |          |         |        |         |        |        |          |         |    |
| | | | |  | |  |  |  |     |  |  |  |  |  |  |     |     |      |  |  |  |  |  |семенами,   в    общей|        |        |          |         |        |         |        |        |          |         |    |
| | | | |  | |  |  |  |     |  |  |  |  |  |  |     |     |      |  |  |  |  |  |площади посевов"      |        |        |          |         |        |         |        |        |          |         |    |
+-+-+-+-+--+-+--+--+--+-----+--+--+--+--+--+--+-----+-----+------+--+--+--+--+--+----------------------+--------+--------+----------+---------+--------+---------+--------+--------+----------+---------+----+
| | | | |  | |  |  |  |     |  |  |  |  |2 |5 |  1  |  0  |  1   |0 |0 |0 |0 |2 |Показатель  2   "Объем|тыс.    |        |      82,4|     91,2|    92,1|     93,0|    93,9|    94,8|      95,8|    560,8|2018|
| | | | |  | |  |  |  |     |  |  |  |  |  |  |     |     |      |  |  |  |  |  |производства зерна  (в|тонн    |        |          |         |        |         |        |        |          |         |    |
| | | | |  | |  |  |  |     |  |  |  |  |  |  |     |     |      |  |  |  |  |  |весе после  доработки)|        |        |          |         |        |         |        |        |          |         |    |
| | | | |  | |  |  |  |     |  |  |  |  |  |  |     |     |      |  |  |  |  |  |в   хозяйствах    всех|        |        |          |         |        |         |        |        |          |         |    |
| | | | |  | |  |  |  |     |  |  |  |  |  |  |     |     |      |  |  |  |  |  |категорий"            |        |        |          |         |        |         |        |        |          |         |    |
+-+-+-+-+--+-+--+--+--+-----+--+--+--+--+--+--+-----+-----+------+--+--+--+--+--+----------------------+--------+--------+----------+---------+--------+---------+--------+--------+----------+---------+----+
| | | | |  | |  |  |  |     |  |  |  |  |2 |5 |  1  |  0  |  1   |0 |0 |0 |0 |3 |Показатель  3   "Объем|тыс.    |        |     283,8|    319,3|   320,8|    323,8|   330,0|   335,0|     340,0|   1968,9|2018|
| | | | |  | |  |  |  |     |  |  |  |  |  |  |     |     |      |  |  |  |  |  |производства картофеля|тонн    |        |          |         |        |         |        |        |          |         |    |
| | | | |  | |  |  |  |     |  |  |  |  |  |  |     |     |      |  |  |  |  |  |в   хозяйствах    всех|        |        |          |         |        |         |        |        |          |         |    |
| | | | |  | |  |  |  |     |  |  |  |  |  |  |     |     |      |  |  |  |  |  |категорий"            |        |        |          |         |        |         |        |        |          |         |    |
+-+-+-+-+--+-+--+--+--+-----+--+--+--+--+--+--+-----+-----+------+--+--+--+--+--+----------------------+--------+--------+----------+---------+--------+---------+--------+--------+----------+---------+----+
| | | | |  | |  |  |  |     |  |  |  |  |2 |5 |  1  |  0  |  1   |0 |0 |0 |0 |4 |Показатель  4   "Объем|тыс.    |        |      97,3|     95,3|    96,2|     97,1|   100,0|   105,0|     110,0|    603,6|2018|
| | | | |  | |  |  |  |     |  |  |  |  |  |  |     |     |      |  |  |  |  |  |производства овощей  в|тонн    |        |          |         |        |         |        |        |          |         |    |
| | | | |  | |  |  |  |     |  |  |  |  |  |  |     |     |      |  |  |  |  |  |хозяйствах        всех|        |        |          |         |        |         |        |        |          |         |    |
| | | | |  | |  |  |  |     |  |  |  |  |  |  |     |     |      |  |  |  |  |  |категорий"            |        |        |          |         |        |         |        |        |          |         |    |
+-+-+-+-+--+-+--+--+--+-----+--+--+--+--+--+--+-----+-----+------+--+--+--+--+--+----------------------+--------+--------+----------+---------+--------+---------+--------+--------+----------+---------+----+
|0|8|3|0|4 |0|5 |2 |5 |  1  |4 |0 |1 |0 |2 |5 |  1  |  0  |  1   |0 |0 |1 |0 |0 |Мероприятие      1.001|тыс.    |        |   32827,0|   5017,0|        |         |        |        |          |   5017,0|    |
| | | | |  | |  |  |  |     |  |  |  |  |  |  |     |     |      |  |  |  |  |  |"Поддержка            |рублей  |        |          |         |        |         |        |        |          |         |    |
| | | | |  | |  |  |  |     |  |  |  |  |  |  |     |     |      |  |  |  |  |  |производства          |        |        |          |         |        |         |        |        |          |         |    |
| | | | |  | |  |  |  |     |  |  |  |  |  |  |     |     |      |  |  |  |  |  |оригинальных и элитных|        |        |          |         |        |         |        |        |          |         |    |
| | | | |  | |  |  |  |     |  |  |  |  |  |  |     |     |      |  |  |  |  |  |семян                 |        |        |          |         |        |         |        |        |          |         |    |
| | | | |  | |  |  |  |     |  |  |  |  |  |  |     |     |      |  |  |  |  |  |сельскохозяйственных  |        |        |          |         |        |         |        |        |          |         |    |
| | | | |  | |  |  |  |     |  |  |  |  |  |  |     |     |      |  |  |  |  |  |культур"              |        |        |          |         |        |         |        |        |          |         |    |
+-+-+-+-+--+-+--+--+--+-----+--+--+--+--+--+--+-----+-----+------+--+--+--+--+--+----------------------+--------+--------+----------+---------+--------+---------+--------+--------+----------+---------+----+
| | | | |  | |  |  |  |     |  |  |  |  |2 |5 |  1  |  0  |  1   |0 |0 |1 |0 |1 |Показатель           1|тыс.    |        |          |      2,6|        |         |        |        |          |     2,60|2013|
| | | | |  | |  |  |  |     |  |  |  |  |  |  |     |     |      |  |  |  |  |  |"Субсидируемый   объем|тонн    |        |          |         |        |         |        |        |          |         |    |
| | | | |  | |  |  |  |     |  |  |  |  |  |  |     |     |      |  |  |  |  |  |реализации            |        |        |          |         |        |         |        |        |          |         |    |
| | | | |  | |  |  |  |     |  |  |  |  |  |  |     |     |      |  |  |  |  |  |оригинальных и элитных|        |        |          |         |        |         |        |        |          |         |    |
| | | | |  | |  |  |  |     |  |  |  |  |  |  |     |     |      |  |  |  |  |  |семян,   произведенных|        |        |          |         |        |         |        |        |          |         |    |
| | | | |  | |  |  |  |     |  |  |  |  |  |  |     |     |      |  |  |  |  |  |под             урожай|        |        |          |         |        |         |        |        |          |         |    |
| | | | |  | |  |  |  |     |  |  |  |  |  |  |     |     |      |  |  |  |  |  |соответствующего года"|        |        |          |         |        |         |        |        |          |         |    |
+-+-+-+-+--+-+--+--+--+-----+--+--+--+--+--+--+-----+-----+------+--+--+--+--+--+----------------------+--------+--------+----------+---------+--------+---------+--------+--------+----------+---------+----+
|0|8|3|0|4 |0|5 |2 |5 |  1  |4 |0 |2 |0 |2 |5 |  1  |  0  |  1   |0 |0 |2 |0 |0 |Мероприятие      1.002|тыс.    |        |   3000,00|    522,0|  180,00|   180,00|  180,00|  180,00|    180,00|  1422,00|    |
| | | | |  | |  |  |  |     |  |  |  |  |  |  |     |     |      |  |  |  |  |  |"Возмещение      части|рублей  |        |          |         |        |         |        |        |          |         |    |
| | | | |  | |  |  |  |     |  |  |  |  |  |  |     |     |      |  |  |  |  |  |затрат на приобретение|        |        |          |         |        |         |        |        |          |         |    |
| | | | |  | |  |  |  |     |  |  |  |  |  |  |     |     |      |  |  |  |  |  |элитных          семян|        |        |          |         |        |         |        |        |          |         |    |
| | | | |  | |  |  |  |     |  |  |  |  |  |  |     |     |      |  |  |  |  |  |сельскохозяйственных  |        |        |          |         |        |         |        |        |          |         |    |
| | | | |  | |  |  |  |     |  |  |  |  |  |  |     |     |      |  |  |  |  |  |культур    за     счет|        |        |          |         |        |         |        |        |          |         |    |
| | | | |  | |  |  |  |     |  |  |  |  |  |  |     |     |      |  |  |  |  |  |средств     областного|        |        |          |         |        |         |        |        |          |         |    |
| | | | |  | |  |  |  |     |  |  |  |  |  |  |     |     |      |  |  |  |  |  |бюджета"              |        |        |          |         |        |         |        |        |          |         |    |
+-+-+-+-+--+-+--+--+--+-----+--+--+--+--+--+--+-----+-----+------+--+--+--+--+--+----------------------+--------+--------+----------+---------+--------+---------+--------+--------+----------+---------+----+
| | | | |  | |  |  |  |     |  |  |  |  |2 |5 |  1  |  0  |  1   |0 |0 |2 |0 |1 |Показатель           1|тыс.    |        |          |      0,7|     0,5|      0,5|     0,5|     0,5|       0,5|      3,2|2018|
| | | | |  | |  |  |  |     |  |  |  |  |  |  |     |     |      |  |  |  |  |  |"Субсидируемый   объем|тонн    |        |          |         |        |         |        |        |          |         |    |
| | | | |  | |  |  |  |     |  |  |  |  |  |  |     |     |      |  |  |  |  |  |приобретенных  элитных|        |        |          |         |        |         |        |        |          |         |    |
| | | | |  | |  |  |  |     |  |  |  |  |  |  |     |     |      |  |  |  |  |  |семян"                |        |        |          |         |        |         |        |        |          |         |    |
+-+-+-+-+--+-+--+--+--+-----+--+--+--+--+--+--+-----+-----+------+--+--+--+--+--+----------------------+--------+--------+----------+---------+--------+---------+--------+--------+----------+---------+----+
|0|8|3|0|4 |0|5 |2 |5 |  1  |5 |0 |3 |1 |2 |5 |  1  |  0  |  1   |0 |0 |3 |0 |0 |Мероприятие      1.003|тыс.    |        |   19727,0|   1608,2|        |         |        |        |          |   1608,2|    |
| | | | |  | |  |  |  |     |  |  |  |  |  |  |     |     |      |  |  |  |  |  |"Возмещение      части|рублей  |        |          |         |        |         |        |        |          |         |    |
| | | | |  | |  |  |  |     |  |  |  |  |  |  |     |     |      |  |  |  |  |  |затрат на приобретение|        |        |          |         |        |         |        |        |          |         |    |
| | | | |  | |  |  |  |     |  |  |  |  |  |  |     |     |      |  |  |  |  |  |элитных семян"        |        |        |          |         |        |         |        |        |          |         |    |
+-+-+-+-+--+-+--+--+--+-----+--+--+--+--+--+--+-----+-----+------+--+--+--+--+--+----------------------+--------+--------+----------+---------+--------+---------+--------+--------+----------+---------+----+
| | | | |  | |  |  |  |     |  |  |  |  |2 |5 |  1  |  0  |  1   |0 |0 |3 |0 |1 |Показатель           1|рублей  |        |          |     3,08|        |         |        |        |          |      3,1|2013|
| | | | |  | |  |  |  |     |  |  |  |  |  |  |     |     |      |  |  |  |  |  |"Привлечено    средств|        |        |          |         |        |         |        |        |          |         |    |
| | | | |  | |  |  |  |     |  |  |  |  |  |  |     |     |      |  |  |  |  |  |федерального   бюджета|        |        |          |         |        |         |        |        |          |         |    |
| | | | |  | |  |  |  |     |  |  |  |  |  |  |     |     |      |  |  |  |  |  |на  1  рубль   средств|        |        |          |         |        |         |        |        |          |         |    |
| | | | |  | |  |  |  |     |  |  |  |  |  |  |     |     |      |  |  |  |  |  |областного бюджета"   |        |        |          |         |        |         |        |        |          |         |    |
+-+-+-+-+--+-+--+--+--+-----+--+--+--+--+--+--+-----+-----+------+--+--+--+--+--+----------------------+--------+--------+----------+---------+--------+---------+--------+--------+----------+---------+----+
| | | | |  | |  |  |  |     |  |  |  |  |2 |5 |  1  |  0  |  2   |0 |0 |0 |0 |0 |Задача  2   "Повышение|тыс.    |   0,591|   55634,4| 222232,9| 27335,0|  27335,0| 27335,0| 27335,0|   27335,0| 358907,9|    |
| | | | |  | |  |  |  |     |  |  |  |  |  |  |     |     |      |  |  |  |  |  |эффективности         |рублей  |        |          |         |        |         |        |        |          |         |    |
| | | | |  | |  |  |  |     |  |  |  |  |  |  |     |     |      |  |  |  |  |  |использования   земель|        |        |          |         |        |         |        |        |          |         |    |
| | | | |  | |  |  |  |     |  |  |  |  |  |  |     |     |      |  |  |  |  |  |сельскохозяйственного |        |        |          |         |        |         |        |        |          |         |    |
| | | | |  | |  |  |  |     |  |  |  |  |  |  |     |     |      |  |  |  |  |  |назначения    Тверской|        |        |          |         |        |         |        |        |          |         |    |
| | | | |  | |  |  |  |     |  |  |  |  |  |  |     |     |      |  |  |  |  |  |области"              |        |        |          |         |        |         |        |        |          |         |    |
+-+-+-+-+--+-+--+--+--+-----+--+--+--+--+--+--+-----+-----+------+--+--+--+--+--+----------------------+--------+--------+----------+---------+--------+---------+--------+--------+----------+---------+----+
| | | | |  | |  |  |  |     |  |  |  |  |2 |5 |  1  |  0  |  2   |0 |0 |0 |0 |1 |Показатель   1   "Доля|%       |        |      46,8|     46,3|    46,6|     46,6|    46,6|    46,6|      46,6|     46,6|2018|
| | | | |  | |  |  |  |     |  |  |  |  |  |  |     |     |      |  |  |  |  |  |обрабатываемой пашни в|        |        |          |         |        |         |        |        |          |         |    |
| | | | |  | |  |  |  |     |  |  |  |  |  |  |     |     |      |  |  |  |  |  |общей площади пашни"  |        |        |          |         |        |         |        |        |          |         |    |
+-+-+-+-+--+-+--+--+--+-----+--+--+--+--+--+--+-----+-----+------+--+--+--+--+--+----------------------+--------+--------+----------+---------+--------+---------+--------+--------+----------+---------+----+
| | | | |  | |  |  |  |     |  |  |  |  |2 |5 |  1  |  0  |  2   |0 |0 |0 |0 |2 |Показатель           2|л.с.    |        |     122,0|    111,7|   112,5|    112,5|   112,5|   112,5|     112,5|    112,5|2018|
| | | | |  | |  |  |  |     |  |  |  |  |  |  |     |     |      |  |  |  |  |  |"Энергообеспеченность |        |        |          |         |        |         |        |        |          |         |    |
| | | | |  | |  |  |  |     |  |  |  |  |  |  |     |     |      |  |  |  |  |  |сельскохозяйственных  |        |        |          |         |        |         |        |        |          |         |    |
| | | | |  | |  |  |  |     |  |  |  |  |  |  |     |     |      |  |  |  |  |  |организаций на 100  га|        |        |          |         |        |         |        |        |          |         |    |
| | | | |  | |  |  |  |     |  |  |  |  |  |  |     |     |      |  |  |  |  |  |посевной       площади|        |        |          |         |        |         |        |        |          |         |    |
| | | | |  | |  |  |  |     |  |  |  |  |  |  |     |     |      |  |  |  |  |  |(суммарная номинальная|        |        |          |         |        |         |        |        |          |         |    |
| | | | |  | |  |  |  |     |  |  |  |  |  |  |     |     |      |  |  |  |  |  |мощность    двигателей|        |        |          |         |        |         |        |        |          |         |    |
| | | | |  | |  |  |  |     |  |  |  |  |  |  |     |     |      |  |  |  |  |  |тракторов, комбайнов и|        |        |          |         |        |         |        |        |          |         |    |
| | | | |  | |  |  |  |     |  |  |  |  |  |  |     |     |      |  |  |  |  |  |самоходных машин)"    |        |        |          |         |        |         |        |        |          |         |    |
+-+-+-+-+--+-+--+--+--+-----+--+--+--+--+--+--+-----+-----+------+--+--+--+--+--+----------------------+--------+--------+----------+---------+--------+---------+--------+--------+----------+---------+----+
| | | | |  | |  |  |  |     |  |  |  |  |2 |5 |  1  |  0  |  2   |0 |0 |0 |0 |3 |Показатель   3   "Рост|% к 2010|        |          |     20,0|    20,0|     20,0|    20,0|    20,0|      20,0|     20,0|2018|
| | | | |  | |  |  |  |     |  |  |  |  |  |  |     |     |      |  |  |  |  |  |применения            |году    |        |          |         |        |         |        |        |          |         |    |
| | | | |  | |  |  |  |     |  |  |  |  |  |  |     |     |      |  |  |  |  |  |биологических  средств|        |        |          |         |        |         |        |        |          |         |    |
| | | | |  | |  |  |  |     |  |  |  |  |  |  |     |     |      |  |  |  |  |  |защиты   растений    и|        |        |          |         |        |         |        |        |          |         |    |
| | | | |  | |  |  |  |     |  |  |  |  |  |  |     |     |      |  |  |  |  |  |микробиологических    |        |        |          |         |        |         |        |        |          |         |    |
| | | | |  | |  |  |  |     |  |  |  |  |  |  |     |     |      |  |  |  |  |  |удобрений            в|        |        |          |         |        |         |        |        |          |         |    |
| | | | |  | |  |  |  |     |  |  |  |  |  |  |     |     |      |  |  |  |  |  |растениеводстве"      |        |        |          |         |        |         |        |        |          |         |    |
+-+-+-+-+--+-+--+--+--+-----+--+--+--+--+--+--+-----+-----+------+--+--+--+--+--+----------------------+--------+--------+----------+---------+--------+---------+--------+--------+----------+---------+----+
| | | | |  | |  |  |  |     |  |  |  |  |2 |5 |  1  |  0  |  2   |0 |0 |0 |0 |4 |Показатель 4 "Удельный|%       |        |          |      0,1|     0,3|      1,0|     1,2|     1,5|       1,7|      1,7|2018|
| | | | |  | |  |  |  |     |  |  |  |  |  |  |     |     |      |  |  |  |  |  |вес            отходов|        |        |          |         |        |         |        |        |          |         |    |
| | | | |  | |  |  |  |     |  |  |  |  |  |  |     |     |      |  |  |  |  |  |сельскохозяйственного |        |        |          |         |        |         |        |        |          |         |    |
| | | | |  | |  |  |  |     |  |  |  |  |  |  |     |     |      |  |  |  |  |  |производства,         |        |        |          |         |        |         |        |        |          |         |    |
| | | | |  | |  |  |  |     |  |  |  |  |  |  |     |     |      |  |  |  |  |  |переработанных        |        |        |          |         |        |         |        |        |          |         |    |
| | | | |  | |  |  |  |     |  |  |  |  |  |  |     |     |      |  |  |  |  |  |методами              |        |        |          |         |        |         |        |        |          |         |    |
| | | | |  | |  |  |  |     |  |  |  |  |  |  |     |     |      |  |  |  |  |  |биотехнологии"        |        |        |          |         |        |         |        |        |          |         |    |
+-+-+-+-+--+-+--+--+--+-----+--+--+--+--+--+--+-----+-----+------+--+--+--+--+--+----------------------+--------+--------+----------+---------+--------+---------+--------+--------+----------+---------+----+
|0|8|3|0|4 |0|5 |2 |5 |  1  |4 |0 |3 |0 |2 |5 |  1  |  0  |  2   |0 |0 |1 |0 |0 |Мероприятие      2.001|тыс.    |        |   22352,8|  41105,0| 24795,0|  24795,0| 24795,0| 24795,0|   24795,0| 165080,0|    |
| | | | |  | |  |  |  |     |  |  |  |  |  |  |     |     |      |  |  |  |  |  |"Оказание  несвязанной|рублей  |        |          |         |        |         |        |        |          |         |    |
| | | | |  | |  |  |  |     |  |  |  |  |  |  |     |     |      |  |  |  |  |  |поддержки             |        |        |          |         |        |         |        |        |          |         |    |
| | | | |  | |  |  |  |     |  |  |  |  |  |  |     |     |      |  |  |  |  |  |сельскохозяйственным  |        |        |          |         |        |         |        |        |          |         |    |
| | | | |  | |  |  |  |     |  |  |  |  |  |  |     |     |      |  |  |  |  |  |товаропроизводителям в|        |        |          |         |        |         |        |        |          |         |    |
| | | | |  | |  |  |  |     |  |  |  |  |  |  |     |     |      |  |  |  |  |  |области               |        |        |          |         |        |         |        |        |          |         |    |
| | | | |  | |  |  |  |     |  |  |  |  |  |  |     |     |      |  |  |  |  |  |растениеводства     за|        |        |          |         |        |         |        |        |          |         |    |
| | | | |  | |  |  |  |     |  |  |  |  |  |  |     |     |      |  |  |  |  |  |счет           средств|        |        |          |         |        |         |        |        |          |         |    |
| | | | |  | |  |  |  |     |  |  |  |  |  |  |     |     |      |  |  |  |  |  |областного бюджета"   |        |        |          |         |        |         |        |        |          |         |    |
+-+-+-+-+--+-+--+--+--+-----+--+--+--+--+--+--+-----+-----+------+--+--+--+--+--+----------------------+--------+--------+----------+---------+--------+---------+--------+--------+----------+---------+----+
| | | | |  | |  |  |  |     |  |  |  |  |2 |5 |  1  |  0  |  2   |0 |0 |0 |0 |1 |Показатель 1 "Посевная|тыс. га |        |     644,0|    635,5|   640,0|    640,0|   640,0|   640,0|     640,0|    640,0|2018|
| | | | |  | |  |  |  |     |  |  |  |  |  |  |     |     |      |  |  |  |  |  |площадь"              |        |        |          |         |        |         |        |        |          |         |    |
+-+-+-+-+--+-+--+--+--+-----+--+--+--+--+--+--+-----+-----+------+--+--+--+--+--+----------------------+--------+--------+----------+---------+--------+---------+--------+--------+----------+---------+----+
| | | | |  | |  |  |  |     |  |  |  |  |2 |5 |  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 |5 |  1  |5 |0 |4 |1 |2 |5 |  1  |  0  |  2   |0 |0 |2 |0 |0 |Мероприятие      2.002|тыс.    |        |   6866,10|177538,50|        |         |        |        |          | 177538,5|    |
| | | | |  | |  |  |  |     |  |  |  |  |  |  |     |     |      |  |  |  |  |  |"Оказание  несвязанной|рублей  |        |          |         |        |         |        |        |          |         |    |
| | | | |  | |  |  |  |     |  |  |  |  |  |  |     |     |      |  |  |  |  |  |поддержки             |        |        |          |         |        |         |        |        |          |         |    |
| | | | |  | |  |  |  |     |  |  |  |  |  |  |     |     |      |  |  |  |  |  |сельскохозяйственным  |        |        |          |         |        |         |        |        |          |         |    |
| | | | |  | |  |  |  |     |  |  |  |  |  |  |     |     |      |  |  |  |  |  |товаропроизводителям в|        |        |          |         |        |         |        |        |          |         |    |
| | | | |  | |  |  |  |     |  |  |  |  |  |  |     |     |      |  |  |  |  |  |области               |        |        |          |         |        |         |        |        |          |         |    |
| | | | |  | |  |  |  |     |  |  |  |  |  |  |     |     |      |  |  |  |  |  |растениеводства"      |        |        |          |         |        |         |        |        |          |         |    |
+-+-+-+-+--+-+--+--+--+-----+--+--+--+--+--+--+-----+-----+------+--+--+--+--+--+----------------------+--------+--------+----------+---------+--------+---------+--------+--------+----------+---------+----+
| | | | |  | |  |  |  |     |  |  |  |  |2 |5 |  1  |  0  |  2   |0 |0 |2 |0 |1 |Показатель           1|рублей  |        |          |  1589,42|        |         |        |        |          |   1589,4|2013|
| | | | |  | |  |  |  |     |  |  |  |  |  |  |     |     |      |  |  |  |  |  |"Привлечено    средств|        |        |          |         |        |         |        |        |          |         |    |
| | | | |  | |  |  |  |     |  |  |  |  |  |  |     |     |      |  |  |  |  |  |федерального   бюджета|        |        |          |         |        |         |        |        |          |         |    |
| | | | |  | |  |  |  |     |  |  |  |  |  |  |     |     |      |  |  |  |  |  |на  1  рубль   средств|        |        |          |         |        |         |        |        |          |         |    |
| | | | |  | |  |  |  |     |  |  |  |  |  |  |     |     |      |  |  |  |  |  |областного бюджета"   |        |        |          |         |        |         |        |        |          |         |    |
+-+-+-+-+--+-+--+--+--+-----+--+--+--+--+--+--+-----+-----+------+--+--+--+--+--+----------------------+--------+--------+----------+---------+--------+---------+--------+--------+----------+---------+----+
|0|8|3|0|4 |0|5 |2 |5 |  1  |1 |0 |1 |0 |2 |5 |  1  |  0  |  2   |0 |0 |3 |0 |0 |Мероприятие      2.003|тыс.    |        |    2999,9|   1000,0|        |         |        |        |          |   1000,0|    |
| | | | |  | |  |  |  |     |  |  |  |  |  |  |     |     |      |  |  |  |  |  |"Проведение  работ  по|рублей  |        |          |         |        |         |        |        |          |         |    |
| | | | |  | |  |  |  |     |  |  |  |  |  |  |     |     |      |  |  |  |  |  |агрохимическому       |        |        |          |         |        |         |        |        |          |         |    |
| | | | |  | |  |  |  |     |  |  |  |  |  |  |     |     |      |  |  |  |  |  |обследованию          |        |        |          |         |        |         |        |        |          |         |    |
| | | | |  | |  |  |  |     |  |  |  |  |  |  |     |     |      |  |  |  |  |  |плодородия      земель|        |        |          |         |        |         |        |        |          |         |    |
| | | | |  | |  |  |  |     |  |  |  |  |  |  |     |     |      |  |  |  |  |  |сельскохозяйственного |        |        |          |         |        |         |        |        |          |         |    |
| | | | |  | |  |  |  |     |  |  |  |  |  |  |     |     |      |  |  |  |  |  |назначения"           |        |        |          |         |        |         |        |        |          |         |    |
+-+-+-+-+--+-+--+--+--+-----+--+--+--+--+--+--+-----+-----+------+--+--+--+--+--+----------------------+--------+--------+----------+---------+--------+---------+--------+--------+----------+---------+----+
| | | | |  | |  |  |  |     |  |  |  |  |2 |5 |  1  |  0  |  2   |0 |0 |3 |0 |1 |Показатель           1|тыс. га |        |     48,87|       16|        |         |        |        |          |       16|2013|
| | | | |  | |  |  |  |     |  |  |  |  |  |  |     |     |      |  |  |  |  |  |Преобразование        |        |        |          |         |        |         |        |        |          |         |    |
| | | | |  | |  |  |  |     |  |  |  |  |  |  |     |     |      |  |  |  |  |  |материалов            |        |        |          |         |        |         |        |        |          |         |    |
| | | | |  | |  |  |  |     |  |  |  |  |  |  |     |     |      |  |  |  |  |  |комплексного          |        |        |          |         |        |         |        |        |          |         |    |
| | | | |  | |  |  |  |     |  |  |  |  |  |  |     |     |      |  |  |  |  |  |разномасштабного      |        |        |          |         |        |         |        |        |          |         |    |
| | | | |  | |  |  |  |     |  |  |  |  |  |  |     |     |      |  |  |  |  |  |картрирования         |        |        |          |         |        |         |        |        |          |         |    |
| | | | |  | |  |  |  |     |  |  |  |  |  |  |     |     |      |  |  |  |  |  |плодородия   почв   на|        |        |          |         |        |         |        |        |          |         |    |
| | | | |  | |  |  |  |     |  |  |  |  |  |  |     |     |      |  |  |  |  |  |основе                |        |        |          |         |        |         |        |        |          |         |    |
| | | | |  | |  |  |  |     |  |  |  |  |  |  |     |     |      |  |  |  |  |  |геоинформационных     |        |        |          |         |        |         |        |        |          |         |    |
| | | | |  | |  |  |  |     |  |  |  |  |  |  |     |     |      |  |  |  |  |  |систем  -   технологий|        |        |          |         |        |         |        |        |          |         |    |
| | | | |  | |  |  |  |     |  |  |  |  |  |  |     |     |      |  |  |  |  |  |для         проведения|        |        |          |         |        |         |        |        |          |         |    |
| | | | |  | |  |  |  |     |  |  |  |  |  |  |     |     |      |  |  |  |  |  |мониторинга           |        |        |          |         |        |         |        |        |          |         |    |
+-+-+-+-+--+-+--+--+--+-----+--+--+--+--+--+--+-----+-----+------+--+--+--+--+--+----------------------+--------+--------+----------+---------+--------+---------+--------+--------+----------+---------+----+
|0|8|3|0|4 |0|5 |2 |5 |  1  |4 |0 |4 |0 |2 |5 |  1  |  0  |  2   |0 |0 |4 |0 |0 |Мероприятие      2.004|тыс.    |        |     341,6|      0,0|   650,0|    650,0|   650,0|   650,0|     650,0|   3250,0|    |
| | | | |  | |  |  |  |     |  |  |  |  |  |  |     |     |      |  |  |  |  |  |"Предотвращение       |рублей  |        |          |         |        |         |        |        |          |         |    |
| | | | |  | |  |  |  |     |  |  |  |  |  |  |     |     |      |  |  |  |  |  |выбытия             из|        |        |          |         |        |         |        |        |          |         |    |
| | | | |  | |  |  |  |     |  |  |  |  |  |  |     |     |      |  |  |  |  |  |сельскохозяйственного |        |        |          |         |        |         |        |        |          |         |    |
| | | | |  | |  |  |  |     |  |  |  |  |  |  |     |     |      |  |  |  |  |  |оборота               |        |        |          |         |        |         |        |        |          |         |    |
| | | | |  | |  |  |  |     |  |  |  |  |  |  |     |     |      |  |  |  |  |  |сельскохозяйственных  |        |        |          |         |        |         |        |        |          |         |    |
| | | | |  | |  |  |  |     |  |  |  |  |  |  |     |     |      |  |  |  |  |  |угодий     за     счет|        |        |          |         |        |         |        |        |          |         |    |
| | | | |  | |  |  |  |     |  |  |  |  |  |  |     |     |      |  |  |  |  |  |проведения            |        |        |          |         |        |         |        |        |          |         |    |
| | | | |  | |  |  |  |     |  |  |  |  |  |  |     |     |      |  |  |  |  |  |культуртехнических    |        |        |          |         |        |         |        |        |          |         |    |
| | | | |  | |  |  |  |     |  |  |  |  |  |  |     |     |      |  |  |  |  |  |работ"                |        |        |          |         |        |         |        |        |          |         |    |
+-+-+-+-+--+-+--+--+--+-----+--+--+--+--+--+--+-----+-----+------+--+--+--+--+--+----------------------+--------+--------+----------+---------+--------+---------+--------+--------+----------+---------+----+
| | | | |  | |  |  |  |     |  |  |  |  |2 |5 |  1  |  0  |  2   |0 |0 |4 |0 |1 |Показатель 1  "Площадь|тыс. га |        |          |     0,00|    0,52|     0,52|    0,52|    0,52|      0,52|     2,60|2018|
| | | | |  | |  |  |  |     |  |  |  |  |  |  |     |     |      |  |  |  |  |  |земель                |        |        |          |         |        |         |        |        |          |         |    |
| | | | |  | |  |  |  |     |  |  |  |  |  |  |     |     |      |  |  |  |  |  |сельскохозяйственного |        |        |          |         |        |         |        |        |          |         |    |
| | | | |  | |  |  |  |     |  |  |  |  |  |  |     |     |      |  |  |  |  |  |оборота,              |        |        |          |         |        |         |        |        |          |         |    |
| | | | |  | |  |  |  |     |  |  |  |  |  |  |     |     |      |  |  |  |  |  |предотвращенных     от|        |        |          |         |        |         |        |        |          |         |    |
| | | | |  | |  |  |  |     |  |  |  |  |  |  |     |     |      |  |  |  |  |  |выбытия   с    помощью|        |        |          |         |        |         |        |        |          |         |    |
| | | | |  | |  |  |  |     |  |  |  |  |  |  |     |     |      |  |  |  |  |  |господдержки"         |        |        |          |         |        |         |        |        |          |         |    |
+-+-+-+-+--+-+--+--+--+-----+--+--+--+--+--+--+-----+-----+------+--+--+--+--+--+----------------------+--------+--------+----------+---------+--------+---------+--------+--------+----------+---------+----+
| | | | |  | |  |  |  |     |  |  |  |  |2 |5 |  1  |  0  |  2   |0 |0 |5 |0 |0 |Административное      |да - 1 /|        |          |        0|       1|        1|       1|       1|         1|        1|    |
| | | | |  | |  |  |  |     |  |  |  |  |  |  |     |     |      |  |  |  |  |  |мероприятие      2.005|нет - 0 |        |          |         |        |         |        |        |          |         |    |
| | | | |  | |  |  |  |     |  |  |  |  |  |  |     |     |      |  |  |  |  |  |"Привлечение   средств|        |        |          |         |        |         |        |        |          |         |    |
| | | | |  | |  |  |  |     |  |  |  |  |  |  |     |     |      |  |  |  |  |  |федерального   бюджета|        |        |          |         |        |         |        |        |          |         |    |
| | | | |  | |  |  |  |     |  |  |  |  |  |  |     |     |      |  |  |  |  |  |на  предотвращение  от|        |        |          |         |        |         |        |        |          |         |    |
| | | | |  | |  |  |  |     |  |  |  |  |  |  |     |     |      |  |  |  |  |  |выбытия   из   оборота|        |        |          |         |        |         |        |        |          |         |    |
| | | | |  | |  |  |  |     |  |  |  |  |  |  |     |     |      |  |  |  |  |  |земель                |        |        |          |         |        |         |        |        |          |         |    |
| | | | |  | |  |  |  |     |  |  |  |  |  |  |     |     |      |  |  |  |  |  |сельскохозяйственного |        |        |          |         |        |         |        |        |          |         |    |
| | | | |  | |  |  |  |     |  |  |  |  |  |  |     |     |      |  |  |  |  |  |назначения"           |        |        |          |         |        |         |        |        |          |         |    |
+-+-+-+-+--+-+--+--+--+-----+--+--+--+--+--+--+-----+-----+------+--+--+--+--+--+----------------------+--------+--------+----------+---------+--------+---------+--------+--------+----------+---------+----+
| | | | |  | |  |  |  |     |  |  |  |  |2 |5 |  1  |  0  |  2   |0 |0 |5 |0 |1 |Показатель 1  "Наличие|да - 1/ |        |          |        0|       1|        1|       1|       1|         1|        1|2018|
| | | | |  | |  |  |  |     |  |  |  |  |  |  |     |     |      |  |  |  |  |  |Соглашения           с|нет - 0 |        |          |         |        |         |        |        |          |         |    |
| | | | |  | |  |  |  |     |  |  |  |  |  |  |     |     |      |  |  |  |  |  |Министерством         |        |        |          |         |        |         |        |        |          |         |    |
| | | | |  | |  |  |  |     |  |  |  |  |  |  |     |     |      |  |  |  |  |  |сельского    хозяйства|        |        |          |         |        |         |        |        |          |         |    |
| | | | |  | |  |  |  |     |  |  |  |  |  |  |     |     |      |  |  |  |  |  |Российской Федерации" |        |        |          |         |        |         |        |        |          |         |    |
+-+-+-+-+--+-+--+--+--+-----+--+--+--+--+--+--+-----+-----+------+--+--+--+--+--+----------------------+--------+--------+----------+---------+--------+---------+--------+--------+----------+---------+----+
| |8|3|0|4 |0|5 |2 |5 |  1  |4 |0 |5 |0 |2 |5 |  1  |  0  |  2   |0 |0 |6 |0 |0 |Мероприятие      2.006|тыс.    |        |    3082,9|         |        |         |        |        |          |         |    |
| | | | |  | |  |  |  |     |  |  |  |  |  |  |     |     |      |  |  |  |  |  |"Возмещение      части|рублей  |        |          |         |        |         |        |        |          |         |    |
|0| | | |  | |  |  |  |     |  |  |  |  |  |  |     |     |      |  |  |  |  |  |затрат  по   вводу   в|        |        |          |         |        |         |        |        |          |         |    |
| | | | |  | |  |  |  |     |  |  |  |  |  |  |     |     |      |  |  |  |  |  |сельскохозяйственный  |        |        |          |         |        |         |        |        |          |         |    |
| | | | |  | |  |  |  |     |  |  |  |  |  |  |     |     |      |  |  |  |  |  |оборот  неиспользуемых|        |        |          |         |        |         |        |        |          |         |    |
| | | | |  | |  |  |  |     |  |  |  |  |  |  |     |     |      |  |  |  |  |  |пахотных земель"      |        |        |          |         |        |         |        |        |          |         |    |
+-+-+-+-+--+-+--+--+--+-----+--+--+--+--+--+--+-----+-----+------+--+--+--+--+--+----------------------+--------+--------+----------+---------+--------+---------+--------+--------+----------+---------+----+
| | | | |  | |  |  |  |     |  |  |  |  |2 |5 |  1  |  0  |  2   |0 |0 |6 |0 |1 |Показатель 1  "Площадь|тыс. га |        |       3,1|         |        |         |        |        |          |         |    |
| | | | |  | |  |  |  |     |  |  |  |  |  |  |     |     |      |  |  |  |  |  |неиспользуемых        |        |        |          |         |        |         |        |        |          |         |    |
| | | | |  | |  |  |  |     |  |  |  |  |  |  |     |     |      |  |  |  |  |  |пахотных        земель|        |        |          |         |        |         |        |        |          |         |    |
| | | | |  | |  |  |  |     |  |  |  |  |  |  |     |     |      |  |  |  |  |  |введенных            в|        |        |          |         |        |         |        |        |          |         |    |
| | | | |  | |  |  |  |     |  |  |  |  |  |  |     |     |      |  |  |  |  |  |сельскохозяйственный  |        |        |          |         |        |         |        |        |          |         |    |
| | | | |  | |  |  |  |     |  |  |  |  |  |  |     |     |      |  |  |  |  |  |оборот   в    отчетном|        |        |          |         |        |         |        |        |          |         |    |
| | | | |  | |  |  |  |     |  |  |  |  |  |  |     |     |      |  |  |  |  |  |году"                 |        |        |          |         |        |         |        |        |          |         |    |
+-+-+-+-+--+-+--+--+--+-----+--+--+--+--+--+--+-----+-----+------+--+--+--+--+--+----------------------+--------+--------+----------+---------+--------+---------+--------+--------+----------+---------+----+
|0|8|3|0|4 |0|5 |2 |5 |  1  |4 |0 |6 |0 |2 |5 |  1  |  0  |  2   |0 |0 |7 |0 |0 |Мероприятие      2.007|тыс.    |        |   19991,1|   2589,4|  1890,0|   1890,0|  1890,0|  1890,0|    1890,0|  12039,4|    |
| | | | |  | |  |  |  |     |  |  |  |  |  |  |     |     |      |  |  |  |  |  |"Субсидии           за|рублей  |        |          |         |        |         |        |        |          |         |    |
| | | | |  | |  |  |  |     |  |  |  |  |  |  |     |     |      |  |  |  |  |  |приобретенную         |        |        |          |         |        |         |        |        |          |         |    |
| | | | |  | |  |  |  |     |  |  |  |  |  |  |     |     |      |  |  |  |  |  |машиностроительную    |        |        |          |         |        |         |        |        |          |         |    |
| | | | |  | |  |  |  |     |  |  |  |  |  |  |     |     |      |  |  |  |  |  |продукцию"            |        |        |          |         |        |         |        |        |          |         |    |
+-+-+-+-+--+-+--+--+--+-----+--+--+--+--+--+--+-----+-----+------+--+--+--+--+--+----------------------+--------+--------+----------+---------+--------+---------+--------+--------+----------+---------+----+
| | | | |  | |  |  |  |     |  |  |  |  |2 |5 |  1  |  0  |  2   |0 |0 |7 |0 |1 |Показатель  1  "Объемы|единиц  |        |          |     53,0|    33,0|     33,0|    33,0|    33,0|      33,0|    218,0|2018|
| | | | |  | |  |  |  |     |  |  |  |  |  |  |     |     |      |  |  |  |  |  |приобретения          |        |        |          |         |        |         |        |        |          |         |    |
| | | | |  | |  |  |  |     |  |  |  |  |  |  |     |     |      |  |  |  |  |  |машиностроительной    |        |        |          |         |        |         |        |        |          |         |    |
| | | | |  | |  |  |  |     |  |  |  |  |  |  |     |     |      |  |  |  |  |  |продукции  с   помощью|        |        |          |         |        |         |        |        |          |         |    |
| | | | |  | |  |  |  |     |  |  |  |  |  |  |     |     |      |  |  |  |  |  |господдержки"         |        |        |          |         |        |         |        |        |          |         |    |
+-+-+-+-+--+-+--+--+--+-----+--+--+--+--+--+--+-----+-----+------+--+--+--+--+--+----------------------+--------+--------+----------+---------+--------+---------+--------+--------+----------+---------+----+
| | | | |  | |  |  |  |     |  |  |  |  |2 |5 |  1  |  0  |  2   |0 |0 |7 |0 |2 |Показатель  2   "Объем|единиц  |        |          |     25,0|    33,0|     33,0|    33,0|    33,0|      33,0|    190,0|2018|
| | | | |  | |  |  |  |     |  |  |  |  |  |  |     |     |      |  |  |  |  |  |приобретения     новой|        |        |          |         |        |         |        |        |          |         |    |
| | | | |  | |  |  |  |     |  |  |  |  |  |  |     |     |      |  |  |  |  |  |самоходной  техники  с|        |        |          |         |        |         |        |        |          |         |    |
| | | | |  | |  |  |  |     |  |  |  |  |  |  |     |     |      |  |  |  |  |  |помощью господдержки" |        |        |          |         |        |         |        |        |          |         |    |
+-+-+-+-+--+-+--+--+--+-----+--+--+--+--+--+--+-----+-----+------+--+--+--+--+--+----------------------+--------+--------+----------+---------+--------+---------+--------+--------+----------+---------+----+
| | | | |  | |  |  |  |     |  |  |  |  |2 |5 |  1  |  0  |  3   |0 |0 |0 |0 |0 |Задача  3   "Повышение|тыс.    |   0,264|   73755,1| 103856,9| 11265,0|  11265,0| 11265,0| 11265,0|   11265,0| 160181,9|    |
| | | | |  | |  |  |  |     |  |  |  |  |  |  |     |     |      |  |  |  |  |  |доступности  кредитных|рублей  |        |          |         |        |         |        |        |          |         |    |
| | | | |  | |  |  |  |     |  |  |  |  |  |  |     |     |      |  |  |  |  |  |ресурсов,     снижение|        |        |          |         |        |         |        |        |          |         |    |
| | | | |  | |  |  |  |     |  |  |  |  |  |  |     |     |      |  |  |  |  |  |рисков  в   подотрасли|        |        |          |         |        |         |        |        |          |         |    |
| | | | |  | |  |  |  |     |  |  |  |  |  |  |     |     |      |  |  |  |  |  |растениеводства"      |        |        |          |         |        |         |        |        |          |         |    |
+-+-+-+-+--+-+--+--+--+-----+--+--+--+--+--+--+-----+-----+------+--+--+--+--+--+----------------------+--------+--------+----------+---------+--------+---------+--------+--------+----------+---------+----+
| | | | |  | |  |  |  |     |  |  |  |  |2 |5 |  1  |  0  |  3   |0 |0 |0 |0 |1 |Показатель  1   "Объем|млн.    |        |          |    397,0|   400,0|    400,0|   400,0|   400,0|     400,0|   2397,0|2018|
| | | | |  | |  |  |  |     |  |  |  |  |  |  |     |     |      |  |  |  |  |  |субсидируемых         |рублей  |        |          |         |        |         |        |        |          |         |    |
| | | | |  | |  |  |  |     |  |  |  |  |  |  |     |     |      |  |  |  |  |  |привлеченных          |        |        |          |         |        |         |        |        |          |         |    |
| | | | |  | |  |  |  |     |  |  |  |  |  |  |     |     |      |  |  |  |  |  |краткосрочных кредитов|        |        |          |         |        |         |        |        |          |         |    |
| | | | |  | |  |  |  |     |  |  |  |  |  |  |     |     |      |  |  |  |  |  |(займов)  на  развитие|        |        |          |         |        |         |        |        |          |         |    |
| | | | |  | |  |  |  |     |  |  |  |  |  |  |     |     |      |  |  |  |  |  |растениеводства,      |        |        |          |         |        |         |        |        |          |         |    |
| | | | |  | |  |  |  |     |  |  |  |  |  |  |     |     |      |  |  |  |  |  |переработки          и|        |        |          |         |        |         |        |        |          |         |    |
| | | | |  | |  |  |  |     |  |  |  |  |  |  |     |     |      |  |  |  |  |  |реализации   продукции|        |        |          |         |        |         |        |        |          |         |    |
| | | | |  | |  |  |  |     |  |  |  |  |  |  |     |     |      |  |  |  |  |  |растениеводства      в|        |        |          |         |        |         |        |        |          |         |    |
| | | | |  | |  |  |  |     |  |  |  |  |  |  |     |     |      |  |  |  |  |  |текущем году"         |        |        |          |         |        |         |        |        |          |         |    |
+-+-+-+-+--+-+--+--+--+-----+--+--+--+--+--+--+-----+-----+------+--+--+--+--+--+----------------------+--------+--------+----------+---------+--------+---------+--------+--------+----------+---------+----+
| | | | |  | |  |  |  |     |  |  |  |  |2 |5 |  1  |  0  |  3   |0 |0 |0 |0 |2 |Показатель  2   "Объем|млн.    |        |          |    200,0|     0,0|      0,0|     0,0|     0,0|       0,0|    200,0|2013|
| | | | |  | |  |  |  |     |  |  |  |  |  |  |     |     |      |  |  |  |  |  |привлеченных          |рублей  |        |          |         |        |         |        |        |          |         |    |
| | | | |  | |  |  |  |     |  |  |  |  |  |  |     |     |      |  |  |  |  |  |инвестиционных        |        |        |          |         |        |         |        |        |          |         |    |
| | | | |  | |  |  |  |     |  |  |  |  |  |  |     |     |      |  |  |  |  |  |кредитов  (займов)  на|        |        |          |         |        |         |        |        |          |         |    |
| | | | |  | |  |  |  |     |  |  |  |  |  |  |     |     |      |  |  |  |  |  |развитие              |        |        |          |         |        |         |        |        |          |         |    |
| | | | |  | |  |  |  |     |  |  |  |  |  |  |     |     |      |  |  |  |  |  |растениеводства,      |        |        |          |         |        |         |        |        |          |         |    |
| | | | |  | |  |  |  |     |  |  |  |  |  |  |     |     |      |  |  |  |  |  |переработки и развития|        |        |          |         |        |         |        |        |          |         |    |
| | | | |  | |  |  |  |     |  |  |  |  |  |  |     |     |      |  |  |  |  |  |инфраструктуры       и|        |        |          |         |        |         |        |        |          |         |    |
| | | | |  | |  |  |  |     |  |  |  |  |  |  |     |     |      |  |  |  |  |  |логистического        |        |        |          |         |        |         |        |        |          |         |    |
| | | | |  | |  |  |  |     |  |  |  |  |  |  |     |     |      |  |  |  |  |  |обеспечения     рынков|        |        |          |         |        |         |        |        |          |         |    |
| | | | |  | |  |  |  |     |  |  |  |  |  |  |     |     |      |  |  |  |  |  |продукции             |        |        |          |         |        |         |        |        |          |         |    |
| | | | |  | |  |  |  |     |  |  |  |  |  |  |     |     |      |  |  |  |  |  |растениеводства"      |        |        |          |         |        |         |        |        |          |         |    |
+-+-+-+-+--+-+--+--+--+-----+--+--+--+--+--+--+-----+-----+------+--+--+--+--+--+----------------------+--------+--------+----------+---------+--------+---------+--------+--------+----------+---------+----+
| | | | |  | |  |  |  |     |  |  |  |  |2 |5 |  1  |  0  |  3   |0 |0 |0 |0 |3 |Показатель 3 "Удельный|%       |        |     0,025|      0,1|     0,1|      0,1|     0,1|     0,1|       0,1|      0,1|2018|
| | | | |  | |  |  |  |     |  |  |  |  |  |  |     |     |      |  |  |  |  |  |вес     застрахованных|        |        |          |         |        |         |        |        |          |         |    |
| | | | |  | |  |  |  |     |  |  |  |  |  |  |     |     |      |  |  |  |  |  |посевных  площадей   в|        |        |          |         |        |         |        |        |          |         |    |
| | | | |  | |  |  |  |     |  |  |  |  |  |  |     |     |      |  |  |  |  |  |общей         посевной|        |        |          |         |        |         |        |        |          |         |    |
| | | | |  | |  |  |  |     |  |  |  |  |  |  |     |     |      |  |  |  |  |  |площади"              |        |        |          |         |        |         |        |        |          |         |    |
+-+-+-+-+--+-+--+--+--+-----+--+--+--+--+--+--+-----+-----+------+--+--+--+--+--+----------------------+--------+--------+----------+---------+--------+---------+--------+--------+----------+---------+----+
|0|8|3|0|4 |0|5 |2 |5 |  1  |4 |0 |7 |0 |2 |5 |  1  |  0  |  3   |0 |0 |1 |0 |0 |Мероприятие      3.001|тыс.    |        |    5957,0|   5440,7|  5950,0|   5950,0|  5950,0|  5950,0|    5950,0|  35190,7|    |
| | | | |  | |  |  |  |     |  |  |  |  |  |  |     |     |      |  |  |  |  |  |"Возмещение      части|рублей  |        |          |         |        |         |        |        |          |         |    |
| | | | |  | |  |  |  |     |  |  |  |  |  |  |     |     |      |  |  |  |  |  |процентной  ставки  по|        |        |          |         |        |         |        |        |          |         |    |
| | | | |  | |  |  |  |     |  |  |  |  |  |  |     |     |      |  |  |  |  |  |краткосрочным кредитам|        |        |          |         |        |         |        |        |          |         |    |
| | | | |  | |  |  |  |     |  |  |  |  |  |  |     |     |      |  |  |  |  |  |(займам)  на  развитие|        |        |          |         |        |         |        |        |          |         |    |
| | | | |  | |  |  |  |     |  |  |  |  |  |  |     |     |      |  |  |  |  |  |растениеводства,      |        |        |          |         |        |         |        |        |          |         |    |
| | | | |  | |  |  |  |     |  |  |  |  |  |  |     |     |      |  |  |  |  |  |переработки          и|        |        |          |         |        |         |        |        |          |         |    |
| | | | |  | |  |  |  |     |  |  |  |  |  |  |     |     |      |  |  |  |  |  |реализации   продукции|        |        |          |         |        |         |        |        |          |         |    |
| | | | |  | |  |  |  |     |  |  |  |  |  |  |     |     |      |  |  |  |  |  |растениеводства     за|        |        |          |         |        |         |        |        |          |         |    |
| | | | |  | |  |  |  |     |  |  |  |  |  |  |     |     |      |  |  |  |  |  |счет           средств|        |        |          |         |        |         |        |        |          |         |    |
| | | | |  | |  |  |  |     |  |  |  |  |  |  |     |     |      |  |  |  |  |  |областного бюджета"   |        |        |          |         |        |         |        |        |          |         |    |
+-+-+-+-+--+-+--+--+--+-----+--+--+--+--+--+--+-----+-----+------+--+--+--+--+--+----------------------+--------+--------+----------+---------+--------+---------+--------+--------+----------+---------+----+
| | | | |  | |  |  |  |     |  |  |  |  |2 |5 |  1  |  0  |  3   |0 |0 |1 |0 |1 |Показатель 1  "Остаток|млн.    |        |     470,0|    196,0|   450,0|    450,0|   450,0|   450,0|     450,0|    450,0|2018|
| | | | |  | |  |  |  |     |  |  |  |  |  |  |     |     |      |  |  |  |  |  |ссудной  задолженности|рублей  |        |          |         |        |         |        |        |          |         |    |
| | | | |  | |  |  |  |     |  |  |  |  |  |  |     |     |      |  |  |  |  |  |по       субсидируемым|        |        |          |         |        |         |        |        |          |         |    |
| | | | |  | |  |  |  |     |  |  |  |  |  |  |     |     |      |  |  |  |  |  |краткосрочным кредитам|        |        |          |         |        |         |        |        |          |         |    |
| | | | |  | |  |  |  |     |  |  |  |  |  |  |     |     |      |  |  |  |  |  |(займам)  на  развитие|        |        |          |         |        |         |        |        |          |         |    |
| | | | |  | |  |  |  |     |  |  |  |  |  |  |     |     |      |  |  |  |  |  |растениеводства,      |        |        |          |         |        |         |        |        |          |         |    |
| | | | |  | |  |  |  |     |  |  |  |  |  |  |     |     |      |  |  |  |  |  |переработки          и|        |        |          |         |        |         |        |        |          |         |    |
| | | | |  | |  |  |  |     |  |  |  |  |  |  |     |     |      |  |  |  |  |  |реализации   продукции|        |        |          |         |        |         |        |        |          |         |    |
| | | | |  | |  |  |  |     |  |  |  |  |  |  |     |     |      |  |  |  |  |  |растениеводства     на|        |        |          |         |        |         |        |        |          |         |    |
| | | | |  | |  |  |  |     |  |  |  |  |  |  |     |     |      |  |  |  |  |  |начало года"          |        |        |          |         |        |         |        |        |          |         |    |
+-+-+-+-+--+-+--+--+--+-----+--+--+--+--+--+--+-----+-----+------+--+--+--+--+--+----------------------+--------+--------+----------+---------+--------+---------+--------+--------+----------+---------+----+
|0|8|3|0|4 |0|5 |2 |5 |  1  |5 |0 |3 |8 |2 |5 |  1  |  0  |  3   |0 |0 |2 |0 |0 |Мероприятие      3.002|тыс.    |        |  24352,00|  22945,8|        |         |        |        |          |  22945,8|    |
| | | | |  | |  |  |  |     |  |  |  |  |  |  |     |     |      |  |  |  |  |  |Возмещение       части|рублей  |        |          |         |        |         |        |        |          |         |    |
| | | | |  | |  |  |  |     |  |  |  |  |  |  |     |     |      |  |  |  |  |  |процентной  ставки  по|        |        |          |         |        |         |        |        |          |         |    |
| | | | |  | |  |  |  |     |  |  |  |  |  |  |     |     |      |  |  |  |  |  |краткосрочным кредитам|        |        |          |         |        |         |        |        |          |         |    |
| | | | |  | |  |  |  |     |  |  |  |  |  |  |     |     |      |  |  |  |  |  |(займам)  на  развитие|        |        |          |         |        |         |        |        |          |         |    |
| | | | |  | |  |  |  |     |  |  |  |  |  |  |     |     |      |  |  |  |  |  |растениеводства,      |        |        |          |         |        |         |        |        |          |         |    |
| | | | |  | |  |  |  |     |  |  |  |  |  |  |     |     |      |  |  |  |  |  |переработки          и|        |        |          |         |        |         |        |        |          |         |    |
| | | | |  | |  |  |  |     |  |  |  |  |  |  |     |     |      |  |  |  |  |  |реализации   продукции|        |        |          |         |        |         |        |        |          |         |    |
| | | | |  | |  |  |  |     |  |  |  |  |  |  |     |     |      |  |  |  |  |  |растениеводства       |        |        |          |         |        |         |        |        |          |         |    |
+-+-+-+-+--+-+--+--+--+-----+--+--+--+--+--+--+-----+-----+------+--+--+--+--+--+----------------------+--------+--------+----------+---------+--------+---------+--------+--------+----------+---------+----+
| | | | |  | |  |  |  |     |  |  |  |  |2 |5 |  1  |  0  |  3   |0 |0 |2 |0 |1 |Показатель           1|рублей  |        |          |     4,22|        |         |        |        |          |      4,2|2013|
| | | | |  | |  |  |  |     |  |  |  |  |  |  |     |     |      |  |  |  |  |  |"Привлечено    средств|        |        |          |         |        |         |        |        |          |         |    |
| | | | |  | |  |  |  |     |  |  |  |  |  |  |     |     |      |  |  |  |  |  |федерального   бюджета|        |        |          |         |        |         |        |        |          |         |    |
| | | | |  | |  |  |  |     |  |  |  |  |  |  |     |     |      |  |  |  |  |  |на  1  рубль   средств|        |        |          |         |        |         |        |        |          |         |    |
| | | | |  | |  |  |  |     |  |  |  |  |  |  |     |     |      |  |  |  |  |  |областного бюджета"   |        |        |          |         |        |         |        |        |          |         |    |
+-+-+-+-+--+-+--+--+--+-----+--+--+--+--+--+--+-----+-----+------+--+--+--+--+--+----------------------+--------+--------+----------+---------+--------+---------+--------+--------+----------+---------+----+
|0|8|3|0|4 |0|5 |2 |5 |  1  |4 |0 |8 |0 |2 |5 |  1  |  0  |  3   |0 |0 |3 |0 |0 |Мероприятие      3.003|тыс.    |        |   5503,00|   3749,5|  5290,0|   5290,0|  5290,0|  5290,0|    5290,0|  30199,5|    |
| | | | |  | |  |  |  |     |  |  |  |  |  |  |     |     |      |  |  |  |  |  |"Возмещение      части|рублей  |        |          |         |        |         |        |        |          |         |    |
| | | | |  | |  |  |  |     |  |  |  |  |  |  |     |     |      |  |  |  |  |  |процентной  ставки  по|        |        |          |         |        |         |        |        |          |         |    |
| | | | |  | |  |  |  |     |  |  |  |  |  |  |     |     |      |  |  |  |  |  |инвестиционным        |        |        |          |         |        |         |        |        |          |         |    |
| | | | |  | |  |  |  |     |  |  |  |  |  |  |     |     |      |  |  |  |  |  |кредитам  (займам)  на|        |        |          |         |        |         |        |        |          |         |    |
| | | | |  | |  |  |  |     |  |  |  |  |  |  |     |     |      |  |  |  |  |  |развитие              |        |        |          |         |        |         |        |        |          |         |    |
| | | | |  | |  |  |  |     |  |  |  |  |  |  |     |     |      |  |  |  |  |  |растениеводства,      |        |        |          |         |        |         |        |        |          |         |    |
| | | | |  | |  |  |  |     |  |  |  |  |  |  |     |     |      |  |  |  |  |  |переработки и развития|        |        |          |         |        |         |        |        |          |         |    |
| | | | |  | |  |  |  |     |  |  |  |  |  |  |     |     |      |  |  |  |  |  |инфраструктуры       и|        |        |          |         |        |         |        |        |          |         |    |
| | | | |  | |  |  |  |     |  |  |  |  |  |  |     |     |      |  |  |  |  |  |логистического        |        |        |          |         |        |         |        |        |          |         |    |
| | | | |  | |  |  |  |     |  |  |  |  |  |  |     |     |      |  |  |  |  |  |обеспечения     рынков|        |        |          |         |        |         |        |        |          |         |    |
| | | | |  | |  |  |  |     |  |  |  |  |  |  |     |     |      |  |  |  |  |  |продукции             |        |        |          |         |        |         |        |        |          |         |    |
| | | | |  | |  |  |  |     |  |  |  |  |  |  |     |     |      |  |  |  |  |  |растениеводства     за|        |        |          |         |        |         |        |        |          |         |    |
| | | | |  | |  |  |  |     |  |  |  |  |  |  |     |     |      |  |  |  |  |  |счет           средств|        |        |          |         |        |         |        |        |          |         |    |
| | | | |  | |  |  |  |     |  |  |  |  |  |  |     |     |      |  |  |  |  |  |областного бюджета"   |        |        |          |         |        |         |        |        |          |         |    |
+-+-+-+-+--+-+--+--+--+-----+--+--+--+--+--+--+-----+-----+------+--+--+--+--+--+----------------------+--------+--------+----------+---------+--------+---------+--------+--------+----------+---------+----+
| | | | |  | |  |  |  |     |  |  |  |  |2 |5 |  1  |  0  |  3   |0 |0 |3 |0 |1 |Показатель  1   "Объем|млн.    |        |          |    810,0|  1760,0|   1760,0|  1760,0|  1760,0|    1760,0|   1760,0|2018|
| | | | |  | |  |  |  |     |  |  |  |  |  |  |     |     |      |  |  |  |  |  |субсидируемых         |рублей  |        |          |         |        |         |        |        |          |         |    |
| | | | |  | |  |  |  |     |  |  |  |  |  |  |     |     |      |  |  |  |  |  |инвестиционных        |        |        |          |         |        |         |        |        |          |         |    |
| | | | |  | |  |  |  |     |  |  |  |  |  |  |     |     |      |  |  |  |  |  |кредитов  (займов)  на|        |        |          |         |        |         |        |        |          |         |    |
| | | | |  | |  |  |  |     |  |  |  |  |  |  |     |     |      |  |  |  |  |  |развитие              |        |        |          |         |        |         |        |        |          |         |    |
| | | | |  | |  |  |  |     |  |  |  |  |  |  |     |     |      |  |  |  |  |  |растениеводства,      |        |        |          |         |        |         |        |        |          |         |    |
| | | | |  | |  |  |  |     |  |  |  |  |  |  |     |     |      |  |  |  |  |  |переработки и развития|        |        |          |         |        |         |        |        |          |         |    |
| | | | |  | |  |  |  |     |  |  |  |  |  |  |     |     |      |  |  |  |  |  |инфраструктуры       и|        |        |          |         |        |         |        |        |          |         |    |
| | | | |  | |  |  |  |     |  |  |  |  |  |  |     |     |      |  |  |  |  |  |логистического        |        |        |          |         |        |         |        |        |          |         |    |
| | | | |  | |  |  |  |     |  |  |  |  |  |  |     |     |      |  |  |  |  |  |обеспечения     рынков|        |        |          |         |        |         |        |        |          |         |    |
| | | | |  | |  |  |  |     |  |  |  |  |  |  |     |     |      |  |  |  |  |  |продукции             |        |        |          |         |        |         |        |        |          |         |    |
| | | | |  | |  |  |  |     |  |  |  |  |  |  |     |     |      |  |  |  |  |  |растениеводства"      |        |        |          |         |        |         |        |        |          |         |    |
+-+-+-+-+--+-+--+--+--+-----+--+--+--+--+--+--+-----+-----+------+--+--+--+--+--+----------------------+--------+--------+----------+---------+--------+---------+--------+--------+----------+---------+----+
|0|8|3|0|4 |0|5 |2 |5 |  1  |5 |0 |3 |9 |2 |5 |  1  |  0  |  3   |0 |0 |4 |0 |0 |Мероприятие      3.004|тыс.    |        |  37374,00|  71240,9|        |         |        |        |          |  71240,9|    |
| | | | |  | |  |  |  |     |  |  |  |  |  |  |     |     |      |  |  |  |  |  |"Возмещение      части|рублей  |        |          |         |        |         |        |        |          |         |    |
| | | | |  | |  |  |  |     |  |  |  |  |  |  |     |     |      |  |  |  |  |  |процентной  ставки  по|        |        |          |         |        |         |        |        |          |         |    |
| | | | |  | |  |  |  |     |  |  |  |  |  |  |     |     |      |  |  |  |  |  |инвестиционным        |        |        |          |         |        |         |        |        |          |         |    |
| | | | |  | |  |  |  |     |  |  |  |  |  |  |     |     |      |  |  |  |  |  |кредитам  (займам)  на|        |        |          |         |        |         |        |        |          |         |    |
| | | | |  | |  |  |  |     |  |  |  |  |  |  |     |     |      |  |  |  |  |  |развитие              |        |        |          |         |        |         |        |        |          |         |    |
| | | | |  | |  |  |  |     |  |  |  |  |  |  |     |     |      |  |  |  |  |  |растениеводства,      |        |        |          |         |        |         |        |        |          |         |    |
| | | | |  | |  |  |  |     |  |  |  |  |  |  |     |     |      |  |  |  |  |  |переработки и развития|        |        |          |         |        |         |        |        |          |         |    |
| | | | |  | |  |  |  |     |  |  |  |  |  |  |     |     |      |  |  |  |  |  |инфраструктуры       и|        |        |          |         |        |         |        |        |          |         |    |
| | | | |  | |  |  |  |     |  |  |  |  |  |  |     |     |      |  |  |  |  |  |логистического        |        |        |          |         |        |         |        |        |          |         |    |
| | | | |  | |  |  |  |     |  |  |  |  |  |  |     |     |      |  |  |  |  |  |обеспечения     рынков|        |        |          |         |        |         |        |        |          |         |    |
| | | | |  | |  |  |  |     |  |  |  |  |  |  |     |     |      |  |  |  |  |  |продукции             |        |        |          |         |        |         |        |        |          |         |    |
| | | | |  | |  |  |  |     |  |  |  |  |  |  |     |     |      |  |  |  |  |  |растениеводства"      |        |        |          |         |        |         |        |        |          |         |    |
+-+-+-+-+--+-+--+--+--+-----+--+--+--+--+--+--+-----+-----+------+--+--+--+--+--+----------------------+--------+--------+----------+---------+--------+---------+--------+--------+----------+---------+----+
| | | | |  | |  |  |  |     |  |  |  |  |2 |5 |  1  |  0  |  3   |0 |0 |4 |0 |1 |Показатель           1|рублей  |        |          |    19,00|        |         |        |        |          |     19,0|2013|
| | | | |  | |  |  |  |     |  |  |  |  |  |  |     |     |      |  |  |  |  |  |"Привлечено    средств|        |        |          |         |        |         |        |        |          |         |    |
| | | | |  | |  |  |  |     |  |  |  |  |  |  |     |     |      |  |  |  |  |  |федерального   бюджета|        |        |          |         |        |         |        |        |          |         |    |
| | | | |  | |  |  |  |     |  |  |  |  |  |  |     |     |      |  |  |  |  |  |на  1  рубль   средств|        |        |          |         |        |         |        |        |          |         |    |
| | | | |  | |  |  |  |     |  |  |  |  |  |  |     |     |      |  |  |  |  |  |областного бюджета"   |        |        |          |         |        |         |        |        |          |         |    |
+-+-+-+-+--+-+--+--+--+-----+--+--+--+--+--+--+-----+-----+------+--+--+--+--+--+----------------------+--------+--------+----------+---------+--------+---------+--------+--------+----------+---------+----+
|0|8|3|0|4 |0|5 |2 |5 |  1  |4 |0 |9 |0 |2 |5 |  1  |  0  |  3   |0 |0 |5 |0 |0 |Мероприятие      3.005|тыс.    |        |     291,9|     24,0|    25,0|     25,0|    25,0|    25,0|      25,0|    149,0|    |
| | | | |  | |  |  |  |     |  |  |  |  |  |  |     |     |      |  |  |  |  |  |"Возмещение      части|рублей  |        |          |         |        |         |        |        |          |         |    |
| | | | |  | |  |  |  |     |  |  |  |  |  |  |     |     |      |  |  |  |  |  |затрат                |        |        |          |         |        |         |        |        |          |         |    |
| | | | |  | |  |  |  |     |  |  |  |  |  |  |     |     |      |  |  |  |  |  |сельскохозяйственных  |        |        |          |         |        |         |        |        |          |         |    |
| | | | |  | |  |  |  |     |  |  |  |  |  |  |     |     |      |  |  |  |  |  |товаропроизводителей  |        |        |          |         |        |         |        |        |          |         |    |
| | | | |  | |  |  |  |     |  |  |  |  |  |  |     |     |      |  |  |  |  |  |на  уплату   страховой|        |        |          |         |        |         |        |        |          |         |    |
| | | | |  | |  |  |  |     |  |  |  |  |  |  |     |     |      |  |  |  |  |  |премии, начисленной по|        |        |          |         |        |         |        |        |          |         |    |
| | | | |  | |  |  |  |     |  |  |  |  |  |  |     |     |      |  |  |  |  |  |договору              |        |        |          |         |        |         |        |        |          |         |    |
| | | | |  | |  |  |  |     |  |  |  |  |  |  |     |     |      |  |  |  |  |  |сельскохозяйственного |        |        |          |         |        |         |        |        |          |         |    |
| | | | |  | |  |  |  |     |  |  |  |  |  |  |     |     |      |  |  |  |  |  |страхования в  области|        |        |          |         |        |         |        |        |          |         |    |
| | | | |  | |  |  |  |     |  |  |  |  |  |  |     |     |      |  |  |  |  |  |растениеводства     за|        |        |          |         |        |         |        |        |          |         |    |
| | | | |  | |  |  |  |     |  |  |  |  |  |  |     |     |      |  |  |  |  |  |счет           средств|        |        |          |         |        |         |        |        |          |         |    |
| | | | |  | |  |  |  |     |  |  |  |  |  |  |     |     |      |  |  |  |  |  |областного бюджета"   |        |        |          |         |        |         |        |        |          |         |    |
+-+-+-+-+--+-+--+--+--+-----+--+--+--+--+--+--+-----+-----+------+--+--+--+--+--+----------------------+--------+--------+----------+---------+--------+---------+--------+--------+----------+---------+----+
| | | | |  | |  |  |  |     |  |  |  |  |2 |5 |  1  |  0  |  3   |0 |0 |5 |0 |1 |Показатель 1 "Площадь,|га      |        |     164,1|    990,0|   650,0|    650,0|   650,0|   650,0|     650,0|    650,0|2018|
| | | | |  | |  |  |  |     |  |  |  |  |  |  |     |     |      |  |  |  |  |  |застрахованная       с|        |        |          |         |        |         |        |        |          |         |    |
| | | | |  | |  |  |  |     |  |  |  |  |  |  |     |     |      |  |  |  |  |  |помощью господдержки" |        |        |          |         |        |         |        |        |          |         |    |
+-+-+-+-+--+-+--+--+--+-----+--+--+--+--+--+--+-----+-----+------+--+--+--+--+--+----------------------+--------+--------+----------+---------+--------+---------+--------+--------+----------+---------+----+
|0|8|3|0|4 |0|5 |2 |5 |  1  |5 |0 |4 |0 |2 |5 |  1  |  0  |  3   |0 |0 |6 |0 |0 |Мероприятие      3.006|тыс.    |        |    277,20|   456,00|        |         |        |        |          |    456,0|    |
| | | | |  | |  |  |  |     |  |  |  |  |  |  |     |     |      |  |  |  |  |  |"Возмещение      части|рублей  |        |          |         |        |         |        |        |          |         |    |
| | | | |  | |  |  |  |     |  |  |  |  |  |  |     |     |      |  |  |  |  |  |затрат                |        |        |          |         |        |         |        |        |          |         |    |
| | | | |  | |  |  |  |     |  |  |  |  |  |  |     |     |      |  |  |  |  |  |сельскохозяйственных  |        |        |          |         |        |         |        |        |          |         |    |
| | | | |  | |  |  |  |     |  |  |  |  |  |  |     |     |      |  |  |  |  |  |товаропроизводителей  |        |        |          |         |        |         |        |        |          |         |    |
| | | | |  | |  |  |  |     |  |  |  |  |  |  |     |     |      |  |  |  |  |  |на  уплату   страховой|        |        |          |         |        |         |        |        |          |         |    |
| | | | |  | |  |  |  |     |  |  |  |  |  |  |     |     |      |  |  |  |  |  |премии, начисленной по|        |        |          |         |        |         |        |        |          |         |    |
| | | | |  | |  |  |  |     |  |  |  |  |  |  |     |     |      |  |  |  |  |  |договору              |        |        |          |         |        |         |        |        |          |         |    |
| | | | |  | |  |  |  |     |  |  |  |  |  |  |     |     |      |  |  |  |  |  |сельскохозяйственного |        |        |          |         |        |         |        |        |          |         |    |
| | | | |  | |  |  |  |     |  |  |  |  |  |  |     |     |      |  |  |  |  |  |страхования в  области|        |        |          |         |        |         |        |        |          |         |    |
| | | | |  | |  |  |  |     |  |  |  |  |  |  |     |     |      |  |  |  |  |  |растениеводства"      |        |        |          |         |        |         |        |        |          |         |    |
+-+-+-+-+--+-+--+--+--+-----+--+--+--+--+--+--+-----+-----+------+--+--+--+--+--+----------------------+--------+--------+----------+---------+--------+---------+--------+--------+----------+---------+----+
| | | | |  | |  |  |  |     |  |  |  |  |2 |5 |  1  |  0  |  3   |0 |0 |6 |0 |1 |Показатель           1|рублей  |        |      0,95|    19,00|        |         |        |        |          |     19,0|2013|
| | | | |  | |  |  |  |     |  |  |  |  |  |  |     |     |      |  |  |  |  |  |"Привлечено    средств|        |        |          |         |        |         |        |        |          |         |    |
| | | | |  | |  |  |  |     |  |  |  |  |  |  |     |     |      |  |  |  |  |  |федерального   бюджета|        |        |          |         |        |         |        |        |          |         |    |
| | | | |  | |  |  |  |     |  |  |  |  |  |  |     |     |      |  |  |  |  |  |на  1  рубль   средств|        |        |          |         |        |         |        |        |          |         |    |
| | | | |  | |  |  |  |     |  |  |  |  |  |  |     |     |      |  |  |  |  |  |областного бюджета"   |        |        |          |         |        |         |        |        |          |         |    |
+-+-+-+-+--+-+--+--+--+-----+--+--+--+--+--+--+-----+-----+------+--+--+--+--+--+----------------------+--------+--------+----------+---------+--------+---------+--------+--------+----------+---------+----+
| | | | |  | |  |  |  |     |  |  |  |  |2 |5 |  1  |  0  |  4   |0 |0 |0 |0 |0 |Задача  4  "Реализация|        |   0,132|   41881,5|  58945,0|  4300,0|   4300,0|  4300,0|  4300,0|    4300,0|  80445,0|    |
| | | | |  | |  |  |  |     |  |  |  |  |  |  |     |     |      |  |  |  |  |  |региональной   целевой|        |        |          |         |        |         |        |        |          |         |    |
| | | | |  | |  |  |  |     |  |  |  |  |  |  |     |     |      |  |  |  |  |  |программы    "Развитие|        |        |          |         |        |         |        |        |          |         |    |
| | | | |  | |  |  |  |     |  |  |  |  |  |  |     |     |      |  |  |  |  |  |льняного     комплекса|        |        |          |         |        |         |        |        |          |         |    |
| | | | |  | |  |  |  |     |  |  |  |  |  |  |     |     |      |  |  |  |  |  |Тверской  области   на|        |        |          |         |        |         |        |        |          |         |    |
| | | | |  | |  |  |  |     |  |  |  |  |  |  |     |     |      |  |  |  |  |  |2012 - 2015 годы"     |        |        |          |         |        |         |        |        |          |         |    |
+-+-+-+-+--+-+--+--+--+-----+--+--+--+--+--+--+-----+-----+------+--+--+--+--+--+----------------------+--------+--------+----------+---------+--------+---------+--------+--------+----------+---------+----+
| | | | |  | |  |  |  |     |  |  |  |  |2 |5 |  1  |  0  |  4   |0 |0 |0 |0 |1 |Показатель 1  "Прирост|тыс.    |        |          |  49876,0| 30800,0|  30800,0| 30800,0| 30800,0|   30800,0| 203876,0|2018|
| | | | |  | |  |  |  |     |  |  |  |  |  |  |     |     |      |  |  |  |  |  |выручки от  реализации|рублей  |        |          |         |        |         |        |        |          |         |    |
| | | | |  | |  |  |  |     |  |  |  |  |  |  |     |     |      |  |  |  |  |  |тресты и волокна"     |        |        |          |         |        |         |        |        |          |         |    |
+-+-+-+-+--+-+--+--+--+-----+--+--+--+--+--+--+-----+-----+------+--+--+--+--+--+----------------------+--------+--------+----------+---------+--------+---------+--------+--------+----------+---------+----+
|0|8|3|0|4 |0|5 |2 |5 |  1  |4 |1 |1 |0 |2 |5 |  1  |  0  |  4   |0 |0 |1 |0 |0 |Мероприятие      4.001|тыс.    |        |   41881,5|  11100,0|  4300,0|   4300,0|  4300,0|  4300,0|    4300,0|  32600,0|    |
| | | | |  | |  |  |  |     |  |  |  |  |  |  |     |     |      |  |  |  |  |  |"Поддержка            |рублей  |        |          |         |        |         |        |        |          |         |    |
| | | | |  | |  |  |  |     |  |  |  |  |  |  |     |     |      |  |  |  |  |  |производства         и|        |        |          |         |        |         |        |        |          |         |    |
| | | | |  | |  |  |  |     |  |  |  |  |  |  |     |     |      |  |  |  |  |  |переработки   льна   в|        |        |          |         |        |         |        |        |          |         |    |
| | | | |  | |  |  |  |     |  |  |  |  |  |  |     |     |      |  |  |  |  |  |рамках    региональной|        |        |          |         |        |         |        |        |          |         |    |
| | | | |  | |  |  |  |     |  |  |  |  |  |  |     |     |      |  |  |  |  |  |целевой      программы|        |        |          |         |        |         |        |        |          |         |    |
| | | | |  | |  |  |  |     |  |  |  |  |  |  |     |     |      |  |  |  |  |  |"Развитие     льняного|        |        |          |         |        |         |        |        |          |         |    |
| | | | |  | |  |  |  |     |  |  |  |  |  |  |     |     |      |  |  |  |  |  |комплекса     Тверской|        |        |          |         |        |         |        |        |          |         |    |
| | | | |  | |  |  |  |     |  |  |  |  |  |  |     |     |      |  |  |  |  |  |области на 2012 - 2015|        |        |          |         |        |         |        |        |          |         |    |
| | | | |  | |  |  |  |     |  |  |  |  |  |  |     |     |      |  |  |  |  |  |годы"                 |        |        |          |         |        |         |        |        |          |         |    |
+-+-+-+-+--+-+--+--+--+-----+--+--+--+--+--+--+-----+-----+------+--+--+--+--+--+----------------------+--------+--------+----------+---------+--------+---------+--------+--------+----------+---------+----+
| | | | |  | |  |  |  |     |  |  |  |  |2 |5 |  1  |  0  |  4   |0 |0 |1 |0 |1 |Показатель 1 "Валовый |тыс.    |        |       5,4|      5,7|     5,7|      5,8|     5,9|     6,0|       6,1|     35,2|2018|
| | | | |  | |  |  |  |     |  |  |  |  |  |  |     |     |      |  |  |  |  |  |сбор льноволокна"     |тонн    |        |          |         |        |         |        |        |          |         |    |
+-+-+-+-+--+-+--+--+--+-----+--+--+--+--+--+--+-----+-----+------+--+--+--+--+--+----------------------+--------+--------+----------+---------+--------+---------+--------+--------+----------+---------+----+
|0|8|3|0|4 |0|5 |2 |6 |  0  |0 |6 |0 |0 |2 |5 |  1  |  0  |  4   |0 |0 |2 |0 |0 |Мероприятие      4.002|тыс.    |        |          |  47845,0|        |         |        |        |          | 47845,00|2013|
| | | | |  | |  |  |  |     |  |  |  |  |  |  |     |     |      |  |  |  |  |  |"Поддержка            |рублей  |        |          |         |        |         |        |        |          |         |    |
| | | | |  | |  |  |  |     |  |  |  |  |  |  |     |     |      |  |  |  |  |  |экономически  значимых|        |        |          |         |        |         |        |        |          |         |    |
| | | | |  | |  |  |  |     |  |  |  |  |  |  |     |     |      |  |  |  |  |  |региональных  программ|        |        |          |         |        |         |        |        |          |         |    |
| | | | |  | |  |  |  |     |  |  |  |  |  |  |     |     |      |  |  |  |  |  |в              области|        |        |          |         |        |         |        |        |          |         |    |
| | | | |  | |  |  |  |     |  |  |  |  |  |  |     |     |      |  |  |  |  |  |растениеводства"      |        |        |          |         |        |         |        |        |          |         |    |
+-+-+-+-+--+-+--+--+--+-----+--+--+--+--+--+--+-----+-----+------+--+--+--+--+--+----------------------+--------+--------+----------+---------+--------+---------+--------+--------+----------+---------+----+
| | | | |  | |  |  |  |     |  |  |  |  |2 |5 |  1  |  0  |  4   |0 |0 |2 |0 |1 |Показатель  1   "Объем|рублей  |        |          |     4,31|        |         |        |        |          |     4,31|2013|
| | | | |  | |  |  |  |     |  |  |  |  |  |  |     |     |      |  |  |  |  |  |средств   федерального|        |        |          |         |        |         |        |        |          |         |    |
| | | | |  | |  |  |  |     |  |  |  |  |  |  |     |     |      |  |  |  |  |  |бюджета,  привлеченных|        |        |          |         |        |         |        |        |          |         |    |
| | | | |  | |  |  |  |     |  |  |  |  |  |  |     |     |      |  |  |  |  |  |на  1  рубль   средств|        |        |          |         |        |         |        |        |          |         |    |
| | | | |  | |  |  |  |     |  |  |  |  |  |  |     |     |      |  |  |  |  |  |областного бюджета"   |        |        |          |         |        |         |        |        |          |         |    |
+-+-+-+-+--+-+--+--+--+-----+--+--+--+--+--+--+-----+-----+------+--+--+--+--+--+----------------------+--------+--------+----------+---------+--------+---------+--------+--------+----------+---------+----+
| | | | |  | |  |  |  |     |  |  |  |  |2 |5 |  2  |  0  |  0   |0 |0 |0 |0 |0 |Подпрограмма         2|тыс.    |   0,602|1029707,8 |1305971,2|185579,0|185 579,0|185579,0|185579,0|185 579,0 |2233866,2|    |
| | | | |  | |  |  |  |     |  |  |  |  |  |  |     |     |      |  |  |  |  |  |"Развитие   подотрасли|рублей  |        |          |         |        |         |        |        |          |         |    |
| | | | |  | |  |  |  |     |  |  |  |  |  |  |     |     |      |  |  |  |  |  |животноводства,       |        |        |          |         |        |         |        |        |          |         |    |
| | | | |  | |  |  |  |     |  |  |  |  |  |  |     |     |      |  |  |  |  |  |переработки          и|        |        |          |         |        |         |        |        |          |         |    |
| | | | |  | |  |  |  |     |  |  |  |  |  |  |     |     |      |  |  |  |  |  |реализации   продукции|        |        |          |         |        |         |        |        |          |         |    |
| | | | |  | |  |  |  |     |  |  |  |  |  |  |     |     |      |  |  |  |  |  |животноводства"       |        |        |          |         |        |         |        |        |          |         |    |
+-+-+-+-+--+-+--+--+--+-----+--+--+--+--+--+--+-----+-----+------+--+--+--+--+--+----------------------+--------+--------+----------+---------+--------+---------+--------+--------+----------+---------+----+
| | | | |  | |  |  |  |     |  |  |  |  |2 |5 |  2  |  0  |  1   |0 |0 |0 |0 |0 |Задача   1   "Развитие|тыс.    |   0,047|  100442,0|  86292,0|  3530,0|   3530,0|  3530,0|  3530,0|    3530,0| 103942,0|    |
| | | | |  | |  |  |  |     |  |  |  |  |  |  |     |     |      |  |  |  |  |  |племенного            |рублей  |        |          |         |        |         |        |        |          |         |    |
| | | | |  | |  |  |  |     |  |  |  |  |  |  |     |     |      |  |  |  |  |  |животноводства"       |        |        |          |         |        |         |        |        |          |         |    |
+-+-+-+-+--+-+--+--+--+-----+--+--+--+--+--+--+-----+-----+------+--+--+--+--+--+----------------------+--------+--------+----------+---------+--------+---------+--------+--------+----------+---------+----+
| | | | |  | |  |  |  |     |  |  |  |  |2 |5 |  2  |  0  |  1   |0 |0 |0 |0 |1 |Показатель 1 "Удельный|%       |        |      12,3|     15,0|    15,0|     15,0|    15,0|    15,0|      15,0|     15,0|2018|
| | | | |  | |  |  |  |     |  |  |  |  |  |  |     |     |      |  |  |  |  |  |вес племенного скота в|        |        |          |         |        |         |        |        |          |         |    |
| | | | |  | |  |  |  |     |  |  |  |  |  |  |     |     |      |  |  |  |  |  |общем стаде"          |        |        |          |         |        |         |        |        |          |         |    |
+-+-+-+-+--+-+--+--+--+-----+--+--+--+--+--+--+-----+-----+------+--+--+--+--+--+----------------------+--------+--------+----------+---------+--------+---------+--------+--------+----------+---------+----+
| | | | |  | |  |  |  |     |  |  |  |  |2 |5 |  2  |  0  |  1   |0 |0 |0 |0 |2 |Показатель           2|тыс.    |        |    33,059|   32,623|  38,498|   38,498|  38,498|  39,063|    39,063|   39,063|2018|
| | | | |  | |  |  |  |     |  |  |  |  |  |  |     |     |      |  |  |  |  |  |"Численность          |усл.    |        |          |         |        |         |        |        |          |         |    |
| | | | |  | |  |  |  |     |  |  |  |  |  |  |     |     |      |  |  |  |  |  |племенного   поголовья|голов   |        |          |         |        |         |        |        |          |         |    |
| | | | |  | |  |  |  |     |  |  |  |  |  |  |     |     |      |  |  |  |  |  |сельскохозяйственных  |        |        |          |         |        |         |        |        |          |         |    |
| | | | |  | |  |  |  |     |  |  |  |  |  |  |     |     |      |  |  |  |  |  |животных"             |        |        |          |         |        |         |        |        |          |         |    |
+-+-+-+-+--+-+--+--+--+-----+--+--+--+--+--+--+-----+-----+------+--+--+--+--+--+----------------------+--------+--------+----------+---------+--------+---------+--------+--------+----------+---------+----+
|0|8|3|0|4 |0|5 |2 |5 |  2  |4 |0 |1 |0 |2 |5 |  2  |  0  |  1   |0 |0 |1 |0 |0 |Мероприятие      1.001|тыс.    |        |   31818,0|  24111,2|  3280,0|   3280,0|  3280,0|  3280,0|    3280,0|  40511,2|    |
| | | | |  | |  |  |  |     |  |  |  |  |  |  |     |     |      |  |  |  |  |  |"Поддержка  племенного|рублей  |        |          |         |        |         |        |        |          |         |    |
| | | | |  | |  |  |  |     |  |  |  |  |  |  |     |     |      |  |  |  |  |  |животноводства за счет|        |        |          |         |        |         |        |        |          |         |    |
| | | | |  | |  |  |  |     |  |  |  |  |  |  |     |     |      |  |  |  |  |  |средств     областного|        |        |          |         |        |         |        |        |          |         |    |
| | | | |  | |  |  |  |     |  |  |  |  |  |  |     |     |      |  |  |  |  |  |бюджета"              |        |        |          |         |        |         |        |        |          |         |    |
+-+-+-+-+--+-+--+--+--+-----+--+--+--+--+--+--+-----+-----+------+--+--+--+--+--+----------------------+--------+--------+----------+---------+--------+---------+--------+--------+----------+---------+----+
| | | | |  | |  |  |  |     |  |  |  |  |2 |5 |  2  |  0  |  1   |0 |0 |1 |0 |1 |Показатель           1|тыс.    |        |      17,6|     15,5|    15,5|     15,5|    15,5|    15,5|      15,5|     93,0|2018|
| | | | |  | |  |  |  |     |  |  |  |  |  |  |     |     |      |  |  |  |  |  |"Просубсидированное   |усл.    |        |          |         |        |         |        |        |          |         |    |
| | | | |  | |  |  |  |     |  |  |  |  |  |  |     |     |      |  |  |  |  |  |маточное поголовье"   |голов   |        |          |         |        |         |        |        |          |         |    |
+-+-+-+-+--+-+--+--+--+-----+--+--+--+--+--+--+-----+-----+------+--+--+--+--+--+----------------------+--------+--------+----------+---------+--------+---------+--------+--------+----------+---------+----+
| | | | |  | |  |  |  |     |  |  |  |  |2 |5 |  2  |  0  |  1   |0 |0 |1 |0 |2 |Показатель  2   "Объем|тонн    |        |     421,3|    205,0|     0,0|      0,0|     0,0|     0,0|       0,0|    205,0|2013|
| | | | |  | |  |  |  |     |  |  |  |  |  |  |     |     |      |  |  |  |  |  |приобретения          |        |        |          |         |        |         |        |        |          |         |    |
| | | | |  | |  |  |  |     |  |  |  |  |  |  |     |     |      |  |  |  |  |  |племенного молодняка с|        |        |          |         |        |         |        |        |          |         |    |
| | | | |  | |  |  |  |     |  |  |  |  |  |  |     |     |      |  |  |  |  |  |помощью господдержки" |        |        |          |         |        |         |        |        |          |         |    |
+-+-+-+-+--+-+--+--+--+-----+--+--+--+--+--+--+-----+-----+------+--+--+--+--+--+----------------------+--------+--------+----------+---------+--------+---------+--------+--------+----------+---------+----+
|0|8|3|0|4 |0|5 |2 |5 |  2  |5 |0 |4 |2 |2 |5 |  2  |  0  |  1   |0 |0 |2 |0 |0 |Мероприятие      1.002|тыс.    |        |  68624,00|  56613,3|        |         |        |        |          |  56613,3|    |
| | | | |  | |  |  |  |     |  |  |  |  |  |  |     |     |      |  |  |  |  |  |"Поддержка  племенного|рублей  |        |          |         |        |         |        |        |          |         |    |
| | | | |  | |  |  |  |     |  |  |  |  |  |  |     |     |      |  |  |  |  |  |животноводства"       |        |        |          |         |        |         |        |        |          |         |    |
+-+-+-+-+--+-+--+--+--+-----+--+--+--+--+--+--+-----+-----+------+--+--+--+--+--+----------------------+--------+--------+----------+---------+--------+---------+--------+--------+----------+---------+----+
| | | | |  | |  |  |  |     |  |  |  |  |2 |5 |  2  |  0  |  1   |0 |0 |2 |0 |1 |Показатель           1|рублей  |        |          |     4,98|        |         |        |        |          |      5,0|2013|
| | | | |  | |  |  |  |     |  |  |  |  |  |  |     |     |      |  |  |  |  |  |"Привлечено    средств|        |        |          |         |        |         |        |        |          |         |    |
| | | | |  | |  |  |  |     |  |  |  |  |  |  |     |     |      |  |  |  |  |  |федерального   бюджета|        |        |          |         |        |         |        |        |          |         |    |
| | | | |  | |  |  |  |     |  |  |  |  |  |  |     |     |      |  |  |  |  |  |на  1  рубль   средств|        |        |          |         |        |         |        |        |          |         |    |
| | | | |  | |  |  |  |     |  |  |  |  |  |  |     |     |      |  |  |  |  |  |областного бюджета"   |        |        |          |         |        |         |        |        |          |         |    |
+-+-+-+-+--+-+--+--+--+-----+--+--+--+--+--+--+-----+-----+------+--+--+--+--+--+----------------------+--------+--------+----------+---------+--------+---------+--------+--------+----------+---------+----+
|0|8|3|0|4 |0|5 |2 |5 |  2  |5 |0 |5 |0 |2 |5 |  2  |  0  |  1   |0 |0 |3 |0 |0 |Мероприятие      1.003|тыс.    |        |          |   5416,5|        |         |        |        |          |   5416,5|    |
| | | | |  | |  |  |  |     |  |  |  |  |  |  |     |     |      |  |  |  |  |  |"Поддержка  племенного|рублей  |        |          |         |        |         |        |        |          |         |    |
| | | | |  | |  |  |  |     |  |  |  |  |  |  |     |     |      |  |  |  |  |  |крупного      рогатого|        |        |          |         |        |         |        |        |          |         |    |
| | | | |  | |  |  |  |     |  |  |  |  |  |  |     |     |      |  |  |  |  |  |скота          мясного|        |        |          |         |        |         |        |        |          |         |    |
| | | | |  | |  |  |  |     |  |  |  |  |  |  |     |     |      |  |  |  |  |  |направления"          |        |        |          |         |        |         |        |        |          |         |    |
+-+-+-+-+--+-+--+--+--+-----+--+--+--+--+--+--+-----+-----+------+--+--+--+--+--+----------------------+--------+--------+----------+---------+--------+---------+--------+--------+----------+---------+----+
| | | | |  | |  |  |  |     |  |  |  |  |2 |5 |  2  |  0  |  1   |0 |0 |3 |0 |1 |Показатель           1|рублей  |        |          |      0,4|        |         |        |        |          |      0,4|2013|
| | | | |  | |  |  |  |     |  |  |  |  |  |  |     |     |      |  |  |  |  |  |"Привлечено    средств|        |        |          |         |        |         |        |        |          |         |    |
| | | | |  | |  |  |  |     |  |  |  |  |  |  |     |     |      |  |  |  |  |  |федерального   бюджета|        |        |          |         |        |         |        |        |          |         |    |
| | | | |  | |  |  |  |     |  |  |  |  |  |  |     |     |      |  |  |  |  |  |на  1  рубль   средств|        |        |          |         |        |         |        |        |          |         |    |
| | | | |  | |  |  |  |     |  |  |  |  |  |  |     |     |      |  |  |  |  |  |областного бюджета"   |        |        |          |         |        |         |        |        |          |         |    |
+-+-+-+-+--+-+--+--+--+-----+--+--+--+--+--+--+-----+-----+------+--+--+--+--+--+----------------------+--------+--------+----------+---------+--------+---------+--------+--------+----------+---------+----+
|0|8|3|0|4 |0|5 |2 |5 |  2  |1 |0 |2 |0 |2 |5 |  2  |  0  |  1   |0 |0 |4 |0 |0 |Мероприятие      1.004|тыс.    |        |          |    151,0|  250,00|   250,00|  250,00|  250,00|    250,00|   1401,0|2018|
| | | | |  | |  |  |  |     |  |  |  |  |  |  |     |     |      |  |  |  |  |  |"Проведение  работ  по|рублей  |        |          |         |        |         |        |        |          |         |    |
| | | | |  | |  |  |  |     |  |  |  |  |  |  |     |     |      |  |  |  |  |  |бонитировке           |        |        |          |         |        |         |        |        |          |         |    |
| | | | |  | |  |  |  |     |  |  |  |  |  |  |     |     |      |  |  |  |  |  |сельскохозяйственных  |        |        |          |         |        |         |        |        |          |         |    |
| | | | |  | |  |  |  |     |  |  |  |  |  |  |     |     |      |  |  |  |  |  |животных"             |        |        |          |         |        |         |        |        |          |         |    |
+-+-+-+-+--+-+--+--+--+-----+--+--+--+--+--+--+-----+-----+------+--+--+--+--+--+----------------------+--------+--------+----------+---------+--------+---------+--------+--------+----------+---------+----+
| | | | |  | |  |  |  |     |  |  |  |  |2 |5 |  2  |  0  |  1   |0 |0 |4 |0 |1 |Показатель           1|да - 1/ |        |          |        1|       1|        1|       1|       1|         1|        1|2018|
| | | | |  | |  |  |  |     |  |  |  |  |  |  |     |     |      |  |  |  |  |  |"Предоставление отчета|нет - 0 |        |          |         |        |         |        |        |          |         |    |
| | | | |  | |  |  |  |     |  |  |  |  |  |  |     |     |      |  |  |  |  |  |по          племенному|        |        |          |         |        |         |        |        |          |         |    |
| | | | |  | |  |  |  |     |  |  |  |  |  |  |     |     |      |  |  |  |  |  |животноводству       в|        |        |          |         |        |         |        |        |          |         |    |
| | | | |  | |  |  |  |     |  |  |  |  |  |  |     |     |      |  |  |  |  |  |Министерство сельского|        |        |          |         |        |         |        |        |          |         |    |
| | | | |  | |  |  |  |     |  |  |  |  |  |  |     |     |      |  |  |  |  |  |хозяйства   Российской|        |        |          |         |        |         |        |        |          |         |    |
| | | | |  | |  |  |  |     |  |  |  |  |  |  |     |     |      |  |  |  |  |  |Федерации"            |        |        |          |         |        |         |        |        |          |         |    |
+-+-+-+-+--+-+--+--+--+-----+--+--+--+--+--+--+-----+-----+------+--+--+--+--+--+----------------------+--------+--------+----------+---------+--------+---------+--------+--------+----------+---------+----+
| | | | |  | |  |  |  |     |  |  |  |  |2 |5 |  2  |  0  |  2   |0 |0 |0 |0 |0 |Задача               2|тыс.    |   0,070|   52151,8| 133587,0|  4450,0|   4450,0|  4450,0|  4450,0|    4450,0| 155837,0|    |
| | | | |  | |  |  |  |     |  |  |  |  |  |  |     |     |      |  |  |  |  |  |"Государственная      |рублей  |        |          |         |        |         |        |        |          |         |    |
| | | | |  | |  |  |  |     |  |  |  |  |  |  |     |     |      |  |  |  |  |  |поддержка производства|        |        |          |         |        |         |        |        |          |         |    |
| | | | |  | |  |  |  |     |  |  |  |  |  |  |     |     |      |  |  |  |  |  |молока"               |        |        |          |         |        |         |        |        |          |         |    |
+-+-+-+-+--+-+--+--+--+-----+--+--+--+--+--+--+-----+-----+------+--+--+--+--+--+----------------------+--------+--------+----------+---------+--------+---------+--------+--------+----------+---------+----+
| | | | |  | |  |  |  |     |  |  |  |  |2 |5 |  2  |  0  |  2   |0 |0 |0 |0 |1 |Показатель  1   "Объем|тыс.    |        |     252,3|    239,5|   241,0|    292,0|   306,0|   324,8|     345,5|   1748,8|2018|
| | | | |  | |  |  |  |     |  |  |  |  |  |  |     |     |      |  |  |  |  |  |производства молока во|тонн    |        |          |         |        |         |        |        |          |         |    |
| | | | |  | |  |  |  |     |  |  |  |  |  |  |     |     |      |  |  |  |  |  |всех        категориях|        |        |          |         |        |         |        |        |          |         |    |
| | | | |  | |  |  |  |     |  |  |  |  |  |  |     |     |      |  |  |  |  |  |хозяйств"             |        |        |          |         |        |         |        |        |          |         |    |
+-+-+-+-+--+-+--+--+--+-----+--+--+--+--+--+--+-----+-----+------+--+--+--+--+--+----------------------+--------+--------+----------+---------+--------+---------+--------+--------+----------+---------+----+
|0|8|3|0|4 |0|5 |2 |5 |  2  |4 |0 |2 |0 |2 |5 |  2  |  0  |  2   |0 |0 |1 |0 |0 |Мероприятие      2.001|тыс.    |        |   52151,8|  11964,3|  4450,0|   4450,0|  4450,0|  4450,0|    4450,0|  34214,3|    |
| | | | |  | |  |  |  |     |  |  |  |  |  |  |     |     |      |  |  |  |  |  |"Субсидии           за|рублей  |        |          |         |        |         |        |        |          |         |    |
| | | | |  | |  |  |  |     |  |  |  |  |  |  |     |     |      |  |  |  |  |  |реализованное молоко" |        |        |          |         |        |         |        |        |          |         |    |
+-+-+-+-+--+-+--+--+--+-----+--+--+--+--+--+--+-----+-----+------+--+--+--+--+--+----------------------+--------+--------+----------+---------+--------+---------+--------+--------+----------+---------+----+
| | | | |  | |  |  |  |     |  |  |  |  |2 |5 |  2  |  0  |  2   |0 |0 |1 |0 |1 |Показатель           1|тыс.    |        |          |     88,8|    76,4|     76,4|    76,4|    76,4|      76,4|    470,8|2018|
| | | | |  | |  |  |  |     |  |  |  |  |  |  |     |     |      |  |  |  |  |  |"Субсидируемый   объем|тонн    |        |          |         |        |         |        |        |          |         |    |
| | | | |  | |  |  |  |     |  |  |  |  |  |  |     |     |      |  |  |  |  |  |реализации  молока  (в|        |        |          |         |        |         |        |        |          |         |    |
| | | | |  | |  |  |  |     |  |  |  |  |  |  |     |     |      |  |  |  |  |  |пересчете  на   молоко|        |        |          |         |        |         |        |        |          |         |    |
| | | | |  | |  |  |  |     |  |  |  |  |  |  |     |     |      |  |  |  |  |  |установленной         |        |        |          |         |        |         |        |        |          |         |    |
| | | | |  | |  |  |  |     |  |  |  |  |  |  |     |     |      |  |  |  |  |  |жирности)             |        |        |          |         |        |         |        |        |          |         |    |
| | | | |  | |  |  |  |     |  |  |  |  |  |  |     |     |      |  |  |  |  |  |сельскохозяйственным и|        |        |          |         |        |         |        |        |          |         |    |
| | | | |  | |  |  |  |     |  |  |  |  |  |  |     |     |      |  |  |  |  |  |организациями        и|        |        |          |         |        |         |        |        |          |         |    |
| | | | |  | |  |  |  |     |  |  |  |  |  |  |     |     |      |  |  |  |  |  |крестьянскими         |        |        |          |         |        |         |        |        |          |         |    |
| | | | |  | |  |  |  |     |  |  |  |  |  |  |     |     |      |  |  |  |  |  |(фермерскими)         |        |        |          |         |        |         |        |        |          |         |    |
| | | | |  | |  |  |  |     |  |  |  |  |  |  |     |     |      |  |  |  |  |  |хозяйствами"          |        |        |          |         |        |         |        |        |          |         |    |
+-+-+-+-+--+-+--+--+--+-----+--+--+--+--+--+--+-----+-----+------+--+--+--+--+--+----------------------+--------+--------+----------+---------+--------+---------+--------+--------+----------+---------+----+
|0|8|3|0|4 |0|5 |2 |5 |  2  |5 |0 |4 |3 |2 |5 |  2  |  0  |  2   |0 |0 |2 |0 |0 |Мероприятие      2.002|тыс.    |        |          | 121622,7|        |         |        |        |          | 121622,7|    |
| | | | |  | |  |  |  |     |  |  |  |  |  |  |     |     |      |  |  |  |  |  |"Субсидии  на  1  литр|рублей  |        |          |         |        |         |        |        |          |         |    |
| | | | |  | |  |  |  |     |  |  |  |  |  |  |     |     |      |  |  |  |  |  |(килограмм)           |        |        |          |         |        |         |        |        |          |         |    |
| | | | |  | |  |  |  |     |  |  |  |  |  |  |     |     |      |  |  |  |  |  |реализованного        |        |        |          |         |        |         |        |        |          |         |    |
| | | | |  | |  |  |  |     |  |  |  |  |  |  |     |     |      |  |  |  |  |  |товарного молока"     |        |        |          |         |        |         |        |        |          |         |    |
+-+-+-+-+--+-+--+--+--+-----+--+--+--+--+--+--+-----+-----+------+--+--+--+--+--+----------------------+--------+--------+----------+---------+--------+---------+--------+--------+----------+---------+----+
| | | | |  | |  |  |  |     |  |  |  |  |2 |5 |  2  |  0  |  2   |0 |0 |2 |0 |1 |Показатель           1|рублей  |        |          |    10,17|        |         |        |        |          |     10,2|2013|
| | | | |  | |  |  |  |     |  |  |  |  |  |  |     |     |      |  |  |  |  |  |"Привлечено    средств|        |        |          |         |        |         |        |        |          |         |    |
| | | | |  | |  |  |  |     |  |  |  |  |  |  |     |     |      |  |  |  |  |  |федерального   бюджета|        |        |          |         |        |         |        |        |          |         |    |
| | | | |  | |  |  |  |     |  |  |  |  |  |  |     |     |      |  |  |  |  |  |на  1  рубль   средств|        |        |          |         |        |         |        |        |          |         |    |
| | | | |  | |  |  |  |     |  |  |  |  |  |  |     |     |      |  |  |  |  |  |областного бюджета"   |        |        |          |         |        |         |        |        |          |         |    |
+-+-+-+-+--+-+--+--+--+-----+--+--+--+--+--+--+-----+-----+------+--+--+--+--+--+----------------------+--------+--------+----------+---------+--------+---------+--------+--------+----------+---------+----+
| | | | |  | |  |  |  |     |  |  |  |  |2 |5 |  2  |  0  |  3   |0 |0 |0 |0 |0 |Задача  3   "Повышение|тыс.    |   0,438|  758704,0| 732413,1| 49281,8|  49281,8| 49281,8| 49281,8|   49281,8| 978822,1|    |
| | | | |  | |  |  |  |     |  |  |  |  |  |  |     |     |      |  |  |  |  |  |доступности  кредитных|рублей  |        |          |         |        |         |        |        |          |         |    |
| | | | |  | |  |  |  |     |  |  |  |  |  |  |     |     |      |  |  |  |  |  |ресурсов,     снижение|        |        |          |         |        |         |        |        |          |         |    |
| | | | |  | |  |  |  |     |  |  |  |  |  |  |     |     |      |  |  |  |  |  |рисков  в   подотрасли|        |        |          |         |        |         |        |        |          |         |    |
| | | | |  | |  |  |  |     |  |  |  |  |  |  |     |     |      |  |  |  |  |  |животноводства"       |        |        |          |         |        |         |        |        |          |         |    |
+-+-+-+-+--+-+--+--+--+-----+--+--+--+--+--+--+-----+-----+------+--+--+--+--+--+----------------------+--------+--------+----------+---------+--------+---------+--------+--------+----------+---------+----+
| | | | |  | |  |  |  |     |  |  |  |  |2 |5 |  2  |  0  |  3   |0 |0 |0 |0 |1 |Показатель  1   "Объем|млн.    |        |          |    910,0|   920,0|    920,0|   920,0|   920,0|     920,0|   5510,0|2018|
| | | | |  | |  |  |  |     |  |  |  |  |  |  |     |     |      |  |  |  |  |  |субсидируемых         |рублей  |        |          |         |        |         |        |        |          |         |    |
| | | | |  | |  |  |  |     |  |  |  |  |  |  |     |     |      |  |  |  |  |  |привлеченных          |        |        |          |         |        |         |        |        |          |         |    |
| | | | |  | |  |  |  |     |  |  |  |  |  |  |     |     |      |  |  |  |  |  |краткосрочных кредитов|        |        |          |         |        |         |        |        |          |         |    |
| | | | |  | |  |  |  |     |  |  |  |  |  |  |     |     |      |  |  |  |  |  |(займов)  на  развитие|        |        |          |         |        |         |        |        |          |         |    |
| | | | |  | |  |  |  |     |  |  |  |  |  |  |     |     |      |  |  |  |  |  |животноводства,       |        |        |          |         |        |         |        |        |          |         |    |
| | | | |  | |  |  |  |     |  |  |  |  |  |  |     |     |      |  |  |  |  |  |переработки          и|        |        |          |         |        |         |        |        |          |         |    |
| | | | |  | |  |  |  |     |  |  |  |  |  |  |     |     |      |  |  |  |  |  |реализации   продукции|        |        |          |         |        |         |        |        |          |         |    |
| | | | |  | |  |  |  |     |  |  |  |  |  |  |     |     |      |  |  |  |  |  |животноводства       в|        |        |          |         |        |         |        |        |          |         |    |
| | | | |  | |  |  |  |     |  |  |  |  |  |  |     |     |      |  |  |  |  |  |текущем году"         |        |        |          |         |        |         |        |        |          |         |    |
+-+-+-+-+--+-+--+--+--+-----+--+--+--+--+--+--+-----+-----+------+--+--+--+--+--+----------------------+--------+--------+----------+---------+--------+---------+--------+--------+----------+---------+----+
| | | | |  | |  |  |  |     |  |  |  |  |2 |5 |  2  |  0  |  3   |0 |0 |0 |0 |2 |Показатель  2   "Объем|млн.    |        |          |   2200,0|     0,0|      0,0|     0,0|     0,0|       0,0|   2200,0|2013|
| | | | |  | |  |  |  |     |  |  |  |  |  |  |     |     |      |  |  |  |  |  |привлеченных          |рублей  |        |          |         |        |         |        |        |          |         |    |
| | | | |  | |  |  |  |     |  |  |  |  |  |  |     |     |      |  |  |  |  |  |инвестиционных        |        |        |          |         |        |         |        |        |          |         |    |
| | | | |  | |  |  |  |     |  |  |  |  |  |  |     |     |      |  |  |  |  |  |кредитов  (займов)  на|        |        |          |         |        |         |        |        |          |         |    |
| | | | |  | |  |  |  |     |  |  |  |  |  |  |     |     |      |  |  |  |  |  |развитие              |        |        |          |         |        |         |        |        |          |         |    |
| | | | |  | |  |  |  |     |  |  |  |  |  |  |     |     |      |  |  |  |  |  |животноводства,       |        |        |          |         |        |         |        |        |          |         |    |
| | | | |  | |  |  |  |     |  |  |  |  |  |  |     |     |      |  |  |  |  |  |переработки и развития|        |        |          |         |        |         |        |        |          |         |    |
| | | | |  | |  |  |  |     |  |  |  |  |  |  |     |     |      |  |  |  |  |  |инфраструктуры       и|        |        |          |         |        |         |        |        |          |         |    |
| | | | |  | |  |  |  |     |  |  |  |  |  |  |     |     |      |  |  |  |  |  |логистического        |        |        |          |         |        |         |        |        |          |         |    |
| | | | |  | |  |  |  |     |  |  |  |  |  |  |     |     |      |  |  |  |  |  |обеспечения     рынков|        |        |          |         |        |         |        |        |          |         |    |
| | | | |  | |  |  |  |     |  |  |  |  |  |  |     |     |      |  |  |  |  |  |продукции             |        |        |          |         |        |         |        |        |          |         |    |
| | | | |  | |  |  |  |     |  |  |  |  |  |  |     |     |      |  |  |  |  |  |животноводства"       |        |        |          |         |        |         |        |        |          |         |    |
+-+-+-+-+--+-+--+--+--+-----+--+--+--+--+--+--+-----+-----+------+--+--+--+--+--+----------------------+--------+--------+----------+---------+--------+---------+--------+--------+----------+---------+----+
| | | | |  | |  |  |  |     |  |  |  |  |2 |5 |  2  |  0  |  3   |0 |0 |0 |0 |3 |Показатель  3   "Объем|млн.    |        |          |         |        |         |        |        |          |         |    |
| | | | |  | |  |  |  |     |  |  |  |  |  |  |     |     |      |  |  |  |  |  |привлеченных          |рублей  |        |          |         |        |         |        |        |          |         |    |
| | | | |  | |  |  |  |     |  |  |  |  |  |  |     |     |      |  |  |  |  |  |инвестиционных        |        |        |          |         |        |         |        |        |          |         |    |
| | | | |  | |  |  |  |     |  |  |  |  |  |  |     |     |      |  |  |  |  |  |кредитов  (займов)  на|        |        |          |         |        |         |        |        |          |         |    |
| | | | |  | |  |  |  |     |  |  |  |  |  |  |     |     |      |  |  |  |  |  |строительство        и|        |        |          |         |        |         |        |        |          |         |    |
| | | | |  | |  |  |  |     |  |  |  |  |  |  |     |     |      |  |  |  |  |  |реконструкцию объектов|        |        |          |         |        |         |        |        |          |         |    |
| | | | |  | |  |  |  |     |  |  |  |  |  |  |     |     |      |  |  |  |  |  |для            мясного|        |        |          |         |        |         |        |        |          |         |    |
| | | | |  | |  |  |  |     |  |  |  |  |  |  |     |     |      |  |  |  |  |  |скотоводства"         |        |        |          |         |        |         |        |        |          |         |    |
+-+-+-+-+--+-+--+--+--+-----+--+--+--+--+--+--+-----+-----+------+--+--+--+--+--+----------------------+--------+--------+----------+---------+--------+---------+--------+--------+----------+---------+----+
|0|8|3|0|4 |0|5 |2 |5 |  2  |4 |0 |3 |0 |2 |5 |  2  |  0  |  3   |0 |0 |1 |0 |0 |Мероприятие      3.001|тыс.    |        |   11043,0|  10965,1| 11570,0|  11570,0| 11570,0| 11570,0|   11570,0|  68815,1|    |
| | | | |  | |  |  |  |     |  |  |  |  |  |  |     |     |      |  |  |  |  |  |"Возмещение      части|рублей  |        |          |         |        |         |        |        |          |         |    |
| | | | |  | |  |  |  |     |  |  |  |  |  |  |     |     |      |  |  |  |  |  |процентной  ставки  по|        |        |          |         |        |         |        |        |          |         |    |
| | | | |  | |  |  |  |     |  |  |  |  |  |  |     |     |      |  |  |  |  |  |краткосрочным кредитам|        |        |          |         |        |         |        |        |          |         |    |
| | | | |  | |  |  |  |     |  |  |  |  |  |  |     |     |      |  |  |  |  |  |(займам)  на  развитие|        |        |          |         |        |         |        |        |          |         |    |
| | | | |  | |  |  |  |     |  |  |  |  |  |  |     |     |      |  |  |  |  |  |животноводства,       |        |        |          |         |        |         |        |        |          |         |    |
| | | | |  | |  |  |  |     |  |  |  |  |  |  |     |     |      |  |  |  |  |  |переработки          и|        |        |          |         |        |         |        |        |          |         |    |
| | | | |  | |  |  |  |     |  |  |  |  |  |  |     |     |      |  |  |  |  |  |реализации   продукции|        |        |          |         |        |         |        |        |          |         |    |
| | | | |  | |  |  |  |     |  |  |  |  |  |  |     |     |      |  |  |  |  |  |животноводства за счет|        |        |          |         |        |         |        |        |          |         |    |
| | | | |  | |  |  |  |     |  |  |  |  |  |  |     |     |      |  |  |  |  |  |средств     областного|        |        |          |         |        |         |        |        |          |         |    |
| | | | |  | |  |  |  |     |  |  |  |  |  |  |     |     |      |  |  |  |  |  |бюджета"              |        |        |          |         |        |         |        |        |          |         |    |
+-+-+-+-+--+-+--+--+--+-----+--+--+--+--+--+--+-----+-----+------+--+--+--+--+--+----------------------+--------+--------+----------+---------+--------+---------+--------+--------+----------+---------+----+
| | | | |  | |  |  |  |     |  |  |  |  |2 |5 |  2  |  0  |  3   |0 |0 |1 |0 |1 |Показатель 1  "Остаток|млн.    |        |          |    776,0|   790,0|    790,0|   790,0|   790,0|     790,0|    790,0|2018|
| | | | |  | |  |  |  |     |  |  |  |  |  |  |     |     |      |  |  |  |  |  |ссудной  задолженности|рублей  |        |          |         |        |         |        |        |          |         |    |
| | | | |  | |  |  |  |     |  |  |  |  |  |  |     |     |      |  |  |  |  |  |по       субсидируемым|        |        |          |         |        |         |        |        |          |         |    |
| | | | |  | |  |  |  |     |  |  |  |  |  |  |     |     |      |  |  |  |  |  |краткосрочным кредитам|        |        |          |         |        |         |        |        |          |         |    |
| | | | |  | |  |  |  |     |  |  |  |  |  |  |     |     |      |  |  |  |  |  |(займам)  на  развитие|        |        |          |         |        |         |        |        |          |         |    |
| | | | |  | |  |  |  |     |  |  |  |  |  |  |     |     |      |  |  |  |  |  |животноводства,       |        |        |          |         |        |         |        |        |          |         |    |
| | | | |  | |  |  |  |     |  |  |  |  |  |  |     |     |      |  |  |  |  |  |переработки          и|        |        |          |         |        |         |        |        |          |         |    |
| | | | |  | |  |  |  |     |  |  |  |  |  |  |     |     |      |  |  |  |  |  |реализации   продукции|        |        |          |         |        |         |        |        |          |         |    |
| | | | |  | |  |  |  |     |  |  |  |  |  |  |     |     |      |  |  |  |  |  |животноводства      на|        |        |          |         |        |         |        |        |          |         |    |
| | | | |  | |  |  |  |     |  |  |  |  |  |  |     |     |      |  |  |  |  |  |начало года"          |        |        |          |         |        |         |        |        |          |         |    |
+-+-+-+-+--+-+--+--+--+-----+--+--+--+--+--+--+-----+-----+------+--+--+--+--+--+----------------------+--------+--------+----------+---------+--------+---------+--------+--------+----------+---------+----+
|0|8|3|0|4 |0|5 |2 |5 |  2  |5 |0 |4 |7 |2 |5 |  2  |  0  |  3   |0 |0 |2 |0 |0 |Мероприятие      3.002|тыс.    |        |  53796,00|  37928,7|        |         |        |        |          |  37928,7|    |
| | | | |  | |  |  |  |     |  |  |  |  |  |  |     |     |      |  |  |  |  |  |"Возмещение      части|рублей  |        |          |         |        |         |        |        |          |         |    |
| | | | |  | |  |  |  |     |  |  |  |  |  |  |     |     |      |  |  |  |  |  |процентной  ставки  по|        |        |          |         |        |         |        |        |          |         |    |
| | | | |  | |  |  |  |     |  |  |  |  |  |  |     |     |      |  |  |  |  |  |краткосрочным кредитам|        |        |          |         |        |         |        |        |          |         |    |
| | | | |  | |  |  |  |     |  |  |  |  |  |  |     |     |      |  |  |  |  |  |(займам)  на  развитие|        |        |          |         |        |         |        |        |          |         |    |
| | | | |  | |  |  |  |     |  |  |  |  |  |  |     |     |      |  |  |  |  |  |животноводства,       |        |        |          |         |        |         |        |        |          |         |    |
| | | | |  | |  |  |  |     |  |  |  |  |  |  |     |     |      |  |  |  |  |  |переработки          и|        |        |          |         |        |         |        |        |          |         |    |
| | | | |  | |  |  |  |     |  |  |  |  |  |  |     |     |      |  |  |  |  |  |реализации   продукции|        |        |          |         |        |         |        |        |          |         |    |
| | | | |  | |  |  |  |     |  |  |  |  |  |  |     |     |      |  |  |  |  |  |животноводства"       |        |        |          |         |        |         |        |        |          |         |    |
+-+-+-+-+--+-+--+--+--+-----+--+--+--+--+--+--+-----+-----+------+--+--+--+--+--+----------------------+--------+--------+----------+---------+--------+---------+--------+--------+----------+---------+----+
| | | | |  | |  |  |  |     |  |  |  |  |2 |5 |  2  |  0  |  3   |0 |0 |2 |0 |1 |Показатель           1|рублей  |        |          |     3,46|        |         |        |        |          |      3,5|2013|
| | | | |  | |  |  |  |     |  |  |  |  |  |  |     |     |      |  |  |  |  |  |"Привлечено    средств|        |        |          |         |        |         |        |        |          |         |    |
| | | | |  | |  |  |  |     |  |  |  |  |  |  |     |     |      |  |  |  |  |  |федерального   бюджета|        |        |          |         |        |         |        |        |          |         |    |
| | | | |  | |  |  |  |     |  |  |  |  |  |  |     |     |      |  |  |  |  |  |на  1  рубль   средств|        |        |          |         |        |         |        |        |          |         |    |
| | | | |  | |  |  |  |     |  |  |  |  |  |  |     |     |      |  |  |  |  |  |областного бюджета"   |        |        |          |         |        |         |        |        |          |         |    |
+-+-+-+-+--+-+--+--+--+-----+--+--+--+--+--+--+-----+-----+------+--+--+--+--+--+----------------------+--------+--------+----------+---------+--------+---------+--------+--------+----------+---------+----+
|0|8|3|0|4 |0|5 |2 |5 |  2  |4 |0 |4 |0 |2 |5 |  2  |  0  |  3   |0 |0 |3 |0 |0 |Мероприятие      3.003|тыс.    |        |  91653,00|  34099,7| 37386,8|  37386,8| 37386,8| 37386,8|   37386,8| 221033,7|    |
| | | | |  | |  |  |  |     |  |  |  |  |  |  |     |     |      |  |  |  |  |  |"Возмещение      части|рублей  |        |          |         |        |         |        |        |          |         |    |
| | | | |  | |  |  |  |     |  |  |  |  |  |  |     |     |      |  |  |  |  |  |процентной  ставки  по|        |        |          |         |        |         |        |        |          |         |    |
| | | | |  | |  |  |  |     |  |  |  |  |  |  |     |     |      |  |  |  |  |  |инвестиционным        |        |        |          |         |        |         |        |        |          |         |    |
| | | | |  | |  |  |  |     |  |  |  |  |  |  |     |     |      |  |  |  |  |  |кредитам  (займам)  на|        |        |          |         |        |         |        |        |          |         |    |
| | | | |  | |  |  |  |     |  |  |  |  |  |  |     |     |      |  |  |  |  |  |развитие              |        |        |          |         |        |         |        |        |          |         |    |
| | | | |  | |  |  |  |     |  |  |  |  |  |  |     |     |      |  |  |  |  |  |животноводства,       |        |        |          |         |        |         |        |        |          |         |    |
| | | | |  | |  |  |  |     |  |  |  |  |  |  |     |     |      |  |  |  |  |  |переработки и развития|        |        |          |         |        |         |        |        |          |         |    |
| | | | |  | |  |  |  |     |  |  |  |  |  |  |     |     |      |  |  |  |  |  |инфраструктуры       и|        |        |          |         |        |         |        |        |          |         |    |
| | | | |  | |  |  |  |     |  |  |  |  |  |  |     |     |      |  |  |  |  |  |логистического        |        |        |          |         |        |         |        |        |          |         |    |
| | | | |  | |  |  |  |     |  |  |  |  |  |  |     |     |      |  |  |  |  |  |обеспечения     рынков|        |        |          |         |        |         |        |        |          |         |    |
| | | | |  | |  |  |  |     |  |  |  |  |  |  |     |     |      |  |  |  |  |  |продукции             |        |        |          |         |        |         |        |        |          |         |    |
| | | | |  | |  |  |  |     |  |  |  |  |  |  |     |     |      |  |  |  |  |  |животноводства за счет|        |        |          |         |        |         |        |        |          |         |    |
| | | | |  | |  |  |  |     |  |  |  |  |  |  |     |     |      |  |  |  |  |  |средств     областного|        |        |          |         |        |         |        |        |          |         |    |
| | | | |  | |  |  |  |     |  |  |  |  |  |  |     |     |      |  |  |  |  |  |бюджета"              |        |        |          |         |        |         |        |        |          |         |    |
+-+-+-+-+--+-+--+--+--+-----+--+--+--+--+--+--+-----+-----+------+--+--+--+--+--+----------------------+--------+--------+----------+---------+--------+---------+--------+--------+----------+---------+----+
| | | | |  | |  |  |  |     |  |  |  |  |2 |5 |  2  |  0  |  3   |0 |0 |3 |0 |1 |Показатель  1   "Объем|млн.    |        |          |  11450,0| 12075,0|  12075,0| 12075,0| 12075,0|   12075,0|  12075,0|2018|
| | | | |  | |  |  |  |     |  |  |  |  |  |  |     |     |      |  |  |  |  |  |субсидируемых         |рублей  |        |          |         |        |         |        |        |          |         |    |
| | | | |  | |  |  |  |     |  |  |  |  |  |  |     |     |      |  |  |  |  |  |инвестиционных        |        |        |          |         |        |         |        |        |          |         |    |
| | | | |  | |  |  |  |     |  |  |  |  |  |  |     |     |      |  |  |  |  |  |кредитов  (займов)  на|        |        |          |         |        |         |        |        |          |         |    |
| | | | |  | |  |  |  |     |  |  |  |  |  |  |     |     |      |  |  |  |  |  |развитие              |        |        |          |         |        |         |        |        |          |         |    |
| | | | |  | |  |  |  |     |  |  |  |  |  |  |     |     |      |  |  |  |  |  |животноводства,       |        |        |          |         |        |         |        |        |          |         |    |
| | | | |  | |  |  |  |     |  |  |  |  |  |  |     |     |      |  |  |  |  |  |переработки и развития|        |        |          |         |        |         |        |        |          |         |    |
| | | | |  | |  |  |  |     |  |  |  |  |  |  |     |     |      |  |  |  |  |  |инфраструктуры       и|        |        |          |         |        |         |        |        |          |         |    |
| | | | |  | |  |  |  |     |  |  |  |  |  |  |     |     |      |  |  |  |  |  |логистического        |        |        |          |         |        |         |        |        |          |         |    |
| | | | |  | |  |  |  |     |  |  |  |  |  |  |     |     |      |  |  |  |  |  |обеспечения     рынков|        |        |          |         |        |         |        |        |          |         |    |
| | | | |  | |  |  |  |     |  |  |  |  |  |  |     |     |      |  |  |  |  |  |продукции             |        |        |          |         |        |         |        |        |          |         |    |
| | | | |  | |  |  |  |     |  |  |  |  |  |  |     |     |      |  |  |  |  |  |животноводства"       |        |        |          |         |        |         |        |        |          |         |    |
+-+-+-+-+--+-+--+--+--+-----+--+--+--+--+--+--+-----+-----+------+--+--+--+--+--+----------------------+--------+--------+----------+---------+--------+---------+--------+--------+----------+---------+----+
|0|8|3|0|4 |0|5 |2 |5 |  2  |5 |0 |4 |8 |2 |5 |  2  |  0  |  3   |0 |0 |4 |0 |0 |Мероприятие      3.004|тыс.    |        |602212,00 | 647894,6|        |         |        |        |          | 647894,6|    |
| | | | |  | |  |  |  |     |  |  |  |  |  |  |     |     |      |  |  |  |  |  |"Возмещение      части|рублей  |        |          |         |        |         |        |        |          |         |    |
| | | | |  | |  |  |  |     |  |  |  |  |  |  |     |     |      |  |  |  |  |  |процентной  ставки  по|        |        |          |         |        |         |        |        |          |         |    |
| | | | |  | |  |  |  |     |  |  |  |  |  |  |     |     |      |  |  |  |  |  |инвестиционным        |        |        |          |         |        |         |        |        |          |         |    |
| | | | |  | |  |  |  |     |  |  |  |  |  |  |     |     |      |  |  |  |  |  |кредитам  (займам)  на|        |        |          |         |        |         |        |        |          |         |    |
| | | | |  | |  |  |  |     |  |  |  |  |  |  |     |     |      |  |  |  |  |  |развитие              |        |        |          |         |        |         |        |        |          |         |    |
| | | | |  | |  |  |  |     |  |  |  |  |  |  |     |     |      |  |  |  |  |  |животноводства,       |        |        |          |         |        |         |        |        |          |         |    |
| | | | |  | |  |  |  |     |  |  |  |  |  |  |     |     |      |  |  |  |  |  |переработки и развития|        |        |          |         |        |         |        |        |          |         |    |
| | | | |  | |  |  |  |     |  |  |  |  |  |  |     |     |      |  |  |  |  |  |инфраструктуры       и|        |        |          |         |        |         |        |        |          |         |    |
| | | | |  | |  |  |  |     |  |  |  |  |  |  |     |     |      |  |  |  |  |  |логистического        |        |        |          |         |        |         |        |        |          |         |    |
| | | | |  | |  |  |  |     |  |  |  |  |  |  |     |     |      |  |  |  |  |  |обеспечения     рынков|        |        |          |         |        |         |        |        |          |         |    |
| | | | |  | |  |  |  |     |  |  |  |  |  |  |     |     |      |  |  |  |  |  |продукции             |        |        |          |         |        |         |        |        |          |         |    |
| | | | |  | |  |  |  |     |  |  |  |  |  |  |     |     |      |  |  |  |  |  |животноводства"       |        |        |          |         |        |         |        |        |          |         |    |
+-+-+-+-+--+-+--+--+--+-----+--+--+--+--+--+--+-----+-----+------+--+--+--+--+--+----------------------+--------+--------+----------+---------+--------+---------+--------+--------+----------+---------+----+
| | | | |  | |  |  |  |     |  |  |  |  |2 |5 |  2  |  0  |  3   |0 |0 |4 |0 |1 |Показатель           1|рублей  |        |          |    19,00|        |         |        |        |          |     19,0|2013|
| | | | |  | |  |  |  |     |  |  |  |  |  |  |     |     |      |  |  |  |  |  |"Привлечено    средств|        |        |          |         |        |         |        |        |          |         |    |
| | | | |  | |  |  |  |     |  |  |  |  |  |  |     |     |      |  |  |  |  |  |федерального   бюджета|        |        |          |         |        |         |        |        |          |         |    |
| | | | |  | |  |  |  |     |  |  |  |  |  |  |     |     |      |  |  |  |  |  |на  1  рубль   средств|        |        |          |         |        |         |        |        |          |         |    |
| | | | |  | |  |  |  |     |  |  |  |  |  |  |     |     |      |  |  |  |  |  |областного бюджета"   |        |        |          |         |        |         |        |        |          |         |    |
+-+-+-+-+--+-+--+--+--+-----+--+--+--+--+--+--+-----+-----+------+--+--+--+--+--+----------------------+--------+--------+----------+---------+--------+---------+--------+--------+----------+---------+----+
|0|8|3|0|4 |0|5 |2 |5 |  2  |4 |0 |5 |0 |2 |5 |  2  |  0  |  3   |0 |0 |5 |0 |0 |Административное      |да - 1/ |        |       0,0|      0,0|     0,0|      0,0|     0,0|     0,0|       0,0|      0,0|    |
| | | | |  | |  |  |  |     |  |  |  |  |  |  |     |     |      |  |  |  |  |  |мероприятие      3.005|нет - 0 |        |          |         |        |         |        |        |          |         |    |
| | | | |  | |  |  |  |     |  |  |  |  |  |  |     |     |      |  |  |  |  |  |"Возмещение      части|        |        |          |         |        |         |        |        |          |         |    |
| | | | |  | |  |  |  |     |  |  |  |  |  |  |     |     |      |  |  |  |  |  |процентной  ставки  по|        |        |          |         |        |         |        |        |          |         |    |
| | | | |  | |  |  |  |     |  |  |  |  |  |  |     |     |      |  |  |  |  |  |инвестиционным        |        |        |          |         |        |         |        |        |          |         |    |
| | | | |  | |  |  |  |     |  |  |  |  |  |  |     |     |      |  |  |  |  |  |кредитам  (займам)  на|        |        |          |         |        |         |        |        |          |         |    |
| | | | |  | |  |  |  |     |  |  |  |  |  |  |     |     |      |  |  |  |  |  |строительство        и|        |        |          |         |        |         |        |        |          |         |    |
| | | | |  | |  |  |  |     |  |  |  |  |  |  |     |     |      |  |  |  |  |  |реконструкцию объектов|        |        |          |         |        |         |        |        |          |         |    |
| | | | |  | |  |  |  |     |  |  |  |  |  |  |     |     |      |  |  |  |  |  |для            мясного|        |        |          |         |        |         |        |        |          |         |    |
| | | | |  | |  |  |  |     |  |  |  |  |  |  |     |     |      |  |  |  |  |  |скотоводства  за  счет|        |        |          |         |        |         |        |        |          |         |    |
| | | | |  | |  |  |  |     |  |  |  |  |  |  |     |     |      |  |  |  |  |  |средств     областного|        |        |          |         |        |         |        |        |          |         |    |
| | | | |  | |  |  |  |     |  |  |  |  |  |  |     |     |      |  |  |  |  |  |бюджета"              |        |        |          |         |        |         |        |        |          |         |    |
+-+-+-+-+--+-+--+--+--+-----+--+--+--+--+--+--+-----+-----+------+--+--+--+--+--+----------------------+--------+--------+----------+---------+--------+---------+--------+--------+----------+---------+----+
| | | | |  | |  |  |  |     |  |  |  |  |2 |5 |  2  |  0  |  3   |0 |0 |5 |0 |1 |Показатель  1   "Объем|млн.    |        |          |         |        |         |        |        |          |         |    |
| | | | |  | |  |  |  |     |  |  |  |  |  |  |     |     |      |  |  |  |  |  |субсидируемых         |рублей  |        |          |         |        |         |        |        |          |         |    |
| | | | |  | |  |  |  |     |  |  |  |  |  |  |     |     |      |  |  |  |  |  |инвестиционных        |        |        |          |         |        |         |        |        |          |         |    |
| | | | |  | |  |  |  |     |  |  |  |  |  |  |     |     |      |  |  |  |  |  |кредитов  (займов)  на|        |        |          |         |        |         |        |        |          |         |    |
| | | | |  | |  |  |  |     |  |  |  |  |  |  |     |     |      |  |  |  |  |  |строительство        и|        |        |          |         |        |         |        |        |          |         |    |
| | | | |  | |  |  |  |     |  |  |  |  |  |  |     |     |      |  |  |  |  |  |реконструкцию объектов|        |        |          |         |        |         |        |        |          |         |    |
| | | | |  | |  |  |  |     |  |  |  |  |  |  |     |     |      |  |  |  |  |  |для            мясного|        |        |          |         |        |         |        |        |          |         |    |
| | | | |  | |  |  |  |     |  |  |  |  |  |  |     |     |      |  |  |  |  |  |скотоводства"         |        |        |          |         |        |         |        |        |          |         |    |
+-+-+-+-+--+-+--+--+--+-----+--+--+--+--+--+--+-----+-----+------+--+--+--+--+--+----------------------+--------+--------+----------+---------+--------+---------+--------+--------+----------+---------+----+
| | | | |  | |  |  |  |     |  |  |  |  |2 |5 |  2  |  0  |  3   |0 |0 |6 |0 |0 |Административное      |да - 1 /|        |          |        0|       0|        0|       0|       0|         0|        0|2018|
| | | | |  | |  |  |  |     |  |  |  |  |  |  |     |     |      |  |  |  |  |  |мероприятие      3.006|нет - 0 |        |          |         |        |         |        |        |          |         |    |
| | | | |  | |  |  |  |     |  |  |  |  |  |  |     |     |      |  |  |  |  |  |"Привлечение   средств|        |        |          |         |        |         |        |        |          |         |    |
| | | | |  | |  |  |  |     |  |  |  |  |  |  |     |     |      |  |  |  |  |  |федерального   бюджета|        |        |          |         |        |         |        |        |          |         |    |
| | | | |  | |  |  |  |     |  |  |  |  |  |  |     |     |      |  |  |  |  |  |на  возмещение   части|        |        |          |         |        |         |        |        |          |         |    |
| | | | |  | |  |  |  |     |  |  |  |  |  |  |     |     |      |  |  |  |  |  |процентной  ставки  по|        |        |          |         |        |         |        |        |          |         |    |
| | | | |  | |  |  |  |     |  |  |  |  |  |  |     |     |      |  |  |  |  |  |инвестиционным        |        |        |          |         |        |         |        |        |          |         |    |
| | | | |  | |  |  |  |     |  |  |  |  |  |  |     |     |      |  |  |  |  |  |кредитам  (займам)  на|        |        |          |         |        |         |        |        |          |         |    |
| | | | |  | |  |  |  |     |  |  |  |  |  |  |     |     |      |  |  |  |  |  |строительство        и|        |        |          |         |        |         |        |        |          |         |    |
| | | | |  | |  |  |  |     |  |  |  |  |  |  |     |     |      |  |  |  |  |  |реконструкцию объектов|        |        |          |         |        |         |        |        |          |         |    |
| | | | |  | |  |  |  |     |  |  |  |  |  |  |     |     |      |  |  |  |  |  |для            мясного|        |        |          |         |        |         |        |        |          |         |    |
| | | | |  | |  |  |  |     |  |  |  |  |  |  |     |     |      |  |  |  |  |  |скотоводства"         |        |        |          |         |        |         |        |        |          |         |    |
+-+-+-+-+--+-+--+--+--+-----+--+--+--+--+--+--+-----+-----+------+--+--+--+--+--+----------------------+--------+--------+----------+---------+--------+---------+--------+--------+----------+---------+----+
| | | | |  | |  |  |  |     |  |  |  |  |2 |5 |  2  |  0  |  3   |0 |0 |6 |0 |1 |Показатель 1  "Наличие|да - 1/ |        |          |        0|       0|        0|       0|       0|         0|        0|2018|
| | | | |  | |  |  |  |     |  |  |  |  |  |  |     |     |      |  |  |  |  |  |Соглашения           с|нет - 0 |        |          |         |        |         |        |        |          |         |    |
| | | | |  | |  |  |  |     |  |  |  |  |  |  |     |     |      |  |  |  |  |  |Министерством         |        |        |          |         |        |         |        |        |          |         |    |
| | | | |  | |  |  |  |     |  |  |  |  |  |  |     |     |      |  |  |  |  |  |сельского    хозяйства|        |        |          |         |        |         |        |        |          |         |    |
| | | | |  | |  |  |  |     |  |  |  |  |  |  |     |     |      |  |  |  |  |  |Российской Федерации2 |        |        |          |         |        |         |        |        |          |         |    |
+-+-+-+-+--+-+--+--+--+-----+--+--+--+--+--+--+-----+-----+------+--+--+--+--+--+----------------------+--------+--------+----------+---------+--------+---------+--------+--------+----------+---------+----+
|0|8|3|0|4 |0|5 |2 |5 |  2  |4 |1 |1 |0 |2 |5 |  2  |  0  |  3   |0 |0 |7 |0 |0 |Мероприятие      3.007|тыс.    |        |          |    325,0|   325,0|    325,0|   325,0|   325,0|     325,0|   1950,0|    |
| | | | |  | |  |  |  |     |  |  |  |  |  |  |     |     |      |  |  |  |  |  |"Возмещение      части|рублей  |        |          |         |        |         |        |        |          |         |    |
| | | | |  | |  |  |  |     |  |  |  |  |  |  |     |     |      |  |  |  |  |  |затрат                |        |        |          |         |        |         |        |        |          |         |    |
| | | | |  | |  |  |  |     |  |  |  |  |  |  |     |     |      |  |  |  |  |  |сельскохозяйственных  |        |        |          |         |        |         |        |        |          |         |    |
| | | | |  | |  |  |  |     |  |  |  |  |  |  |     |     |      |  |  |  |  |  |товаропроизводителей  |        |        |          |         |        |         |        |        |          |         |    |
| | | | |  | |  |  |  |     |  |  |  |  |  |  |     |     |      |  |  |  |  |  |на  уплату   страховой|        |        |          |         |        |         |        |        |          |         |    |
| | | | |  | |  |  |  |     |  |  |  |  |  |  |     |     |      |  |  |  |  |  |премии, начисленной по|        |        |          |         |        |         |        |        |          |         |    |
| | | | |  | |  |  |  |     |  |  |  |  |  |  |     |     |      |  |  |  |  |  |договору              |        |        |          |         |        |         |        |        |          |         |    |
| | | | |  | |  |  |  |     |  |  |  |  |  |  |     |     |      |  |  |  |  |  |сельскохозяйственного |        |        |          |         |        |         |        |        |          |         |    |
| | | | |  | |  |  |  |     |  |  |  |  |  |  |     |     |      |  |  |  |  |  |страхования в  области|        |        |          |         |        |         |        |        |          |         |    |
| | | | |  | |  |  |  |     |  |  |  |  |  |  |     |     |      |  |  |  |  |  |животноводства за счет|        |        |          |         |        |         |        |        |          |         |    |
| | | | |  | |  |  |  |     |  |  |  |  |  |  |     |     |      |  |  |  |  |  |средств     областного|        |        |          |         |        |         |        |        |          |         |    |
| | | | |  | |  |  |  |     |  |  |  |  |  |  |     |     |      |  |  |  |  |  |бюджета"              |        |        |          |         |        |         |        |        |          |         |    |
+-+-+-+-+--+-+--+--+--+-----+--+--+--+--+--+--+-----+-----+------+--+--+--+--+--+----------------------+--------+--------+----------+---------+--------+---------+--------+--------+----------+---------+----+
| | | | |  | |  |  |  |     |  |  |  |  |2 |5 |  2  |  0  |  3   |0 |0 |7 |0 |1 |Показатель           1|тыс.    |        |          |      3,5|     3,5|      3,5|     3,5|     3,5|       3,5|       21|2018|
| | | | |  | |  |  |  |     |  |  |  |  |  |  |     |     |      |  |  |  |  |  |"Поголовье,           |условных|        |          |         |        |         |        |        |          |         |    |
| | | | |  | |  |  |  |     |  |  |  |  |  |  |     |     |      |  |  |  |  |  |застрахованное       с|голов   |        |          |         |        |         |        |        |          |         |    |
| | | | |  | |  |  |  |     |  |  |  |  |  |  |     |     |      |  |  |  |  |  |помощью господдержки" |        |        |          |         |        |         |        |        |          |         |    |
+-+-+-+-+--+-+--+--+--+-----+--+--+--+--+--+--+-----+-----+------+--+--+--+--+--+----------------------+--------+--------+----------+---------+--------+---------+--------+--------+----------+---------+----+
|0|8|3|0|4 |0|5 |2 |5 |  2  |5 |0 |4 |9 |2 |5 |  2  |  0  |  3   |0 |0 |8 |0 |0 |Мероприятие      3.008|тыс.    |        |          |  1200,00|        |         |        |        |          |   1200,0|    |
| | | | |  | |  |  |  |     |  |  |  |  |  |  |     |     |      |  |  |  |  |  |"Возмещение      части|рублей  |        |          |         |        |         |        |        |          |         |    |
| | | | |  | |  |  |  |     |  |  |  |  |  |  |     |     |      |  |  |  |  |  |затрат                |        |        |          |         |        |         |        |        |          |         |    |
| | | | |  | |  |  |  |     |  |  |  |  |  |  |     |     |      |  |  |  |  |  |сельскохозяйственных  |        |        |          |         |        |         |        |        |          |         |    |
| | | | |  | |  |  |  |     |  |  |  |  |  |  |     |     |      |  |  |  |  |  |товаропроизводителей  |        |        |          |         |        |         |        |        |          |         |    |
| | | | |  | |  |  |  |     |  |  |  |  |  |  |     |     |      |  |  |  |  |  |на  уплату   страховой|        |        |          |         |        |         |        |        |          |         |    |
| | | | |  | |  |  |  |     |  |  |  |  |  |  |     |     |      |  |  |  |  |  |премии, начисленной по|        |        |          |         |        |         |        |        |          |         |    |
| | | | |  | |  |  |  |     |  |  |  |  |  |  |     |     |      |  |  |  |  |  |договору              |        |        |          |         |        |         |        |        |          |         |    |
| | | | |  | |  |  |  |     |  |  |  |  |  |  |     |     |      |  |  |  |  |  |сельскохозяйственного |        |        |          |         |        |         |        |        |          |         |    |
| | | | |  | |  |  |  |     |  |  |  |  |  |  |     |     |      |  |  |  |  |  |страхования в  области|        |        |          |         |        |         |        |        |          |         |    |
| | | | |  | |  |  |  |     |  |  |  |  |  |  |     |     |      |  |  |  |  |  |животноводства"       |        |        |          |         |        |         |        |        |          |         |    |
+-+-+-+-+--+-+--+--+--+-----+--+--+--+--+--+--+-----+-----+------+--+--+--+--+--+----------------------+--------+--------+----------+---------+--------+---------+--------+--------+----------+---------+----+
| | | | |  | |  |  |  |     |  |  |  |  |2 |5 |  2  |  0  |  3   |0 |0 |8 |0 |1 |Показатель           1|рублей  |        |          |     3,69|        |         |        |        |          |     3,69|2013|
| | | | |  | |  |  |  |     |  |  |  |  |  |  |     |     |      |  |  |  |  |  |"Привлечено    средств|        |        |          |         |        |         |        |        |          |         |    |
| | | | |  | |  |  |  |     |  |  |  |  |  |  |     |     |      |  |  |  |  |  |федерального   бюджета|        |        |          |         |        |         |        |        |          |         |    |
| | | | |  | |  |  |  |     |  |  |  |  |  |  |     |     |      |  |  |  |  |  |на  1  рубль   средств|        |        |          |         |        |         |        |        |          |         |    |
| | | | |  | |  |  |  |     |  |  |  |  |  |  |     |     |      |  |  |  |  |  |областного бюджета"   |        |        |          |         |        |         |        |        |          |         |    |
+-+-+-+-+--+-+--+--+--+-----+--+--+--+--+--+--+-----+-----+------+--+--+--+--+--+----------------------+--------+--------+----------+---------+--------+---------+--------+--------+----------+---------+----+
| | | | |  | |  |  |  |     |  |  |  |  |2 |5 |  2  |  0  |  4   |0 |0 |0 |0 |0 |Задача  4  "Реализация|тыс.    |   0,082|   88410,0|   6293,6| 10000,0|  30929,5| 45530,7| 45530,7|   45530,7| 183815,2|    |
| | | | |  | |  |  |  |     |  |  |  |  |  |  |     |     |      |  |  |  |  |  |региональной   целевой|рублей  |        |          |         |        |         |        |        |          |         |    |
| | | | |  | |  |  |  |     |  |  |  |  |  |  |     |     |      |  |  |  |  |  |программы    "Развитие|        |        |          |         |        |         |        |        |          |         |    |
| | | | |  | |  |  |  |     |  |  |  |  |  |  |     |     |      |  |  |  |  |  |мясного скотоводства в|        |        |          |         |        |         |        |        |          |         |    |
| | | | |  | |  |  |  |     |  |  |  |  |  |  |     |     |      |  |  |  |  |  |Тверской  области   на|        |        |          |         |        |         |        |        |          |         |    |
| | | | |  | |  |  |  |     |  |  |  |  |  |  |     |     |      |  |  |  |  |  |2013 - 2018 годы"     |        |        |          |         |        |         |        |        |          |         |    |
+-+-+-+-+--+-+--+--+--+-----+--+--+--+--+--+--+-----+-----+------+--+--+--+--+--+----------------------+--------+--------+----------+---------+--------+---------+--------+--------+----------+---------+----+
| | | | |  | |  |  |  |     |  |  |  |  |2 |5 |  2  |  0  |  4   |0 |0 |0 |0 |1 |Показатель           1|тыс.    |        |          |    16,00|   18,30|    20,40|   21,90|   22,80|     24,10|     24,1|2018|
| | | | |  | |  |  |  |     |  |  |  |  |  |  |     |     |      |  |  |  |  |  |"Поголовье    крупного|голов   |        |          |         |        |         |        |        |          |         |    |
| | | | |  | |  |  |  |     |  |  |  |  |  |  |     |     |      |  |  |  |  |  |рогатого         скота|        |        |          |         |        |         |        |        |          |         |    |
| | | | |  | |  |  |  |     |  |  |  |  |  |  |     |     |      |  |  |  |  |  |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 |2 |5 |  2  |4 |0 |6 |0 |2 |5 |  2  |  0  |  4   |0 |0 |1 |0 |0 |Мероприятие      4.001|тыс.    |        |   88410,0|   6293,6| 10000,0|  30929,5| 45530,7| 45530,7|   45530,7| 183815,2|    |
| | | | |  | |  |  |  |     |  |  |  |  |  |  |     |     |      |  |  |  |  |  |"Поддержка     мясного|рублей  |        |          |         |        |         |        |        |          |         |    |
| | | | |  | |  |  |  |     |  |  |  |  |  |  |     |     |      |  |  |  |  |  |скотоводства в  рамках|        |        |          |         |        |         |        |        |          |         |    |
| | | | |  | |  |  |  |     |  |  |  |  |  |  |     |     |      |  |  |  |  |  |региональной   целевой|        |        |          |         |        |         |        |        |          |         |    |
| | | | |  | |  |  |  |     |  |  |  |  |  |  |     |     |      |  |  |  |  |  |программы    "Развитие|        |        |          |         |        |         |        |        |          |         |    |
| | | | |  | |  |  |  |     |  |  |  |  |  |  |     |     |      |  |  |  |  |  |мясного скотоводства в|        |        |          |         |        |         |        |        |          |         |    |
| | | | |  | |  |  |  |     |  |  |  |  |  |  |     |     |      |  |  |  |  |  |Тверской  области   на|        |        |          |         |        |         |        |        |          |         |    |
| | | | |  | |  |  |  |     |  |  |  |  |  |  |     |     |      |  |  |  |  |  |2013 - 2018 годы"     |        |        |          |         |        |         |        |        |          |         |    |
+-+-+-+-+--+-+--+--+--+-----+--+--+--+--+--+--+-----+-----+------+--+--+--+--+--+----------------------+--------+--------+----------+---------+--------+---------+--------+--------+----------+---------+----+
| | | | |  | |  |  |  |     |  |  |  |  |2 |5 |  2  |  0  |  4   |0 |0 |1 |0 |1 |Показатель  1   "Объем|тыс.    |        |          |      0,2|     1,0|      1,2|     2,1|     2,5|       2,6|      9,6|2018|
| | | | |  | |  |  |  |     |  |  |  |  |  |  |     |     |      |  |  |  |  |  |производства     скота|тонн    |        |          |         |        |         |        |        |          |         |    |
| | | | |  | |  |  |  |     |  |  |  |  |  |  |     |     |      |  |  |  |  |  |мясных  пород   и   их|        |        |          |         |        |         |        |        |          |         |    |
| | | | |  | |  |  |  |     |  |  |  |  |  |  |     |     |      |  |  |  |  |  |помесей  на   убой   в|        |        |          |         |        |         |        |        |          |         |    |
| | | | |  | |  |  |  |     |  |  |  |  |  |  |     |     |      |  |  |  |  |  |живом весе"           |        |        |          |         |        |         |        |        |          |         |    |
+-+-+-+-+--+-+--+--+--+-----+--+--+--+--+--+--+-----+-----+------+--+--+--+--+--+----------------------+--------+--------+----------+---------+--------+---------+--------+--------+----------+---------+----+
| | | | |  | |  |  |  |     |  |  |  |  |2 |5 |  2  |  0  |  4   |0 |0 |2 |0 |0 |Административное      |да - 1/ |        |          |        0|       1|        1|       1|       1|         1|        1|    |
| | | | |  | |  |  |  |     |  |  |  |  |  |  |     |     |      |  |  |  |  |  |мероприятие      4.002|нет - 0 |        |          |         |        |         |        |        |          |         |    |
| | | | |  | |  |  |  |     |  |  |  |  |  |  |     |     |      |  |  |  |  |  |"Привлечение   средств|        |        |          |         |        |         |        |        |          |         |    |
| | | | |  | |  |  |  |     |  |  |  |  |  |  |     |     |      |  |  |  |  |  |федерального   бюджета|        |        |          |         |        |         |        |        |          |         |    |
| | | | |  | |  |  |  |     |  |  |  |  |  |  |     |     |      |  |  |  |  |  |на           поддержку|        |        |          |         |        |         |        |        |          |         |    |
| | | | |  | |  |  |  |     |  |  |  |  |  |  |     |     |      |  |  |  |  |  |экономически  значимых|        |        |          |         |        |         |        |        |          |         |    |
| | | | |  | |  |  |  |     |  |  |  |  |  |  |     |     |      |  |  |  |  |  |региональных  программ|        |        |          |         |        |         |        |        |          |         |    |
| | | | |  | |  |  |  |     |  |  |  |  |  |  |     |     |      |  |  |  |  |  |по  развитию   мясного|        |        |          |         |        |         |        |        |          |         |    |
| | | | |  | |  |  |  |     |  |  |  |  |  |  |     |     |      |  |  |  |  |  |скотоводства"         |        |        |          |         |        |         |        |        |          |         |    |
+-+-+-+-+--+-+--+--+--+-----+--+--+--+--+--+--+-----+-----+------+--+--+--+--+--+----------------------+--------+--------+----------+---------+--------+---------+--------+--------+----------+---------+----+
| | | | |  | |  |  |  |     |  |  |  |  |2 |5 |  2  |  0  |  4   |0 |0 |2 |0 |1 |Показатель 1  "Наличие|да - 1 /|        |          |        0|       1|        1|       1|       1|         1|        1|2018|
| | | | |  | |  |  |  |     |  |  |  |  |  |  |     |     |      |  |  |  |  |  |Соглашения           с|нет - 0 |        |          |         |        |         |        |        |          |         |    |
| | | | |  | |  |  |  |     |  |  |  |  |  |  |     |     |      |  |  |  |  |  |Министерством         |        |        |          |         |        |         |        |        |          |         |    |
| | | | |  | |  |  |  |     |  |  |  |  |  |  |     |     |      |  |  |  |  |  |сельского    хозяйства|        |        |          |         |        |         |        |        |          |         |    |
| | | | |  | |  |  |  |     |  |  |  |  |  |  |     |     |      |  |  |  |  |  |Российской Федерации" |        |        |          |         |        |         |        |        |          |         |    |
+-+-+-+-+--+-+--+--+--+-----+--+--+--+--+--+--+-----+-----+------+--+--+--+--+--+----------------------+--------+--------+----------+---------+--------+---------+--------+--------+----------+---------+----+
| | | | |  | |  |  |  |     |  |  |  |  |2 |5 |  2  |  0  |  5   |0 |0 |0 |0 |0 |Задача  5  "Реализация|тыс.    |   0,136|       0,0|  82076,5| 13164,0|  52234,5| 52234,5| 52234,5|   52234,5| 304178,5|    |
| | | | |  | |  |  |  |     |  |  |  |  |  |  |     |     |      |  |  |  |  |  |региональной   целевой|рублей  |        |          |         |        |         |        |        |          |         |    |
| | | | |  | |  |  |  |     |  |  |  |  |  |  |     |     |      |  |  |  |  |  |программы    "Развитие|        |        |          |         |        |         |        |        |          |         |    |
| | | | |  | |  |  |  |     |  |  |  |  |  |  |     |     |      |  |  |  |  |  |молочного скотоводства|        |        |          |         |        |         |        |        |          |         |    |
| | | | |  | |  |  |  |     |  |  |  |  |  |  |     |     |      |  |  |  |  |  |в Тверской области  на|        |        |          |         |        |         |        |        |          |         |    |
| | | | |  | |  |  |  |     |  |  |  |  |  |  |     |     |      |  |  |  |  |  |2013 - 2018 годы"     |        |        |          |         |        |         |        |        |          |         |    |
+-+-+-+-+--+-+--+--+--+-----+--+--+--+--+--+--+-----+-----+------+--+--+--+--+--+----------------------+--------+--------+----------+---------+--------+---------+--------+--------+----------+---------+----+
| | | | |  | |  |  |  |     |  |  |  |  |2 |5 |  2  |  0  |  5   |0 |0 |0 |0 |1 |Показатель           1|тыс.    |        |          |    54,04|   54,58|    55,12|   55,67|   56,23|     56,79|    56,79|2018|
| | | | |  | |  |  |  |     |  |  |  |  |  |  |     |     |      |  |  |  |  |  |"Поголовье   коров   в|голов   |        |          |         |        |         |        |        |          |         |    |
| | | | |  | |  |  |  |     |  |  |  |  |  |  |     |     |      |  |  |  |  |  |сельскохозяйственных  |        |        |          |         |        |         |        |        |          |         |    |
| | | | |  | |  |  |  |     |  |  |  |  |  |  |     |     |      |  |  |  |  |  |предприятиях         и|        |        |          |         |        |         |        |        |          |         |    |
| | | | |  | |  |  |  |     |  |  |  |  |  |  |     |     |      |  |  |  |  |  |крестьянских          |        |        |          |         |        |         |        |        |          |         |    |
| | | | |  | |  |  |  |     |  |  |  |  |  |  |     |     |      |  |  |  |  |  |(фермерских)          |        |        |          |         |        |         |        |        |          |         |    |
| | | | |  | |  |  |  |     |  |  |  |  |  |  |     |     |      |  |  |  |  |  |хозяйствах"           |        |        |          |         |        |         |        |        |          |         |    |
+-+-+-+-+--+-+--+--+--+-----+--+--+--+--+--+--+-----+-----+------+--+--+--+--+--+----------------------+--------+--------+----------+---------+--------+---------+--------+--------+----------+---------+----+
|0|8|3|0|4 |0|5 |2 |5 |  2  |4 |0 |7 |0 |2 |5 |  2  |  0  |  5   |0 |0 |1 |0 |0 |Мероприятие      5.001|тыс.    |        |          |  52234,5| 13164,0|  52234,5| 52234,5| 52234,5|   52234,5| 274336,5|    |
| | | | |  | |  |  |  |     |  |  |  |  |  |  |     |     |      |  |  |  |  |  |"Поддержка   молочного|рублей  |        |          |         |        |         |        |        |          |         |    |
| | | | |  | |  |  |  |     |  |  |  |  |  |  |     |     |      |  |  |  |  |  |скотоводства в  рамках|        |        |          |         |        |         |        |        |          |         |    |
| | | | |  | |  |  |  |     |  |  |  |  |  |  |     |     |      |  |  |  |  |  |региональной   целевой|        |        |          |         |        |         |        |        |          |         |    |
| | | | |  | |  |  |  |     |  |  |  |  |  |  |     |     |      |  |  |  |  |  |программы    "Развитие|        |        |          |         |        |         |        |        |          |         |    |
| | | | |  | |  |  |  |     |  |  |  |  |  |  |     |     |      |  |  |  |  |  |молочного скотоводства|        |        |          |         |        |         |        |        |          |         |    |
| | | | |  | |  |  |  |     |  |  |  |  |  |  |     |     |      |  |  |  |  |  |Тверской  области   на|        |        |          |         |        |         |        |        |          |         |    |
| | | | |  | |  |  |  |     |  |  |  |  |  |  |     |     |      |  |  |  |  |  |2013 - 2018 годы"     |        |        |          |         |        |         |        |        |          |         |    |
+-+-+-+-+--+-+--+--+--+-----+--+--+--+--+--+--+-----+-----+------+--+--+--+--+--+----------------------+--------+--------+----------+---------+--------+---------+--------+--------+----------+---------+----+
| | | | |  | |  |  |  |     |  |  |  |  |2 |5 |  2  |  0  |  5   |0 |0 |1 |0 |1 |Показатель 1  "Средний|кг      |        |          |  3368,50| 3689,70|  4025,90| 4177,20| 4389,90|   4623,50|  4623,50|2018|
| | | | |  | |  |  |  |     |  |  |  |  |  |  |     |     |      |  |  |  |  |  |надой от одной  коровы|        |        |          |         |        |         |        |        |          |         |    |
| | | | |  | |  |  |  |     |  |  |  |  |  |  |     |     |      |  |  |  |  |  |в   хозяйствах    всех|        |        |          |         |        |         |        |        |          |         |    |
| | | | |  | |  |  |  |     |  |  |  |  |  |  |     |     |      |  |  |  |  |  |категорий"            |        |        |          |         |        |         |        |        |          |         |    |
+-+-+-+-+--+-+--+--+--+-----+--+--+--+--+--+--+-----+-----+------+--+--+--+--+--+----------------------+--------+--------+----------+---------+--------+---------+--------+--------+----------+---------+----+
|0|8|3|0|4 |0|5 |2 |6 |  0  |1 |8 |0 |0 |2 |5 |  2  |  0  |  5   |0 |0 |2 |0 |0 |Мероприятие      5.002|тыс.    |        |          |  29842,0|        |         |        |        |          | 29842,00|    |
| | | | |  | |  |  |  |     |  |  |  |  |  |  |     |     |      |  |  |  |  |  |"Поддержка            |рублей  |        |          |         |        |         |        |        |          |         |    |
| | | | |  | |  |  |  |     |  |  |  |  |  |  |     |     |      |  |  |  |  |  |экономически  значимых|        |        |          |         |        |         |        |        |          |         |    |
| | | | |  | |  |  |  |     |  |  |  |  |  |  |     |     |      |  |  |  |  |  |региональных  программ|        |        |          |         |        |         |        |        |          |         |    |
| | | | |  | |  |  |  |     |  |  |  |  |  |  |     |     |      |  |  |  |  |  |в              области|        |        |          |         |        |         |        |        |          |         |    |
| | | | |  | |  |  |  |     |  |  |  |  |  |  |     |     |      |  |  |  |  |  |животноводства"       |        |        |          |         |        |         |        |        |          |         |    |
+-+-+-+-+--+-+--+--+--+-----+--+--+--+--+--+--+-----+-----+------+--+--+--+--+--+----------------------+--------+--------+----------+---------+--------+---------+--------+--------+----------+---------+----+
| | | | |  | |  |  |  |     |  |  |  |  |2 |5 |  2  |  0  |  5   |0 |0 |2 |0 |1 |Показатель  1   "Объем|рублей  |        |          |     0,57|        |         |        |        |          |     0,57|2013|
| | | | |  | |  |  |  |     |  |  |  |  |  |  |     |     |      |  |  |  |  |  |средств   федерального|        |        |          |         |        |         |        |        |          |         |    |
| | | | |  | |  |  |  |     |  |  |  |  |  |  |     |     |      |  |  |  |  |  |бюджета,  привлеченных|        |        |          |         |        |         |        |        |          |         |    |
| | | | |  | |  |  |  |     |  |  |  |  |  |  |     |     |      |  |  |  |  |  |на  1  рубль   средств|        |        |          |         |        |         |        |        |          |         |    |
| | | | |  | |  |  |  |     |  |  |  |  |  |  |     |     |      |  |  |  |  |  |областного бюджета"   |        |        |          |         |        |         |        |        |          |         |    |
+-+-+-+-+--+-+--+--+--+-----+--+--+--+--+--+--+-----+-----+------+--+--+--+--+--+----------------------+--------+--------+----------+---------+--------+---------+--------+--------+----------+---------+----+
| | | | |  | |  |  |  |     |  |  |  |  |2 |5 |  2  |  0  |  6   |0 |0 |0 |0 |0 |Задача  6  "Реализация|тыс.    |   0,094|   30000,0|  90525,2| 90000,0|  30000,0|     0,0|     0,0|       0,0| 210525,2|    |
| | | | |  | |  |  |  |     |  |  |  |  |  |  |     |     |      |  |  |  |  |  |региональной   целевой|рублей  |        |          |         |        |         |        |        |          |         |    |
| | | | |  | |  |  |  |     |  |  |  |  |  |  |     |     |      |  |  |  |  |  |программы    "Развитие|        |        |          |         |        |         |        |        |          |         |    |
| | | | |  | |  |  |  |     |  |  |  |  |  |  |     |     |      |  |  |  |  |  |переработки          и|        |        |          |         |        |         |        |        |          |         |    |
| | | | |  | |  |  |  |     |  |  |  |  |  |  |     |     |      |  |  |  |  |  |реализации            |        |        |          |         |        |         |        |        |          |         |    |
| | | | |  | |  |  |  |     |  |  |  |  |  |  |     |     |      |  |  |  |  |  |сельскохозяйственной  |        |        |          |         |        |         |        |        |          |         |    |
| | | | |  | |  |  |  |     |  |  |  |  |  |  |     |     |      |  |  |  |  |  |продукции     Тверской|        |        |          |         |        |         |        |        |          |         |    |
| | | | |  | |  |  |  |     |  |  |  |  |  |  |     |     |      |  |  |  |  |  |области на 2013 - 2015|        |        |          |         |        |         |        |        |          |         |    |
| | | | |  | |  |  |  |     |  |  |  |  |  |  |     |     |      |  |  |  |  |  |годы"                 |        |        |          |         |        |         |        |        |          |         |    |
+-+-+-+-+--+-+--+--+--+-----+--+--+--+--+--+--+-----+-----+------+--+--+--+--+--+----------------------+--------+--------+----------+---------+--------+---------+--------+--------+----------+---------+----+
| | | | |  | |  |  |  |     |  |  |  |  |2 |5 |  2  |  0  |  6   |0 |0 |0 |0 |1 |Показатель 1  "Прирост|млн.    |        |          |    159,7|   209,2|    390,1|        |        |          |   390,10|2015|
| | | | |  | |  |  |  |     |  |  |  |  |  |  |     |     |      |  |  |  |  |  |выручки от  реализации|рублей  |        |          |         |        |         |        |        |          |         |    |
| | | | |  | |  |  |  |     |  |  |  |  |  |  |     |     |      |  |  |  |  |  |сельскохозяйственной  |        |        |          |         |        |         |        |        |          |         |    |
| | | | |  | |  |  |  |     |  |  |  |  |  |  |     |     |      |  |  |  |  |  |продукции   участников|        |        |          |         |        |         |        |        |          |         |    |
| | | | |  | |  |  |  |     |  |  |  |  |  |  |     |     |      |  |  |  |  |  |кластера      молочно-|        |        |          |         |        |         |        |        |          |         |    |
| | | | |  | |  |  |  |     |  |  |  |  |  |  |     |     |      |  |  |  |  |  |мясной продукции"     |        |        |          |         |        |         |        |        |          |         |    |
+-+-+-+-+--+-+--+--+--+-----+--+--+--+--+--+--+-----+-----+------+--+--+--+--+--+----------------------+--------+--------+----------+---------+--------+---------+--------+--------+----------+---------+----+
|0|8|3|0|4 |0|5 |2 |5 |  2  |4 |0 |8 |0 |2 |5 |  2  |  0  |  6   |0 |0 |1 |0 |0 |Мероприятие      6.001|тыс.    |        |          |  60525,2| 90000,0|  30000,0|     0,0|     0,0|       0,0| 180525,2|    |
| | | | |  | |  |  |  |     |  |  |  |  |  |  |     |     |      |  |  |  |  |  |"Возмещение      части|рублей  |        |          |         |        |         |        |        |          |         |    |
| | | | |  | |  |  |  |     |  |  |  |  |  |  |     |     |      |  |  |  |  |  |затрат        сельхоз-|        |        |          |         |        |         |        |        |          |         |    |
| | | | |  | |  |  |  |     |  |  |  |  |  |  |     |     |      |  |  |  |  |  |товаропроизводителей  |        |        |          |         |        |         |        |        |          |         |    |
| | | | |  | |  |  |  |     |  |  |  |  |  |  |     |     |      |  |  |  |  |  |при           создании|        |        |          |         |        |         |        |        |          |         |    |
| | | | |  | |  |  |  |     |  |  |  |  |  |  |     |     |      |  |  |  |  |  |товаропроводящей сети,|        |        |          |         |        |         |        |        |          |         |    |
| | | | |  | |  |  |  |     |  |  |  |  |  |  |     |     |      |  |  |  |  |  |объектов переработки и|        |        |          |         |        |         |        |        |          |         |    |
| | | | |  | |  |  |  |     |  |  |  |  |  |  |     |     |      |  |  |  |  |  |объектов         сбыта|        |        |          |         |        |         |        |        |          |         |    |
| | | | |  | |  |  |  |     |  |  |  |  |  |  |     |     |      |  |  |  |  |  |продукции   в   рамках|        |        |          |         |        |         |        |        |          |         |    |
| | | | |  | |  |  |  |     |  |  |  |  |  |  |     |     |      |  |  |  |  |  |региональной   целевой|        |        |          |         |        |         |        |        |          |         |    |
| | | | |  | |  |  |  |     |  |  |  |  |  |  |     |     |      |  |  |  |  |  |программы    "Развитие|        |        |          |         |        |         |        |        |          |         |    |
| | | | |  | |  |  |  |     |  |  |  |  |  |  |     |     |      |  |  |  |  |  |переработки          и|        |        |          |         |        |         |        |        |          |         |    |
| | | | |  | |  |  |  |     |  |  |  |  |  |  |     |     |      |  |  |  |  |  |реализации            |        |        |          |         |        |         |        |        |          |         |    |
| | | | |  | |  |  |  |     |  |  |  |  |  |  |     |     |      |  |  |  |  |  |сельскохозяйственной  |        |        |          |         |        |         |        |        |          |         |    |
| | | | |  | |  |  |  |     |  |  |  |  |  |  |     |     |      |  |  |  |  |  |продукции     Тверской|        |        |          |         |        |         |        |        |          |         |    |
| | | | |  | |  |  |  |     |  |  |  |  |  |  |     |     |      |  |  |  |  |  |области на 2013 - 2015|        |        |          |         |        |         |        |        |          |         |    |
| | | | |  | |  |  |  |     |  |  |  |  |  |  |     |     |      |  |  |  |  |  |годы"                 |        |        |          |         |        |         |        |        |          |         |    |
+-+-+-+-+--+-+--+--+--+-----+--+--+--+--+--+--+-----+-----+------+--+--+--+--+--+----------------------+--------+--------+----------+---------+--------+---------+--------+--------+----------+---------+----+
| | | | |  | |  |  |  |     |  |  |  |  |2 |5 |  2  |  0  |  6   |0 |0 |1 |0 |1 |Показатель 1 "Площадь,|гектар  |        |          |    448,0|   448,0|    448,0|        |        |          |    448,0|2015|
| | | | |  | |  |  |  |     |  |  |  |  |  |  |     |     |      |  |  |  |  |  |оборудованная      под|        |        |          |         |        |         |        |        |          |         |    |
| | | | |  | |  |  |  |     |  |  |  |  |  |  |     |     |      |  |  |  |  |  |размещение            |        |        |          |         |        |         |        |        |          |         |    |
| | | | |  | |  |  |  |     |  |  |  |  |  |  |     |     |      |  |  |  |  |  |товаропроводящей сети,|        |        |          |         |        |         |        |        |          |         |    |
| | | | |  | |  |  |  |     |  |  |  |  |  |  |     |     |      |  |  |  |  |  |объектов переработки и|        |        |          |         |        |         |        |        |          |         |    |
| | | | |  | |  |  |  |     |  |  |  |  |  |  |     |     |      |  |  |  |  |  |объектов         сбыта|        |        |          |         |        |         |        |        |          |         |    |
| | | | |  | |  |  |  |     |  |  |  |  |  |  |     |     |      |  |  |  |  |  |продукции"            |        |        |          |         |        |         |        |        |          |         |    |
+-+-+-+-+--+-+--+--+--+-----+--+--+--+--+--+--+-----+-----+------+--+--+--+--+--+----------------------+--------+--------+----------+---------+--------+---------+--------+--------+----------+---------+----+
| | | | |  | |  |  |  |     |  |  |  |  |2 |5 |  2  |  0  |  6   |0 |0 |2 |0 |0 |Административное      |да - 1/ |        |          |        0|       1|        1|        |        |          |        1|2015|
| | | | |  | |  |  |  |     |  |  |  |  |  |  |     |     |      |  |  |  |  |  |мероприятие      6.002|нет - 0 |        |          |         |        |         |        |        |          |         |    |
| | | | |  | |  |  |  |     |  |  |  |  |  |  |     |     |      |  |  |  |  |  |"Привлечение   средств|        |        |          |         |        |         |        |        |          |         |    |
| | | | |  | |  |  |  |     |  |  |  |  |  |  |     |     |      |  |  |  |  |  |федерального   бюджета|        |        |          |         |        |         |        |        |          |         |    |
| | | | |  | |  |  |  |     |  |  |  |  |  |  |     |     |      |  |  |  |  |  |на  возмещение   части|        |        |          |         |        |         |        |        |          |         |    |
| | | | |  | |  |  |  |     |  |  |  |  |  |  |     |     |      |  |  |  |  |  |затрат        сельхоз-|        |        |          |         |        |         |        |        |          |         |    |
| | | | |  | |  |  |  |     |  |  |  |  |  |  |     |     |      |  |  |  |  |  |товаропроизводителей  |        |        |          |         |        |         |        |        |          |         |    |
| | | | |  | |  |  |  |     |  |  |  |  |  |  |     |     |      |  |  |  |  |  |при           создании|        |        |          |         |        |         |        |        |          |         |    |
| | | | |  | |  |  |  |     |  |  |  |  |  |  |     |     |      |  |  |  |  |  |товаропроводящей сети,|        |        |          |         |        |         |        |        |          |         |    |
| | | | |  | |  |  |  |     |  |  |  |  |  |  |     |     |      |  |  |  |  |  |объектов переработки и|        |        |          |         |        |         |        |        |          |         |    |
| | | | |  | |  |  |  |     |  |  |  |  |  |  |     |     |      |  |  |  |  |  |объектов         сбыта|        |        |          |         |        |         |        |        |          |         |    |
| | | | |  | |  |  |  |     |  |  |  |  |  |  |     |     |      |  |  |  |  |  |продукции"            |        |        |          |         |        |         |        |        |          |         |    |
+-+-+-+-+--+-+--+--+--+-----+--+--+--+--+--+--+-----+-----+------+--+--+--+--+--+----------------------+--------+--------+----------+---------+--------+---------+--------+--------+----------+---------+----+
| | | | |  | |  |  |  |     |  |  |  |  |2 |5 |  2  |  0  |  6   |0 |0 |2 |0 |1 |Показатель 1  "Наличие|да - 1/ |        |          |        0|       1|        1|        |        |          |        1|2015|
| | | | |  | |  |  |  |     |  |  |  |  |  |  |     |     |      |  |  |  |  |  |Соглашения           с|нет - 0 |        |          |         |        |         |        |        |          |         |    |
| | | | |  | |  |  |  |     |  |  |  |  |  |  |     |     |      |  |  |  |  |  |Министерством         |        |        |          |         |        |         |        |        |          |         |    |
| | | | |  | |  |  |  |     |  |  |  |  |  |  |     |     |      |  |  |  |  |  |сельского    хозяйства|        |        |          |         |        |         |        |        |          |         |    |
| | | | |  | |  |  |  |     |  |  |  |  |  |  |     |     |      |  |  |  |  |  |Российской Федерации" |        |        |          |         |        |         |        |        |          |         |    |
+-+-+-+-+--+-+--+--+--+-----+--+--+--+--+--+--+-----+-----+------+--+--+--+--+--+----------------------+--------+--------+----------+---------+--------+---------+--------+--------+----------+---------+----+
|0|1|9|0|4 |0|5 |2 |5 |  2  |1 |0 |1 |0 |2 |5 |  2  |  0  |  6   |0 |0 |3 |0 |0 |Мероприятие      6.003|тыс.    |        |   30000,0|  30000,0|        |         |        |        |          |  30000,0|    |
| | | | |  | |  |  |  |     |  |  |  |  |  |  |     |     |      |  |  |  |  |  |"Внесение     денежных|рублей  |        |          |         |        |         |        |        |          |         |    |
| | | | |  | |  |  |  |     |  |  |  |  |  |  |     |     |      |  |  |  |  |  |средств     областного|        |        |          |         |        |         |        |        |          |         |    |
| | | | |  | |  |  |  |     |  |  |  |  |  |  |     |     |      |  |  |  |  |  |бюджета       Тверской|        |        |          |         |        |         |        |        |          |         |    |
| | | | |  | |  |  |  |     |  |  |  |  |  |  |     |     |      |  |  |  |  |  |области   в   уставной|        |        |          |         |        |         |        |        |          |         |    |
| | | | |  | |  |  |  |     |  |  |  |  |  |  |     |     |      |  |  |  |  |  |капитал            ОАО|        |        |          |         |        |         |        |        |          |         |    |
| | | | |  | |  |  |  |     |  |  |  |  |  |  |     |     |      |  |  |  |  |  |"Корпорация   развития|        |        |          |         |        |         |        |        |          |         |    |
| | | | |  | |  |  |  |     |  |  |  |  |  |  |     |     |      |  |  |  |  |  |сельского    хозяйства|        |        |          |         |        |         |        |        |          |         |    |
| | | | |  | |  |  |  |     |  |  |  |  |  |  |     |     |      |  |  |  |  |  |Тверской области"     |        |        |          |         |        |         |        |        |          |         |    |
+-+-+-+-+--+-+--+--+--+-----+--+--+--+--+--+--+-----+-----+------+--+--+--+--+--+----------------------+--------+--------+----------+---------+--------+---------+--------+--------+----------+---------+----+
| | | | |  | |  |  |  |     |  |  |  |  |2 |5 |  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"     |        |        |          |         |        |         |        |        |          |         |    |
+-+-+-+-+--+-+--+--+--+-----+--+--+--+--+--+--+-----+-----+------+--+--+--+--+--+----------------------+--------+--------+----------+---------+--------+---------+--------+--------+----------+---------+----+
| | | | |  | |  |  |  |     |  |  |  |  |2 |5 |  2  |  0  |  7   |0 |0 |0 |0 |0 |Задача 7  "Обеспечение|тыс.    |   0,133|       0,0| 174783,8| 15153,2|  15153,2| 30552,0| 30552,0|   30552,0| 296746,2|    |
| | | | |  | |  |  |  |     |  |  |  |  |  |  |     |     |      |  |  |  |  |  |развития свиноводства,|рублей  |        |          |         |        |         |        |        |          |         |    |
| | | | |  | |  |  |  |     |  |  |  |  |  |  |     |     |      |  |  |  |  |  |птицеводства         и|        |        |          |         |        |         |        |        |          |         |    |
| | | | |  | |  |  |  |     |  |  |  |  |  |  |     |     |      |  |  |  |  |  |скотоводства         в|        |        |          |         |        |         |        |        |          |         |    |
| | | | |  | |  |  |  |     |  |  |  |  |  |  |     |     |      |  |  |  |  |  |Тверской области"     |        |        |          |         |        |         |        |        |          |         |    |
+-+-+-+-+--+-+--+--+--+-----+--+--+--+--+--+--+-----+-----+------+--+--+--+--+--+----------------------+--------+--------+----------+---------+--------+---------+--------+--------+----------+---------+----+
| | | | |  | |  |  |  |     |  |  |  |  |2 |5 |  2  |  0  |  7   |0 |0 |0 |0 |1 |Показатель           1|тыс.    |        |          |    147,2|   294,0|    294,0|   294,0|   294,0|     294,0|   1617,2|2014|
| | | | |  | |  |  |  |     |  |  |  |  |  |  |     |     |      |  |  |  |  |  |"Поголовье  свиней   в|голов   |        |          |         |        |         |        |        |          |         |    |
| | | | |  | |  |  |  |     |  |  |  |  |  |  |     |     |      |  |  |  |  |  |хозяйствах        всех|        |        |          |         |        |         |        |        |          |         |    |
| | | | |  | |  |  |  |     |  |  |  |  |  |  |     |     |      |  |  |  |  |  |категорий   на   конец|        |        |          |         |        |         |        |        |          |         |    |
| | | | |  | |  |  |  |     |  |  |  |  |  |  |     |     |      |  |  |  |  |  |текущего года"        |        |        |          |         |        |         |        |        |          |         |    |
+-+-+-+-+--+-+--+--+--+-----+--+--+--+--+--+--+-----+-----+------+--+--+--+--+--+----------------------+--------+--------+----------+---------+--------+---------+--------+--------+----------+---------+----+
| | | | |  | |  |  |  |     |  |  |  |  |2 |5 |  2  |  0  |  7   |0 |0 |0 |0 |2 |Показатель           2|тыс.    |        |          |   3929,1|  3929,1|   3929,1|  3929,1|  3929,1|    3929,1|  23574,6|2013|
| | | | |  | |  |  |  |     |  |  |  |  |  |  |     |     |      |  |  |  |  |  |"Поголовье   птицы   в|голов   |        |          |         |        |         |        |        |          |         |    |
| | | | |  | |  |  |  |     |  |  |  |  |  |  |     |     |      |  |  |  |  |  |хозяйствах        всех|        |        |          |         |        |         |        |        |          |         |    |
| | | | |  | |  |  |  |     |  |  |  |  |  |  |     |     |      |  |  |  |  |  |категорий   на   конец|        |        |          |         |        |         |        |        |          |         |    |
| | | | |  | |  |  |  |     |  |  |  |  |  |  |     |     |      |  |  |  |  |  |текущего года"        |        |        |          |         |        |         |        |        |          |         |    |
+-+-+-+-+--+-+--+--+--+-----+--+--+--+--+--+--+-----+-----+------+--+--+--+--+--+----------------------+--------+--------+----------+---------+--------+---------+--------+--------+----------+---------+----+
| | | | |  | |  |  |  |     |  |  |  |  |2 |5 |  2  |  0  |  7   |0 |0 |0 |0 |3 |Показатель  3   "Объем|тыс.    |        |     116,3|    107,7|   123,9|    130,8|   132,6|   135,5|     139,0|    769,5|2018|
| | | | |  | |  |  |  |     |  |  |  |  |  |  |     |     |      |  |  |  |  |  |производства       (на|тонн    |        |          |         |        |         |        |        |          |         |    |
| | | | |  | |  |  |  |     |  |  |  |  |  |  |     |     |      |  |  |  |  |  |реализацию)  скота   и|        |        |          |         |        |         |        |        |          |         |    |
| | | | |  | |  |  |  |     |  |  |  |  |  |  |     |     |      |  |  |  |  |  |птицы в живом весе  во|        |        |          |         |        |         |        |        |          |         |    |
| | | | |  | |  |  |  |     |  |  |  |  |  |  |     |     |      |  |  |  |  |  |всех        категориях|        |        |          |         |        |         |        |        |          |         |    |
| | | | |  | |  |  |  |     |  |  |  |  |  |  |     |     |      |  |  |  |  |  |хозяйств"             |        |        |          |         |        |         |        |        |          |         |    |
+-+-+-+-+--+-+--+--+--+-----+--+--+--+--+--+--+-----+-----+------+--+--+--+--+--+----------------------+--------+--------+----------+---------+--------+---------+--------+--------+----------+---------+----+
|0|8|3|0|4 |0|5 |2 |5 |  2  |4 |0 |9 |0 |2 |5 |  2  |  0  |  7   |0 |0 |1 |0 |0 |Мероприятие      7.001|тыс.    |        |          |   8082,8|        |         |        |        |          |   8082,8|    |
| | | | |  | |  |  |  |     |  |  |  |  |  |  |     |     |      |  |  |  |  |  |"Субсидии           на|рублей  |        |          |         |        |         |        |        |          |         |    |
| | | | |  | |  |  |  |     |  |  |  |  |  |  |     |     |      |  |  |  |  |  |возмещение     затрат,|        |        |          |         |        |         |        |        |          |         |    |
| | | | |  | |  |  |  |     |  |  |  |  |  |  |     |     |      |  |  |  |  |  |связанных с  оказанием|        |        |          |         |        |         |        |        |          |         |    |
| | | | |  | |  |  |  |     |  |  |  |  |  |  |     |     |      |  |  |  |  |  |поддержки             |        |        |          |         |        |         |        |        |          |         |    |
| | | | |  | |  |  |  |     |  |  |  |  |  |  |     |     |      |  |  |  |  |  |сельскохозяйственных  |        |        |          |         |        |         |        |        |          |         |    |
| | | | |  | |  |  |  |     |  |  |  |  |  |  |     |     |      |  |  |  |  |  |товаропроизводителей, |        |        |          |         |        |         |        |        |          |         |    |
| | | | |  | |  |  |  |     |  |  |  |  |  |  |     |     |      |  |  |  |  |  |осуществляющих        |        |        |          |         |        |         |        |        |          |         |    |
| | | | |  | |  |  |  |     |  |  |  |  |  |  |     |     |      |  |  |  |  |  |производство  свинины,|        |        |          |         |        |         |        |        |          |         |    |
| | | | |  | |  |  |  |     |  |  |  |  |  |  |     |     |      |  |  |  |  |  |мяса птицы  и  яиц,  в|        |        |          |         |        |         |        |        |          |         |    |
| | | | |  | |  |  |  |     |  |  |  |  |  |  |     |     |      |  |  |  |  |  |связи  с   удорожанием|        |        |          |         |        |         |        |        |          |         |    |
| | | | |  | |  |  |  |     |  |  |  |  |  |  |     |     |      |  |  |  |  |  |приобретенных   кормов|        |        |          |         |        |         |        |        |          |         |    |
| | | | |  | |  |  |  |     |  |  |  |  |  |  |     |     |      |  |  |  |  |  |за    счет     средств|        |        |          |         |        |         |        |        |          |         |    |
| | | | |  | |  |  |  |     |  |  |  |  |  |  |     |     |      |  |  |  |  |  |областного бюджета"   |        |        |          |         |        |         |        |        |          |         |    |
+-+-+-+-+--+-+--+--+--+-----+--+--+--+--+--+--+-----+-----+------+--+--+--+--+--+----------------------+--------+--------+----------+---------+--------+---------+--------+--------+----------+---------+----+
| | | | |  | |  |  |  |     |  |  |  |  |2 |5 |  2  |  0  |  7   |0 |0 |1 |0 |1 |Показатель  1   "Объем|тыс.    |        |          |     37,2|    46,3|     46,3|    46,3|    46,3|      46,3|    268,7|2013|
| | | | |  | |  |  |  |     |  |  |  |  |  |  |     |     |      |  |  |  |  |  |производства свинины в|тонн    |        |          |         |        |         |        |        |          |         |    |
| | | | |  | |  |  |  |     |  |  |  |  |  |  |     |     |      |  |  |  |  |  |хозяйствах        всех|        |        |          |         |        |         |        |        |          |         |    |
| | | | |  | |  |  |  |     |  |  |  |  |  |  |     |     |      |  |  |  |  |  |категорий"            |        |        |          |         |        |         |        |        |          |         |    |
+-+-+-+-+--+-+--+--+--+-----+--+--+--+--+--+--+-----+-----+------+--+--+--+--+--+----------------------+--------+--------+----------+---------+--------+---------+--------+--------+----------+---------+----+
| | | | |  | |  |  |  |     |  |  |  |  |2 |5 |  2  |  0  |  7   |0 |0 |1 |0 |2 |Показатель  2   "Объем|тыс.    |        |          |     57,4|    57,4|     57,4|    57,4|    57,4|      57,4|    344,4|2013|
| | | | |  | |  |  |  |     |  |  |  |  |  |  |     |     |      |  |  |  |  |  |производства      мяса|тонн    |        |          |         |        |         |        |        |          |         |    |
| | | | |  | |  |  |  |     |  |  |  |  |  |  |     |     |      |  |  |  |  |  |птицы   в   хозяйствах|        |        |          |         |        |         |        |        |          |         |    |
| | | | |  | |  |  |  |     |  |  |  |  |  |  |     |     |      |  |  |  |  |  |всех категорий"       |        |        |          |         |        |         |        |        |          |         |    |
+-+-+-+-+--+-+--+--+--+-----+--+--+--+--+--+--+-----+-----+------+--+--+--+--+--+----------------------+--------+--------+----------+---------+--------+---------+--------+--------+----------+---------+----+
| | | | |  | |  |  |  |     |  |  |  |  |2 |5 |  2  |  0  |  7   |0 |0 |1 |0 |3 |Показатель  3   "Объем|тыс. шт.|        |          |  94300,0| 94300,0|  94300,0| 94300,0| 94300,0|   94300,0| 565800,0|2013|
| | | | |  | |  |  |  |     |  |  |  |  |  |  |     |     |      |  |  |  |  |  |производства   яиц   в|        |        |          |         |        |         |        |        |          |         |    |
| | | | |  | |  |  |  |     |  |  |  |  |  |  |     |     |      |  |  |  |  |  |хозяйствах        всех|        |        |          |         |        |         |        |        |          |         |    |
| | | | |  | |  |  |  |     |  |  |  |  |  |  |     |     |      |  |  |  |  |  |категорий"            |        |        |          |         |        |         |        |        |          |         |    |
+-+-+-+-+--+-+--+--+--+-----+--+--+--+--+--+--+-----+-----+------+--+--+--+--+--+----------------------+--------+--------+----------+---------+--------+---------+--------+--------+----------+---------+----+
|0|8|3|0|4 |0|5 |2 |6 |  0  |4 |0 |0 |0 |2 |5 |  2  |  0  |  7   |0 |0 |2 |0 |0 |Мероприятие      7.002|тыс.    |        |          | 153551,0|        |         |        |        |          | 153551,0|    |
| | | | |  | |  |  |  |     |  |  |  |  |  |  |     |     |      |  |  |  |  |  |"Возмещение    затрат,|рублей  |        |          |         |        |         |        |        |          |         |    |
| | | | |  | |  |  |  |     |  |  |  |  |  |  |     |     |      |  |  |  |  |  |связанных с  оказанием|        |        |          |         |        |         |        |        |          |         |    |
| | | | |  | |  |  |  |     |  |  |  |  |  |  |     |     |      |  |  |  |  |  |поддержки             |        |        |          |         |        |         |        |        |          |         |    |
| | | | |  | |  |  |  |     |  |  |  |  |  |  |     |     |      |  |  |  |  |  |сельскохозяйственных  |        |        |          |         |        |         |        |        |          |         |    |
| | | | |  | |  |  |  |     |  |  |  |  |  |  |     |     |      |  |  |  |  |  |товаропроизводителей, |        |        |          |         |        |         |        |        |          |         |    |
| | | | |  | |  |  |  |     |  |  |  |  |  |  |     |     |      |  |  |  |  |  |осуществляющих        |        |        |          |         |        |         |        |        |          |         |    |
| | | | |  | |  |  |  |     |  |  |  |  |  |  |     |     |      |  |  |  |  |  |производство  свинины,|        |        |          |         |        |         |        |        |          |         |    |
| | | | |  | |  |  |  |     |  |  |  |  |  |  |     |     |      |  |  |  |  |  |мяса птицы  и  яиц,  в|        |        |          |         |        |         |        |        |          |         |    |
| | | | |  | |  |  |  |     |  |  |  |  |  |  |     |     |      |  |  |  |  |  |связи  с   удорожанием|        |        |          |         |        |         |        |        |          |         |    |
| | | | |  | |  |  |  |     |  |  |  |  |  |  |     |     |      |  |  |  |  |  |приобретенных кормов" |        |        |          |         |        |         |        |        |          |         |    |
+-+-+-+-+--+-+--+--+--+-----+--+--+--+--+--+--+-----+-----+------+--+--+--+--+--+----------------------+--------+--------+----------+---------+--------+---------+--------+--------+----------+---------+----+
| | | | |  | |  |  |  |     |  |  |  |  |2 |5 |  2  |  0  |  7   |0 |0 |2 |0 |1 |Показатель  1   "Объем|рублей  |        |          |    19,00|        |         |        |        |          |    19,00|2013|
| | | | |  | |  |  |  |     |  |  |  |  |  |  |     |     |      |  |  |  |  |  |средств   федерального|        |        |          |         |        |         |        |        |          |         |    |
| | | | |  | |  |  |  |     |  |  |  |  |  |  |     |     |      |  |  |  |  |  |бюджета,  привлеченных|        |        |          |         |        |         |        |        |          |         |    |
| | | | |  | |  |  |  |     |  |  |  |  |  |  |     |     |      |  |  |  |  |  |на  1  рубль   средств|        |        |          |         |        |         |        |        |          |         |    |
| | | | |  | |  |  |  |     |  |  |  |  |  |  |     |     |      |  |  |  |  |  |областного бюджета"   |        |        |          |         |        |         |        |        |          |         |    |
+-+-+-+-+--+-+--+--+--+-----+--+--+--+--+--+--+-----+-----+------+--+--+--+--+--+----------------------+--------+--------+----------+---------+--------+---------+--------+--------+----------+---------+----+
|0|8|3|0|4 |0|5 |2 |5 |  2  |4 |1 |2 |0 |2 |5 |  2  |  0  |  7   |0 |0 |3 |0 |0 |Мероприятие      7.003|тыс.    |        |          |  6500,00| 13113,2|  13113,2| 28512,0| 28512,0|   28512,0| 118262,4|    |
| | | | |  | |  |  |  |     |  |  |  |  |  |  |     |     |      |  |  |  |  |  |"Субсидии за  молодняк|рублей  |        |          |         |        |         |        |        |          |         |    |
| | | | |  | |  |  |  |     |  |  |  |  |  |  |     |     |      |  |  |  |  |  |КРС, реализованный  на|        |        |          |         |        |         |        |        |          |         |    |
| | | | |  | |  |  |  |     |  |  |  |  |  |  |     |     |      |  |  |  |  |  |убой"                 |        |        |          |         |        |         |        |        |          |         |    |
+-+-+-+-+--+-+--+--+--+-----+--+--+--+--+--+--+-----+-----+------+--+--+--+--+--+----------------------+--------+--------+----------+---------+--------+---------+--------+--------+----------+---------+----+
| | | | |  | |  |  |  |     |  |  |  |  |2 |5 |  2  |  0  |  7   |0 |0 |3 |0 |1 |Показатель  1   "Объем|тыс.    |        |          |     0,65|     1,9|      1,9|     4,1|     4,1|       4,1|     16,7|2018|
| | | | |  | |  |  |  |     |  |  |  |  |  |  |     |     |      |  |  |  |  |  |субсидированного      |тонн    |        |          |         |        |         |        |        |          |         |    |
| | | | |  | |  |  |  |     |  |  |  |  |  |  |     |     |      |  |  |  |  |  |молодняка         КРС,|        |        |          |         |        |         |        |        |          |         |    |
| | | | |  | |  |  |  |     |  |  |  |  |  |  |     |     |      |  |  |  |  |  |произведенного       и|        |        |          |         |        |         |        |        |          |         |    |
| | | | |  | |  |  |  |     |  |  |  |  |  |  |     |     |      |  |  |  |  |  |реализованного на убой|        |        |          |         |        |         |        |        |          |         |    |
| | | | |  | |  |  |  |     |  |  |  |  |  |  |     |     |      |  |  |  |  |  |в живом весе"         |        |        |          |         |        |         |        |        |          |         |    |
+-+-+-+-+--+-+--+--+--+-----+--+--+--+--+--+--+-----+-----+------+--+--+--+--+--+----------------------+--------+--------+----------+---------+--------+---------+--------+--------+----------+---------+----+
|0|8|3|0|4 |0|5 |2 |5 |  2  |4 |1 |3 |0 |2 |5 |  2  |  0  |  7   |0 |0 |4 |0 |0 |Мероприятие      7.004|тыс.    |        |          |  6650,00|  2040,0|   2040,0|  2040,0|  2040,0|    2040,0|  16850,0|    |
| | | | |  | |  |  |  |     |  |  |  |  |  |  |     |     |      |  |  |  |  |  |"Компенсация     части|рублей  |        |          |         |        |         |        |        |          |         |    |
| | | | |  | |  |  |  |     |  |  |  |  |  |  |     |     |      |  |  |  |  |  |затрат   по   переводу|        |        |          |         |        |         |        |        |          |         |    |
| | | | |  | |  |  |  |     |  |  |  |  |  |  |     |     |      |  |  |  |  |  |личных   подсобных   и|        |        |          |         |        |         |        |        |          |         |    |
| | | | |  | |  |  |  |     |  |  |  |  |  |  |     |     |      |  |  |  |  |  |крестьянских          |        |        |          |         |        |         |        |        |          |         |    |
| | | | |  | |  |  |  |     |  |  |  |  |  |  |     |     |      |  |  |  |  |  |(фермерских) хозяйств,|        |        |          |         |        |         |        |        |          |         |    |
| | | | |  | |  |  |  |     |  |  |  |  |  |  |     |     |      |  |  |  |  |  |занимающихся          |        |        |          |         |        |         |        |        |          |         |    |
| | | | |  | |  |  |  |     |  |  |  |  |  |  |     |     |      |  |  |  |  |  |содержанием          и|        |        |          |         |        |         |        |        |          |         |    |
| | | | |  | |  |  |  |     |  |  |  |  |  |  |     |     |      |  |  |  |  |  |разведением свиней, на|        |        |          |         |        |         |        |        |          |         |    |
| | | | |  | |  |  |  |     |  |  |  |  |  |  |     |     |      |  |  |  |  |  |альтернативные        |        |        |          |         |        |         |        |        |          |         |    |
| | | | |  | |  |  |  |     |  |  |  |  |  |  |     |     |      |  |  |  |  |  |свиноводству          |        |        |          |         |        |         |        |        |          |         |    |
| | | | |  | |  |  |  |     |  |  |  |  |  |  |     |     |      |  |  |  |  |  |направления           |        |        |          |         |        |         |        |        |          |         |    |
| | | | |  | |  |  |  |     |  |  |  |  |  |  |     |     |      |  |  |  |  |  |животноводства       в|        |        |          |         |        |         |        |        |          |         |    |
| | | | |  | |  |  |  |     |  |  |  |  |  |  |     |     |      |  |  |  |  |  |рамках    региональной|        |        |          |         |        |         |        |        |          |         |    |
| | | | |  | |  |  |  |     |  |  |  |  |  |  |     |     |      |  |  |  |  |  |целевой      программы|        |        |          |         |        |         |        |        |          |         |    |
| | | | |  | |  |  |  |     |  |  |  |  |  |  |     |     |      |  |  |  |  |  |"Перевод        личных|        |        |          |         |        |         |        |        |          |         |    |
| | | | |  | |  |  |  |     |  |  |  |  |  |  |     |     |      |  |  |  |  |  |подсобных            и|        |        |          |         |        |         |        |        |          |         |    |
| | | | |  | |  |  |  |     |  |  |  |  |  |  |     |     |      |  |  |  |  |  |крестьянских          |        |        |          |         |        |         |        |        |          |         |    |
| | | | |  | |  |  |  |     |  |  |  |  |  |  |     |     |      |  |  |  |  |  |(фермерских)  хозяйств|        |        |          |         |        |         |        |        |          |         |    |
| | | | |  | |  |  |  |     |  |  |  |  |  |  |     |     |      |  |  |  |  |  |Тверской  области   на|        |        |          |         |        |         |        |        |          |         |    |
| | | | |  | |  |  |  |     |  |  |  |  |  |  |     |     |      |  |  |  |  |  |альтернативные        |        |        |          |         |        |         |        |        |          |         |    |
| | | | |  | |  |  |  |     |  |  |  |  |  |  |     |     |      |  |  |  |  |  |свиноводству          |        |        |          |         |        |         |        |        |          |         |    |
| | | | |  | |  |  |  |     |  |  |  |  |  |  |     |     |      |  |  |  |  |  |направления           |        |        |          |         |        |         |        |        |          |         |    |
| | | | |  | |  |  |  |     |  |  |  |  |  |  |     |     |      |  |  |  |  |  |животноводства в  2013|        |        |          |         |        |         |        |        |          |         |    |
| | | | |  | |  |  |  |     |  |  |  |  |  |  |     |     |      |  |  |  |  |  |- 2017 годах"         |        |        |          |         |        |         |        |        |          |         |    |
+-+-+-+-+--+-+--+--+--+-----+--+--+--+--+--+--+-----+-----+------+--+--+--+--+--+----------------------+--------+--------+----------+---------+--------+---------+--------+--------+----------+---------+----+
| | | | |  | |  |  |  |     |  |  |  |  |2 |5 |  2  |  0  |  7   |0 |0 |4 |0 |1 |Показатель           1|единиц  |        |          |         |    86,0|     86,0|    86,0|    86,0|      86,0|    430,0|2014|
| | | | |  | |  |  |  |     |  |  |  |  |  |  |     |     |      |  |  |  |  |  |"Количество     личных|        |        |          |         |        |         |        |        |          |         |    |
| | | | |  | |  |  |  |     |  |  |  |  |  |  |     |     |      |  |  |  |  |  |подсобных            и|        |        |          |         |        |         |        |        |          |         |    |
| | | | |  | |  |  |  |     |  |  |  |  |  |  |     |     |      |  |  |  |  |  |крестьянских          |        |        |          |         |        |         |        |        |          |         |    |
| | | | |  | |  |  |  |     |  |  |  |  |  |  |     |     |      |  |  |  |  |  |(фермерских) хозяйств,|        |        |          |         |        |         |        |        |          |         |    |
| | | | |  | |  |  |  |     |  |  |  |  |  |  |     |     |      |  |  |  |  |  |переведенных        на|        |        |          |         |        |         |        |        |          |         |    |
| | | | |  | |  |  |  |     |  |  |  |  |  |  |     |     |      |  |  |  |  |  |альтернативные        |        |        |          |         |        |         |        |        |          |         |    |
| | | | |  | |  |  |  |     |  |  |  |  |  |  |     |     |      |  |  |  |  |  |свиноводству          |        |        |          |         |        |         |        |        |          |         |    |
| | | | |  | |  |  |  |     |  |  |  |  |  |  |     |     |      |  |  |  |  |  |направления           |        |        |          |         |        |         |        |        |          |         |    |
| | | | |  | |  |  |  |     |  |  |  |  |  |  |     |     |      |  |  |  |  |  |животноводства"       |        |        |          |         |        |         |        |        |          |         |    |
+-+-+-+-+--+-+--+--+--+-----+--+--+--+--+--+--+-----+-----+------+--+--+--+--+--+----------------------+--------+--------+----------+---------+--------+---------+--------+--------+----------+---------+----+
| | | | |  | |  |  |  |     |  |  |  |  |2 |5 |  2  |  0  |  7   |0 |0 |4 |0 |2 |Показатель  2   "Объем|голов   |        |          | 13400,00|        |         |        |        |          |  13400,0|2013|
| | | | |  | |  |  |  |     |  |  |  |  |  |  |     |     |      |  |  |  |  |  |молодняка         КРС,|        |        |          |         |        |         |        |        |          |         |    |
| | | | |  | |  |  |  |     |  |  |  |  |  |  |     |     |      |  |  |  |  |  |реализованного в ЛПХ и|        |        |          |         |        |         |        |        |          |         |    |
| | | | |  | |  |  |  |     |  |  |  |  |  |  |     |     |      |  |  |  |  |  |КФХ"                  |        |        |          |         |        |         |        |        |          |         |    |
+-+-+-+-+--+-+--+--+--+-----+--+--+--+--+--+--+-----+-----+------+--+--+--+--+--+----------------------+--------+--------+----------+---------+--------+---------+--------+--------+----------+---------+----+
| | | | |  | |  |  |  |     |  |  |  |  |2 |5 |  2  |  0  |  7   |0 |0 |5 |0 |0 |Административное      |да - 1/ |        |          |        1|        |         |        |        |          |        1|2013|
| | | | |  | |  |  |  |     |  |  |  |  |  |  |     |     |      |  |  |  |  |  |мероприятие      7.005|нет - 0 |        |          |         |        |         |        |        |          |         |    |
| | | | |  | |  |  |  |     |  |  |  |  |  |  |     |     |      |  |  |  |  |  |"Привлечение   средств|        |        |          |         |        |         |        |        |          |         |    |
| | | | |  | |  |  |  |     |  |  |  |  |  |  |     |     |      |  |  |  |  |  |федерального   бюджета|        |        |          |         |        |         |        |        |          |         |    |
| | | | |  | |  |  |  |     |  |  |  |  |  |  |     |     |      |  |  |  |  |  |на  компенсацию  части|        |        |          |         |        |         |        |        |          |         |    |
| | | | |  | |  |  |  |     |  |  |  |  |  |  |     |     |      |  |  |  |  |  |затрат   по   переводу|        |        |          |         |        |         |        |        |          |         |    |
| | | | |  | |  |  |  |     |  |  |  |  |  |  |     |     |      |  |  |  |  |  |личных   подсобных   и|        |        |          |         |        |         |        |        |          |         |    |
| | | | |  | |  |  |  |     |  |  |  |  |  |  |     |     |      |  |  |  |  |  |крестьянских          |        |        |          |         |        |         |        |        |          |         |    |
| | | | |  | |  |  |  |     |  |  |  |  |  |  |     |     |      |  |  |  |  |  |(фермерских) хозяйств,|        |        |          |         |        |         |        |        |          |         |    |
| | | | |  | |  |  |  |     |  |  |  |  |  |  |     |     |      |  |  |  |  |  |занимающихся          |        |        |          |         |        |         |        |        |          |         |    |
| | | | |  | |  |  |  |     |  |  |  |  |  |  |     |     |      |  |  |  |  |  |содержанием          и|        |        |          |         |        |         |        |        |          |         |    |
| | | | |  | |  |  |  |     |  |  |  |  |  |  |     |     |      |  |  |  |  |  |разведением свиней, на|        |        |          |         |        |         |        |        |          |         |    |
| | | | |  | |  |  |  |     |  |  |  |  |  |  |     |     |      |  |  |  |  |  |альтернативные        |        |        |          |         |        |         |        |        |          |         |    |
| | | | |  | |  |  |  |     |  |  |  |  |  |  |     |     |      |  |  |  |  |  |свиноводству          |        |        |          |         |        |         |        |        |          |         |    |
| | | | |  | |  |  |  |     |  |  |  |  |  |  |     |     |      |  |  |  |  |  |направления           |        |        |          |         |        |         |        |        |          |         |    |
| | | | |  | |  |  |  |     |  |  |  |  |  |  |     |     |      |  |  |  |  |  |животноводства"       |        |        |          |         |        |         |        |        |          |         |    |
+-+-+-+-+--+-+--+--+--+-----+--+--+--+--+--+--+-----+-----+------+--+--+--+--+--+----------------------+--------+--------+----------+---------+--------+---------+--------+--------+----------+---------+----+
| | | | |  | |  |  |  |     |  |  |  |  |2 |5 |  2  |  0  |  7   |0 |0 |5 |0 |1 |Показатель 1  "Наличие|да - 1/ |        |          |        1|        |         |        |        |          |        1|2013|
| | | | |  | |  |  |  |     |  |  |  |  |  |  |     |     |      |  |  |  |  |  |Соглашения           с|нет - 0 |        |          |         |        |         |        |        |          |         |    |
| | | | |  | |  |  |  |     |  |  |  |  |  |  |     |     |      |  |  |  |  |  |Министерством         |        |        |          |         |        |         |        |        |          |         |    |
| | | | |  | |  |  |  |     |  |  |  |  |  |  |     |     |      |  |  |  |  |  |сельского    хозяйства|        |        |          |         |        |         |        |        |          |         |    |
| | | | |  | |  |  |  |     |  |  |  |  |  |  |     |     |      |  |  |  |  |  |Российской Федерации" |        |        |          |         |        |         |        |        |          |         |    |
+-+-+-+-+--+-+--+--+--+-----+--+--+--+--+--+--+-----+-----+------+--+--+--+--+--+----------------------+--------+--------+----------+---------+--------+---------+--------+--------+----------+---------+----+
| | | | |  | |  |  |  |     |  |  |  |  |2 |5 |  3  |  0  |  0   |0 |0 |0 |0 |0 |Подпрограмма         3|тыс.    |   0,015|   50313,0|  27542,1|  5806,0|   5806,0|  5806,0|  5806,0|    5806,0| 56572,10|    |
| | | | |  | |  |  |  |     |  |  |  |  |  |  |     |     |      |  |  |  |  |  |"Государственная      |рублей  |        |          |         |        |         |        |        |          |         |    |
| | | | |  | |  |  |  |     |  |  |  |  |  |  |     |     |      |  |  |  |  |  |поддержка  малых  форм|        |        |          |         |        |         |        |        |          |         |    |
| | | | |  | |  |  |  |     |  |  |  |  |  |  |     |     |      |  |  |  |  |  |хозяйствования      на|        |        |          |         |        |         |        |        |          |         |    |
| | | | |  | |  |  |  |     |  |  |  |  |  |  |     |     |      |  |  |  |  |  |селе"                 |        |        |          |         |        |         |        |        |          |         |    |
+-+-+-+-+--+-+--+--+--+-----+--+--+--+--+--+--+-----+-----+------+--+--+--+--+--+----------------------+--------+--------+----------+---------+--------+---------+--------+--------+----------+---------+----+
| | | | |  | |  |  |  |     |  |  |  |  |2 |5 |  3  |  0  |  1   |0 |0 |0 |0 |0 |Задача               1|тыс.    |   0,419|   19311,0|  12158,0|  2310,0|   2310,0|  2310,0|  2310,0|    2310,0|  23708,0|    |
| | | | |  | |  |  |  |     |  |  |  |  |  |  |     |     |      |  |  |  |  |  |"Государственная      |рублей  |        |          |         |        |         |        |        |          |         |    |
| | | | |  | |  |  |  |     |  |  |  |  |  |  |     |     |      |  |  |  |  |  |поддержка   начинающих|        |        |          |         |        |         |        |        |          |         |    |
| | | | |  | |  |  |  |     |  |  |  |  |  |  |     |     |      |  |  |  |  |  |фермеров"             |        |        |          |         |        |         |        |        |          |         |    |
+-+-+-+-+--+-+--+--+--+-----+--+--+--+--+--+--+-----+-----+------+--+--+--+--+--+----------------------+--------+--------+----------+---------+--------+---------+--------+--------+----------+---------+----+
| | | | |  | |  |  |  |     |  |  |  |  |2 |5 |  3  |  0  |  1   |0 |0 |0 |0 |1 |Показатель           1|единиц  |        |    1432,0|   1221,0|  1221,0|   1221,0|  1221,0|  1221,0|    1221,0|   1221,0|2018|
| | | | |  | |  |  |  |     |  |  |  |  |  |  |     |     |      |  |  |  |  |  |"Количество           |        |        |          |         |        |         |        |        |          |         |    |
| | | | |  | |  |  |  |     |  |  |  |  |  |  |     |     |      |  |  |  |  |  |крестьянских          |        |        |          |         |        |         |        |        |          |         |    |
| | | | |  | |  |  |  |     |  |  |  |  |  |  |     |     |      |  |  |  |  |  |(фермерских)  хозяйств|        |        |          |         |        |         |        |        |          |         |    |
| | | | |  | |  |  |  |     |  |  |  |  |  |  |     |     |      |  |  |  |  |  |и       индивидуальных|        |        |          |         |        |         |        |        |          |         |    |
| | | | |  | |  |  |  |     |  |  |  |  |  |  |     |     |      |  |  |  |  |  |предпринимателей    на|        |        |          |         |        |         |        |        |          |         |    |
| | | | |  | |  |  |  |     |  |  |  |  |  |  |     |     |      |  |  |  |  |  |конец года"           |        |        |          |         |        |         |        |        |          |         |    |
+-+-+-+-+--+-+--+--+--+-----+--+--+--+--+--+--+-----+-----+------+--+--+--+--+--+----------------------+--------+--------+----------+---------+--------+---------+--------+--------+----------+---------+----+
|0|8|3|0|4 |0|5 |2 |5 |  3  |4 |0 |1 |0 |2 |5 |  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       |рублей  |        |          |         |        |         |        |        |          |         |    |
| | | | |  | |  |  |  |     |  |  |  |  |  |  |     |     |      |  |  |  |  |  |грантов на создание  и|        |        |          |         |        |         |        |        |          |         |    |
| | | | |  | |  |  |  |     |  |  |  |  |  |  |     |     |      |  |  |  |  |  |развитие  крестьянских|        |        |          |         |        |         |        |        |          |         |    |
| | | | |  | |  |  |  |     |  |  |  |  |  |  |     |     |      |  |  |  |  |  |(фермерских)  хозяйств|        |        |          |         |        |         |        |        |          |         |    |
| | | | |  | |  |  |  |     |  |  |  |  |  |  |     |     |      |  |  |  |  |  |за    счет     средств|        |        |          |         |        |         |        |        |          |         |    |
| | | | |  | |  |  |  |     |  |  |  |  |  |  |     |     |      |  |  |  |  |  |областного бюджета"   |        |        |          |         |        |         |        |        |          |         |    |
+-+-+-+-+--+-+--+--+--+-----+--+--+--+--+--+--+-----+-----+------+--+--+--+--+--+----------------------+--------+--------+----------+---------+--------+---------+--------+--------+----------+---------+----+
| | | | |  | |  |  |  |     |  |  |  |  |2 |5 |  3  |  0  |  1   |0 |0 |1 |0 |1 |Показатель           1|единиц  |        |      17,0|      9,0|     9,0|      9,0|     9,0|     9,0|       9,0|     54,0|2018|
| | | | |  | |  |  |  |     |  |  |  |  |  |  |     |     |      |  |  |  |  |  |"Количество   хозяйств|        |        |          |         |        |         |        |        |          |         |    |
| | | | |  | |  |  |  |     |  |  |  |  |  |  |     |     |      |  |  |  |  |  |начинающих   фермеров,|        |        |          |         |        |         |        |        |          |         |    |
| | | | |  | |  |  |  |     |  |  |  |  |  |  |     |     |      |  |  |  |  |  |получивших гранты"    |        |        |          |         |        |         |        |        |          |         |    |
+-+-+-+-+--+-+--+--+--+-----+--+--+--+--+--+--+-----+-----+------+--+--+--+--+--+----------------------+--------+--------+----------+---------+--------+---------+--------+--------+----------+---------+----+
|0|8|3|0|4 |0|5 |2 |5 |  3  |5 |0 |5 |3 |2 |5 |  3  |  0  |  1   |0 |0 |2 |0 |0 |Мероприятие      1.002|тыс.    |        |  12264,50|   8441,1|        |         |        |        |          |   8441,1|    |
| | | | |  | |  |  |  |     |  |  |  |  |  |  |     |     |      |  |  |  |  |  |"Предоставление       |рублей  |        |          |         |        |         |        |        |          |         |    |
| | | | |  | |  |  |  |     |  |  |  |  |  |  |     |     |      |  |  |  |  |  |грантов на создание  и|        |        |          |         |        |         |        |        |          |         |    |
| | | | |  | |  |  |  |     |  |  |  |  |  |  |     |     |      |  |  |  |  |  |развитие  крестьянских|        |        |          |         |        |         |        |        |          |         |    |
| | | | |  | |  |  |  |     |  |  |  |  |  |  |     |     |      |  |  |  |  |  |(фермерских)  хозяйств|        |        |          |         |        |         |        |        |          |         |    |
| | | | |  | |  |  |  |     |  |  |  |  |  |  |     |     |      |  |  |  |  |  |за    счет     средств|        |        |          |         |        |         |        |        |          |         |    |
| | | | |  | |  |  |  |     |  |  |  |  |  |  |     |     |      |  |  |  |  |  |федерального бюджета" |        |        |          |         |        |         |        |        |          |         |    |
+-+-+-+-+--+-+--+--+--+-----+--+--+--+--+--+--+-----+-----+------+--+--+--+--+--+----------------------+--------+--------+----------+---------+--------+---------+--------+--------+----------+---------+----+
| | | | |  | |  |  |  |     |  |  |  |  |2 |5 |  3  |  0  |  1   |0 |0 |2 |0 |1 |Показатель           1|рублей  |        |          |     4,26|        |         |        |        |          |      4,3|2013|
| | | | |  | |  |  |  |     |  |  |  |  |  |  |     |     |      |  |  |  |  |  |"Привлечено    средств|        |        |          |         |        |         |        |        |          |         |    |
| | | | |  | |  |  |  |     |  |  |  |  |  |  |     |     |      |  |  |  |  |  |федерального   бюджета|        |        |          |         |        |         |        |        |          |         |    |
| | | | |  | |  |  |  |     |  |  |  |  |  |  |     |     |      |  |  |  |  |  |на  1  рубль   средств|        |        |          |         |        |         |        |        |          |         |    |
| | | | |  | |  |  |  |     |  |  |  |  |  |  |     |     |      |  |  |  |  |  |областного бюджета"   |        |        |          |         |        |         |        |        |          |         |    |
+-+-+-+-+--+-+--+--+--+-----+--+--+--+--+--+--+-----+-----+------+--+--+--+--+--+----------------------+--------+--------+----------+---------+--------+---------+--------+--------+----------+---------+----+
|0|8|3|0|4 |0|5 |2 |5 |  3  |4 |0 |2 |0 |2 |5 |  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"   |        |        |          |         |        |         |        |        |          |         |    |
+-+-+-+-+--+-+--+--+--+-----+--+--+--+--+--+--+-----+-----+------+--+--+--+--+--+----------------------+--------+--------+----------+---------+--------+---------+--------+--------+----------+---------+----+
| | | | |  | |  |  |  |     |  |  |  |  |2 |5 |  3  |  0  |  1   |0 |0 |3 |0 |1 |Показатель           1|единиц  |        |      14,0|      9,0|     9,0|      9,0|     9,0|     9,0|       9,0|     54,0|2018|
| | | | |  | |  |  |  |     |  |  |  |  |  |  |     |     |      |  |  |  |  |  |"Количество   хозяйств|        |        |          |         |        |         |        |        |          |         |    |
| | | | |  | |  |  |  |     |  |  |  |  |  |  |     |     |      |  |  |  |  |  |начинающих   фермеров,|        |        |          |         |        |         |        |        |          |         |    |
| | | | |  | |  |  |  |     |  |  |  |  |  |  |     |     |      |  |  |  |  |  |получивших            |        |        |          |         |        |         |        |        |          |         |    |
| | | | |  | |  |  |  |     |  |  |  |  |  |  |     |     |      |  |  |  |  |  |государственную       |        |        |          |         |        |         |        |        |          |         |    |
| | | | |  | |  |  |  |     |  |  |  |  |  |  |     |     |      |  |  |  |  |  |поддержку"            |        |        |          |         |        |         |        |        |          |         |    |
+-+-+-+-+--+-+--+--+--+-----+--+--+--+--+--+--+-----+-----+------+--+--+--+--+--+----------------------+--------+--------+----------+---------+--------+---------+--------+--------+----------+---------+----+
|0|8|3|0|4 |0|5 |2 |5 |  3  |5 |0 |5 |3 |2 |5 |  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" |        |        |          |         |        |         |        |        |          |         |    |
+-+-+-+-+--+-+--+--+--+-----+--+--+--+--+--+--+-----+-----+------+--+--+--+--+--+----------------------+--------+--------+----------+---------+--------+---------+--------+--------+----------+---------+----+
| | | | |  | |  |  |  |     |  |  |  |  |2 |5 |  3  |  0  |  1   |0 |0 |4 |0 |1 |Показатель           1|рублей  |        |          |     4,26|        |         |        |        |          |      4,3|2013|
| | | | |  | |  |  |  |     |  |  |  |  |  |  |     |     |      |  |  |  |  |  |"Привлечено    средств|        |        |          |         |        |         |        |        |          |         |    |
| | | | |  | |  |  |  |     |  |  |  |  |  |  |     |     |      |  |  |  |  |  |федерального   бюджета|        |        |          |         |        |         |        |        |          |         |    |
| | | | |  | |  |  |  |     |  |  |  |  |  |  |     |     |      |  |  |  |  |  |на  1  рубль   средств|        |        |          |         |        |         |        |        |          |         |    |
| | | | |  | |  |  |  |     |  |  |  |  |  |  |     |     |      |  |  |  |  |  |областного бюджета"   |        |        |          |         |        |         |        |        |          |         |    |
+-+-+-+-+--+-+--+--+--+-----+--+--+--+--+--+--+-----+-----+------+--+--+--+--+--+----------------------+--------+--------+----------+---------+--------+---------+--------+--------+----------+---------+----+
| | | | |  | |  |  |  |     |  |  |  |  |2 |5 |  3  |  0  |  2   |0 |0 |0 |0 |0 |Задача               2|тыс.    |   0,581|   31002,0| 15384,10|  3496,0|   3496,0|  3496,0|  3496,0|    3496,0| 32864,10|    |
| | | | |  | |  |  |  |     |  |  |  |  |  |  |     |     |      |  |  |  |  |  |"Государственная      |рублей  |        |          |         |        |         |        |        |          |         |    |
| | | | |  | |  |  |  |     |  |  |  |  |  |  |     |     |      |  |  |  |  |  |поддержка крестьянских|        |        |          |         |        |         |        |        |          |         |    |
| | | | |  | |  |  |  |     |  |  |  |  |  |  |     |     |      |  |  |  |  |  |(фермерских) хозяйств"|        |        |          |         |        |         |        |        |          |         |    |
+-+-+-+-+--+-+--+--+--+-----+--+--+--+--+--+--+-----+-----+------+--+--+--+--+--+----------------------+--------+--------+----------+---------+--------+---------+--------+--------+----------+---------+----+
| | | | |  | |  |  |  |     |  |  |  |  |2 |5 |  3  |  0  |  2   |0 |0 |0 |0 |1 |Показатель  1  "Индекс|%       |        |      77,2|    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)"  |        |        |          |         |        |         |        |        |          |         |    |
+-+-+-+-+--+-+--+--+--+-----+--+--+--+--+--+--+-----+-----+------+--+--+--+--+--+----------------------+--------+--------+----------+---------+--------+---------+--------+--------+----------+---------+----+
| | | | |  | |  |  |  |     |  |  |  |  |2 |5 |  3  |  0  |  2   |0 |0 |0 |0 |2 |Показатель  2   "Объем|млн.    |        |          |     49,0|    25,0|     25,0|    25,0|    25,0|      25,0|    174,0|2014|
| | | | |  | |  |  |  |     |  |  |  |  |  |  |     |     |      |  |  |  |  |  |привлеченных          |рублей  |        |          |         |        |         |        |        |          |         |    |
| | | | |  | |  |  |  |     |  |  |  |  |  |  |     |     |      |  |  |  |  |  |долгосрочных,         |        |        |          |         |        |         |        |        |          |         |    |
| | | | |  | |  |  |  |     |  |  |  |  |  |  |     |     |      |  |  |  |  |  |среднесрочных        и|        |        |          |         |        |         |        |        |          |         |    |
| | | | |  | |  |  |  |     |  |  |  |  |  |  |     |     |      |  |  |  |  |  |краткосрочных         |        |        |          |         |        |         |        |        |          |         |    |
| | | | |  | |  |  |  |     |  |  |  |  |  |  |     |     |      |  |  |  |  |  |кредитов,       взятых|        |        |          |         |        |         |        |        |          |         |    |
| | | | |  | |  |  |  |     |  |  |  |  |  |  |     |     |      |  |  |  |  |  |малыми         формами|        |        |          |         |        |         |        |        |          |         |    |
| | | | |  | |  |  |  |     |  |  |  |  |  |  |     |     |      |  |  |  |  |  |хозяйствования"       |        |        |          |         |        |         |        |        |          |         |    |
+-+-+-+-+--+-+--+--+--+-----+--+--+--+--+--+--+-----+-----+------+--+--+--+--+--+----------------------+--------+--------+----------+---------+--------+---------+--------+--------+----------+---------+----+
|0|8|3|0|4 |0|5 |2 |5 |  3  |4 |0 |3 |0 |2 |5 |  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       |рублей  |        |          |         |        |         |        |        |          |         |    |
| | | | |  | |  |  |  |     |  |  |  |  |  |  |     |     |      |  |  |  |  |  |грантов  на   развитие|        |        |          |         |        |         |        |        |          |         |    |
| | | | |  | |  |  |  |     |  |  |  |  |  |  |     |     |      |  |  |  |  |  |семейных              |        |        |          |         |        |         |        |        |          |         |    |
| | | | |  | |  |  |  |     |  |  |  |  |  |  |     |     |      |  |  |  |  |  |животноводческих ферм"|        |        |          |         |        |         |        |        |          |         |    |
+-+-+-+-+--+-+--+--+--+-----+--+--+--+--+--+--+-----+-----+------+--+--+--+--+--+----------------------+--------+--------+----------+---------+--------+---------+--------+--------+----------+---------+----+
| | | | |  | |  |  |  |     |  |  |  |  |2 |5 |  3  |  0  |  2   |0 |0 |1 |0 |1 |Показатель           1|единиц  |        |       7,0|      1,0|     1,0|      1,0|     1,0|     1,0|       1,0|      6,0|2018|
| | | | |  | |  |  |  |     |  |  |  |  |  |  |     |     |      |  |  |  |  |  |"Количество       КФХ,|        |        |          |         |        |         |        |        |          |         |    |
| | | | |  | |  |  |  |     |  |  |  |  |  |  |     |     |      |  |  |  |  |  |получивших  гранты  на|        |        |          |         |        |         |        |        |          |         |    |
| | | | |  | |  |  |  |     |  |  |  |  |  |  |     |     |      |  |  |  |  |  |строительство      или|        |        |          |         |        |         |        |        |          |         |    |
| | | | |  | |  |  |  |     |  |  |  |  |  |  |     |     |      |  |  |  |  |  |реконструкцию семейных|        |        |          |         |        |         |        |        |          |         |    |
| | | | |  | |  |  |  |     |  |  |  |  |  |  |     |     |      |  |  |  |  |  |животноводческих ферм"|        |        |          |         |        |         |        |        |          |         |    |
+-+-+-+-+--+-+--+--+--+-----+--+--+--+--+--+--+-----+-----+------+--+--+--+--+--+----------------------+--------+--------+----------+---------+--------+---------+--------+--------+----------+---------+----+
|0|8|3|0|4 |0|5 |2 |5 |  3  |5 |0 |5 |4 |2 |5 |  3  |  0  |  2   |0 |0 |2 |0 |0 |Мероприятие      2.002|тыс.    |        |  12302,00|   4572,0|        |         |        |        |          |   4572,0|    |
| | | | |  | |  |  |  |     |  |  |  |  |  |  |     |     |      |  |  |  |  |  |"Развитие     семейных|рублей  |        |          |         |        |         |        |        |          |         |    |
| | | | |  | |  |  |  |     |  |  |  |  |  |  |     |     |      |  |  |  |  |  |животноводческих ферм"|        |        |          |         |        |         |        |        |          |         |    |
+-+-+-+-+--+-+--+--+--+-----+--+--+--+--+--+--+-----+-----+------+--+--+--+--+--+----------------------+--------+--------+----------+---------+--------+---------+--------+--------+----------+---------+----+
| | | | |  | |  |  |  |     |  |  |  |  |2 |5 |  3  |  0  |  2   |0 |0 |2 |0 |1 |Показатель           1|рублей  |        |          |     1,86|        |         |        |        |          |      1,9|2013|
| | | | |  | |  |  |  |     |  |  |  |  |  |  |     |     |      |  |  |  |  |  |"Привлечено    средств|        |        |          |         |        |         |        |        |          |         |    |
| | | | |  | |  |  |  |     |  |  |  |  |  |  |     |     |      |  |  |  |  |  |федерального   бюджета|        |        |          |         |        |         |        |        |          |         |    |
| | | | |  | |  |  |  |     |  |  |  |  |  |  |     |     |      |  |  |  |  |  |на  1  рубль   средств|        |        |          |         |        |         |        |        |          |         |    |
| | | | |  | |  |  |  |     |  |  |  |  |  |  |     |     |      |  |  |  |  |  |областного бюджета"   |        |        |          |         |        |         |        |        |          |         |    |
+-+-+-+-+--+-+--+--+--+-----+--+--+--+--+--+--+-----+-----+------+--+--+--+--+--+----------------------+--------+--------+----------+---------+--------+---------+--------+--------+----------+---------+----+
|0|8|3|0|4 |0|5 |2 |5 |  3  |4 |0 |4 |0 |2 |5 |  3  |  0  |  2   |0 |0 |3 |0 |0 |Мероприятие      2.003|тыс.    |        |       0,0|    500,0|    84,0|     84,0|    84,0|    84,0|      84,0|    920,0|    |
| | | | |  | |  |  |  |     |  |  |  |  |  |  |     |     |      |  |  |  |  |  |"Возмещение      части|рублей  |        |          |         |        |         |        |        |          |         |    |
| | | | |  | |  |  |  |     |  |  |  |  |  |  |     |     |      |  |  |  |  |  |затрат    крестьянских|        |        |          |         |        |         |        |        |          |         |    |
| | | | |  | |  |  |  |     |  |  |  |  |  |  |     |     |      |  |  |  |  |  |(фермерских) хозяйств,|        |        |          |         |        |         |        |        |          |         |    |
| | | | |  | |  |  |  |     |  |  |  |  |  |  |     |     |      |  |  |  |  |  |включая индивидуальных|        |        |          |         |        |         |        |        |          |         |    |
| | | | |  | |  |  |  |     |  |  |  |  |  |  |     |     |      |  |  |  |  |  |предпринимателей,  при|        |        |          |         |        |         |        |        |          |         |    |
| | | | |  | |  |  |  |     |  |  |  |  |  |  |     |     |      |  |  |  |  |  |оформлении           в|        |        |          |         |        |         |        |        |          |         |    |
| | | | |  | |  |  |  |     |  |  |  |  |  |  |     |     |      |  |  |  |  |  |собственность         |        |        |          |         |        |         |        |        |          |         |    |
| | | | |  | |  |  |  |     |  |  |  |  |  |  |     |     |      |  |  |  |  |  |используемых       ими|        |        |          |         |        |         |        |        |          |         |    |
| | | | |  | |  |  |  |     |  |  |  |  |  |  |     |     |      |  |  |  |  |  |земельных участков  из|        |        |          |         |        |         |        |        |          |         |    |
| | | | |  | |  |  |  |     |  |  |  |  |  |  |     |     |      |  |  |  |  |  |земель                |        |        |          |         |        |         |        |        |          |         |    |
| | | | |  | |  |  |  |     |  |  |  |  |  |  |     |     |      |  |  |  |  |  |сельскохозяйственного |        |        |          |         |        |         |        |        |          |         |    |
| | | | |  | |  |  |  |     |  |  |  |  |  |  |     |     |      |  |  |  |  |  |назначения   за   счет|        |        |          |         |        |         |        |        |          |         |    |
| | | | |  | |  |  |  |     |  |  |  |  |  |  |     |     |      |  |  |  |  |  |средств     областного|        |        |          |         |        |         |        |        |          |         |    |
| | | | |  | |  |  |  |     |  |  |  |  |  |  |     |     |      |  |  |  |  |  |бюджета"              |        |        |          |         |        |         |        |        |          |         |    |
+-+-+-+-+--+-+--+--+--+-----+--+--+--+--+--+--+-----+-----+------+--+--+--+--+--+----------------------+--------+--------+----------+---------+--------+---------+--------+--------+----------+---------+----+
| | | | |  | |  |  |  |     |  |  |  |  |2 |5 |  3  |  0  |  2   |0 |0 |3 |0 |1 |Показатель 1  "Площадь|га      |        |          |   1000,0|   240,0|    240,0|   240,0|   240,0|     240,0|   2200,0|2018|
| | | | |  | |  |  |  |     |  |  |  |  |  |  |     |     |      |  |  |  |  |  |земельных    участков,|        |        |          |         |        |         |        |        |          |         |    |
| | | | |  | |  |  |  |     |  |  |  |  |  |  |     |     |      |  |  |  |  |  |оформленных          в|        |        |          |         |        |         |        |        |          |         |    |
| | | | |  | |  |  |  |     |  |  |  |  |  |  |     |     |      |  |  |  |  |  |собственность КФХ"    |        |        |          |         |        |         |        |        |          |         |    |
+-+-+-+-+--+-+--+--+--+-----+--+--+--+--+--+--+-----+-----+------+--+--+--+--+--+----------------------+--------+--------+----------+---------+--------+---------+--------+--------+----------+---------+----+
|0|8|3|0|4 |0|5 |2 |5 |  4  |5 |0 |5 |6 |2 |5 |  3  |  0  |  2   |0 |0 |4 |0 |0 |Мероприятие      2.004|тыс.    |        |      0,00|   926,20|        |         |        |        |          |   926,20|    |
| | | | |  | |  |  |  |     |  |  |  |  |  |  |     |     |      |  |  |  |  |  |"Возмещение      части|рублей  |        |          |         |        |         |        |        |          |         |    |
| | | | |  | |  |  |  |     |  |  |  |  |  |  |     |     |      |  |  |  |  |  |затрат    крестьянских|        |        |          |         |        |         |        |        |          |         |    |
| | | | |  | |  |  |  |     |  |  |  |  |  |  |     |     |      |  |  |  |  |  |(фермерских) хозяйств,|        |        |          |         |        |         |        |        |          |         |    |
| | | | |  | |  |  |  |     |  |  |  |  |  |  |     |     |      |  |  |  |  |  |включая индивидуальных|        |        |          |         |        |         |        |        |          |         |    |
| | | | |  | |  |  |  |     |  |  |  |  |  |  |     |     |      |  |  |  |  |  |предпринимателей,  при|        |        |          |         |        |         |        |        |          |         |    |
| | | | |  | |  |  |  |     |  |  |  |  |  |  |     |     |      |  |  |  |  |  |оформлении           в|        |        |          |         |        |         |        |        |          |         |    |
| | | | |  | |  |  |  |     |  |  |  |  |  |  |     |     |      |  |  |  |  |  |собственность         |        |        |          |         |        |         |        |        |          |         |    |
| | | | |  | |  |  |  |     |  |  |  |  |  |  |     |     |      |  |  |  |  |  |используемых       ими|        |        |          |         |        |         |        |        |          |         |    |
| | | | |  | |  |  |  |     |  |  |  |  |  |  |     |     |      |  |  |  |  |  |земельных участков  из|        |        |          |         |        |         |        |        |          |         |    |
| | | | |  | |  |  |  |     |  |  |  |  |  |  |     |     |      |  |  |  |  |  |земель                |        |        |          |         |        |         |        |        |          |         |    |
| | | | |  | |  |  |  |     |  |  |  |  |  |  |     |     |      |  |  |  |  |  |сельскохозяйственного |        |        |          |         |        |         |        |        |          |         |    |
| | | | |  | |  |  |  |     |  |  |  |  |  |  |     |     |      |  |  |  |  |  |назначения"           |        |        |          |         |        |         |        |        |          |         |    |
+-+-+-+-+--+-+--+--+--+-----+--+--+--+--+--+--+-----+-----+------+--+--+--+--+--+----------------------+--------+--------+----------+---------+--------+---------+--------+--------+----------+---------+----+
| | | | |  | |  |  |  |     |  |  |  |  |2 |5 |  3  |  0  |  2   |0 |0 |4 |0 |1 |Показатель           1|рублей  |        |          |     1,85|        |         |        |        |          |      1,9|2013|
| | | | |  | |  |  |  |     |  |  |  |  |  |  |     |     |      |  |  |  |  |  |"Привлечено    средств|        |        |          |         |        |         |        |        |          |         |    |
| | | | |  | |  |  |  |     |  |  |  |  |  |  |     |     |      |  |  |  |  |  |федерального   бюджета|        |        |          |         |        |         |        |        |          |         |    |
| | | | |  | |  |  |  |     |  |  |  |  |  |  |     |     |      |  |  |  |  |  |на  1  рубль   средств|        |        |          |         |        |         |        |        |          |         |    |
| | | | |  | |  |  |  |     |  |  |  |  |  |  |     |     |      |  |  |  |  |  |областного бюджета"   |        |        |          |         |        |         |        |        |          |         |    |
+-+-+-+-+--+-+--+--+--+-----+--+--+--+--+--+--+-----+-----+------+--+--+--+--+--+----------------------+--------+--------+----------+---------+--------+---------+--------+--------+----------+---------+----+
|0|8|3|0|4 |0|5 |2 |5 |  3  |4 |0 |5 |0 |2 |5 |  3  |  0  |  2   |0 |0 |5 |0 |0 |Мероприятие      2.005|тыс.    |        |     480,0|    485,0|   950,0|    950,0|   950,0|   950,0|     950,0|   5235,0|    |
| | | | |  | |  |  |  |     |  |  |  |  |  |  |     |     |      |  |  |  |  |  |"Возмещение      части|рублей  |        |          |         |        |         |        |        |          |         |    |
| | | | |  | |  |  |  |     |  |  |  |  |  |  |     |     |      |  |  |  |  |  |процентной  ставки  по|        |        |          |         |        |         |        |        |          |         |    |
| | | | |  | |  |  |  |     |  |  |  |  |  |  |     |     |      |  |  |  |  |  |долгосрочным,         |        |        |          |         |        |         |        |        |          |         |    |
| | | | |  | |  |  |  |     |  |  |  |  |  |  |     |     |      |  |  |  |  |  |среднесрочным        и|        |        |          |         |        |         |        |        |          |         |    |
| | | | |  | |  |  |  |     |  |  |  |  |  |  |     |     |      |  |  |  |  |  |краткосрочным         |        |        |          |         |        |         |        |        |          |         |    |
| | | | |  | |  |  |  |     |  |  |  |  |  |  |     |     |      |  |  |  |  |  |кредитам,       взятым|        |        |          |         |        |         |        |        |          |         |    |
| | | | |  | |  |  |  |     |  |  |  |  |  |  |     |     |      |  |  |  |  |  |малыми         формами|        |        |          |         |        |         |        |        |          |         |    |
| | | | |  | |  |  |  |     |  |  |  |  |  |  |     |     |      |  |  |  |  |  |хозяйствования за счет|        |        |          |         |        |         |        |        |          |         |    |
| | | | |  | |  |  |  |     |  |  |  |  |  |  |     |     |      |  |  |  |  |  |средств     областного|        |        |          |         |        |         |        |        |          |         |    |
| | | | |  | |  |  |  |     |  |  |  |  |  |  |     |     |      |  |  |  |  |  |бюджета"              |        |        |          |         |        |         |        |        |          |         |    |
+-+-+-+-+--+-+--+--+--+-----+--+--+--+--+--+--+-----+-----+------+--+--+--+--+--+----------------------+--------+--------+----------+---------+--------+---------+--------+--------+----------+---------+----+
| | | | |  | |  |  |  |     |  |  |  |  |2 |5 |  3  |  0  |  2   |0 |0 |5 |0 |1 |Показатель  1   "Объем|млн.    |        |          |    179,0|   167,0|    167,0|   167,0|   167,0|     167,0|    167,0|2018|
| | | | |  | |  |  |  |     |  |  |  |  |  |  |     |     |      |  |  |  |  |  |субсидируемых         |рублей  |        |          |         |        |         |        |        |          |         |    |
| | | | |  | |  |  |  |     |  |  |  |  |  |  |     |     |      |  |  |  |  |  |долгосрочных,         |        |        |          |         |        |         |        |        |          |         |    |
| | | | |  | |  |  |  |     |  |  |  |  |  |  |     |     |      |  |  |  |  |  |среднесрочных        и|        |        |          |         |        |         |        |        |          |         |    |
| | | | |  | |  |  |  |     |  |  |  |  |  |  |     |     |      |  |  |  |  |  |краткосрочных         |        |        |          |         |        |         |        |        |          |         |    |
| | | | |  | |  |  |  |     |  |  |  |  |  |  |     |     |      |  |  |  |  |  |кредитов,       взятых|        |        |          |         |        |         |        |        |          |         |    |
| | | | |  | |  |  |  |     |  |  |  |  |  |  |     |     |      |  |  |  |  |  |малыми         формами|        |        |          |         |        |         |        |        |          |         |    |
| | | | |  | |  |  |  |     |  |  |  |  |  |  |     |     |      |  |  |  |  |  |хозяйствования"       |        |        |          |         |        |         |        |        |          |         |    |
+-+-+-+-+--+-+--+--+--+-----+--+--+--+--+--+--+-----+-----+------+--+--+--+--+--+----------------------+--------+--------+----------+---------+--------+---------+--------+--------+----------+---------+----+
|0|8|3|0|4 |0|5 |2 |5 |  3  |5 |0 |5 |5 |2 |5 |  3  |  0  |  2   |0 |0 |6 |0 |0 |Мероприятие      2.006|тыс.    |        |   9120,00|   6438,9|        |         |        |        |          |   6438,9|    |
| | | | |  | |  |  |  |     |  |  |  |  |  |  |     |     |      |  |  |  |  |  |"Возмещение      части|рублей  |        |          |         |        |         |        |        |          |         |    |
| | | | |  | |  |  |  |     |  |  |  |  |  |  |     |     |      |  |  |  |  |  |процентной  ставки  по|        |        |          |         |        |         |        |        |          |         |    |
| | | | |  | |  |  |  |     |  |  |  |  |  |  |     |     |      |  |  |  |  |  |долгосрочным,         |        |        |          |         |        |         |        |        |          |         |    |
| | | | |  | |  |  |  |     |  |  |  |  |  |  |     |     |      |  |  |  |  |  |среднесрочным        и|        |        |          |         |        |         |        |        |          |         |    |
| | | | |  | |  |  |  |     |  |  |  |  |  |  |     |     |      |  |  |  |  |  |краткосрочным         |        |        |          |         |        |         |        |        |          |         |    |
| | | | |  | |  |  |  |     |  |  |  |  |  |  |     |     |      |  |  |  |  |  |кредитам,       взятым|        |        |          |         |        |         |        |        |          |         |    |
| | | | |  | |  |  |  |     |  |  |  |  |  |  |     |     |      |  |  |  |  |  |малыми         формами|        |        |          |         |        |         |        |        |          |         |    |
| | | | |  | |  |  |  |     |  |  |  |  |  |  |     |     |      |  |  |  |  |  |хозяйствования"       |        |        |          |         |        |         |        |        |          |         |    |
+-+-+-+-+--+-+--+--+--+-----+--+--+--+--+--+--+-----+-----+------+--+--+--+--+--+----------------------+--------+--------+----------+---------+--------+---------+--------+--------+----------+---------+----+
| | | | |  | |  |  |  |     |  |  |  |  |2 |5 |  3  |  0  |  2   |0 |0 |6 |0 |1 |Показатель           1|рублей  |        |          |    13,28|        |         |        |        |          |     13,3|2014|
| | | | |  | |  |  |  |     |  |  |  |  |  |  |     |     |      |  |  |  |  |  |"Привлечено    средств|        |        |          |         |        |         |        |        |          |         |    |
| | | | |  | |  |  |  |     |  |  |  |  |  |  |     |     |      |  |  |  |  |  |федерального   бюджета|        |        |          |         |        |         |        |        |          |         |    |
| | | | |  | |  |  |  |     |  |  |  |  |  |  |     |     |      |  |  |  |  |  |на  1  рубль   средств|        |        |          |         |        |         |        |        |          |         |    |
| | | | |  | |  |  |  |     |  |  |  |  |  |  |     |     |      |  |  |  |  |  |областного бюджета"   |        |        |          |         |        |         |        |        |          |         |    |
+-+-+-+-+--+-+--+--+--+-----+--+--+--+--+--+--+-----+-----+------+--+--+--+--+--+----------------------+--------+--------+----------+---------+--------+---------+--------+--------+----------+---------+----+
| | | | |  | |  |  |  |     |  |  |  |  |2 |5 |  4  |  0  |  0   |0 |0 |0 |0 |0 |Подпрограмма         4|тыс.    |   0,086|  243550,2|  90246,9| 45459,2|  45459,2| 45459,2| 45459,2|   45459,2| 317542,9|    |
| | | | |  | |  |  |  |     |  |  |  |  |  |  |     |     |      |  |  |  |  |  |"Устойчивое   развитие|рублей  |        |          |         |        |         |        |        |          |         |    |
| | | | |  | |  |  |  |     |  |  |  |  |  |  |     |     |      |  |  |  |  |  |сельских    территорий|        |        |          |         |        |         |        |        |          |         |    |
| | | | |  | |  |  |  |     |  |  |  |  |  |  |     |     |      |  |  |  |  |  |Тверской области"     |        |        |          |         |        |         |        |        |          |         |    |
+-+-+-+-+--+-+--+--+--+-----+--+--+--+--+--+--+-----+-----+------+--+--+--+--+--+----------------------+--------+--------+----------+---------+--------+---------+--------+--------+----------+---------+----+
| | | | |  | |  |  |  |     |  |  |  |  |2 |5 |  4  |  0  |  1   |0 |0 |0 |0 |0 |Задача  1   "Улучшение|тыс.    |   0,468|  173870,5|  52294,7| 19272,0|  19272,0| 19272,0| 19272,0|   19272,0| 148654,7|2018|
| | | | |  | |  |  |  |     |  |  |  |  |  |  |     |     |      |  |  |  |  |  |жилищных   условий   в|рублей  |        |          |         |        |         |        |        |          |         |    |
| | | | |  | |  |  |  |     |  |  |  |  |  |  |     |     |      |  |  |  |  |  |сельской местности"   |        |        |          |         |        |         |        |        |          |         |    |
+-+-+-+-+--+-+--+--+--+-----+--+--+--+--+--+--+-----+-----+------+--+--+--+--+--+----------------------+--------+--------+----------+---------+--------+---------+--------+--------+----------+---------+----+
| | | | |  | |  |  |  |     |  |  |  |  |2 |5 |  4  |  0  |  1   |0 |0 |0 |0 |1 |Показатель   1   "Ввод|кв. м   |        |    5204,7|   1950,5|  1301,9|   1655,0|  1655,0|  1655,0|    1655,0|   9872,4|2018|
| | | | |  | |  |  |  |     |  |  |  |  |  |  |     |     |      |  |  |  |  |  |жилья   для    молодых|        |        |          |         |        |         |        |        |          |         |    |
| | | | |  | |  |  |  |     |  |  |  |  |  |  |     |     |      |  |  |  |  |  |семей    и     молодых|        |        |          |         |        |         |        |        |          |         |    |
| | | | |  | |  |  |  |     |  |  |  |  |  |  |     |     |      |  |  |  |  |  |специалистов,         |        |        |          |         |        |         |        |        |          |         |    |
| | | | |  | |  |  |  |     |  |  |  |  |  |  |     |     |      |  |  |  |  |  |проживающих          и|        |        |          |         |        |         |        |        |          |         |    |
| | | | |  | |  |  |  |     |  |  |  |  |  |  |     |     |      |  |  |  |  |  |работающих в  сельской|        |        |          |         |        |         |        |        |          |         |    |
| | | | |  | |  |  |  |     |  |  |  |  |  |  |     |     |      |  |  |  |  |  |местности"            |        |        |          |         |        |         |        |        |          |         |    |
+-+-+-+-+--+-+--+--+--+-----+--+--+--+--+--+--+-----+-----+------+--+--+--+--+--+----------------------+--------+--------+----------+---------+--------+---------+--------+--------+----------+---------+----+
| | | | |  | |  |  |  |     |  |  |  |  |2 |5 |  4  |  0  |  1   |0 |0 |0 |0 |2 |Показатель   2   "Ввод|кв. м   |        |    8825,8|   1962,5|  1442,2|   1620,0|  1620,0|  1620,0|    1620,0|   9884,7|2018|
| | | | |  | |  |  |  |     |  |  |  |  |  |  |     |     |      |  |  |  |  |  |жилья   для    граждан|        |        |          |         |        |         |        |        |          |         |    |
| | | | |  | |  |  |  |     |  |  |  |  |  |  |     |     |      |  |  |  |  |  |Российской  Федерации,|        |        |          |         |        |         |        |        |          |         |    |
| | | | |  | |  |  |  |     |  |  |  |  |  |  |     |     |      |  |  |  |  |  |проживающих в сельской|        |        |          |         |        |         |        |        |          |         |    |
| | | | |  | |  |  |  |     |  |  |  |  |  |  |     |     |      |  |  |  |  |  |местности"            |        |        |          |         |        |         |        |        |          |         |    |
+-+-+-+-+--+-+--+--+--+-----+--+--+--+--+--+--+-----+-----+------+--+--+--+--+--+----------------------+--------+--------+----------+---------+--------+---------+--------+--------+----------+---------+----+
|0|8|3|1|0 |0|3 |2 |5 |  4  |8 |6 |3 |1 |2 |5 |  4  |  0  |  1   |0 |0 |1 |0 |0 |Мероприятие      1.001|тыс.    |        |   43554,7|  10967,8| 10276,0|  10276,0| 10276,0| 10276,0|   10276,0|  62347,8|    |
| | | | |  | |  |  |  |     |  |  |  |  |  |  |     |     |      |  |  |  |  |  |"Обеспечение    жильем|рублей  |        |          |         |        |         |        |        |          |         |    |
| | | | |  | |  |  |  |     |  |  |  |  |  |  |     |     |      |  |  |  |  |  |молодых    семей     и|        |        |          |         |        |         |        |        |          |         |    |
| | | | |  | |  |  |  |     |  |  |  |  |  |  |     |     |      |  |  |  |  |  |молодых  специалистов,|        |        |          |         |        |         |        |        |          |         |    |
| | | | |  | |  |  |  |     |  |  |  |  |  |  |     |     |      |  |  |  |  |  |проживающих          и|        |        |          |         |        |         |        |        |          |         |    |
| | | | |  | |  |  |  |     |  |  |  |  |  |  |     |     |      |  |  |  |  |  |работающих на селе"   |        |        |          |         |        |         |        |        |          |         |    |
+-+-+-+-+--+-+--+--+--+-----+--+--+--+--+--+--+-----+-----+------+--+--+--+--+--+----------------------+--------+--------+----------+---------+--------+---------+--------+--------+----------+---------+----+
| | | | |  | |  |  |  |     |  |  |  |  |2 |5 |  4  |  0  |  1   |0 |0 |1 |0 |1 |Показатель           1|единиц  |        |      85,0|     32,0|    19,0|     27,0|    27,0|    27,0|      27,0|    159,0|2018|
| | | | |  | |  |  |  |     |  |  |  |  |  |  |     |     |      |  |  |  |  |  |"Количество    молодых|        |        |          |         |        |         |        |        |          |         |    |
| | | | |  | |  |  |  |     |  |  |  |  |  |  |     |     |      |  |  |  |  |  |семей    и     молодых|        |        |          |         |        |         |        |        |          |         |    |
| | | | |  | |  |  |  |     |  |  |  |  |  |  |     |     |      |  |  |  |  |  |специалистов,         |        |        |          |         |        |         |        |        |          |         |    |
| | | | |  | |  |  |  |     |  |  |  |  |  |  |     |     |      |  |  |  |  |  |улучшивших        свои|        |        |          |         |        |         |        |        |          |         |    |
| | | | |  | |  |  |  |     |  |  |  |  |  |  |     |     |      |  |  |  |  |  |жилищные условия"     |        |        |          |         |        |         |        |        |          |         |    |
+-+-+-+-+--+-+--+--+--+-----+--+--+--+--+--+--+-----+-----+------+--+--+--+--+--+----------------------+--------+--------+----------+---------+--------+---------+--------+--------+----------+---------+----+
|0|8|3|1|0 |0|3 |2 |5 |  4  |5 |0 |1 |8 |2 |5 |  4  |  0  |  1   |0 |0 |2 |0 |0 |Мероприятие      1.002|тыс.    |        |   30937,4|  16832,4|        |         |        |        |          |  16832,4|    |
| | | | |  | |  |  |  |     |  |  |  |  |  |  |     |     |      |  |  |  |  |  |"Обеспечение    жильем|рублей  |        |          |         |        |         |        |        |          |         |    |
| | | | |  | |  |  |  |     |  |  |  |  |  |  |     |     |      |  |  |  |  |  |молодых    семей     и|        |        |          |         |        |         |        |        |          |         |    |
| | | | |  | |  |  |  |     |  |  |  |  |  |  |     |     |      |  |  |  |  |  |молодых  специалистов,|        |        |          |         |        |         |        |        |          |         |    |
| | | | |  | |  |  |  |     |  |  |  |  |  |  |     |     |      |  |  |  |  |  |проживающих          и|        |        |          |         |        |         |        |        |          |         |    |
| | | | |  | |  |  |  |     |  |  |  |  |  |  |     |     |      |  |  |  |  |  |работающих на селе  за|        |        |          |         |        |         |        |        |          |         |    |
| | | | |  | |  |  |  |     |  |  |  |  |  |  |     |     |      |  |  |  |  |  |счет           средств|        |        |          |         |        |         |        |        |          |         |    |
| | | | |  | |  |  |  |     |  |  |  |  |  |  |     |     |      |  |  |  |  |  |федерального бюджета" |        |        |          |         |        |         |        |        |          |         |    |
+-+-+-+-+--+-+--+--+--+-----+--+--+--+--+--+--+-----+-----+------+--+--+--+--+--+----------------------+--------+--------+----------+---------+--------+---------+--------+--------+----------+---------+----+
| | | | |  | |  |  |  |     |  |  |  |  |2 |5 |  4  |  0  |  1   |0 |0 |2 |0 |1 |Показатель           1|рублей  |        |      0,71|     1,53|        |         |        |        |          |      1,5|2013|
| | | | |  | |  |  |  |     |  |  |  |  |  |  |     |     |      |  |  |  |  |  |"Привлечено    средств|        |        |          |         |        |         |        |        |          |         |    |
| | | | |  | |  |  |  |     |  |  |  |  |  |  |     |     |      |  |  |  |  |  |федерального   бюджета|        |        |          |         |        |         |        |        |          |         |    |
| | | | |  | |  |  |  |     |  |  |  |  |  |  |     |     |      |  |  |  |  |  |на  1  рубль   средств|        |        |          |         |        |         |        |        |          |         |    |
| | | | |  | |  |  |  |     |  |  |  |  |  |  |     |     |      |  |  |  |  |  |областного бюджета"   |        |        |          |         |        |         |        |        |          |         |    |
+-+-+-+-+--+-+--+--+--+-----+--+--+--+--+--+--+-----+-----+------+--+--+--+--+--+----------------------+--------+--------+----------+---------+--------+---------+--------+--------+----------+---------+----+
|0|8|3|1|0 |0|3 |2 |5 |  4  |8 |6 |3 |2 |2 |5 |  4  |  0  |  1   |0 |0 |3 |0 |0 |Мероприятие      1.003|тыс.    |        |   64598,4|   9879,0|  8996,0|   8996,0|  8996,0|  8996,0|    8996,0|  54859,0|    |
| | | | |  | |  |  |  |     |  |  |  |  |  |  |     |     |      |  |  |  |  |  |"Улучшение    жилищных|рублей  |        |          |         |        |         |        |        |          |         |    |
| | | | |  | |  |  |  |     |  |  |  |  |  |  |     |     |      |  |  |  |  |  |условий        граждан|        |        |          |         |        |         |        |        |          |         |    |
| | | | |  | |  |  |  |     |  |  |  |  |  |  |     |     |      |  |  |  |  |  |Российской  Федерации,|        |        |          |         |        |         |        |        |          |         |    |
| | | | |  | |  |  |  |     |  |  |  |  |  |  |     |     |      |  |  |  |  |  |проживающих в сельской|        |        |          |         |        |         |        |        |          |         |    |
| | | | |  | |  |  |  |     |  |  |  |  |  |  |     |     |      |  |  |  |  |  |местности"            |        |        |          |         |        |         |        |        |          |         |    |
+-+-+-+-+--+-+--+--+--+-----+--+--+--+--+--+--+-----+-----+------+--+--+--+--+--+----------------------+--------+--------+----------+---------+--------+---------+--------+--------+----------+---------+----+
| | | | |  | |  |  |  |     |  |  |  |  |2 |5 |  4  |  0  |  1   |0 |0 |3 |0 |1 |Показатель           1|единиц  |        |     123,0|     33,0|    17,0|     26,0|    26,0|    26,0|      26,0|    154,0|2018|
| | | | |  | |  |  |  |     |  |  |  |  |  |  |     |     |      |  |  |  |  |  |"Количество      семей|        |        |          |         |        |         |        |        |          |         |    |
| | | | |  | |  |  |  |     |  |  |  |  |  |  |     |     |      |  |  |  |  |  |граждан,    улучшивших|        |        |          |         |        |         |        |        |          |         |    |
| | | | |  | |  |  |  |     |  |  |  |  |  |  |     |     |      |  |  |  |  |  |свои жилищные условия"|        |        |          |         |        |         |        |        |          |         |    |
+-+-+-+-+--+-+--+--+--+-----+--+--+--+--+--+--+-----+-----+------+--+--+--+--+--+----------------------+--------+--------+----------+---------+--------+---------+--------+--------+----------+---------+----+
|0|8|3|1|0 |0|3 |2 |5 |  4  |5 |0 |1 |8 |2 |5 |  4  |  0  |  1   |0 |0 |4 |0 |0 |Мероприятие      1.004|тыс.    |        |   34780,0|  14615,5|        |         |        |        |          |  14615,5|    |
| | | | |  | |  |  |  |     |  |  |  |  |  |  |     |     |      |  |  |  |  |  |"Улучшение    жилищных|рублей  |        |          |         |        |         |        |        |          |         |    |
| | | | |  | |  |  |  |     |  |  |  |  |  |  |     |     |      |  |  |  |  |  |условий        граждан|        |        |          |         |        |         |        |        |          |         |    |
| | | | |  | |  |  |  |     |  |  |  |  |  |  |     |     |      |  |  |  |  |  |Российской  Федерации,|        |        |          |         |        |         |        |        |          |         |    |
| | | | |  | |  |  |  |     |  |  |  |  |  |  |     |     |      |  |  |  |  |  |проживающих в сельской|        |        |          |         |        |         |        |        |          |         |    |
| | | | |  | |  |  |  |     |  |  |  |  |  |  |     |     |      |  |  |  |  |  |местности   за    счет|        |        |          |         |        |         |        |        |          |         |    |
| | | | |  | |  |  |  |     |  |  |  |  |  |  |     |     |      |  |  |  |  |  |средств   федерального|        |        |          |         |        |         |        |        |          |         |    |
| | | | |  | |  |  |  |     |  |  |  |  |  |  |     |     |      |  |  |  |  |  |бюджета"              |        |        |          |         |        |         |        |        |          |         |    |
+-+-+-+-+--+-+--+--+--+-----+--+--+--+--+--+--+-----+-----+------+--+--+--+--+--+----------------------+--------+--------+----------+---------+--------+---------+--------+--------+----------+---------+----+
| | | | |  | |  |  |  |     |  |  |  |  |2 |5 |  4  |  0  |  1   |0 |0 |4 |0 |1 |Показатель           1|рублей  |        |      0,54|     1,48|        |         |        |        |          |     1,48|2013|
| | | | |  | |  |  |  |     |  |  |  |  |  |  |     |     |      |  |  |  |  |  |"Привлечено    средств|        |        |          |         |        |         |        |        |          |         |    |
| | | | |  | |  |  |  |     |  |  |  |  |  |  |     |     |      |  |  |  |  |  |федерального   бюджета|        |        |          |         |        |         |        |        |          |         |    |
| | | | |  | |  |  |  |     |  |  |  |  |  |  |     |     |      |  |  |  |  |  |на  1  рубль   средств|        |        |          |         |        |         |        |        |          |         |    |
| | | | |  | |  |  |  |     |  |  |  |  |  |  |     |     |      |  |  |  |  |  |областного бюджета"   |        |        |          |         |        |         |        |        |          |         |    |
+-+-+-+-+--+-+--+--+--+-----+--+--+--+--+--+--+-----+-----+------+--+--+--+--+--+----------------------+--------+--------+----------+---------+--------+---------+--------+--------+----------+---------+----+
| | | | |  | |  |  |  |     |  |  |  |  |2 |5 |  4  |  0  |  2   |0 |0 |0 |0 |0 |Задача  2   "Повышение|тыс.    |   0,532|   69679,7|  37952,2| 26187,2|  26187,2| 26187,2| 26187,2|   26187,2| 168888,2|    |
| | | | |  | |  |  |  |     |  |  |  |  |  |  |     |     |      |  |  |  |  |  |уровня  инженерного  и|рублей  |        |          |         |        |         |        |        |          |         |    |
| | | | |  | |  |  |  |     |  |  |  |  |  |  |     |     |      |  |  |  |  |  |социального           |        |        |          |         |        |         |        |        |          |         |    |
| | | | |  | |  |  |  |     |  |  |  |  |  |  |     |     |      |  |  |  |  |  |обустройства  сельских|        |        |          |         |        |         |        |        |          |         |    |
| | | | |  | |  |  |  |     |  |  |  |  |  |  |     |     |      |  |  |  |  |  |поселений"            |        |        |          |         |        |         |        |        |          |         |    |
+-+-+-+-+--+-+--+--+--+-----+--+--+--+--+--+--+-----+-----+------+--+--+--+--+--+----------------------+--------+--------+----------+---------+--------+---------+--------+--------+----------+---------+----+
| | | | |  | |  |  |  |     |  |  |  |  |2 |5 |  4  |  0  |  2   |0 |0 |0 |0 |1 |Показатель           1|км      |        |    2716,4|   2717,4|  2727,6|   2739,0|  2753,0|  2767,0|    2781,0|   2781,0|2018|
| | | | |  | |  |  |  |     |  |  |  |  |  |  |     |     |      |  |  |  |  |  |"Протяженность газовых|        |        |          |         |        |         |        |        |          |         |    |
| | | | |  | |  |  |  |     |  |  |  |  |  |  |     |     |      |  |  |  |  |  |сетей"                |        |        |          |         |        |         |        |        |          |         |    |
+-+-+-+-+--+-+--+--+--+-----+--+--+--+--+--+--+-----+-----+------+--+--+--+--+--+----------------------+--------+--------+----------+---------+--------+---------+--------+--------+----------+---------+----+
| | | | |  | |  |  |  |     |  |  |  |  |2 |5 |  4  |  0  |  2   |0 |0 |0 |0 |2 |Показатель           2|км      |        |    3367,6|   3373,7|  3376,3|   3376,3|  3379,1|  3381,9|    3384,7|   3384,7|2018|
| | | | |  | |  |  |  |     |  |  |  |  |  |  |     |     |      |  |  |  |  |  |"Протяженность        |        |        |          |         |        |         |        |        |          |         |    |
| | | | |  | |  |  |  |     |  |  |  |  |  |  |     |     |      |  |  |  |  |  |водопроводных сетей"  |        |        |          |         |        |         |        |        |          |         |    |
+-+-+-+-+--+-+--+--+--+-----+--+--+--+--+--+--+-----+-----+------+--+--+--+--+--+----------------------+--------+--------+----------+---------+--------+---------+--------+--------+----------+---------+----+
|0|8|3|0|5 |0|2 |2 |5 |  4  |6 |2 |3 |1 |2 |5 |  4  |  0  |  2   |0 |0 |1 |0 |0 |Мероприятие      2.001|тыс.    |        |   16657,3|    864,0| 17523,7|   8192,8| 12290,0| 12290,0|   12290,0|  63450,5|    |
| | | | |  | |  |  |  |     |  |  |  |  |  |  |     |     |      |  |  |  |  |  |"Субсидии на  развитие|рублей  |        |          |         |        |         |        |        |          |         |    |
| | | | |  | |  |  |  |     |  |  |  |  |  |  |     |     |      |  |  |  |  |  |газификации в сельской|        |        |          |         |        |         |        |        |          |         |    |
| | | | |  | |  |  |  |     |  |  |  |  |  |  |     |     |      |  |  |  |  |  |местности             |        |        |          |         |        |         |        |        |          |         |    |
| | | | |  | |  |  |  |     |  |  |  |  |  |  |     |     |      |  |  |  |  |  |(строительство        |        |        |          |         |        |         |        |        |          |         |    |
| | | | |  | |  |  |  |     |  |  |  |  |  |  |     |     |      |  |  |  |  |  |газораспределительных |        |        |          |         |        |         |        |        |          |         |    |
| | | | |  | |  |  |  |     |  |  |  |  |  |  |     |     |      |  |  |  |  |  |сетей) за счет средств|        |        |          |         |        |         |        |        |          |         |    |
| | | | |  | |  |  |  |     |  |  |  |  |  |  |     |     |      |  |  |  |  |  |областного бюджета"   |        |        |          |         |        |         |        |        |          |         |    |
+-+-+-+-+--+-+--+--+--+-----+--+--+--+--+--+--+-----+-----+------+--+--+--+--+--+----------------------+--------+--------+----------+---------+--------+---------+--------+--------+----------+---------+----+
| | | | |  | |  |  |  |     |  |  |  |  |2 |5 |  4  |  0  |  2   |0 |0 |1 |0 |1 |Показатель 1  "Ввод  в|км      |        |       7,2|      1,0|    10,2|     11,3|    14,0|    14,0|      14,0|     64,6|2018|
| | | | |  | |  |  |  |     |  |  |  |  |  |  |     |     |      |  |  |  |  |  |действие              |        |        |          |         |        |         |        |        |          |         |    |
| | | | |  | |  |  |  |     |  |  |  |  |  |  |     |     |      |  |  |  |  |  |распределительных     |        |        |          |         |        |         |        |        |          |         |    |
| | | | |  | |  |  |  |     |  |  |  |  |  |  |     |     |      |  |  |  |  |  |газовых сетей"        |        |        |          |         |        |         |        |        |          |         |    |
+-+-+-+-+--+-+--+--+--+-----+--+--+--+--+--+--+-----+-----+------+--+--+--+--+--+----------------------+--------+--------+----------+---------+--------+---------+--------+--------+----------+---------+----+
|0|8|3|0|5 |0|2 |2 |5 |  4  |5 |0 |1 |8 |2 |5 |  4  |  0  |  2   |0 |0 |2 |0 |0 |Мероприятие      2.002|тыс.    |        |    4025,5|    500,0|        |         |        |        |          |    500,0|    |
| | | | |  | |  |  |  |     |  |  |  |  |  |  |     |     |      |  |  |  |  |  |"Развитие  газификации|рублей  |        |          |         |        |         |        |        |          |         |    |
| | | | |  | |  |  |  |     |  |  |  |  |  |  |     |     |      |  |  |  |  |  |в  сельской  местности|        |        |          |         |        |         |        |        |          |         |    |
| | | | |  | |  |  |  |     |  |  |  |  |  |  |     |     |      |  |  |  |  |  |за    счет     средств|        |        |          |         |        |         |        |        |          |         |    |
| | | | |  | |  |  |  |     |  |  |  |  |  |  |     |     |      |  |  |  |  |  |федерального бюджета" |        |        |          |         |        |         |        |        |          |         |    |
+-+-+-+-+--+-+--+--+--+-----+--+--+--+--+--+--+-----+-----+------+--+--+--+--+--+----------------------+--------+--------+----------+---------+--------+---------+--------+--------+----------+---------+----+
| | | | |  | |  |  |  |     |  |  |  |  |2 |5 |  4  |  0  |  2   |0 |0 |2 |0 |1 |Показатель           1|рублей  |        |      0,24|     0,58|        |         |        |        |          |      0,6|2013|
| | | | |  | |  |  |  |     |  |  |  |  |  |  |     |     |      |  |  |  |  |  |"Привлечено    средств|        |        |          |         |        |         |        |        |          |         |    |
| | | | |  | |  |  |  |     |  |  |  |  |  |  |     |     |      |  |  |  |  |  |федерального   бюджета|        |        |          |         |        |         |        |        |          |         |    |
| | | | |  | |  |  |  |     |  |  |  |  |  |  |     |     |      |  |  |  |  |  |на  1  рубль   средств|        |        |          |         |        |         |        |        |          |         |    |
| | | | |  | |  |  |  |     |  |  |  |  |  |  |     |     |      |  |  |  |  |  |областного бюджета"   |        |        |          |         |        |         |        |        |          |         |    |
+-+-+-+-+--+-+--+--+--+-----+--+--+--+--+--+--+-----+-----+------+--+--+--+--+--+----------------------+--------+--------+----------+---------+--------+---------+--------+--------+----------+---------+----+
|0|8|3|0|5 |0|2 |2 |5 |  4  |6 |2 |4 |2 |2 |5 |  4  |  0  |  2   |0 |0 |3 |0 |0 |Мероприятие      2.003|тыс.    |        |   25290,1|  11326,0|  8663,5|  17994,4| 13897,2| 13897,2|   13897,2|  79675,5|    |
| | | | |  | |  |  |  |     |  |  |  |  |  |  |     |     |      |  |  |  |  |  |"Субсидии           на|рублей  |        |          |         |        |         |        |        |          |         |    |
| | | | |  | |  |  |  |     |  |  |  |  |  |  |     |     |      |  |  |  |  |  |организацию           |        |        |          |         |        |         |        |        |          |         |    |
| | | | |  | |  |  |  |     |  |  |  |  |  |  |     |     |      |  |  |  |  |  |водоснабжения на  селе|        |        |          |         |        |         |        |        |          |         |    |
| | | | |  | |  |  |  |     |  |  |  |  |  |  |     |     |      |  |  |  |  |  |за    счет     средств|        |        |          |         |        |         |        |        |          |         |    |
| | | | |  | |  |  |  |     |  |  |  |  |  |  |     |     |      |  |  |  |  |  |областного бюджета"   |        |        |          |         |        |         |        |        |          |         |    |
+-+-+-+-+--+-+--+--+--+-----+--+--+--+--+--+--+-----+-----+------+--+--+--+--+--+----------------------+--------+--------+----------+---------+--------+---------+--------+--------+----------+---------+----+
| | | | |  | |  |  |  |     |  |  |  |  |2 |5 |  4  |  0  |  2   |0 |0 |3 |0 |1 |Показатель 1  "Ввод  в|км      |        |       9,0|      6,1|     2,6|      0,0|     2,8|     2,8|       2,8|     17,1|2018|
| | | | |  | |  |  |  |     |  |  |  |  |  |  |     |     |      |  |  |  |  |  |действие     локальных|        |        |          |         |        |         |        |        |          |         |    |
| | | | |  | |  |  |  |     |  |  |  |  |  |  |     |     |      |  |  |  |  |  |водопроводов"         |        |        |          |         |        |         |        |        |          |         |    |
+-+-+-+-+--+-+--+--+--+-----+--+--+--+--+--+--+-----+-----+------+--+--+--+--+--+----------------------+--------+--------+----------+---------+--------+---------+--------+--------+----------+---------+----+
|0|8|3|0|5 |0|2 |2 |5 |  4  |5 |0 |1 |8 |2 |5 |  4  |  0  |  2   |0 |0 |4 |0 |0 |Мероприятие      2.004|тыс.    |        |    6519,7|   6100,0|        |         |        |        |          |   6100,0|    |
| | | | |  | |  |  |  |     |  |  |  |  |  |  |     |     |      |  |  |  |  |  |"Развитие             |рублей  |        |          |         |        |         |        |        |          |         |    |
| | | | |  | |  |  |  |     |  |  |  |  |  |  |     |     |      |  |  |  |  |  |водоснабжения        в|        |        |          |         |        |         |        |        |          |         |    |
| | | | |  | |  |  |  |     |  |  |  |  |  |  |     |     |      |  |  |  |  |  |сельской местности  за|        |        |          |         |        |         |        |        |          |         |    |
| | | | |  | |  |  |  |     |  |  |  |  |  |  |     |     |      |  |  |  |  |  |счет           средств|        |        |          |         |        |         |        |        |          |         |    |
| | | | |  | |  |  |  |     |  |  |  |  |  |  |     |     |      |  |  |  |  |  |федерального бюджета" |        |        |          |         |        |         |        |        |          |         |    |
+-+-+-+-+--+-+--+--+--+-----+--+--+--+--+--+--+-----+-----+------+--+--+--+--+--+----------------------+--------+--------+----------+---------+--------+---------+--------+--------+----------+---------+----+
| | | | |  | |  |  |  |     |  |  |  |  |2 |5 |  4  |  0  |  2   |0 |0 |4 |0 |1 |Показатель           1|рублей  |        |      0,26|     0,54|        |         |        |        |          |      0,5|2013|
| | | | |  | |  |  |  |     |  |  |  |  |  |  |     |     |      |  |  |  |  |  |"Привлечено    средств|        |        |          |         |        |         |        |        |          |         |    |
| | | | |  | |  |  |  |     |  |  |  |  |  |  |     |     |      |  |  |  |  |  |федерального   бюджета|        |        |          |         |        |         |        |        |          |         |    |
| | | | |  | |  |  |  |     |  |  |  |  |  |  |     |     |      |  |  |  |  |  |на  1  рубль   средств|        |        |          |         |        |         |        |        |          |         |    |
| | | | |  | |  |  |  |     |  |  |  |  |  |  |     |     |      |  |  |  |  |  |областного бюджета"   |        |        |          |         |        |         |        |        |          |         |    |
+-+-+-+-+--+-+--+--+--+-----+--+--+--+--+--+--+-----+-----+------+--+--+--+--+--+----------------------+--------+--------+----------+---------+--------+---------+--------+--------+----------+---------+----+
|0|8|3|1|1 |0|1 |2 |5 |  4  |6 |2 |3 |0 |2 |5 |  4  |  0  |  2   |0 |0 |5 |0 |0 |Мероприятие      2.005|тыс.    |        |   7187,10|  9162,20|        |         |        |        |          |  9162,20|    |
| | | | |  | |  |  |  |     |  |  |  |  |  |  |     |     |      |  |  |  |  |  |"Развитие         сети|рублей  |        |          |         |        |         |        |        |          |         |    |
| | | | |  | |  |  |  |     |  |  |  |  |  |  |     |     |      |  |  |  |  |  |учреждений  физической|        |        |          |         |        |         |        |        |          |         |    |
| | | | |  | |  |  |  |     |  |  |  |  |  |  |     |     |      |  |  |  |  |  |культуры  и  спорта  в|        |        |          |         |        |         |        |        |          |         |    |
| | | | |  | |  |  |  |     |  |  |  |  |  |  |     |     |      |  |  |  |  |  |сельской местности  за|        |        |          |         |        |         |        |        |          |         |    |
| | | | |  | |  |  |  |     |  |  |  |  |  |  |     |     |      |  |  |  |  |  |счет           средств|        |        |          |         |        |         |        |        |          |         |    |
| | | | |  | |  |  |  |     |  |  |  |  |  |  |     |     |      |  |  |  |  |  |областного бюджета"   |        |        |          |         |        |         |        |        |          |         |    |
+-+-+-+-+--+-+--+--+--+-----+--+--+--+--+--+--+-----+-----+------+--+--+--+--+--+----------------------+--------+--------+----------+---------+--------+---------+--------+--------+----------+---------+----+
| | | | |  | |  |  |  |     |  |  |  |  |2 |5 |  4  |  0  |  2   |0 |0 |5 |0 |1 |Показатель           1|единиц  |        |          |     1,00|        |         |        |        |          |     1,00|2013|
| | | | |  | |  |  |  |     |  |  |  |  |  |  |     |     |      |  |  |  |  |  |"Количество  введенных|        |        |          |         |        |         |        |        |          |         |    |
| | | | |  | |  |  |  |     |  |  |  |  |  |  |     |     |      |  |  |  |  |  |физкультурно-         |        |        |          |         |        |         |        |        |          |         |    |
| | | | |  | |  |  |  |     |  |  |  |  |  |  |     |     |      |  |  |  |  |  |оздоровительных       |        |        |          |         |        |         |        |        |          |         |    |
| | | | |  | |  |  |  |     |  |  |  |  |  |  |     |     |      |  |  |  |  |  |комплексов"           |        |        |          |         |        |         |        |        |          |         |    |
+-+-+-+-+--+-+--+--+--+-----+--+--+--+--+--+--+-----+-----+------+--+--+--+--+--+----------------------+--------+--------+----------+---------+--------+---------+--------+--------+----------+---------+----+
| | | | |  | |  |  |  |     |  |  |  |  |2 |5 |  4  |  0  |  2   |0 |0 |5 |0 |2 |Показатель 2 "Мощность|человек |        |          |    55,00|        |         |        |        |          |    55,00|2013|
| | | | |  | |  |  |  |     |  |  |  |  |  |  |     |     |      |  |  |  |  |  |введенных             |в смену |        |          |         |        |         |        |        |          |         |    |
| | | | |  | |  |  |  |     |  |  |  |  |  |  |     |     |      |  |  |  |  |  |физкультурно-         |        |        |          |         |        |         |        |        |          |         |    |
| | | | |  | |  |  |  |     |  |  |  |  |  |  |     |     |      |  |  |  |  |  |оздоровительных       |        |        |          |         |        |         |        |        |          |         |    |
| | | | |  | |  |  |  |     |  |  |  |  |  |  |     |     |      |  |  |  |  |  |комплексов"           |        |        |          |         |        |         |        |        |          |         |    |
+-+-+-+-+--+-+--+--+--+-----+--+--+--+--+--+--+-----+-----+------+--+--+--+--+--+----------------------+--------+--------+----------+---------+--------+---------+--------+--------+----------+---------+----+
|0|8|3|1|1 |0|1 |2 |5 |  4  |5 |0 |1 |8 |2 |5 |  4  |  0  |  2   |0 |0 |6 |0 |0 |Мероприятие      2.006|тыс.    |        |  10000,00|  10000,0|        |         |        |        |          | 10000,00|    |
| | | | |  | |  |  |  |     |  |  |  |  |  |  |     |     |      |  |  |  |  |  |"Развитие         сети|рублей  |        |          |         |        |         |        |        |          |         |    |
| | | | |  | |  |  |  |     |  |  |  |  |  |  |     |     |      |  |  |  |  |  |учреждений  физической|        |        |          |         |        |         |        |        |          |         |    |
| | | | |  | |  |  |  |     |  |  |  |  |  |  |     |     |      |  |  |  |  |  |культуры  и  спорта  в|        |        |          |         |        |         |        |        |          |         |    |
| | | | |  | |  |  |  |     |  |  |  |  |  |  |     |     |      |  |  |  |  |  |сельской местности  за|        |        |          |         |        |         |        |        |          |         |    |
| | | | |  | |  |  |  |     |  |  |  |  |  |  |     |     |      |  |  |  |  |  |счет           средств|        |        |          |         |        |         |        |        |          |         |    |
| | | | |  | |  |  |  |     |  |  |  |  |  |  |     |     |      |  |  |  |  |  |федерального бюджета" |        |        |          |         |        |         |        |        |          |         |    |
+-+-+-+-+--+-+--+--+--+-----+--+--+--+--+--+--+-----+-----+------+--+--+--+--+--+----------------------+--------+--------+----------+---------+--------+---------+--------+--------+----------+---------+----+
| | | | |  | |  |  |  |     |  |  |  |  |2 |5 |  4  |  0  |  2   |0 |0 |6 |0 |1 |Показатель           1|рублей  |        |          |     1,09|        |         |        |        |          |     1,09|2013|
| | | | |  | |  |  |  |     |  |  |  |  |  |  |     |     |      |  |  |  |  |  |"Привлечено    средств|        |        |          |         |        |         |        |        |          |         |    |
| | | | |  | |  |  |  |     |  |  |  |  |  |  |     |     |      |  |  |  |  |  |федерального   бюджета|        |        |          |         |        |         |        |        |          |         |    |
| | | | |  | |  |  |  |     |  |  |  |  |  |  |     |     |      |  |  |  |  |  |на  1  рубль   средств|        |        |          |         |        |         |        |        |          |         |    |
| | | | |  | |  |  |  |     |  |  |  |  |  |  |     |     |      |  |  |  |  |  |областного бюджета"   |        |        |          |         |        |         |        |        |          |         |    |
+-+-+-+-+--+-+--+--+--+-----+--+--+--+--+--+--+-----+-----+------+--+--+--+--+--+----------------------+--------+--------+----------+---------+--------+---------+--------+--------+----------+---------+----+
| | | | |  | |  |  |  |     |  |  |  |  |2 |5 |  5  |  0  |  0   |0 |0 |0 |0 |0 |Подпрограмма         5|тыс.    |   0,133|  128311,0| 140109,8| 77337,1|  71228,9| 68768,9| 68768,9|   68768,9| 494982,5|    |
| | | | |  | |  |  |  |     |  |  |  |  |  |  |     |     |      |  |  |  |  |  |"Создание        общих|рублей  |        |          |         |        |         |        |        |          |         |    |
| | | | |  | |  |  |  |     |  |  |  |  |  |  |     |     |      |  |  |  |  |  |условий               |        |        |          |         |        |         |        |        |          |         |    |
| | | | |  | |  |  |  |     |  |  |  |  |  |  |     |     |      |  |  |  |  |  |функционирования      |        |        |          |         |        |         |        |        |          |         |    |
| | | | |  | |  |  |  |     |  |  |  |  |  |  |     |     |      |  |  |  |  |  |сельского    хозяйства|        |        |          |         |        |         |        |        |          |         |    |
| | | | |  | |  |  |  |     |  |  |  |  |  |  |     |     |      |  |  |  |  |  |Тверской области"     |        |        |          |         |        |         |        |        |          |         |    |
+-+-+-+-+--+-+--+--+--+-----+--+--+--+--+--+--+-----+-----+------+--+--+--+--+--+----------------------+--------+--------+----------+---------+--------+---------+--------+--------+----------+---------+----+
| | | | |  | |  |  |  |     |  |  |  |  |2 |5 |  5  |  0  |  1   |0 |0 |0 |0 |0 |Задача 1  "Обеспечение|тыс.    |   0,758|  102059,6| 116626,5| 53829,8|  51130,9| 51130,9| 51130,9|   51130,9| 374979,9|    |
| | | | |  | |  |  |  |     |  |  |  |  |  |  |     |     |      |  |  |  |  |  |эффективного          |руб.    |        |          |         |        |         |        |        |          |         |    |
| | | | |  | |  |  |  |     |  |  |  |  |  |  |     |     |      |  |  |  |  |  |взаимодействия       с|        |        |          |         |        |         |        |        |          |         |    |
| | | | |  | |  |  |  |     |  |  |  |  |  |  |     |     |      |  |  |  |  |  |сельхозтоваропроизво- |        |        |          |         |        |         |        |        |          |         |    |
| | | | |  | |  |  |  |     |  |  |  |  |  |  |     |     |      |  |  |  |  |  |дителями      Тверской|        |        |          |         |        |         |        |        |          |         |    |
| | | | |  | |  |  |  |     |  |  |  |  |  |  |     |     |      |  |  |  |  |  |области"              |        |        |          |         |        |         |        |        |          |         |    |
+-+-+-+-+--+-+--+--+--+-----+--+--+--+--+--+--+-----+-----+------+--+--+--+--+--+----------------------+--------+--------+----------+---------+--------+---------+--------+--------+----------+---------+----+
| | | | |  | |  |  |  |     |  |  |  |  |2 |5 |  5  |  0  |  1   |0 |0 |0 |0 |1 |Показатель           1|единиц  |        |       1,0|      1,0|     1,0|      1,0|     1,0|     1,0|       1,0|      1,0|2018|
| | | | |  | |  |  |  |     |  |  |  |  |  |  |     |     |      |  |  |  |  |  |"Количество           |        |        |          |         |        |         |        |        |          |         |    |
| | | | |  | |  |  |  |     |  |  |  |  |  |  |     |     |      |  |  |  |  |  |региональных          |        |        |          |         |        |         |        |        |          |         |    |
| | | | |  | |  |  |  |     |  |  |  |  |  |  |     |     |      |  |  |  |  |  |организаций  (центров)|        |        |          |         |        |         |        |        |          |         |    |
| | | | |  | |  |  |  |     |  |  |  |  |  |  |     |     |      |  |  |  |  |  |сельскохозяйственного |        |        |          |         |        |         |        |        |          |         |    |
| | | | |  | |  |  |  |     |  |  |  |  |  |  |     |     |      |  |  |  |  |  |консультирования"     |        |        |          |         |        |         |        |        |          |         |    |
+-+-+-+-+--+-+--+--+--+-----+--+--+--+--+--+--+-----+-----+------+--+--+--+--+--+----------------------+--------+--------+----------+---------+--------+---------+--------+--------+----------+---------+----+
|0|8|3|0|4 |0|5 |2 |5 |  5  |1 |0 |1 |0 |2 |5 |  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           |рублей  |        |          |         |        |         |        |        |          |         |    |
| | | | |  | |  |  |  |     |  |  |  |  |  |  |     |     |      |  |  |  |  |  |мероприятий           |        |        |          |         |        |         |        |        |          |         |    |
| | | | |  | |  |  |  |     |  |  |  |  |  |  |     |     |      |  |  |  |  |  |организационного      |        |        |          |         |        |         |        |        |          |         |    |
| | | | |  | |  |  |  |     |  |  |  |  |  |  |     |     |      |  |  |  |  |  |характера"            |        |        |          |         |        |         |        |        |          |         |    |
+-+-+-+-+--+-+--+--+--+-----+--+--+--+--+--+--+-----+-----+------+--+--+--+--+--+----------------------+--------+--------+----------+---------+--------+---------+--------+--------+----------+---------+----+
| | | | |  | |  |  |  |     |  |  |  |  |2 |5 |  5  |  0  |  1   |0 |0 |1 |0 |1 |Показатель           1|единиц  |        |          |    500,0|   500,0|    500,0|   500,0|   500,0|     500,0|   3000,0|2018|
| | | | |  | |  |  |  |     |  |  |  |  |  |  |     |     |      |  |  |  |  |  |"Количество участников|        |        |          |         |        |         |        |        |          |         |    |
| | | | |  | |  |  |  |     |  |  |  |  |  |  |     |     |      |  |  |  |  |  |мероприятий"          |        |        |          |         |        |         |        |        |          |         |    |
+-+-+-+-+--+-+--+--+--+-----+--+--+--+--+--+--+-----+-----+------+--+--+--+--+--+----------------------+--------+--------+----------+---------+--------+---------+--------+--------+----------+---------+----+
| | | | |  | |  |  |  |     |  |  |  |  |2 |5 |  5  |  0  |  1   |0 |0 |1 |0 |2 |Показатель           2|единиц  |        |          |     16,0|     0,0|      0,0|     0,0|     0,0|       0,0|     16,0|2013|
| | | | |  | |  |  |  |     |  |  |  |  |  |  |     |     |      |  |  |  |  |  |"Количество публикаций|        |        |          |         |        |         |        |        |          |         |    |
| | | | |  | |  |  |  |     |  |  |  |  |  |  |     |     |      |  |  |  |  |  |в  средствах  массовой|        |        |          |         |        |         |        |        |          |         |    |
| | | | |  | |  |  |  |     |  |  |  |  |  |  |     |     |      |  |  |  |  |  |информации"           |        |        |          |         |        |         |        |        |          |         |    |
+-+-+-+-+--+-+--+--+--+-----+--+--+--+--+--+--+-----+-----+------+--+--+--+--+--+----------------------+--------+--------+----------+---------+--------+---------+--------+--------+----------+---------+----+
|0|8|3|0|4 |0|5 |2 |5 |  5  |1 |0 |2 |0 |2 |5 |  5  |  0  |  1   |0 |0 |2 |0 |0 |Мероприятие      1.002|тыс.    |        |      45,0|    180,0|   180,0|    180,0|   180,0|   180,0|     180,0|   1080,0|    |
| | | | |  | |  |  |  |     |  |  |  |  |  |  |     |     |      |  |  |  |  |  |"Развитие    областной|рублей  |        |          |         |        |         |        |        |          |         |    |
| | | | |  | |  |  |  |     |  |  |  |  |  |  |     |     |      |  |  |  |  |  |автоматизированной    |        |        |          |         |        |         |        |        |          |         |    |
| | | | |  | |  |  |  |     |  |  |  |  |  |  |     |     |      |  |  |  |  |  |системы  управления  в|        |        |          |         |        |         |        |        |          |         |    |
| | | | |  | |  |  |  |     |  |  |  |  |  |  |     |     |      |  |  |  |  |  |сфере                 |        |        |          |         |        |         |        |        |          |         |    |
| | | | |  | |  |  |  |     |  |  |  |  |  |  |     |     |      |  |  |  |  |  |агропромышленного     |        |        |          |         |        |         |        |        |          |         |    |
| | | | |  | |  |  |  |     |  |  |  |  |  |  |     |     |      |  |  |  |  |  |комплекса"            |        |        |          |         |        |         |        |        |          |         |    |
+-+-+-+-+--+-+--+--+--+-----+--+--+--+--+--+--+-----+-----+------+--+--+--+--+--+----------------------+--------+--------+----------+---------+--------+---------+--------+--------+----------+---------+----+
| | | | |  | |  |  |  |     |  |  |  |  |2 |5 |  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 |2 |5 |  5  |2 |3 |1 |0 |2 |5 |  5  |  0  |  1   |0 |0 |3 |0 |0 |Мероприятие      1.003|тыс.    |        |   95595,7| 115696,5| 52899,8|  50200,9| 50200,9| 50200,9|   50200,9| 369399,9|    |
| | | | |  | |  |  |  |     |  |  |  |  |  |  |     |     |      |  |  |  |  |  |"Финансовое           |рублей  |        |          |         |        |         |        |        |          |         |    |
| | | | |  | |  |  |  |     |  |  |  |  |  |  |     |     |      |  |  |  |  |  |обеспечение           |        |        |          |         |        |         |        |        |          |         |    |
| | | | |  | |  |  |  |     |  |  |  |  |  |  |     |     |      |  |  |  |  |  |деятельности          |        |        |          |         |        |         |        |        |          |         |    |
| | | | |  | |  |  |  |     |  |  |  |  |  |  |     |     |      |  |  |  |  |  |государственного      |        |        |          |         |        |         |        |        |          |         |    |
| | | | |  | |  |  |  |     |  |  |  |  |  |  |     |     |      |  |  |  |  |  |казенного   учреждения|        |        |          |         |        |         |        |        |          |         |    |
| | | | |  | |  |  |  |     |  |  |  |  |  |  |     |     |      |  |  |  |  |  |Тверской       области|        |        |          |         |        |         |        |        |          |         |    |
| | | | |  | |  |  |  |     |  |  |  |  |  |  |     |     |      |  |  |  |  |  |"Центр        развития|        |        |          |         |        |         |        |        |          |         |    |
| | | | |  | |  |  |  |     |  |  |  |  |  |  |     |     |      |  |  |  |  |  |агропромышленного     |        |        |          |         |        |         |        |        |          |         |    |
| | | | |  | |  |  |  |     |  |  |  |  |  |  |     |     |      |  |  |  |  |  |комплекса     Тверской|        |        |          |         |        |         |        |        |          |         |    |
| | | | |  | |  |  |  |     |  |  |  |  |  |  |     |     |      |  |  |  |  |  |области"              |        |        |          |         |        |         |        |        |          |         |    |
+-+-+-+-+--+-+--+--+--+-----+--+--+--+--+--+--+-----+-----+------+--+--+--+--+--+----------------------+--------+--------+----------+---------+--------+---------+--------+--------+----------+---------+----+
| | | | |  | |  |  |  |     |  |  |  |  |2 |5 |  5  |  0  |  1   |0 |0 |3 |0 |1 |Показатель           1|единиц  |        |          |   5000,0|  2500,0|   2500,0|  2500,0|  2500,0|    2500,0|  17500,0|2018|
| | | | |  | |  |  |  |     |  |  |  |  |  |  |     |     |      |  |  |  |  |  |"Количество           |        |        |          |         |        |         |        |        |          |         |    |
| | | | |  | |  |  |  |     |  |  |  |  |  |  |     |     |      |  |  |  |  |  |рассмотренных  пакетов|        |        |          |         |        |         |        |        |          |         |    |
| | | | |  | |  |  |  |     |  |  |  |  |  |  |     |     |      |  |  |  |  |  |документов          от|        |        |          |         |        |         |        |        |          |         |    |
| | | | |  | |  |  |  |     |  |  |  |  |  |  |     |     |      |  |  |  |  |  |сельхозтоваропроизво- |        |        |          |         |        |         |        |        |          |         |    |
| | | | |  | |  |  |  |     |  |  |  |  |  |  |     |     |      |  |  |  |  |  |дителей  на   оказание|        |        |          |         |        |         |        |        |          |         |    |
| | | | |  | |  |  |  |     |  |  |  |  |  |  |     |     |      |  |  |  |  |  |государственной       |        |        |          |         |        |         |        |        |          |         |    |
| | | | |  | |  |  |  |     |  |  |  |  |  |  |     |     |      |  |  |  |  |  |поддержки"            |        |        |          |         |        |         |        |        |          |         |    |
+-+-+-+-+--+-+--+--+--+-----+--+--+--+--+--+--+-----+-----+------+--+--+--+--+--+----------------------+--------+--------+----------+---------+--------+---------+--------+--------+----------+---------+----+
| | | | |  | |  |  |  |     |  |  |  |  |2 |5 |  5  |  0  |  1   |0 |0 |3 |0 |2 |Показатель           2|единиц  |        |          |   1700,0|   500,0|    500,0|   500,0|   500,0|     500,0|   4200,0|2018|
| | | | |  | |  |  |  |     |  |  |  |  |  |  |     |     |      |  |  |  |  |  |"Количество  посещений|        |        |          |         |        |         |        |        |          |         |    |
| | | | |  | |  |  |  |     |  |  |  |  |  |  |     |     |      |  |  |  |  |  |сотрудниками          |        |        |          |         |        |         |        |        |          |         |    |
| | | | |  | |  |  |  |     |  |  |  |  |  |  |     |     |      |  |  |  |  |  |государственного      |        |        |          |         |        |         |        |        |          |         |    |
| | | | |  | |  |  |  |     |  |  |  |  |  |  |     |     |      |  |  |  |  |  |казенного   учреждения|        |        |          |         |        |         |        |        |          |         |    |
| | | | |  | |  |  |  |     |  |  |  |  |  |  |     |     |      |  |  |  |  |  |Тверской       области|        |        |          |         |        |         |        |        |          |         |    |
| | | | |  | |  |  |  |     |  |  |  |  |  |  |     |     |      |  |  |  |  |  |"Центр  развития   АПК|        |        |          |         |        |         |        |        |          |         |    |
| | | | |  | |  |  |  |     |  |  |  |  |  |  |     |     |      |  |  |  |  |  |Тверской      области"|        |        |          |         |        |         |        |        |          |         |    |
| | | | |  | |  |  |  |     |  |  |  |  |  |  |     |     |      |  |  |  |  |  |сельскохозяйственных  |        |        |          |         |        |         |        |        |          |         |    |
| | | | |  | |  |  |  |     |  |  |  |  |  |  |     |     |      |  |  |  |  |  |предприятий   Тверской|        |        |          |         |        |         |        |        |          |         |    |
| | | | |  | |  |  |  |     |  |  |  |  |  |  |     |     |      |  |  |  |  |  |области"              |        |        |          |         |        |         |        |        |          |         |    |
+-+-+-+-+--+-+--+--+--+-----+--+--+--+--+--+--+-----+-----+------+--+--+--+--+--+----------------------+--------+--------+----------+---------+--------+---------+--------+--------+----------+---------+----+
| | | | |  | |  |  |  |     |  |  |  |  |2 |5 |  5  |  0  |  1   |0 |0 |4 |0 |0 |Административное      |да - 1/ |        |          |        1|       1|        1|       1|       1|         1|        1|    |
| | | | |  | |  |  |  |     |  |  |  |  |  |  |     |     |      |  |  |  |  |  |мероприятие      1.004|нет - 0 |        |          |         |        |         |        |        |          |         |    |
| | | | |  | |  |  |  |     |  |  |  |  |  |  |     |     |      |  |  |  |  |  |"Оказание             |        |        |          |         |        |         |        |        |          |         |    |
| | | | |  | |  |  |  |     |  |  |  |  |  |  |     |     |      |  |  |  |  |  |консультационной      |        |        |          |         |        |         |        |        |          |         |    |
| | | | |  | |  |  |  |     |  |  |  |  |  |  |     |     |      |  |  |  |  |  |помощи                |        |        |          |         |        |         |        |        |          |         |    |
| | | | |  | |  |  |  |     |  |  |  |  |  |  |     |     |      |  |  |  |  |  |сельскохозяйственным  |        |        |          |         |        |         |        |        |          |         |    |
| | | | |  | |  |  |  |     |  |  |  |  |  |  |     |     |      |  |  |  |  |  |товаропроизводителям  |        |        |          |         |        |         |        |        |          |         |    |
| | | | |  | |  |  |  |     |  |  |  |  |  |  |     |     |      |  |  |  |  |  |Тверской  области   по|        |        |          |         |        |         |        |        |          |         |    |
| | | | |  | |  |  |  |     |  |  |  |  |  |  |     |     |      |  |  |  |  |  |вопросам              |        |        |          |         |        |         |        |        |          |         |    |
| | | | |  | |  |  |  |     |  |  |  |  |  |  |     |     |      |  |  |  |  |  |сельскохозяйственного |        |        |          |         |        |         |        |        |          |         |    |
| | | | |  | |  |  |  |     |  |  |  |  |  |  |     |     |      |  |  |  |  |  |производства,         |        |        |          |         |        |         |        |        |          |         |    |
| | | | |  | |  |  |  |     |  |  |  |  |  |  |     |     |      |  |  |  |  |  |социального   развития|        |        |          |         |        |         |        |        |          |         |    |
| | | | |  | |  |  |  |     |  |  |  |  |  |  |     |     |      |  |  |  |  |  |села и  альтернативной|        |        |          |         |        |         |        |        |          |         |    |
| | | | |  | |  |  |  |     |  |  |  |  |  |  |     |     |      |  |  |  |  |  |занятости    сельского|        |        |          |         |        |         |        |        |          |         |    |
| | | | |  | |  |  |  |     |  |  |  |  |  |  |     |     |      |  |  |  |  |  |населения"            |        |        |          |         |        |         |        |        |          |         |    |
+-+-+-+-+--+-+--+--+--+-----+--+--+--+--+--+--+-----+-----+------+--+--+--+--+--+----------------------+--------+--------+----------+---------+--------+---------+--------+--------+----------+---------+----+
| | | | |  | |  |  |  |     |  |  |  |  |2 |5 |  5  |  0  |  1   |0 |0 |4 |0 |1 |Показатель           1|единиц  |        |          |   8000,0|  8000,0|   8000,0|  8000,0|  8000,0|    8000,0|  48000,0|2018|
| | | | |  | |  |  |  |     |  |  |  |  |  |  |     |     |      |  |  |  |  |  |"Количество  оказанных|        |        |          |         |        |         |        |        |          |         |    |
| | | | |  | |  |  |  |     |  |  |  |  |  |  |     |     |      |  |  |  |  |  |консультационных      |        |        |          |         |        |         |        |        |          |         |    |
| | | | |  | |  |  |  |     |  |  |  |  |  |  |     |     |      |  |  |  |  |  |услуг"                |        |        |          |         |        |         |        |        |          |         |    |
+-+-+-+-+--+-+--+--+--+-----+--+--+--+--+--+--+-----+-----+------+--+--+--+--+--+----------------------+--------+--------+----------+---------+--------+---------+--------+--------+----------+---------+----+
|0|8|3|0|1 |1|3 |2 |5 |  5  |5 |3 |9 |1 |2 |5 |  5  |  0  |  1   |0 |0 |6 |0 |0 |Административное      |да - 1/ |        |          |        1|       1|        1|       1|       1|         1|        1|    |
| | | | |  | |  |  |  |     |  |  |  |  |  |  |     |     |      |  |  |  |  |  |мероприятие      1.005|нет - 0 |        |          |         |        |         |        |        |          |         |    |
| | | | |  | |  |  |  |     |  |  |  |  |  |  |     |     |      |  |  |  |  |  |"Проведение    ярмарок|        |        |          |         |        |         |        |        |          |         |    |
| | | | |  | |  |  |  |     |  |  |  |  |  |  |     |     |      |  |  |  |  |  |выходного    дня     в|        |        |          |         |        |         |        |        |          |         |    |
| | | | |  | |  |  |  |     |  |  |  |  |  |  |     |     |      |  |  |  |  |  |муниципальных         |        |        |          |         |        |         |        |        |          |         |    |
| | | | |  | |  |  |  |     |  |  |  |  |  |  |     |     |      |  |  |  |  |  |образованиях  Тверской|        |        |          |         |        |         |        |        |          |         |    |
| | | | |  | |  |  |  |     |  |  |  |  |  |  |     |     |      |  |  |  |  |  |области"              |        |        |          |         |        |         |        |        |          |         |    |
+-+-+-+-+--+-+--+--+--+-----+--+--+--+--+--+--+-----+-----+------+--+--+--+--+--+----------------------+--------+--------+----------+---------+--------+---------+--------+--------+----------+---------+----+
| | | | |  | |  |  |  |     |  |  |  |  |2 |5 |  5  |  0  |  1   |0 |0 |6 |0 |1 |Показатель           1|единиц  |        |          |    380,0|   380,0|    380,0|   380,0|   380,0|     380,0|   2280,0|2018|
| | | | |  | |  |  |  |     |  |  |  |  |  |  |     |     |      |  |  |  |  |  |"Количество    ярмарок|        |        |          |         |        |         |        |        |          |         |    |
| | | | |  | |  |  |  |     |  |  |  |  |  |  |     |     |      |  |  |  |  |  |выходного    дня     в|        |        |          |         |        |         |        |        |          |         |    |
| | | | |  | |  |  |  |     |  |  |  |  |  |  |     |     |      |  |  |  |  |  |муниципальных         |        |        |          |         |        |         |        |        |          |         |    |
| | | | |  | |  |  |  |     |  |  |  |  |  |  |     |     |      |  |  |  |  |  |образованиях  Тверской|        |        |          |         |        |         |        |        |          |         |    |
| | | | |  | |  |  |  |     |  |  |  |  |  |  |     |     |      |  |  |  |  |  |области   с   участием|        |        |          |         |        |         |        |        |          |         |    |
| | | | |  | |  |  |  |     |  |  |  |  |  |  |     |     |      |  |  |  |  |  |сельскохозяйственных  |        |        |          |         |        |         |        |        |          |         |    |
| | | | |  | |  |  |  |     |  |  |  |  |  |  |     |     |      |  |  |  |  |  |товаропроизводителей, |        |        |          |         |        |         |        |        |          |         |    |
| | | | |  | |  |  |  |     |  |  |  |  |  |  |     |     |      |  |  |  |  |  |в      том       числе|        |        |          |         |        |         |        |        |          |         |    |
| | | | |  | |  |  |  |     |  |  |  |  |  |  |     |     |      |  |  |  |  |  |крестьянских          |        |        |          |         |        |         |        |        |          |         |    |
| | | | |  | |  |  |  |     |  |  |  |  |  |  |     |     |      |  |  |  |  |  |(фермерских) и  личных|        |        |          |         |        |         |        |        |          |         |    |
| | | | |  | |  |  |  |     |  |  |  |  |  |  |     |     |      |  |  |  |  |  |подсобных     хозяйств|        |        |          |         |        |         |        |        |          |         |    |
| | | | |  | |  |  |  |     |  |  |  |  |  |  |     |     |      |  |  |  |  |  |граждан"              |        |        |          |         |        |         |        |        |          |         |    |
| | | | |  | |  +--+--+-----+--+--+--+--+--+--+-----+-----+------+--+--+--+--+--+----------------------+--------+--------+----------+---------+--------+---------+--------+--------+----------+---------+----+