Постановление Правительства Тверской области от 17.12.2013 № 654-пп

     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.
     3. Задача - задача подпрограммы.
     4. Мероприятие - мероприятие подпрограммы.
     5. Показатель  -  показатель  цели  программы  (показатель задачи
подпрограммы,  показатель  мероприятия,  показатель  административного
мероприятия).

--------------------------------------T------------------------------------T----------------------------T----------T---------T----------T-------------------------------------------------------T-----------------|
|    Коды бюджетной классификации     |  Дополнительный аналитический код  |      Цели программы,       | Единица  |Степень  |Финансовый|               Годы реализации программы               |     Целевое     |
|                                     |                                    |    подпрограммы, задачи    |измерения |влияния  |год,      |                                                       |   (суммарное)   |
|                                     |                                    | подпрограммы, мероприятия  |          |выпол-   |предшест- |                                                       |    значение     |
|                                     |                                    |     (административные      |          |нения    |вующий    |                                                       |   показателя    |
+-----T----T----T---------------------+-----T----T----T----T--------T------+мероприятия) подпрограммы и |          |подпро-  |реализации+----------T--------T--------T--------T--------T--------+----------T------+
|код  |раз-|под-| код целевой статьи  |прог-|под-|цель|за- |меропри-|номер |       их показатели        |          |граммы на|программы,| 2013 год |2014 год|2015 год|2016 год|2017 год|2018 год| значение |год   |
|адми-|дел |раз-|   расхода бюджета   |рамма|про-|про-|дача|ятие    |пока- |                            |          |реали-   |2012 год  |          |        |        |        |        |        |          |дости-|
|ни-  |    |дел +----T----T-----------+     |гра-|гра-|под-|(админи-|зателя|                            |          |зацию    |          |          |        |        |        |        |        |          |жения |
|стра-|    |    |про-|под-|направление|     |мма |ммы |про-|стратив-|      |                            |          |программы|          |          |        |        |        |        |        |          |      |
|тора |    |    |гра-|про-| расходов  |     |    |    |гра-|ное     |      |                            |          |в целом  |          |          |        |        |        |        |        |          |      |
|прог-|    |    |мма |гра-|           |     |    |    |ммы |меропри-|      |                            |          |(или     |          |          |        |        |        |        |        |          |      |
|раммы|    |    |    |мма |           |     |    |    |    |ятие)   |      |                            |          |решения  |          |          |        |        |        |        |        |          |      |
|     |    |    |    |    |           |     |    |    |    |подпрог-|      |                            |          |задачи   |          |          |        |        |        |        |        |          |      |
|     |    |    |    |    |           |     |    |    |    |раммы   |      |                            |          |подпро-  |          |          |        |        |        |        |        |          |      |
|     |    |    |    |    |           |     |    |    |    |        |      |                            |          |граммы на|          |          |        |        |        |        |        |          |      |
|     |    |    |    |    |           |     |    |    |    |        |      |                            |          |реали-   |          |          |        |        |        |        |        |          |      |
|     |    |    |    |    |           |     |    |    |    |        |      |                            |          |зацию    |          |          |        |        |        |        |        |          |      |
|     |    |    |    |    |           |     |    |    |    |        |      |                            |          |подпро-  |          |          |        |        |        |        |        |          |      |
|     |    |    |    |    |           |     |    |    |    |        |      |                            |          |граммы), |          |          |        |        |        |        |        |          |      |
|     |    |    |    |    |           |     |    |    |    |        |      |                            |          |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  |
+-+-+-+-+--+-+--+-+--+----+--+--+--+--+--+--+----+----+----+--+--+--+--+---+----------------------------+----------+---------+----------+----------+--------+--------+--------+--------+--------+----------+------+
| | | | |  | |  | |  |    |  |  |  |  |Б |П |0   |0   |0   |0 |0 |0 |0 |0  |Программа, всего            |тыс.      |    1,000| 1766018,6| 2014628,6|574587,3|574587,3|574587,3|574587,3|574587,3|4887565,10|      |
| | | | |  | |  | |  |    |  |  |  |  |  |  |    |    |    |  |  |  |  |   |                            |рублей    |         |          |          |        |        |        |        |        |          |      |
+-+-+-+-+--+-+--+-+--+----+--+--+--+--+--+--+----+----+----+--+--+--+--+---+----------------------------+----------+---------+----------+----------+--------+--------+--------+--------+--------+----------+------+
| | | | |  | |  | |  |    |  |  |  |  |Б |П |0   |0   |0   |0 |0 |0 |0 |0  |Программная часть           |тыс.      |         | 1678707,0|1956394,80|516960,7|516960,7|516960,7|516960,7|516960,7| 4541198,3|      |
| | | | |  | |  | |  |    |  |  |  |  |  |  |    |    |    |  |  |  |  |   |                            |рублей    |         |          |          |        |        |        |        |        |          |      |
+-+-+-+-+--+-+--+-+--+----+--+--+--+--+--+--+----+----+----+--+--+--+--+---+----------------------------+----------+---------+----------+----------+--------+--------+--------+--------+--------+----------+------+
| | | | |  | |  | |  |    |  |  |  |  |Б |П |0   |1   |0   |0 |0 |0 |0 |0  |Цель      1       "Повышение|-         |         |         -|         -|       -|       -|       -|       -|       -|         -|-     |
| | | | |  | |  | |  |    |  |  |  |  |  |  |    |    |    |  |  |  |  |   |конкурентоспособности       |          |         |          |          |        |        |        |        |        |          |      |
| | | | |  | |  | |  |    |  |  |  |  |  |  |    |    |    |  |  |  |  |   |продукции  агропромышленного|          |         |          |          |        |        |        |        |        |          |      |
| | | | |  | |  | |  |    |  |  |  |  |  |  |    |    |    |  |  |  |  |   |комплекса  Тверской  области|          |         |          |          |        |        |        |        |        |          |      |
| | | | |  | |  | |  |    |  |  |  |  |  |  |    |    |    |  |  |  |  |   |на внутреннем рынке"        |          |         |          |          |        |        |        |        |        |          |      |
+-+-+-+-+--+-+--+-+--+----+--+--+--+--+--+--+----+----+----+--+--+--+--+---+----------------------------+----------+---------+----------+----------+--------+--------+--------+--------+--------+----------+------+
| | | | |  | |  | |  |    |  |  |  |  |Б |П |0   |1   |0   |0 |0 |0 |0 |1  |Показатель     1     "Индекс|%         |         |      92,8|     102,6|   105,6|   105,4|   101,6|   102,3|   102,5|     102,5|2018  |
| | | | |  | |  | |  |    |  |  |  |  |  |  |    |    |    |  |  |  |  |   |производства       продукции|          |         |          |          |        |        |        |        |        |          |      |
| | | | |  | |  | |  |    |  |  |  |  |  |  |    |    |    |  |  |  |  |   |сельского    хозяйства     в|          |         |          |          |        |        |        |        |        |          |      |
| | | | |  | |  | |  |    |  |  |  |  |  |  |    |    |    |  |  |  |  |   |хозяйствах всех категорий (в|          |         |          |          |        |        |        |        |        |          |      |
| | | | |  | |  | |  |    |  |  |  |  |  |  |    |    |    |  |  |  |  |   |сопоставимых ценах)"        |          |         |          |          |        |        |        |        |        |          |      |
+-+-+-+-+--+-+--+-+--+----+--+--+--+--+--+--+----+----+----+--+--+--+--+---+----------------------------+----------+---------+----------+----------+--------+--------+--------+--------+--------+----------+------+
| | | | |  | |  | |  |    |  |  |  |  |Б |П |0   |1   |0   |0 |0 |0 |0 |2  |Показатель     2     "Индекс|%         |         |      87,4|     104,7|   100,3|   100,5|   100,8|   101,3|   101,3|     101,3|2018  |
| | | | |  | |  | |  |    |  |  |  |  |  |  |    |    |    |  |  |  |  |   |производства       продукции|          |         |          |          |        |        |        |        |        |          |      |
| | | | |  | |  | |  |    |  |  |  |  |  |  |    |    |    |  |  |  |  |   |растениеводства в хозяйствах|          |         |          |          |        |        |        |        |        |          |      |
| | | | |  | |  | |  |    |  |  |  |  |  |  |    |    |    |  |  |  |  |   |всех      категорий       (в|          |         |          |          |        |        |        |        |        |          |      |
| | | | |  | |  | |  |    |  |  |  |  |  |  |    |    |    |  |  |  |  |   |сопоставимых ценах)"        |          |         |          |          |        |        |        |        |        |          |      |
+-+-+-+-+--+-+--+-+--+----+--+--+--+--+--+--+----+----+----+--+--+--+--+---+----------------------------+----------+---------+----------+----------+--------+--------+--------+--------+--------+----------+------+
| | | | |  | |  | |  |    |  |  |  |  |Б |П |0   |1   |0   |0 |0 |0 |0 |3  |Показатель     3     "Индекс|%         |         |      69,5|     100,9|   110,1|   109,1|   102,1|   103,0|   103,3|     103,3|2018  |
| | | | |  | |  | |  |    |  |  |  |  |  |  |    |    |    |  |  |  |  |   |производства       продукции|          |         |          |          |        |        |        |        |        |          |      |
| | | | |  | |  | |  |    |  |  |  |  |  |  |    |    |    |  |  |  |  |   |животноводства в  хозяйствах|          |         |          |          |        |        |        |        |        |          |      |
| | | | |  | |  | |  |    |  |  |  |  |  |  |    |    |    |  |  |  |  |   |всех      категорий       (в|          |         |          |          |        |        |        |        |        |          |      |
| | | | |  | |  | |  |    |  |  |  |  |  |  |    |    |    |  |  |  |  |   |сопоставимых ценах)"        |          |         |          |          |        |        |        |        |        |          |      |
+-+-+-+-+--+-+--+-+--+----+--+--+--+--+--+--+----+----+----+--+--+--+--+---+----------------------------+----------+---------+----------+----------+--------+--------+--------+--------+--------+----------+------+
| | | | |  | |  | |  |    |  |  |  |  |Б |П |0   |1   |0   |0 |0 |0 |0 |4  |Показатель     4     "Индекс|%         |         |     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"|          |         |          |          |        |        |        |        |        |          |      |
+-+-+-+-+--+-+--+-+--+----+--+--+--+--+--+--+----+----+----+--+--+--+--+---+----------------------------+----------+---------+----------+----------+--------+--------+--------+--------+--------+----------+------+
| | | | |  | |  | |  |    |  |  |  |  |Б |П |0   |1   |0   |0 |0 |0 |0 |5  |Показатель 5 "Рентабельность|%         |         |          |       8,7|     9,0|     9,2|     9,5|     9,9|    10,6|      10,6|2018  |
| | | | |  | |  | |  |    |  |  |  |  |  |  |    |    |    |  |  |  |  |   |сельскохозяйственных        |          |         |          |          |        |        |        |        |        |          |      |
| | | | |  | |  | |  |    |  |  |  |  |  |  |    |    |    |  |  |  |  |   |организаций    (с     учетом|          |         |          |          |        |        |        |        |        |          |      |
| | | | |  | |  | |  |    |  |  |  |  |  |  |    |    |    |  |  |  |  |   |субсидий)"                  |          |         |          |          |        |        |        |        |        |          |      |
+-+-+-+-+--+-+--+-+--+----+--+--+--+--+--+--+----+----+----+--+--+--+--+---+----------------------------+----------+---------+----------+----------+--------+--------+--------+--------+--------+----------+------+
| | | | |  | |  | |  |    |  |  |  |  |Б |П |0   |2   |0   |0 |0 |0 |0 |0  |Цель 2 "Устойчивое  развитие|          |         |         -|         -|       -|       -|       -|       -|       -|         -|      |
| | | | |  | |  | |  |    |  |  |  |  |  |  |    |    |    |  |  |  |  |   |сельских территорий"        |          |         |          |          |        |        |        |        |        |          |      |
+-+-+-+-+--+-+--+-+--+----+--+--+--+--+--+--+----+----+----+--+--+--+--+---+----------------------------+----------+---------+----------+----------+--------+--------+--------+--------+--------+----------+------+
| | | | |  | |  | |  |    |  |  |  |  |Б |П |0   |2   |0   |0 |0 |0 |0 |1  |Показатель    1     "Уровень|%         |         |      24,7|      24,8|    26,4|    28,0|    29,5|    31,2|    33,0|      33,0|2018  |
| | | | |  | |  | |  |    |  |  |  |  |  |  |    |    |    |  |  |  |  |   |газификации домов  (квартир)|          |         |          |          |        |        |        |        |        |          |      |
| | | | |  | |  | |  |    |  |  |  |  |  |  |    |    |    |  |  |  |  |   |сетевым газом"              |          |         |          |          |        |        |        |        |        |          |      |
+-+-+-+-+--+-+--+-+--+----+--+--+--+--+--+--+----+----+----+--+--+--+--+---+----------------------------+----------+---------+----------+----------+--------+--------+--------+--------+--------+----------+------+
| | | | |  | |  | |  |    |  |  |  |  |Б |П |0   |2   |0   |0 |0 |0 |0 |2  |Показатель    2     "Уровень|%         |         |      33,5|      34,3|    35,0|    35,7|    36,4|    37,0|    37,6|      37,6|2018  |
| | | | |  | |  | |  |    |  |  |  |  |  |  |    |    |    |  |  |  |  |   |обеспеченности     сельского|          |         |          |          |        |        |        |        |        |          |      |
| | | | |  | |  | |  |    |  |  |  |  |  |  |    |    |    |  |  |  |  |   |населения питьевой водой"   |          |         |          |          |        |        |        |        |        |          |      |
+-+-+-+-+--+-+--+-+--+----+--+--+--+--+--+--+----+----+----+--+--+--+--+---+----------------------------+----------+---------+----------+----------+--------+--------+--------+--------+--------+----------+------+
| | | | |  | |  | |  |    |  |  |  |  |Б |П |0   |2   |0   |0 |0 |0 |0 |3  |Показатель      3      "Ввод|кв. м     |         |   14030,5|    3640,0|  3640,0|  3640,0|  3640,0|  3640,0|  3640,0|   21840,0|2018  |
| | | | |  | |  | |  |    |  |  |  |  |  |  |    |    |    |  |  |  |  |   |(приобретение)   жилья   для|          |         |          |          |        |        |        |        |        |          |      |
| | | | |  | |  | |  |    |  |  |  |  |  |  |    |    |    |  |  |  |  |   |граждан,    проживающих    в|          |         |          |          |        |        |        |        |        |          |      |
| | | | |  | |  | |  |    |  |  |  |  |  |  |    |    |    |  |  |  |  |   |сельской местности"         |          |         |          |          |        |        |        |        |        |          |      |
+-+-+-+-+--+-+--+-+--+----+--+--+--+--+--+--+----+----+----+--+--+--+--+---+----------------------------+----------+---------+----------+----------+--------+--------+--------+--------+--------+----------+------+
| | | | |  | |  | |  |    |  |  |  |  |Б |П |1   |0   |0   |0 |0 |0 |0 |0  |Подпрограмма   1   "Развитие|тыс. руб. |   14,676|  226825,0|  392182,0| 53196,4| 55266,4| 55266,4| 55266,4| 55266,4|  666444,0|      |
| | | | |  | |  | |  |    |  |  |  |  |  |  |    |    |    |  |  |  |  |   |подотрасли  растениеводства,|          |         |          |          |        |        |        |        |        |          |      |
| | | | |  | |  | |  |    |  |  |  |  |  |  |    |    |    |  |  |  |  |   |переработки   и   реализации|          |         |          |          |        |        |        |        |        |          |      |
| | | | |  | |  | |  |    |  |  |  |  |  |  |    |    |    |  |  |  |  |   |продукции растениеводства"  |          |         |          |          |        |        |        |        |        |          |      |
+-+-+-+-+--+-+--+-+--+----+--+--+--+--+--+--+----+----+----+--+--+--+--+---+----------------------------+----------+---------+----------+----------+--------+--------+--------+--------+--------+----------+------+
| | | | |  | |  | |  |    |  |  |  |  |Б |П |1   |0   |1   |0 |0 |0 |0 |0  |Задача 1 "Развитие  элитного|тыс. руб. |   10,126|   55554,0|    7147,2| 12067,0| 12067,0| 12067,0| 12067,0| 12067,0|   67482,2|      |
| | | | |  | |  | |  |    |  |  |  |  |  |  |    |    |    |  |  |  |  |   |семеноводства"              |          |         |          |          |        |        |        |        |        |          |      |
+-+-+-+-+--+-+--+-+--+----+--+--+--+--+--+--+----+----+----+--+--+--+--+---+----------------------------+----------+---------+----------+----------+--------+--------+--------+--------+--------+----------+------+
| | | | |  | |  | |  |    |  |  |  |  |Б |П |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"                    |          |         |          |          |        |        |        |        |        |          |      |
+-+-+-+-+--+-+--+-+--+----+--+--+--+--+--+--+----+----+----+--+--+--+--+---+----------------------------+----------+---------+----------+----------+--------+--------+--------+--------+--------+----------+------+
| | | | |  | |  | |  |    |  |  |  |  |Б |П |1   |0   |1   |0 |0 |0 |0 |2  |Показатель     2      "Объем|тыс. тонн |         |      82,4|      91,2|    92,1|    93,0|    93,9|    94,8|    95,8|     560,8|2018  |
| | | | |  | |  | |  |    |  |  |  |  |  |  |    |    |    |  |  |  |  |   |производства зерна  (в  весе|          |         |          |          |        |        |        |        |        |          |      |
| | | | |  | |  | |  |    |  |  |  |  |  |  |    |    |    |  |  |  |  |   |после      доработки)      в|          |         |          |          |        |        |        |        |        |          |      |
| | | | |  | |  | |  |    |  |  |  |  |  |  |    |    |    |  |  |  |  |   |хозяйствах всех категорий"  |          |         |          |          |        |        |        |        |        |          |      |
+-+-+-+-+--+-+--+-+--+----+--+--+--+--+--+--+----+----+----+--+--+--+--+---+----------------------------+----------+---------+----------+----------+--------+--------+--------+--------+--------+----------+------+
| | | | |  | |  | |  |    |  |  |  |  |Б |П |1   |0   |1   |0 |0 |0 |0 |3  |Показатель     3      "Объем|тыс. тонн |         |     283,8|     319,3|   320,8|   323,8|   330,0|   335,0|   340,0|    1968,9|2018  |
| | | | |  | |  | |  |    |  |  |  |  |  |  |    |    |    |  |  |  |  |   |производства   картофеля   в|          |         |          |          |        |        |        |        |        |          |      |
| | | | |  | |  | |  |    |  |  |  |  |  |  |    |    |    |  |  |  |  |   |хозяйствах всех категорий"  |          |         |          |          |        |        |        |        |        |          |      |
+-+-+-+-+--+-+--+-+--+----+--+--+--+--+--+--+----+----+----+--+--+--+--+---+----------------------------+----------+---------+----------+----------+--------+--------+--------+--------+--------+----------+------+
| | | | |  | |  | |  |    |  |  |  |  |Б |П |1   |0   |1   |0 |0 |0 |0 |4  |Показатель     4      "Объем|тыс. тонн |         |      97,3|      95,3|    96,2|    97,1|   100,0|   105,0|   110,0|     603,6|2018  |
| | | | |  | |  | |  |    |  |  |  |  |  |  |    |    |    |  |  |  |  |   |производства    овощей     в|          |         |          |          |        |        |        |        |        |          |      |
| | | | |  | |  | |  |    |  |  |  |  |  |  |    |    |    |  |  |  |  |   |хозяйствах всех категорий"  |          |         |          |          |        |        |        |        |        |          |      |
+-+-+-+-+--+-+--+-+--+----+--+--+--+--+--+--+----+----+----+--+--+--+--+---+----------------------------+----------+---------+----------+----------+--------+--------+--------+--------+--------+----------+------+
|0|8|3|0|4 |0|5 |Б|П |1   |4 |0 |1 |0 |Б |П |1   |0   |1   |0 |0 |1 |0 |0  |Мероприятие 1.001 "Поддержка|тыс.      |         |   32827,0|    5017,0|  9443,0|  9443,0|  9443,0|  9443,0|  9443,0|   52232,0|      |
| | | | |  | |  | |  |    |  |  |  |  |  |  |    |    |    |  |  |  |  |   |производства оригинальных  и|рублей    |         |          |          |        |        |        |        |        |          |      |
| | | | |  | |  | |  |    |  |  |  |  |  |  |    |    |    |  |  |  |  |   |элитных                семян|          |         |          |          |        |        |        |        |        |          |      |
| | | | |  | |  | |  |    |  |  |  |  |  |  |    |    |    |  |  |  |  |   |сельскохозяйственных        |          |         |          |          |        |        |        |        |        |          |      |
| | | | |  | |  | |  |    |  |  |  |  |  |  |    |    |    |  |  |  |  |   |культур"                    |          |         |          |          |        |        |        |        |        |          |      |
+-+-+-+-+--+-+--+-+--+----+--+--+--+--+--+--+----+----+----+--+--+--+--+---+----------------------------+----------+---------+----------+----------+--------+--------+--------+--------+--------+----------+------+
| | | | |  | |  | |  |    |  |  |  |  |Б |П |1   |0   |1   |0 |0 |1 |0 |1  |Показатель 1  "Субсидируемый|тыс. тонн |         |          |       2,6|     3,8|     3,8|     3,8|     3,8|     3,8|     21,60|2018  |
| | | | |  | |  | |  |    |  |  |  |  |  |  |    |    |    |  |  |  |  |   |объем             реализации|          |         |          |          |        |        |        |        |        |          |      |
| | | | |  | |  | |  |    |  |  |  |  |  |  |    |    |    |  |  |  |  |   |оригинальных    и    элитных|          |         |          |          |        |        |        |        |        |          |      |
| | | | |  | |  | |  |    |  |  |  |  |  |  |    |    |    |  |  |  |  |   |семян,   произведенных   под|          |         |          |          |        |        |        |        |        |          |      |
| | | | |  | |  | |  |    |  |  |  |  |  |  |    |    |    |  |  |  |  |   |урожай      соответствующего|          |         |          |          |        |        |        |        |        |          |      |
| | | | |  | |  | |  |    |  |  |  |  |  |  |    |    |    |  |  |  |  |   |года"                       |          |         |          |          |        |        |        |        |        |          |      |
+-+-+-+-+--+-+--+-+--+----+--+--+--+--+--+--+----+----+----+--+--+--+--+---+----------------------------+----------+---------+----------+----------+--------+--------+--------+--------+--------+----------+------+
|0|8|3|0|4 |0|5 |Б|П |1   |4 |0 |2 |0 |Б |П |1   |0   |1   |0 |0 |2 |0 |0  |Мероприятие            1.002|тыс.      |         |   3000,00|     522,0| 2624,00| 2624,00| 2624,00| 2624,00| 2624,00|  13642,00|      |
| | | | |  | |  | |  |    |  |  |  |  |  |  |    |    |    |  |  |  |  |   |"Возмещение части затрат  на|рублей    |         |          |          |        |        |        |        |        |          |      |
| | | | |  | |  | |  |    |  |  |  |  |  |  |    |    |    |  |  |  |  |   |приобретение  элитных  семян|          |         |          |          |        |        |        |        |        |          |      |
| | | | |  | |  | |  |    |  |  |  |  |  |  |    |    |    |  |  |  |  |   |сельскохозяйственных культур|          |         |          |          |        |        |        |        |        |          |      |
| | | | |  | |  | |  |    |  |  |  |  |  |  |    |    |    |  |  |  |  |   |за счет  средств  областного|          |         |          |          |        |        |        |        |        |          |      |
| | | | |  | |  | |  |    |  |  |  |  |  |  |    |    |    |  |  |  |  |   |бюджета"                    |          |         |          |          |        |        |        |        |        |          |      |
+-+-+-+-+--+-+--+-+--+----+--+--+--+--+--+--+----+----+----+--+--+--+--+---+----------------------------+----------+---------+----------+----------+--------+--------+--------+--------+--------+----------+------+
| | | | |  | |  | |  |    |  |  |  |  |Б |П |1   |0   |1   |0 |0 |2 |0 |1  |Показатель 1  "Субсидируемый|тыс. тонн |         |          |       0,7|     3,8|     3,8|     3,8|     3,8|     3,8|      19,7|2018  |
| | | | |  | |  | |  |    |  |  |  |  |  |  |    |    |    |  |  |  |  |   |объем приобретенных  элитных|          |         |          |          |        |        |        |        |        |          |      |
| | | | |  | |  | |  |    |  |  |  |  |  |  |    |    |    |  |  |  |  |   |семян"                      |          |         |          |          |        |        |        |        |        |          |      |
+-+-+-+-+--+-+--+-+--+----+--+--+--+--+--+--+----+----+----+--+--+--+--+---+----------------------------+----------+---------+----------+----------+--------+--------+--------+--------+--------+----------+------+
|0|8|3|0|4 |0|5 |2|6 |0   |0 |1 |0 |0 |Б |П |1   |0   |1   |0 |0 |3 |0 |0  |Мероприятие            1.003|тыс.      |         |   19727,0|    1608,2|        |        |        |        |        |    1608,2|      |
| | | | |  | |  | |  |    |  |  |  |  |  |  |    |    |    |  |  |  |  |   |"Возмещение части затрат  на|рублей    |         |          |          |        |        |        |        |        |          |      |
| | | | |  | |  | |  |    |  |  |  |  |  |  |    |    |    |  |  |  |  |   |приобретение элитных семян" |          |         |          |          |        |        |        |        |        |          |      |
+-+-+-+-+--+-+--+-+--+----+--+--+--+--+--+--+----+----+----+--+--+--+--+---+----------------------------+----------+---------+----------+----------+--------+--------+--------+--------+--------+----------+------+
| | | | |  | |  | |  |    |  |  |  |  |Б |П |1   |0   |1   |0 |0 |3 |0 |1  |Показатель   1   "Привлечено|рублей    |         |          |      3,08|        |        |        |        |        |       3,1|      |
| | | | |  | |  | |  |    |  |  |  |  |  |  |    |    |    |  |  |  |  |   |средств федерального бюджета|          |         |          |          |        |        |        |        |        |          |      |
| | | | |  | |  | |  |    |  |  |  |  |  |  |    |    |    |  |  |  |  |   |на    1    рубль     средств|          |         |          |          |        |        |        |        |        |          |      |
| | | | |  | |  | |  |    |  |  |  |  |  |  |    |    |    |  |  |  |  |   |областного бюджета"         |          |         |          |          |        |        |        |        |        |          |      |
+-+-+-+-+--+-+--+-+--+----+--+--+--+--+--+--+----+----+----+--+--+--+--+---+----------------------------+----------+---------+----------+----------+--------+--------+--------+--------+--------+----------+------+
| | | | |  | |  | |  |    |  |  |  |  |Б |П |1   |0   |2   |0 |0 |0 |0 |0  |Задача     2      "Повышение|тыс.      |    0,553|   55634,4|  222232,9| 27615,4| 29615,4| 29615,4| 29615,4| 29615,4|  368309,9|      |
| | | | |  | |  | |  |    |  |  |  |  |  |  |    |    |    |  |  |  |  |   |эффективности  использования|рублей    |         |          |          |        |        |        |        |        |          |      |
| | | | |  | |  | |  |    |  |  |  |  |  |  |    |    |    |  |  |  |  |   |земель сельскохозяйственного|          |         |          |          |        |        |        |        |        |          |      |
| | | | |  | |  | |  |    |  |  |  |  |  |  |    |    |    |  |  |  |  |   |назначения Тверской области"|          |         |          |          |        |        |        |        |        |          |      |
+-+-+-+-+--+-+--+-+--+----+--+--+--+--+--+--+----+----+----+--+--+--+--+---+----------------------------+----------+---------+----------+----------+--------+--------+--------+--------+--------+----------+------+
| | | | |  | |  | |  |    |  |  |  |  |Б |П |1   |0   |2   |0 |0 |0 |0 |1  |Показатель      1      "Доля|%         |         |      46,8|      47,3|    47,8|    48,2|    48,7|    49,2|    49,7|      49,7|2018  |
| | | | |  | |  | |  |    |  |  |  |  |  |  |    |    |    |  |  |  |  |   |обрабатываемой пашни в общей|          |         |          |          |        |        |        |        |        |          |      |
| | | | |  | |  | |  |    |  |  |  |  |  |  |    |    |    |  |  |  |  |   |площади пашни"              |          |         |          |          |        |        |        |        |        |          |      |
+-+-+-+-+--+-+--+-+--+----+--+--+--+--+--+--+----+----+----+--+--+--+--+---+----------------------------+----------+---------+----------+----------+--------+--------+--------+--------+--------+----------+------+
| | | | |  | |  | |  |    |  |  |  |  |Б |П |1   |0   |2   |0 |0 |0 |0 |2  |Показатель                 2|л. с.     |         |     122,0|     111,7|   112,5|   113,3|   114,8|   115,4|   117,5|     117,5|2018  |
| | | | |  | |  | |  |    |  |  |  |  |  |  |    |    |    |  |  |  |  |   |"Энергообеспеченность       |          |         |          |          |        |        |        |        |        |          |      |
| | | | |  | |  | |  |    |  |  |  |  |  |  |    |    |    |  |  |  |  |   |сельскохозяйственных        |          |         |          |          |        |        |        |        |        |          |      |
| | | | |  | |  | |  |    |  |  |  |  |  |  |    |    |    |  |  |  |  |   |организаций   на   100    га|          |         |          |          |        |        |        |        |        |          |      |
| | | | |  | |  | |  |    |  |  |  |  |  |  |    |    |    |  |  |  |  |   |посевной площади  (суммарная|          |         |          |          |        |        |        |        |        |          |      |
| | | | |  | |  | |  |    |  |  |  |  |  |  |    |    |    |  |  |  |  |   |номинальная         мощность|          |         |          |          |        |        |        |        |        |          |      |
| | | | |  | |  | |  |    |  |  |  |  |  |  |    |    |    |  |  |  |  |   |двигателей        тракторов,|          |         |          |          |        |        |        |        |        |          |      |
| | | | |  | |  | |  |    |  |  |  |  |  |  |    |    |    |  |  |  |  |   |комбайнов    и    самоходных|          |         |          |          |        |        |        |        |        |          |      |
| | | | |  | |  | |  |    |  |  |  |  |  |  |    |    |    |  |  |  |  |   |машин)"                     |          |         |          |          |        |        |        |        |        |          |      |
+-+-+-+-+--+-+--+-+--+----+--+--+--+--+--+--+----+----+----+--+--+--+--+---+----------------------------+----------+---------+----------+----------+--------+--------+--------+--------+--------+----------+------+
| | | | |  | |  | |  |    |  |  |  |  |Б |П |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     биологических|году      |         |          |          |        |        |        |        |        |          |      |
| | | | |  | |  | |  |    |  |  |  |  |  |  |    |    |    |  |  |  |  |   |средств  защиты  растений  и|          |         |          |          |        |        |        |        |        |          |      |
| | | | |  | |  | |  |    |  |  |  |  |  |  |    |    |    |  |  |  |  |   |микробиологических удобрений|          |         |          |          |        |        |        |        |        |          |      |
| | | | |  | |  | |  |    |  |  |  |  |  |  |    |    |    |  |  |  |  |   |в растениеводстве"          |          |         |          |          |        |        |        |        |        |          |      |
+-+-+-+-+--+-+--+-+--+----+--+--+--+--+--+--+----+----+----+--+--+--+--+---+----------------------------+----------+---------+----------+----------+--------+--------+--------+--------+--------+----------+------+
| | | | |  | |  | |  |    |  |  |  |  |Б |П |1   |0   |2   |0 |0 |0 |0 |4  |Показатель 4  "Удельный  вес|%         |         |          |       0,1|     0,3|     1,0|     1,2|     1,5|     1,7|       1,7|2018  |
| | | | |  | |  | |  |    |  |  |  |  |  |  |    |    |    |  |  |  |  |   |отходов                     |          |         |          |          |        |        |        |        |        |          |      |
| | | | |  | |  | |  |    |  |  |  |  |  |  |    |    |    |  |  |  |  |   |сельскохозяйственного       |          |         |          |          |        |        |        |        |        |          |      |
| | | | |  | |  | |  |    |  |  |  |  |  |  |    |    |    |  |  |  |  |   |производства, переработанных|          |         |          |          |        |        |        |        |        |          |      |
| | | | |  | |  | |  |    |  |  |  |  |  |  |    |    |    |  |  |  |  |   |методами биотехнологии"     |          |         |          |          |        |        |        |        |        |          |      |
+-+-+-+-+--+-+--+-+--+----+--+--+--+--+--+--+----+----+----+--+--+--+--+---+----------------------------+----------+---------+----------+----------+--------+--------+--------+--------+--------+----------+------+
|0|8|3|0|4 |0|5 |Б|П |1   |4 |0 |3 |0 |Б |П |1   |0   |2   |0 |0 |1 |0 |0  |Мероприятие 2.001  "Оказание|тыс.      |         |   22352,8|   41105,0| 20740,4| 20740,4| 20740,4| 20740,4| 20740,4|  144807,0|      |
| | | | |  | |  | |  |    |  |  |  |  |  |  |    |    |    |  |  |  |  |   |несвязанной        поддержки|рублей    |         |          |          |        |        |        |        |        |          |      |
| | | | |  | |  | |  |    |  |  |  |  |  |  |    |    |    |  |  |  |  |   |сельскохозяйственным        |          |         |          |          |        |        |        |        |        |          |      |
| | | | |  | |  | |  |    |  |  |  |  |  |  |    |    |    |  |  |  |  |   |товаропроизводителям       в|          |         |          |          |        |        |        |        |        |          |      |
| | | | |  | |  | |  |    |  |  |  |  |  |  |    |    |    |  |  |  |  |   |области  растениеводства  за|          |         |          |          |        |        |        |        |        |          |      |
| | | | |  | |  | |  |    |  |  |  |  |  |  |    |    |    |  |  |  |  |   |счет   средств    областного|          |         |          |          |        |        |        |        |        |          |      |
| | | | |  | |  | |  |    |  |  |  |  |  |  |    |    |    |  |  |  |  |   |бюджета"                    |          |         |          |          |        |        |        |        |        |          |      |
+-+-+-+-+--+-+--+-+--+----+--+--+--+--+--+--+----+----+----+--+--+--+--+---+----------------------------+----------+---------+----------+----------+--------+--------+--------+--------+--------+----------+------+
| | | | |  | |  | |  |    |  |  |  |  |Б |П |1   |0   |2   |0 |0 |0 |0 |1  |Показатель    1    "Посевная|тыс. га   |         |     644,0|     650,0|   657,0|   663,0|   670,0|   676,0|   683,0|     683,0|2018  |
| | | | |  | |  | |  |    |  |  |  |  |  |  |    |    |    |  |  |  |  |   |площадь"                    |          |         |          |          |        |        |        |        |        |          |      |
+-+-+-+-+--+-+--+-+--+----+--+--+--+--+--+--+----+----+----+--+--+--+--+---+----------------------------+----------+---------+----------+----------+--------+--------+--------+--------+--------+----------+------+
| | | | |  | |  | |  |    |  |  |  |  |Б |П |1   |0   |2   |0 |0 |1 |0 |2  |Показатель    2     "Уровень|тонн га   |         |          |      0,81|    0,74|    0,74|    0,74|    0,74|    0,74|      0,74|2018  |
| | | | |  | |  | |  |    |  |  |  |  |  |  |    |    |    |  |  |  |  |   |интенсивности  использования|          |         |          |          |        |        |        |        |        |          |      |
| | | | |  | |  | |  |    |  |  |  |  |  |  |    |    |    |  |  |  |  |   |посевных площадей"          |          |         |          |          |        |        |        |        |        |          |      |
+-+-+-+-+--+-+--+-+--+----+--+--+--+--+--+--+----+----+----+--+--+--+--+---+----------------------------+----------+---------+----------+----------+--------+--------+--------+--------+--------+----------+------+
|0|8|3|0|4 |0|5 |2|6 |0   |1 |2 |0 |0 |Б |П |1   |0   |2   |0 |0 |2 |0 |0  |Мероприятие 2.002  "Оказание|тыс.      |         |   6866,10| 177538,50|        |        |        |        |        |  177538,5|      |
| | | | |  | |  | |  |    |  |  |  |  |  |  |    |    |    |  |  |  |  |   |несвязанной        поддержки|рублей    |         |          |          |        |        |        |        |        |          |      |
| | | | |  | |  | |  |    |  |  |  |  |  |  |    |    |    |  |  |  |  |   |сельскохозяйственным        |          |         |          |          |        |        |        |        |        |          |      |
| | | | |  | |  | |  |    |  |  |  |  |  |  |    |    |    |  |  |  |  |   |товаропроизводителям       в|          |         |          |          |        |        |        |        |        |          |      |
| | | | |  | |  | |  |    |  |  |  |  |  |  |    |    |    |  |  |  |  |   |области растениеводства"    |          |         |          |          |        |        |        |        |        |          |      |
+-+-+-+-+--+-+--+-+--+----+--+--+--+--+--+--+----+----+----+--+--+--+--+---+----------------------------+----------+---------+----------+----------+--------+--------+--------+--------+--------+----------+------+
| | | | |  | |  | |  |    |  |  |  |  |Б |П |1   |0   |2   |0 |0 |2 |0 |1  |Показатель   1   "Привлечено|рублей    |         |          |      4,32|        |        |        |        |        |       4,3|      |
| | | | |  | |  | |  |    |  |  |  |  |  |  |    |    |    |  |  |  |  |   |средств федерального бюджета|          |         |          |          |        |        |        |        |        |          |      |
| | | | |  | |  | |  |    |  |  |  |  |  |  |    |    |    |  |  |  |  |   |на    1    рубль     средств|          |         |          |          |        |        |        |        |        |          |      |
| | | | |  | |  | |  |    |  |  |  |  |  |  |    |    |    |  |  |  |  |   |областного бюджета"         |          |         |          |          |        |        |        |        |        |          |      |
+-+-+-+-+--+-+--+-+--+----+--+--+--+--+--+--+----+----+----+--+--+--+--+---+----------------------------+----------+---------+----------+----------+--------+--------+--------+--------+--------+----------+------+
|0|8|3|0|4 |0|5 |Б|П |1   |1 |0 |1 |0 |Б |П |1   |0   |2   |0 |0 |3 |0 |0  |Мероприятие            2.003|тыс.      |         |    2999,9|    1000,0|  1000,0|  1000,0|  1000,0|  1000,0|  1000,0|    6000,0|      |
| | | | |  | |  | |  |    |  |  |  |  |  |  |    |    |    |  |  |  |  |   |"Проведение     работ     по|рублей    |         |          |          |        |        |        |        |        |          |      |
| | | | |  | |  | |  |    |  |  |  |  |  |  |    |    |    |  |  |  |  |   |агрохимическому обследованию|          |         |          |          |        |        |        |        |        |          |      |
| | | | |  | |  | |  |    |  |  |  |  |  |  |    |    |    |  |  |  |  |   |плодородия            земель|          |         |          |          |        |        |        |        |        |          |      |
| | | | |  | |  | |  |    |  |  |  |  |  |  |    |    |    |  |  |  |  |   |сельскохозяйственного       |          |         |          |          |        |        |        |        |        |          |      |
| | | | |  | |  | |  |    |  |  |  |  |  |  |    |    |    |  |  |  |  |   |назначения"                 |          |         |          |          |        |        |        |        |        |          |      |
+-+-+-+-+--+-+--+-+--+----+--+--+--+--+--+--+----+----+----+--+--+--+--+---+----------------------------+----------+---------+----------+----------+--------+--------+--------+--------+--------+----------+------+
| | | | |  | |  | |  |    |  |  |  |  |Б |П |1   |0   |2   |0 |0 |3 |0 |1  |Показатель 1 "Преобразование|тыс. га   |         |     48,87|        16|      16|      16|      16|      16|      16|        96|2018  |
| | | | |  | |  | |  |    |  |  |  |  |  |  |    |    |    |  |  |  |  |   |материалов      комплексного|          |         |          |          |        |        |        |        |        |          |      |
| | | | |  | |  | |  |    |  |  |  |  |  |  |    |    |    |  |  |  |  |   |разномасштабного            |          |         |          |          |        |        |        |        |        |          |      |
| | | | |  | |  | |  |    |  |  |  |  |  |  |    |    |    |  |  |  |  |   |картирования плодородия почв|          |         |          |          |        |        |        |        |        |          |      |
| | | | |  | |  | |  |    |  |  |  |  |  |  |    |    |    |  |  |  |  |   |на основе  геоинформационных|          |         |          |          |        |        |        |        |        |          |      |
| | | | |  | |  | |  |    |  |  |  |  |  |  |    |    |    |  |  |  |  |   |систем  -   технологий   для|          |         |          |          |        |        |        |        |        |          |      |
| | | | |  | |  | |  |    |  |  |  |  |  |  |    |    |    |  |  |  |  |   |проведения мониторинга"     |          |         |          |          |        |        |        |        |        |          |      |
+-+-+-+-+--+-+--+-+--+----+--+--+--+--+--+--+----+----+----+--+--+--+--+---+----------------------------+----------+---------+----------+----------+--------+--------+--------+--------+--------+----------+------+
|0|8|3|0|4 |0|5 |Б|П |1   |4 |0 |4 |0 |Б |П |1   |0   |2   |0 |0 |4 |0 |0  |Мероприятие            2.004|тыс.      |         |     341,6|       0,0|     0,0|  1000,0|  1000,0|  1000,0|  1000,0|    4000,0|      |
| | | | |  | |  | |  |    |  |  |  |  |  |  |    |    |    |  |  |  |  |   |"Предотвращение  выбытия  из|рублей    |         |          |          |        |        |        |        |        |          |      |
| | | | |  | |  | |  |    |  |  |  |  |  |  |    |    |    |  |  |  |  |   |сельскохозяйственного       |          |         |          |          |        |        |        |        |        |          |      |
| | | | |  | |  | |  |    |  |  |  |  |  |  |    |    |    |  |  |  |  |   |оборота сельскохозяйственных|          |         |          |          |        |        |        |        |        |          |      |
| | | | |  | |  | |  |    |  |  |  |  |  |  |    |    |    |  |  |  |  |   |угодий  за  счет  проведения|          |         |          |          |        |        |        |        |        |          |      |
| | | | |  | |  | |  |    |  |  |  |  |  |  |    |    |    |  |  |  |  |   |культуртехнических работ"   |          |         |          |          |        |        |        |        |        |          |      |
+-+-+-+-+--+-+--+-+--+----+--+--+--+--+--+--+----+----+----+--+--+--+--+---+----------------------------+----------+---------+----------+----------+--------+--------+--------+--------+--------+----------+------+
| | | | |  | |  | |  |    |  |  |  |  |Б |П |1   |0   |2   |0 |0 |4 |0 |1  |Показатель 1 "Площадь земель|тыс. га   |         |          |          |        |    1,38|    1,38|    1,38|    1,38|      5,52|2018  |
| | | | |  | |  | |  |    |  |  |  |  |  |  |    |    |    |  |  |  |  |   |сельскохозяйственного       |          |         |          |          |        |        |        |        |        |          |      |
| | | | |  | |  | |  |    |  |  |  |  |  |  |    |    |    |  |  |  |  |   |оборота, предотвращенных  от|          |         |          |          |        |        |        |        |        |          |      |
| | | | |  | |  | |  |    |  |  |  |  |  |  |    |    |    |  |  |  |  |   |выбытия      с       помощью|          |         |          |          |        |        |        |        |        |          |      |
| | | | |  | |  | |  |    |  |  |  |  |  |  |    |    |    |  |  |  |  |   |господдержки"               |          |         |          |          |        |        |        |        |        |          |      |
+-+-+-+-+--+-+--+-+--+----+--+--+--+--+--+--+----+----+----+--+--+--+--+---+----------------------------+----------+---------+----------+----------+--------+--------+--------+--------+--------+----------+------+
| | | | |  | |  | |  |    |  |  |  |  |Б |П |1   |0   |2   |0 |0 |5 |0 |0  |Административное            |да  -   1/|         |          |         0|       0|       1|       1|       1|       1|         1|2018  |
| | | | |  | |  | |  |    |  |  |  |  |  |  |    |    |    |  |  |  |  |   |мероприятие            2.005|нет - 0   |         |          |          |        |        |        |        |        |          |      |
| | | | |  | |  | |  |    |  |  |  |  |  |  |    |    |    |  |  |  |  |   |"Привлечение         средств|          |         |          |          |        |        |        |        |        |          |      |
| | | | |  | |  | |  |    |  |  |  |  |  |  |    |    |    |  |  |  |  |   |федерального   бюджета    на|          |         |          |          |        |        |        |        |        |          |      |
| | | | |  | |  | |  |    |  |  |  |  |  |  |    |    |    |  |  |  |  |   |предотвращение от выбытия из|          |         |          |          |        |        |        |        |        |          |      |
| | | | |  | |  | |  |    |  |  |  |  |  |  |    |    |    |  |  |  |  |   |оборота               земель|          |         |          |          |        |        |        |        |        |          |      |
| | | | |  | |  | |  |    |  |  |  |  |  |  |    |    |    |  |  |  |  |   |сельскохозяйственного       |          |         |          |          |        |        |        |        |        |          |      |
| | | | |  | |  | |  |    |  |  |  |  |  |  |    |    |    |  |  |  |  |   |назначения"                 |          |         |          |          |        |        |        |        |        |          |      |
+-+-+-+-+--+-+--+-+--+----+--+--+--+--+--+--+----+----+----+--+--+--+--+---+----------------------------+----------+---------+----------+----------+--------+--------+--------+--------+--------+----------+------+
| | | | |  | |  | |  |    |  |  |  |  |Б |П |1   |0   |2   |0 |0 |5 |0 |1  |Показатель    1     "Наличие|да  -   1/|         |          |         0|       0|       1|       1|       1|       1|         1|2018  |
| | | | |  | |  | |  |    |  |  |  |  |  |  |    |    |    |  |  |  |  |   |соглашения  с  Министерством|нет - 0   |         |          |          |        |        |        |        |        |          |      |
| | | | |  | |  | |  |    |  |  |  |  |  |  |    |    |    |  |  |  |  |   |сельского          хозяйства|          |         |          |          |        |        |        |        |        |          |      |
| | | | |  | |  | |  |    |  |  |  |  |  |  |    |    |    |  |  |  |  |   |Российской Федерации"       |          |         |          |          |        |        |        |        |        |          |      |
+-+-+-+-+--+-+--+-+--+----+--+--+--+--+--+--+----+----+----+--+--+--+--+---+----------------------------+----------+---------+----------+----------+--------+--------+--------+--------+--------+----------+------+
|0|8|3|0|4 |0|5 |Б|П |1   |4 |0 |5 |0 |Б |П |1   |0   |2   |0 |0 |6 |0 |0  |Мероприятие            2.006|тыс.      |         |    3082,9|      0,00|    0,00| 1000,00| 1000,00| 1000,00| 1000,00|   4000,00|      |
| | | | |  | |  | |  |    |  |  |  |  |  |  |    |    |    |  |  |  |  |   |"Возмещение части затрат  по|рублей    |         |          |          |        |        |        |        |        |          |      |
| | | | |  | |  | |  |    |  |  |  |  |  |  |    |    |    |  |  |  |  |   |вводу в сельскохозяйственный|          |         |          |          |        |        |        |        |        |          |      |
| | | | |  | |  | |  |    |  |  |  |  |  |  |    |    |    |  |  |  |  |   |оборот        неиспользуемых|          |         |          |          |        |        |        |        |        |          |      |
| | | | |  | |  | |  |    |  |  |  |  |  |  |    |    |    |  |  |  |  |   |пахотных земель"            |          |         |          |          |        |        |        |        |        |          |      |
+-+-+-+-+--+-+--+-+--+----+--+--+--+--+--+--+----+----+----+--+--+--+--+---+----------------------------+----------+---------+----------+----------+--------+--------+--------+--------+--------+----------+------+
| | | | |  | |  | |  |    |  |  |  |  |Б |П |1   |0   |2   |0 |0 |6 |0 |1  |Показатель    1     "Площадь|тыс. га   |         |       3,1|          |        |     1,0|     1,0|     1,0|     1,0|       4,0|2018  |
| | | | |  | |  | |  |    |  |  |  |  |  |  |    |    |    |  |  |  |  |   |неиспользуемых      пахотных|          |         |          |          |        |        |        |        |        |          |      |
| | | | |  | |  | |  |    |  |  |  |  |  |  |    |    |    |  |  |  |  |   |земель      введенных      в|          |         |          |          |        |        |        |        |        |          |      |
| | | | |  | |  | |  |    |  |  |  |  |  |  |    |    |    |  |  |  |  |   |сельскохозяйственный  оборот|          |         |          |          |        |        |        |        |        |          |      |
| | | | |  | |  | |  |    |  |  |  |  |  |  |    |    |    |  |  |  |  |   |в отчетном году"            |          |         |          |          |        |        |        |        |        |          |      |
+-+-+-+-+--+-+--+-+--+----+--+--+--+--+--+--+----+----+----+--+--+--+--+---+----------------------------+----------+---------+----------+----------+--------+--------+--------+--------+--------+----------+------+
|0|8|3|0|4 |0|5 |Б|П |1   |4 |0 |6 |0 |Б |П |1   |0   |2   |0 |0 |7 |0 |0  |Мероприятие 2.007  "Субсидии|тыс.      |         |   19991,1|    2589,4|  5875,0|  5875,0|  5875,0|  5875,0|  5875,0|   31964,4|      |
| | | | |  | |  | |  |    |  |  |  |  |  |  |    |    |    |  |  |  |  |   |за             приобретенную|рублей    |         |          |          |        |        |        |        |        |          |      |
| | | | |  | |  | |  |    |  |  |  |  |  |  |    |    |    |  |  |  |  |   |машиностроительную          |          |         |          |          |        |        |        |        |        |          |      |
| | | | |  | |  | |  |    |  |  |  |  |  |  |    |    |    |  |  |  |  |   |продукцию"                  |          |         |          |          |        |        |        |        |        |          |      |
+-+-+-+-+--+-+--+-+--+----+--+--+--+--+--+--+----+----+----+--+--+--+--+---+----------------------------+----------+---------+----------+----------+--------+--------+--------+--------+--------+----------+------+
| | | | |  | |  | |  |    |  |  |  |  |Б |П |1   |0   |2   |0 |0 |7 |0 |1  |Показатель     1     "Объемы|единиц    |         |          |      53,0|    77,0|    77,0|    77,0|    77,0|    77,0|     438,0|2018  |
| | | | |  | |  | |  |    |  |  |  |  |  |  |    |    |    |  |  |  |  |   |приобретения                |          |         |          |          |        |        |        |        |        |          |      |
| | | | |  | |  | |  |    |  |  |  |  |  |  |    |    |    |  |  |  |  |   |машиностроительной продукции|          |         |          |          |        |        |        |        |        |          |      |
| | | | |  | |  | |  |    |  |  |  |  |  |  |    |    |    |  |  |  |  |   |с помощью господдержки"     |          |         |          |          |        |        |        |        |        |          |      |
+-+-+-+-+--+-+--+-+--+----+--+--+--+--+--+--+----+----+----+--+--+--+--+---+----------------------------+----------+---------+----------+----------+--------+--------+--------+--------+--------+----------+------+
| | | | |  | |  | |  |    |  |  |  |  |Б |П |1   |0   |2   |0 |0 |7 |0 |2  |Показатель     2      "Объем|единиц    |         |          |      25,0|    45,0|    45,0|    45,0|    45,0|    45,0|     250,0|2018  |
| | | | |  | |  | |  |    |  |  |  |  |  |  |    |    |    |  |  |  |  |   |приобретения           новой|          |         |          |          |        |        |        |        |        |          |      |
| | | | |  | |  | |  |    |  |  |  |  |  |  |    |    |    |  |  |  |  |   |самоходной техники с помощью|          |         |          |          |        |        |        |        |        |          |      |
| | | | |  | |  | |  |    |  |  |  |  |  |  |    |    |    |  |  |  |  |   |господдержки"               |          |         |          |          |        |        |        |        |        |          |      |
+-+-+-+-+--+-+--+-+--+----+--+--+--+--+--+--+----+----+----+--+--+--+--+---+----------------------------+----------+---------+----------+----------+--------+--------+--------+--------+--------+----------+------+
| | | | |  | |  | |  |    |  |  |  |  |Б |П |1   |0   |3   |0 |0 |0 |0 |0  |Задача     3      "Повышение|тыс.      |    0,174|   73755,1|  103856,9|  2414,0|  2484,0|  2484,0|  2484,0|  2484,0|  116206,9|      |
| | | | |  | |  | |  |    |  |  |  |  |  |  |    |    |    |  |  |  |  |   |доступности        кредитных|рублей    |         |          |          |        |        |        |        |        |          |      |
| | | | |  | |  | |  |    |  |  |  |  |  |  |    |    |    |  |  |  |  |   |ресурсов, снижение рисков  в|          |         |          |          |        |        |        |        |        |          |      |
| | | | |  | |  | |  |    |  |  |  |  |  |  |    |    |    |  |  |  |  |   |подотрасли растениеводства" |          |         |          |          |        |        |        |        |        |          |      |
+-+-+-+-+--+-+--+-+--+----+--+--+--+--+--+--+----+----+----+--+--+--+--+---+----------------------------+----------+---------+----------+----------+--------+--------+--------+--------+--------+----------+------+
| | | | |  | |  | |  |    |  |  |  |  |Б |П |1   |0   |3   |0 |0 |0 |0 |1  |Показатель     1      "Объем|млн.      |         |          |     397,0|   110,0|   110,0|   110,0|   110,0|   110,0|     947,0|2018  |
| | | | |  | |  | |  |    |  |  |  |  |  |  |    |    |    |  |  |  |  |   |субсидируемых   привлеченных|рублей    |         |          |          |        |        |        |        |        |          |      |
| | | | |  | |  | |  |    |  |  |  |  |  |  |    |    |    |  |  |  |  |   |краткосрочных       кредитов|          |         |          |          |        |        |        |        |        |          |      |
| | | | |  | |  | |  |    |  |  |  |  |  |  |    |    |    |  |  |  |  |   |(займов)     на     развитие|          |         |          |          |        |        |        |        |        |          |      |
| | | | |  | |  | |  |    |  |  |  |  |  |  |    |    |    |  |  |  |  |   |растениеводства, переработки|          |         |          |          |        |        |        |        |        |          |      |
| | | | |  | |  | |  |    |  |  |  |  |  |  |    |    |    |  |  |  |  |   |и    реализации    продукции|          |         |          |          |        |        |        |        |        |          |      |
| | | | |  | |  | |  |    |  |  |  |  |  |  |    |    |    |  |  |  |  |   |растениеводства  в   текущем|          |         |          |          |        |        |        |        |        |          |      |
| | | | |  | |  | |  |    |  |  |  |  |  |  |    |    |    |  |  |  |  |   |году"                       |          |         |          |          |        |        |        |        |        |          |      |
+-+-+-+-+--+-+--+-+--+----+--+--+--+--+--+--+----+----+----+--+--+--+--+---+----------------------------+----------+---------+----------+----------+--------+--------+--------+--------+--------+----------+------+
| | | | |  | |  | |  |    |  |  |  |  |Б |П |1   |0   |3   |0 |0 |0 |0 |2  |Показатель     2      "Объем|млн.      |         |          |     200,0|   230,0|   260,0|   260,0|   260,0|   260,0|    1470,0|2018  |
| | | | |  | |  | |  |    |  |  |  |  |  |  |    |    |    |  |  |  |  |   |привлеченных  инвестиционных|рублей    |         |          |          |        |        |        |        |        |          |      |
| | | | |  | |  | |  |    |  |  |  |  |  |  |    |    |    |  |  |  |  |   |кредитов     (займов)     на|          |         |          |          |        |        |        |        |        |          |      |
| | | | |  | |  | |  |    |  |  |  |  |  |  |    |    |    |  |  |  |  |   |развитие    растениеводства,|          |         |          |          |        |        |        |        |        |          |      |
| | | | |  | |  | |  |    |  |  |  |  |  |  |    |    |    |  |  |  |  |   |переработки    и    развития|          |         |          |          |        |        |        |        |        |          |      |
| | | | |  | |  | |  |    |  |  |  |  |  |  |    |    |    |  |  |  |  |   |инфраструктуры             и|          |         |          |          |        |        |        |        |        |          |      |
| | | | |  | |  | |  |    |  |  |  |  |  |  |    |    |    |  |  |  |  |   |логистического   обеспечения|          |         |          |          |        |        |        |        |        |          |      |
| | | | |  | |  | |  |    |  |  |  |  |  |  |    |    |    |  |  |  |  |   |рынков             продукции|          |         |          |          |        |        |        |        |        |          |      |
| | | | |  | |  | |  |    |  |  |  |  |  |  |    |    |    |  |  |  |  |   |растениеводства"            |          |         |          |          |        |        |        |        |        |          |      |
+-+-+-+-+--+-+--+-+--+----+--+--+--+--+--+--+----+----+----+--+--+--+--+---+----------------------------+----------+---------+----------+----------+--------+--------+--------+--------+--------+----------+------+
| | | | |  | |  | |  |    |  |  |  |  |Б |П |1   |0   |3   |0 |0 |0 |0 |3  |Показатель 3  "Удельный  вес|%         |         |     0,025|       0,1|     0,1|     0,1|     0,1|     0,1|     0,1|       0,1|2018  |
| | | | |  | |  | |  |    |  |  |  |  |  |  |    |    |    |  |  |  |  |   |застрахованных      посевных|          |         |          |          |        |        |        |        |        |          |      |
| | | | |  | |  | |  |    |  |  |  |  |  |  |    |    |    |  |  |  |  |   |площадей  в  общей  посевной|          |         |          |          |        |        |        |        |        |          |      |
| | | | |  | |  | |  |    |  |  |  |  |  |  |    |    |    |  |  |  |  |   |площади"                    |          |         |          |          |        |        |        |        |        |          |      |
+-+-+-+-+--+-+--+-+--+----+--+--+--+--+--+--+----+----+----+--+--+--+--+---+----------------------------+----------+---------+----------+----------+--------+--------+--------+--------+--------+----------+------+
|0|8|3|0|4 |0|5 |Б|П |1   |4 |0 |7 |0 |Б |П |1   |0   |3   |0 |0 |1 |0 |0  |Мероприятие            3.001|тыс.      |         |    5957,0|    5440,7|   524,0|   524,0|   524,0|   524,0|   524,0|    8060,7|      |
| | | | |  | |  | |  |    |  |  |  |  |  |  |    |    |    |  |  |  |  |   |"Возмещение части процентной|рублей    |         |          |          |        |        |        |        |        |          |      |
| | | | |  | |  | |  |    |  |  |  |  |  |  |    |    |    |  |  |  |  |   |ставки   по    краткосрочным|          |         |          |          |        |        |        |        |        |          |      |
| | | | |  | |  | |  |    |  |  |  |  |  |  |    |    |    |  |  |  |  |   |кредитам     (займам)     на|          |         |          |          |        |        |        |        |        |          |      |
| | | | |  | |  | |  |    |  |  |  |  |  |  |    |    |    |  |  |  |  |   |развитие    растениеводства,|          |         |          |          |        |        |        |        |        |          |      |
| | | | |  | |  | |  |    |  |  |  |  |  |  |    |    |    |  |  |  |  |   |переработки   и   реализации|          |         |          |          |        |        |        |        |        |          |      |
| | | | |  | |  | |  |    |  |  |  |  |  |  |    |    |    |  |  |  |  |   |продукции растениеводства за|          |         |          |          |        |        |        |        |        |          |      |
| | | | |  | |  | |  |    |  |  |  |  |  |  |    |    |    |  |  |  |  |   |счет   средств    областного|          |         |          |          |        |        |        |        |        |          |      |
| | | | |  | |  | |  |    |  |  |  |  |  |  |    |    |    |  |  |  |  |   |бюджета"                    |          |         |          |          |        |        |        |        |        |          |      |
+-+-+-+-+--+-+--+-+--+----+--+--+--+--+--+--+----+----+----+--+--+--+--+---+----------------------------+----------+---------+----------+----------+--------+--------+--------+--------+--------+----------+------+
| | | | |  | |  | |  |    |  |  |  |  |Б |П |1   |0   |3   |0 |0 |1 |0 |1  |Показатель    1     "Остаток|млн.      |         |          |     196,0|   196,0|   196,0|   196,0|   196,0|   196,0|     196,0|2018  |
| | | | |  | |  | |  |    |  |  |  |  |  |  |    |    |    |  |  |  |  |   |ссудной   задолженности   по|рублей    |         |          |          |        |        |        |        |        |          |      |
| | | | |  | |  | |  |    |  |  |  |  |  |  |    |    |    |  |  |  |  |   |субсидируемым  краткосрочным|          |         |          |          |        |        |        |        |        |          |      |
| | | | |  | |  | |  |    |  |  |  |  |  |  |    |    |    |  |  |  |  |   |кредитам     (займам)     на|          |         |          |          |        |        |        |        |        |          |      |
| | | | |  | |  | |  |    |  |  |  |  |  |  |    |    |    |  |  |  |  |   |развитие    растениеводства,|          |         |          |          |        |        |        |        |        |          |      |
| | | | |  | |  | |  |    |  |  |  |  |  |  |    |    |    |  |  |  |  |   |переработки   и   реализации|          |         |          |          |        |        |        |        |        |          |      |
| | | | |  | |  | |  |    |  |  |  |  |  |  |    |    |    |  |  |  |  |   |продукции растениеводства на|          |         |          |          |        |        |        |        |        |          |      |
| | | | |  | |  | |  |    |  |  |  |  |  |  |    |    |    |  |  |  |  |   |начало года"                |          |         |          |          |        |        |        |        |        |          |      |
+-+-+-+-+--+-+--+-+--+----+--+--+--+--+--+--+----+----+----+--+--+--+--+---+----------------------------+----------+---------+----------+----------+--------+--------+--------+--------+--------+----------+------+
|0|8|3|0|4 |0|5 |2|6 |0   |0 |9 |0 |0 |Б |П |1   |0   |3   |0 |0 |2 |0 |0  |Мероприятие            3.002|тыс.      |         |  24352,00|   22945,8|        |        |        |        |        |   22945,8|      |
| | | | |  | |  | |  |    |  |  |  |  |  |  |    |    |    |  |  |  |  |   |"Возмещение части процентной|рублей    |         |          |          |        |        |        |        |        |          |      |
| | | | |  | |  | |  |    |  |  |  |  |  |  |    |    |    |  |  |  |  |   |ставки   по    краткосрочным|          |         |          |          |        |        |        |        |        |          |      |
| | | | |  | |  | |  |    |  |  |  |  |  |  |    |    |    |  |  |  |  |   |кредитам     (займам)     на|          |         |          |          |        |        |        |        |        |          |      |
| | | | |  | |  | |  |    |  |  |  |  |  |  |    |    |    |  |  |  |  |   |развитие    растениеводства,|          |         |          |          |        |        |        |        |        |          |      |
| | | | |  | |  | |  |    |  |  |  |  |  |  |    |    |    |  |  |  |  |   |переработки   и   реализации|          |         |          |          |        |        |        |        |        |          |      |
| | | | |  | |  | |  |    |  |  |  |  |  |  |    |    |    |  |  |  |  |   |продукции растениеводства"  |          |         |          |          |        |        |        |        |        |          |      |
+-+-+-+-+--+-+--+-+--+----+--+--+--+--+--+--+----+----+----+--+--+--+--+---+----------------------------+----------+---------+----------+----------+--------+--------+--------+--------+--------+----------+------+
| | | | |  | |  | |  |    |  |  |  |  |Б |П |1   |0   |3   |0 |0 |2 |0 |1  |Показатель   1   "Привлечено|рублей    |         |          |      4,22|        |        |        |        |        |      4,22|2013  |
| | | | |  | |  | |  |    |  |  |  |  |  |  |    |    |    |  |  |  |  |   |средств федерального бюджета|          |         |          |          |        |        |        |        |        |          |      |
| | | | |  | |  | |  |    |  |  |  |  |  |  |    |    |    |  |  |  |  |   |на    1    рубль     средств|          |         |          |          |        |        |        |        |        |          |      |
| | | | |  | |  | |  |    |  |  |  |  |  |  |    |    |    |  |  |  |  |   |областного бюджета"         |          |         |          |          |        |        |        |        |        |          |      |
+-+-+-+-+--+-+--+-+--+----+--+--+--+--+--+--+----+----+----+--+--+--+--+---+----------------------------+----------+---------+----------+----------+--------+--------+--------+--------+--------+----------+------+
|0|8|3|0|4 |0|5 |Б|П |1   |4 |0 |8 |0 |Б |П |1   |0   |3   |0 |0 |3 |0 |0  |Мероприятие            3.003|тыс.      |         |   5503,00|    3749,5|  1390,0|  1460,0|  1460,0|  1460,0|  1460,0|   10979,5|      |
| | | | |  | |  | |  |    |  |  |  |  |  |  |    |    |    |  |  |  |  |   |"Возмещение части процентной|рублей    |         |          |          |        |        |        |        |        |          |      |
| | | | |  | |  | |  |    |  |  |  |  |  |  |    |    |    |  |  |  |  |   |ставки   по   инвестиционным|          |         |          |          |        |        |        |        |        |          |      |
| | | | |  | |  | |  |    |  |  |  |  |  |  |    |    |    |  |  |  |  |   |кредитам     (займам)     на|          |         |          |          |        |        |        |        |        |          |      |
| | | | |  | |  | |  |    |  |  |  |  |  |  |    |    |    |  |  |  |  |   |развитие    растениеводства,|          |         |          |          |        |        |        |        |        |          |      |
| | | | |  | |  | |  |    |  |  |  |  |  |  |    |    |    |  |  |  |  |   |переработки    и    развития|          |         |          |          |        |        |        |        |        |          |      |
| | | | |  | |  | |  |    |  |  |  |  |  |  |    |    |    |  |  |  |  |   |инфраструктуры             и|          |         |          |          |        |        |        |        |        |          |      |
| | | | |  | |  | |  |    |  |  |  |  |  |  |    |    |    |  |  |  |  |   |логистического   обеспечения|          |         |          |          |        |        |        |        |        |          |      |
| | | | |  | |  | |  |    |  |  |  |  |  |  |    |    |    |  |  |  |  |   |рынков             продукции|          |         |          |          |        |        |        |        |        |          |      |
| | | | |  | |  | |  |    |  |  |  |  |  |  |    |    |    |  |  |  |  |   |растениеводства   за    счет|          |         |          |          |        |        |        |        |        |          |      |
| | | | |  | |  | |  |    |  |  |  |  |  |  |    |    |    |  |  |  |  |   |средств областного бюджета" |          |         |          |          |        |        |        |        |        |          |      |
+-+-+-+-+--+-+--+-+--+----+--+--+--+--+--+--+----+----+----+--+--+--+--+---+----------------------------+----------+---------+----------+----------+--------+--------+--------+--------+--------+----------+------+
| | | | |  | |  | |  |    |  |  |  |  |Б |П |1   |0   |3   |0 |0 |3 |0 |1  |Показатель     1      "Объем|млн.      |         |          |     810,0|   612,0|   643,0|   643,0|   643,0|   643,0|     643,0|2018  |
| | | | |  | |  | |  |    |  |  |  |  |  |  |    |    |    |  |  |  |  |   |субсидируемых инвестиционных|рублей    |         |          |          |        |        |        |        |        |          |      |
| | | | |  | |  | |  |    |  |  |  |  |  |  |    |    |    |  |  |  |  |   |кредитов     (займов)     на|          |         |          |          |        |        |        |        |        |          |      |
| | | | |  | |  | |  |    |  |  |  |  |  |  |    |    |    |  |  |  |  |   |развитие    растениеводства,|          |         |          |          |        |        |        |        |        |          |      |
| | | | |  | |  | |  |    |  |  |  |  |  |  |    |    |    |  |  |  |  |   |переработки    и    развития|          |         |          |          |        |        |        |        |        |          |      |
| | | | |  | |  | |  |    |  |  |  |  |  |  |    |    |    |  |  |  |  |   |инфраструктуры             и|          |         |          |          |        |        |        |        |        |          |      |
| | | | |  | |  | |  |    |  |  |  |  |  |  |    |    |    |  |  |  |  |   |логистического   обеспечения|          |         |          |          |        |        |        |        |        |          |      |
| | | | |  | |  | |  |    |  |  |  |  |  |  |    |    |    |  |  |  |  |   |рынков             продукции|          |         |          |          |        |        |        |        |        |          |      |
| | | | |  | |  | |  |    |  |  |  |  |  |  |    |    |    |  |  |  |  |   |растениеводства"            |          |         |          |          |        |        |        |        |        |          |      |
+-+-+-+-+--+-+--+-+--+----+--+--+--+--+--+--+----+----+----+--+--+--+--+---+----------------------------+----------+---------+----------+----------+--------+--------+--------+--------+--------+----------+------+
|0|8|3|0|4 |0|5 |2|6 |0   |1 |0 |0 |0 |Б |П |1   |0   |3   |0 |0 |4 |0 |0  |Мероприятие            3.004|тыс.      |         |  37374,00|   71240,9|        |        |        |        |        |   71240,9|      |
| | | | |  | |  | |  |    |  |  |  |  |  |  |    |    |    |  |  |  |  |   |"Возмещение части процентной|рублей    |         |          |          |        |        |        |        |        |          |      |
| | | | |  | |  | |  |    |  |  |  |  |  |  |    |    |    |  |  |  |  |   |ставки   по   инвестиционным|          |         |          |          |        |        |        |        |        |          |      |
| | | | |  | |  | |  |    |  |  |  |  |  |  |    |    |    |  |  |  |  |   |кредитам     (займам)     на|          |         |          |          |        |        |        |        |        |          |      |
| | | | |  | |  | |  |    |  |  |  |  |  |  |    |    |    |  |  |  |  |   |развитие    растениеводства,|          |         |          |          |        |        |        |        |        |          |      |
| | | | |  | |  | |  |    |  |  |  |  |  |  |    |    |    |  |  |  |  |   |переработки    и    развития|          |         |          |          |        |        |        |        |        |          |      |
| | | | |  | |  | |  |    |  |  |  |  |  |  |    |    |    |  |  |  |  |   |инфраструктуры             и|          |         |          |          |        |        |        |        |        |          |      |
| | | | |  | |  | |  |    |  |  |  |  |  |  |    |    |    |  |  |  |  |   |логистического   обеспечения|          |         |          |          |        |        |        |        |        |          |      |
| | | | |  | |  | |  |    |  |  |  |  |  |  |    |    |    |  |  |  |  |   |рынков             продукции|          |         |          |          |        |        |        |        |        |          |      |
| | | | |  | |  | |  |    |  |  |  |  |  |  |    |    |    |  |  |  |  |   |растениеводства"            |          |         |          |          |        |        |        |        |        |          |      |
+-+-+-+-+--+-+--+-+--+----+--+--+--+--+--+--+----+----+----+--+--+--+--+---+----------------------------+----------+---------+----------+----------+--------+--------+--------+--------+--------+----------+------+
| | | | |  | |  | |  |    |  |  |  |  |Б |П |1   |0   |3   |0 |0 |4 |0 |1  |Показатель   1   "Привлечено|рублей    |         |          |     19,00|        |        |        |        |        |      19,0|2013  |
| | | | |  | |  | |  |    |  |  |  |  |  |  |    |    |    |  |  |  |  |   |средств федерального бюджета|          |         |          |          |        |        |        |        |        |          |      |
| | | | |  | |  | |  |    |  |  |  |  |  |  |    |    |    |  |  |  |  |   |на    1    рубль     средств|          |         |          |          |        |        |        |        |        |          |      |
| | | | |  | |  | |  |    |  |  |  |  |  |  |    |    |    |  |  |  |  |   |областного бюджета"         |          |         |          |          |        |        |        |        |        |          |      |
+-+-+-+-+--+-+--+-+--+----+--+--+--+--+--+--+----+----+----+--+--+--+--+---+----------------------------+----------+---------+----------+----------+--------+--------+--------+--------+--------+----------+------+
|0|8|3|0|4 |0|5 |Б|П |1   |4 |0 |9 |0 |Б |П |1   |0   |3   |0 |0 |5 |0 |0  |Мероприятие            3.005|тыс.      |         |     291,9|      24,0|   500,0|   500,0|   500,0|   500,0|   500,0|    2524,0|      |
| | | | |  | |  | |  |    |  |  |  |  |  |  |    |    |    |  |  |  |  |   |"Возмещение   части   затрат|рублей    |         |          |          |        |        |        |        |        |          |      |
| | | | |  | |  | |  |    |  |  |  |  |  |  |    |    |    |  |  |  |  |   |сельскохозяйственных        |          |         |          |          |        |        |        |        |        |          |      |
| | | | |  | |  | |  |    |  |  |  |  |  |  |    |    |    |  |  |  |  |   |товаропроизводителей      на|          |         |          |          |        |        |        |        |        |          |      |
| | | | |  | |  | |  |    |  |  |  |  |  |  |    |    |    |  |  |  |  |   |уплату   страховой   премии,|          |         |          |          |        |        |        |        |        |          |      |
| | | | |  | |  | |  |    |  |  |  |  |  |  |    |    |    |  |  |  |  |   |начисленной   по    договору|          |         |          |          |        |        |        |        |        |          |      |
| | | | |  | |  | |  |    |  |  |  |  |  |  |    |    |    |  |  |  |  |   |сельскохозяйственного       |          |         |          |          |        |        |        |        |        |          |      |
| | | | |  | |  | |  |    |  |  |  |  |  |  |    |    |    |  |  |  |  |   |страхования    в     области|          |         |          |          |        |        |        |        |        |          |      |
| | | | |  | |  | |  |    |  |  |  |  |  |  |    |    |    |  |  |  |  |   |растениеводства   за    счет|          |         |          |          |        |        |        |        |        |          |      |
| | | | |  | |  | |  |    |  |  |  |  |  |  |    |    |    |  |  |  |  |   |средств областного бюджета" |          |         |          |          |        |        |        |        |        |          |      |
+-+-+-+-+--+-+--+-+--+----+--+--+--+--+--+--+----+----+----+--+--+--+--+---+----------------------------+----------+---------+----------+----------+--------+--------+--------+--------+--------+----------+------+
| | | | |  | |  | |  |    |  |  |  |  |Б |П |1   |0   |3   |0 |0 |5 |0 |1  |Показатель    1    "Площадь,|га        |         |     164,1|     650,0|   657,0|   663,0|   670,0|   676,0|   683,0|     683,0|2018  |
| | | | |  | |  | |  |    |  |  |  |  |  |  |    |    |    |  |  |  |  |   |застрахованная   с   помощью|          |         |          |          |        |        |        |        |        |          |      |
| | | | |  | |  | |  |    |  |  |  |  |  |  |    |    |    |  |  |  |  |   |господдержки"               |          |         |          |          |        |        |        |        |        |          |      |
+-+-+-+-+--+-+--+-+--+----+--+--+--+--+--+--+----+----+----+--+--+--+--+---+----------------------------+----------+---------+----------+----------+--------+--------+--------+--------+--------+----------+------+
|0|8|3|0|4 |0|5 |2|6 |0   |1 |1 |0 |0 |Б |П |1   |0   |3   |0 |0 |6 |0 |0  |Мероприятие            3.006|тыс.      |         |    277,20|    456,00|        |        |        |        |        |     456,0|      |
| | | | |  | |  | |  |    |  |  |  |  |  |  |    |    |    |  |  |  |  |   |"Возмещение   части   затрат|рублей    |         |          |          |        |        |        |        |        |          |      |
| | | | |  | |  | |  |    |  |  |  |  |  |  |    |    |    |  |  |  |  |   |сельскохозяйственных        |          |         |          |          |        |        |        |        |        |          |      |
| | | | |  | |  | |  |    |  |  |  |  |  |  |    |    |    |  |  |  |  |   |товаропроизводителей      на|          |         |          |          |        |        |        |        |        |          |      |
| | | | |  | |  | |  |    |  |  |  |  |  |  |    |    |    |  |  |  |  |   |уплату   страховой   премии,|          |         |          |          |        |        |        |        |        |          |      |
| | | | |  | |  | |  |    |  |  |  |  |  |  |    |    |    |  |  |  |  |   |начисленной   по    договору|          |         |          |          |        |        |        |        |        |          |      |
| | | | |  | |  | |  |    |  |  |  |  |  |  |    |    |    |  |  |  |  |   |сельскохозяйственного       |          |         |          |          |        |        |        |        |        |          |      |
| | | | |  | |  | |  |    |  |  |  |  |  |  |    |    |    |  |  |  |  |   |страхования    в     области|          |         |          |          |        |        |        |        |        |          |      |
| | | | |  | |  | |  |    |  |  |  |  |  |  |    |    |    |  |  |  |  |   |растениеводства"            |          |         |          |          |        |        |        |        |        |          |      |
+-+-+-+-+--+-+--+-+--+----+--+--+--+--+--+--+----+----+----+--+--+--+--+---+----------------------------+----------+---------+----------+----------+--------+--------+--------+--------+--------+----------+------+
| | | | |  | |  | |  |    |  |  |  |  |Б |П |1   |0   |3   |0 |0 |6 |0 |1  |Показатель   1   "Привлечено|рублей    |         |      0,95|     19,00|        |        |        |        |        |      19,0|2013  |
| | | | |  | |  | |  |    |  |  |  |  |  |  |    |    |    |  |  |  |  |   |средств федерального бюджета|          |         |          |          |        |        |        |        |        |          |      |
| | | | |  | |  | |  |    |  |  |  |  |  |  |    |    |    |  |  |  |  |   |на    1    рубль     средств|          |         |          |          |        |        |        |        |        |          |      |
| | | | |  | |  | |  |    |  |  |  |  |  |  |    |    |    |  |  |  |  |   |областного бюджета"         |          |         |          |          |        |        |        |        |        |          |      |
+-+-+-+-+--+-+--+-+--+----+--+--+--+--+--+--+----+----+----+--+--+--+--+---+----------------------------+----------+---------+----------+----------+--------+--------+--------+--------+--------+----------+------+
| | | | |  | |  | |  |    |  |  |  |  |Б |П |1   |0   |4   |0 |0 |0 |0 |0  |Задача     4     "Реализация|          |    0,172|   41881,5|   58945,0| 11100,0| 11100,0| 11100,0| 11100,0| 11100,0|  114445,0|      |
| | | | |  | |  | |  |    |  |  |  |  |  |  |    |    |    |  |  |  |  |   |региональной         целевой|          |         |          |          |        |        |        |        |        |          |      |
| | | | |  | |  | |  |    |  |  |  |  |  |  |    |    |    |  |  |  |  |   |программы "Развитие льняного|          |         |          |          |        |        |        |        |        |          |      |
| | | | |  | |  | |  |    |  |  |  |  |  |  |    |    |    |  |  |  |  |   |комплекса  Тверской  области|          |         |          |          |        |        |        |        |        |          |      |
| | | | |  | |  | |  |    |  |  |  |  |  |  |    |    |    |  |  |  |  |   |на 2012 - 2015 годы"        |          |         |          |          |        |        |        |        |        |          |      |
+-+-+-+-+--+-+--+-+--+----+--+--+--+--+--+--+----+----+----+--+--+--+--+---+----------------------------+----------+---------+----------+----------+--------+--------+--------+--------+--------+----------+------+
| | | | |  | |  | |  |    |  |  |  |  |Б |П |1   |0   |4   |0 |0 |0 |0 |1  |Показатель    1     "Прирост|тыс.      |         |          |   61796,0| 62010,0| 62830,0| 62830,0| 62830,0| 62830,0|  375126,0|2018  |
| | | | |  | |  | |  |    |  |  |  |  |  |  |    |    |    |  |  |  |  |   |выручки от реализации тресты|рублей    |         |          |          |        |        |        |        |        |          |      |
| | | | |  | |  | |  |    |  |  |  |  |  |  |    |    |    |  |  |  |  |   |и волокна"                  |          |         |          |          |        |        |        |        |        |          |      |
+-+-+-+-+--+-+--+-+--+----+--+--+--+--+--+--+----+----+----+--+--+--+--+---+----------------------------+----------+---------+----------+----------+--------+--------+--------+--------+--------+----------+------+
|0|8|3|0|4 |0|5 |Б|П |1   |4 |1 |1 |0 |Б |П |1   |0   |4   |0 |0 |1 |0 |0  |Мероприятие 4.001 "Поддержка|тыс.      |         |   41881,5|   11100,0| 11100,0| 11100,0| 11100,0| 11100,0| 11100,0|   66600,0|      |
| | | | |  | |  | |  |    |  |  |  |  |  |  |    |    |    |  |  |  |  |   |производства  и  переработки|рублей    |         |          |          |        |        |        |        |        |          |      |
| | | | |  | |  | |  |    |  |  |  |  |  |  |    |    |    |  |  |  |  |   |льна в  рамках  региональной|          |         |          |          |        |        |        |        |        |          |      |
| | | | |  | |  | |  |    |  |  |  |  |  |  |    |    |    |  |  |  |  |   |целевой программы  "Развитие|          |         |          |          |        |        |        |        |        |          |      |
| | | | |  | |  | |  |    |  |  |  |  |  |  |    |    |    |  |  |  |  |   |льняного комплекса  Тверской|          |         |          |          |        |        |        |        |        |          |      |
| | | | |  | |  | |  |    |  |  |  |  |  |  |    |    |    |  |  |  |  |   |области на 2012 - 2015 годы"|          |         |          |          |        |        |        |        |        |          |      |
+-+-+-+-+--+-+--+-+--+----+--+--+--+--+--+--+----+----+----+--+--+--+--+---+----------------------------+----------+---------+----------+----------+--------+--------+--------+--------+--------+----------+------+
| | | | |  | |  | |  |    |  |  |  |  |Б |П |1   |0   |4   |0 |0 |1 |0 |1  |Показатель 1  "Валовый  сбор|тыс. тонн |         |       5,4|       5,7|     5,7|     5,8|     5,9|     6,0|     6,1|      35,2|2018  |
| | | | |  | |  | |  |    |  |  |  |  |  |  |    |    |    |  |  |  |  |   |льноволокна"                |          |         |          |          |        |        |        |        |        |          |      |
+-+-+-+-+--+-+--+-+--+----+--+--+--+--+--+--+----+----+----+--+--+--+--+---+----------------------------+----------+---------+----------+----------+--------+--------+--------+--------+--------+----------+------+
|0|8|3|0|4 |0|5 |2|6 |0   |0 |6 |0 |0 |Б |П |1   |0   |4   |0 |0 |2 |0 |0  |Мероприятие 4.002 "Поддержка|тыс.      |         |          |   47845,0|        |        |        |        |        |  47845,00|2013  |
| | | | |  | |  | |  |    |  |  |  |  |  |  |    |    |    |  |  |  |  |   |экономически        значимых|рублей    |         |          |          |        |        |        |        |        |          |      |
| | | | |  | |  | |  |    |  |  |  |  |  |  |    |    |    |  |  |  |  |   |региональных   программ    в|          |         |          |          |        |        |        |        |        |          |      |
| | | | |  | |  | |  |    |  |  |  |  |  |  |    |    |    |  |  |  |  |   |области растениеводства"    |          |         |          |          |        |        |        |        |        |          |      |
+-+-+-+-+--+-+--+-+--+----+--+--+--+--+--+--+----+----+----+--+--+--+--+---+----------------------------+----------+---------+----------+----------+--------+--------+--------+--------+--------+----------+------+
| | | | |  | |  | |  |    |  |  |  |  |Б |П |1   |0   |4   |0 |0 |2 |0 |1  |Показатель 1 "Объем  средств|рублей    |         |          |      4,31|        |        |        |        |        |      4,31|2013  |
| | | | |  | |  | |  |    |  |  |  |  |  |  |    |    |    |  |  |  |  |   |федерального        бюджета,|          |         |          |          |        |        |        |        |        |          |      |
| | | | |  | |  | |  |    |  |  |  |  |  |  |    |    |    |  |  |  |  |   |привлеченных  на   1   рубль|          |         |          |          |        |        |        |        |        |          |      |
| | | | |  | |  | |  |    |  |  |  |  |  |  |    |    |    |  |  |  |  |   |средств областного бюджета" |          |         |          |          |        |        |        |        |        |          |      |
+-+-+-+-+--+-+--+-+--+----+--+--+--+--+--+--+----+----+----+--+--+--+--+---+----------------------------+----------+---------+----------+----------+--------+--------+--------+--------+--------+----------+------+
| | | | |  | |  | |  |    |  |  |  |  |Б |П |2   |0   |0   |0 |0 |0 |0 |0  |Подпрограмма   2   "Развитие|тыс.      |    0,603| 1029707,8| 1310719,9|286873,7|284803,7|284803,7|284803,7|284803,7| 2736808,4|      |
| | | | |  | |  | |  |    |  |  |  |  |  |  |    |    |    |  |  |  |  |   |подотрасли   животноводства,|рублей    |         |          |          |        |        |        |        |        |          |      |
| | | | |  | |  | |  |    |  |  |  |  |  |  |    |    |    |  |  |  |  |   |переработки   и   реализации|          |         |          |          |        |        |        |        |        |          |      |
| | | | |  | |  | |  |    |  |  |  |  |  |  |    |    |    |  |  |  |  |   |продукции животноводства"   |          |         |          |          |        |        |        |        |        |          |      |
+-+-+-+-+--+-+--+-+--+----+--+--+--+--+--+--+----+----+----+--+--+--+--+---+----------------------------+----------+---------+----------+----------+--------+--------+--------+--------+--------+----------+------+
| | | | |  | |  | |  |    |  |  |  |  |Б |П |2   |0   |1   |0 |0 |0 |0 |0  |Задача      1      "Развитие|тыс.      |    0,087|  100442,0|   86292,0| 30551,2| 30551,2| 30551,2| 30551,2| 30551,2|  239048,0|      |
| | | | |  | |  | |  |    |  |  |  |  |  |  |    |    |    |  |  |  |  |   |племенного животноводства"  |рублей    |         |          |          |        |        |        |        |        |          |      |
+-+-+-+-+--+-+--+-+--+----+--+--+--+--+--+--+----+----+----+--+--+--+--+---+----------------------------+----------+---------+----------+----------+--------+--------+--------+--------+--------+----------+------+
| | | | |  | |  | |  |    |  |  |  |  |Б |П |2   |0   |1   |0 |0 |0 |0 |1  |Показатель 1  "Удельный  вес|%         |         |      12,3|      15,0|    15,0|    15,0|    15,0|    15,0|    15,0|      15,0|2018  |
| | | | |  | |  | |  |    |  |  |  |  |  |  |    |    |    |  |  |  |  |   |племенного  скота  в   общем|          |         |          |          |        |        |        |        |        |          |      |
| | | | |  | |  | |  |    |  |  |  |  |  |  |    |    |    |  |  |  |  |   |стаде"                      |          |         |          |          |        |        |        |        |        |          |      |
+-+-+-+-+--+-+--+-+--+----+--+--+--+--+--+--+----+----+----+--+--+--+--+---+----------------------------+----------+---------+----------+----------+--------+--------+--------+--------+--------+----------+------+
| | | | |  | |  | |  |    |  |  |  |  |Б |П |2   |0   |1   |0 |0 |0 |0 |2  |Показатель  2   "Численность|тыс.  усл.|         |    33,059|    32,623|  38,498|  38,498|  38,498|  39,063|  39,063|    39,063|2018  |
| | | | |  | |  | |  |    |  |  |  |  |  |  |    |    |    |  |  |  |  |   |племенного         поголовья|голов     |         |          |          |        |        |        |        |        |          |      |
| | | | |  | |  | |  |    |  |  |  |  |  |  |    |    |    |  |  |  |  |   |сельскохозяйственных        |          |         |          |          |        |        |        |        |        |          |      |
| | | | |  | |  | |  |    |  |  |  |  |  |  |    |    |    |  |  |  |  |   |животных"                   |          |         |          |          |        |        |        |        |        |          |      |
+-+-+-+-+--+-+--+-+--+----+--+--+--+--+--+--+----+----+----+--+--+--+--+---+----------------------------+----------+---------+----------+----------+--------+--------+--------+--------+--------+----------+------+
|0|8|3|0|4 |0|5 |Б|П |2   |4 |0 |1 |0 |Б |П |2   |0   |1   |0 |0 |1 |0 |0  |Мероприятие 1.001 "Поддержка|тыс.      |         |   31818,0|   24111,2| 30551,2| 30551,2| 30551,2| 30551,2| 30551,2|  176867,2|      |
| | | | |  | |  | |  |    |  |  |  |  |  |  |    |    |    |  |  |  |  |   |племенного животноводства за|рублей    |         |          |          |        |        |        |        |        |          |      |
| | | | |  | |  | |  |    |  |  |  |  |  |  |    |    |    |  |  |  |  |   |счет   средств    областного|          |         |          |          |        |        |        |        |        |          |      |
| | | | |  | |  | |  |    |  |  |  |  |  |  |    |    |    |  |  |  |  |   |бюджета"                    |          |         |          |          |        |        |        |        |        |          |      |
+-+-+-+-+--+-+--+-+--+----+--+--+--+--+--+--+----+----+----+--+--+--+--+---+----------------------------+----------+---------+----------+----------+--------+--------+--------+--------+--------+----------+------+
| | | | |  | |  | |  |    |  |  |  |  |Б |П |2   |0   |1   |0 |0 |1 |0 |1  |Показатель                 1|тыс.  усл.|         |      17,6|      15,5|    15,5|    15,5|    15,5|    15,5|    15,5|      92,8|2018  |
| | | | |  | |  | |  |    |  |  |  |  |  |  |    |    |    |  |  |  |  |   |"Просубсидированное маточное|голов     |         |          |          |        |        |        |        |        |          |      |
| | | | |  | |  | |  |    |  |  |  |  |  |  |    |    |    |  |  |  |  |   |поголовье"                  |          |         |          |          |        |        |        |        |        |          |      |
+-+-+-+-+--+-+--+-+--+----+--+--+--+--+--+--+----+----+----+--+--+--+--+---+----------------------------+----------+---------+----------+----------+--------+--------+--------+--------+--------+----------+------+
| | | | |  | |  | |  |    |  |  |  |  |Б |П |2   |0   |1   |0 |0 |1 |0 |2  |Показатель     2      "Объем|тонн      |         |     421,3|     205,0|   581,6|   581,6|   581,6|   581,6|   581,6|    3112,8|2018  |
| | | | |  | |  | |  |    |  |  |  |  |  |  |    |    |    |  |  |  |  |   |приобретения      племенного|          |         |          |          |        |        |        |        |        |          |      |
| | | | |  | |  | |  |    |  |  |  |  |  |  |    |    |    |  |  |  |  |   |молодняка     с      помощью|          |         |          |          |        |        |        |        |        |          |      |
| | | | |  | |  | |  |    |  |  |  |  |  |  |    |    |    |  |  |  |  |   |господдержки"               |          |         |          |          |        |        |        |        |        |          |      |
+-+-+-+-+--+-+--+-+--+----+--+--+--+--+--+--+----+----+----+--+--+--+--+---+----------------------------+----------+---------+----------+----------+--------+--------+--------+--------+--------+----------+------+
|0|8|3|0|4 |0|5 |2|6 |0   |1 |3 |0 |0 |Б |П |2   |0   |1   |0 |0 |2 |0 |0  |Мероприятие 1.002 "Поддержка|тыс.      |         |  68624,00|   56613,3|        |        |        |        |        |   56613,3|      |
| | | | |  | |  | |  |    |  |  |  |  |  |  |    |    |    |  |  |  |  |   |племенного животноводства"  |рублей    |         |          |          |        |        |        |        |        |          |      |
+-+-+-+-+--+-+--+-+--+----+--+--+--+--+--+--+----+----+----+--+--+--+--+---+----------------------------+----------+---------+----------+----------+--------+--------+--------+--------+--------+----------+------+
| | | | |  | |  | |  |    |  |  |  |  |Б |П |2   |0   |1   |0 |0 |2 |0 |1  |Показатель   1   "Привлечено|рублей    |         |          |      4,98|        |        |        |        |        |       5,0|2013  |
| | | | |  | |  | |  |    |  |  |  |  |  |  |    |    |    |  |  |  |  |   |средств федерального бюджета|          |         |          |          |        |        |        |        |        |          |      |
| | | | |  | |  | |  |    |  |  |  |  |  |  |    |    |    |  |  |  |  |   |на    1    рубль     средств|          |         |          |          |        |        |        |        |        |          |      |
| | | | |  | |  | |  |    |  |  |  |  |  |  |    |    |    |  |  |  |  |   |областного бюджета"         |          |         |          |          |        |        |        |        |        |          |      |
+-+-+-+-+--+-+--+-+--+----+--+--+--+--+--+--+----+----+----+--+--+--+--+---+----------------------------+----------+---------+----------+----------+--------+--------+--------+--------+--------+----------+------+
|0|8|3|0|4 |0|5 |2|6 |0   |2 |5 |0 |0 |Б |П |2   |0   |1   |0 |0 |3 |0 |0  |Мероприятие 1.003 "Поддержка|тыс.      |         |          |    5416,5|        |        |        |        |        |    5416,5|      |
| | | | |  | |  | |  |    |  |  |  |  |  |  |    |    |    |  |  |  |  |   |племенного крупного рогатого|рублей    |         |          |          |        |        |        |        |        |          |      |
| | | | |  | |  | |  |    |  |  |  |  |  |  |    |    |    |  |  |  |  |   |скота мясного направления"  |          |         |          |          |        |        |        |        |        |          |      |
+-+-+-+-+--+-+--+-+--+----+--+--+--+--+--+--+----+----+----+--+--+--+--+---+----------------------------+----------+---------+----------+----------+--------+--------+--------+--------+--------+----------+------+
| | | | |  | |  | |  |    |  |  |  |  |Б |П |2   |0   |1   |0 |0 |3 |0 |1  |Показатель   1   "Привлечено|рублей    |         |          |      0,43|        |        |        |        |        |       0,4|2013  |
| | | | |  | |  | |  |    |  |  |  |  |  |  |    |    |    |  |  |  |  |   |средств федерального бюджета|          |         |          |          |        |        |        |        |        |          |      |
| | | | |  | |  | |  |    |  |  |  |  |  |  |    |    |    |  |  |  |  |   |на    1    рубль     средств|          |         |          |          |        |        |        |        |        |          |      |
| | | | |  | |  | |  |    |  |  |  |  |  |  |    |    |    |  |  |  |  |   |областного бюджета"         |          |         |          |          |        |        |        |        |        |          |      |
+-+-+-+-+--+-+--+-+--+----+--+--+--+--+--+--+----+----+----+--+--+--+--+---+----------------------------+----------+---------+----------+----------+--------+--------+--------+--------+--------+----------+------+
|0|8|3|0|4 |0|5 |Б|П |2   |1 |0 |2 |0 |Б |П |2   |0   |1   |0 |0 |4 |0 |0  |Мероприятие            1.004|тыс.      |         |          |     151,0|        |        |        |        |        |     151,0|      |
| | | | |  | |  | |  |    |  |  |  |  |  |  |    |    |    |  |  |  |  |   |"Проведение     работ     по|рублей    |         |          |          |        |        |        |        |        |          |      |
| | | | |  | |  | |  |    |  |  |  |  |  |  |    |    |    |  |  |  |  |   |бонитировке                 |          |         |          |          |        |        |        |        |        |          |      |
| | | | |  | |  | |  |    |  |  |  |  |  |  |    |    |    |  |  |  |  |   |сельскохозяйственных        |          |         |          |          |        |        |        |        |        |          |      |
| | | | |  | |  | |  |    |  |  |  |  |  |  |    |    |    |  |  |  |  |   |животных"                   |          |         |          |          |        |        |        |        |        |          |      |
+-+-+-+-+--+-+--+-+--+----+--+--+--+--+--+--+----+----+----+--+--+--+--+---+----------------------------+----------+---------+----------+----------+--------+--------+--------+--------+--------+----------+------+
| | | | |  | |  | |  |    |  |  |  |  |Б |П |2   |0   |1   |0 |0 |4 |0 |1  |Показатель 1 "Предоставление|да  -   1/|         |          |         1|        |        |        |        |        |         1|2013  |
| | | | |  | |  | |  |    |  |  |  |  |  |  |    |    |    |  |  |  |  |   |отчета     по     племенному|нет - 0   |         |          |          |        |        |        |        |        |          |      |
| | | | |  | |  | |  |    |  |  |  |  |  |  |    |    |    |  |  |  |  |   |животноводству             в|          |         |          |          |        |        |        |        |        |          |      |
| | | | |  | |  | |  |    |  |  |  |  |  |  |    |    |    |  |  |  |  |   |Министерство       сельского|          |         |          |          |        |        |        |        |        |          |      |
| | | | |  | |  | |  |    |  |  |  |  |  |  |    |    |    |  |  |  |  |   |хозяйства         Российской|          |         |          |          |        |        |        |        |        |          |      |
| | | | |  | |  | |  |    |  |  |  |  |  |  |    |    |    |  |  |  |  |   |Федерации"                  |          |         |          |          |        |        |        |        |        |          |      |
+-+-+-+-+--+-+--+-+--+----+--+--+--+--+--+--+----+----+----+--+--+--+--+---+----------------------------+----------+---------+----------+----------+--------+--------+--------+--------+--------+----------+------+
| | | | |  | |  | |  |    |  |  |  |  |Б |П |2   |0   |2   |0 |0 |0 |0 |0  |Задача  2   "Государственная|тыс.      |    0,071|   52151,8|  133587,0| 11964,3| 11964,3| 11964,3| 11964,3| 11964,3|  193408,5|      |
| | | | |  | |  | |  |    |  |  |  |  |  |  |    |    |    |  |  |  |  |   |поддержка       производства|рублей    |         |          |          |        |        |        |        |        |          |      |
| | | | |  | |  | |  |    |  |  |  |  |  |  |    |    |    |  |  |  |  |   |молока"                     |          |         |          |          |        |        |        |        |        |          |      |
+-+-+-+-+--+-+--+-+--+----+--+--+--+--+--+--+----+----+----+--+--+--+--+---+----------------------------+----------+---------+----------+----------+--------+--------+--------+--------+--------+----------+------+
| | | | |  | |  | |  |    |  |  |  |  |Б |П |2   |0   |2   |0 |0 |0 |0 |1  |Показатель     1      "Объем|тыс. тонн |         |     252,3|     239,5|   241,0|   292,0|   306,0|   324,8|   345,5|    1748,8|2018  |
| | | | |  | |  | |  |    |  |  |  |  |  |  |    |    |    |  |  |  |  |   |производства молока во  всех|          |         |          |          |        |        |        |        |        |          |      |
| | | | |  | |  | |  |    |  |  |  |  |  |  |    |    |    |  |  |  |  |   |категориях хозяйств"        |          |         |          |          |        |        |        |        |        |          |      |
+-+-+-+-+--+-+--+-+--+----+--+--+--+--+--+--+----+----+----+--+--+--+--+---+----------------------------+----------+---------+----------+----------+--------+--------+--------+--------+--------+----------+------+
|0|8|3|0|4 |0|5 |Б|П |2   |4 |0 |2 |0 |Б |П |2   |0   |2   |0 |0 |1 |0 |0  |Мероприятие 2.001  "Субсидии|тыс.      |         |   52151,8|   11964,3| 11964,3| 11964,3| 11964,3| 11964,3| 11964,3|   71785,8|      |
| | | | |  | |  | |  |    |  |  |  |  |  |  |    |    |    |  |  |  |  |   |за реализованное молоко"    |рублей    |         |          |          |        |        |        |        |        |          |      |
+-+-+-+-+--+-+--+-+--+----+--+--+--+--+--+--+----+----+----+--+--+--+--+---+----------------------------+----------+---------+----------+----------+--------+--------+--------+--------+--------+----------+------+
| | | | |  | |  | |  |    |  |  |  |  |Б |П |2   |0   |2   |0 |0 |1 |0 |1  |Показатель     1      "Объем|тыс. тонн |         |          |     141,3|   142,2|   172,3|   180,5|   191,6|   203,8|    1031,8|2018  |
| | | | |  | |  | |  |    |  |  |  |  |  |  |    |    |    |  |  |  |  |   |реализации     молока     (в|          |         |          |          |        |        |        |        |        |          |      |
| | | | |  | |  | |  |    |  |  |  |  |  |  |    |    |    |  |  |  |  |   |пересчете     на      молоко|          |         |          |          |        |        |        |        |        |          |      |
| | | | |  | |  | |  |    |  |  |  |  |  |  |    |    |    |  |  |  |  |   |установленной      жирности)|          |         |          |          |        |        |        |        |        |          |      |
| | | | |  | |  | |  |    |  |  |  |  |  |  |    |    |    |  |  |  |  |   |сельскохозяйственными       |          |         |          |          |        |        |        |        |        |          |      |
| | | | |  | |  | |  |    |  |  |  |  |  |  |    |    |    |  |  |  |  |   |организациями              и|          |         |          |          |        |        |        |        |        |          |      |
| | | | |  | |  | |  |    |  |  |  |  |  |  |    |    |    |  |  |  |  |   |крестьянскими  (фермерскими)|          |         |          |          |        |        |        |        |        |          |      |
| | | | |  | |  | |  |    |  |  |  |  |  |  |    |    |    |  |  |  |  |   |хозяйствами"                |          |         |          |          |        |        |        |        |        |          |      |
+-+-+-+-+--+-+--+-+--+----+--+--+--+--+--+--+----+----+----+--+--+--+--+---+----------------------------+----------+---------+----------+----------+--------+--------+--------+--------+--------+----------+------+
|0|8|3|0|4 |0|5 |2|6 |0   |1 |4 |0 |0 |Б |П |2   |0   |2   |0 |0 |2 |0 |0  |Мероприятие 2.002  "Субсидии|тыс.      |         |          |  121622,7|        |        |        |        |        |  121622,7|      |
| | | | |  | |  | |  |    |  |  |  |  |  |  |    |    |    |  |  |  |  |   |на   1   литр    (килограмм)|рублей    |         |          |          |        |        |        |        |        |          |      |
| | | | |  | |  | |  |    |  |  |  |  |  |  |    |    |    |  |  |  |  |   |реализованного     товарного|          |         |          |          |        |        |        |        |        |          |      |
| | | | |  | |  | |  |    |  |  |  |  |  |  |    |    |    |  |  |  |  |   |молока"                     |          |         |          |          |        |        |        |        |        |          |      |
+-+-+-+-+--+-+--+-+--+----+--+--+--+--+--+--+----+----+----+--+--+--+--+---+----------------------------+----------+---------+----------+----------+--------+--------+--------+--------+--------+----------+------+
| | | | |  | |  | |  |    |  |  |  |  |Б |П |2   |0   |2   |0 |0 |2 |0 |1  |Показатель   1   "Привлечено|рублей    |         |          |     10,17|        |        |        |        |        |      10,2|2013  |
| | | | |  | |  | |  |    |  |  |  |  |  |  |    |    |    |  |  |  |  |   |средств федерального бюджета|          |         |          |          |        |        |        |        |        |          |      |
| | | | |  | |  | |  |    |  |  |  |  |  |  |    |    |    |  |  |  |  |   |на    1    рубль     средств|          |         |          |          |        |        |        |        |        |          |      |
| | | | |  | |  | |  |    |  |  |  |  |  |  |    |    |    |  |  |  |  |   |областного бюджета"         |          |         |          |          |        |        |        |        |        |          |      |
+-+-+-+-+--+-+--+-+--+----+--+--+--+--+--+--+----+----+----+--+--+--+--+---+----------------------------+----------+---------+----------+----------+--------+--------+--------+--------+--------+----------+------+
| | | | |  | |  | |  |    |  |  |  |  |Б |П |2   |0   |3   |0 |0 |0 |0 |0  |Задача     3      "Повышение|тыс.      |    0,501|  758704,0|  737161,8| 56593,0|144523,0|144523,0|144523,0|144523,0| 1371846,8|      |
| | | | |  | |  | |  |    |  |  |  |  |  |  |    |    |    |  |  |  |  |   |доступности        кредитных|рублей    |         |          |          |        |        |        |        |        |          |      |
| | | | |  | |  | |  |    |  |  |  |  |  |  |    |    |    |  |  |  |  |   |ресурсов, снижение рисков  в|          |         |          |          |        |        |        |        |        |          |      |
| | | | |  | |  | |  |    |  |  |  |  |  |  |    |    |    |  |  |  |  |   |подотрасли животноводства"  |          |         |          |          |        |        |        |        |        |          |      |
+-+-+-+-+--+-+--+-+--+----+--+--+--+--+--+--+----+----+----+--+--+--+--+---+----------------------------+----------+---------+----------+----------+--------+--------+--------+--------+--------+----------+------+
| | | | |  | |  | |  |    |  |  |  |  |Б |П |2   |0   |3   |0 |0 |0 |0 |1  |Показатель     1      "Объем|млн.      |         |          |     910,0|   620,0|   620,0|   620,0|   620,0|   620,0|    4010,0|2018  |
| | | | |  | |  | |  |    |  |  |  |  |  |  |    |    |    |  |  |  |  |   |субсидируемых   привлеченных|рублей    |         |          |          |        |        |        |        |        |          |      |
| | | | |  | |  | |  |    |  |  |  |  |  |  |    |    |    |  |  |  |  |   |краткосрочных       кредитов|          |         |          |          |        |        |        |        |        |          |      |
| | | | |  | |  | |  |    |  |  |  |  |  |  |    |    |    |  |  |  |  |   |(займов)     на     развитие|          |         |          |          |        |        |        |        |        |          |      |
| | | | |  | |  | |  |    |  |  |  |  |  |  |    |    |    |  |  |  |  |   |животноводства,  переработки|          |         |          |          |        |        |        |        |        |          |      |
| | | | |  | |  | |  |    |  |  |  |  |  |  |    |    |    |  |  |  |  |   |и    реализации    продукции|          |         |          |          |        |        |        |        |        |          |      |
| | | | |  | |  | |  |    |  |  |  |  |  |  |    |    |    |  |  |  |  |   |животноводства   в   текущем|          |         |          |          |        |        |        |        |        |          |      |
| | | | |  | |  | |  |    |  |  |  |  |  |  |    |    |    |  |  |  |  |   |году"                       |          |         |          |          |        |        |        |        |        |          |      |
+-+-+-+-+--+-+--+-+--+----+--+--+--+--+--+--+----+----+----+--+--+--+--+---+----------------------------+----------+---------+----------+----------+--------+--------+--------+--------+--------+----------+------+
| | | | |  | |  | |  |    |  |  |  |  |Б |П |2   |0   |3   |0 |0 |0 |0 |2  |Показатель     2      "Объем|млн.      |         |          |    2200,0|  2400,0|  2700,0|  2700,0|  2700,0|  2700,0|   15400,0|2018  |
| | | | |  | |  | |  |    |  |  |  |  |  |  |    |    |    |  |  |  |  |   |привлеченных  инвестиционных|рублей    |         |          |          |        |        |        |        |        |          |      |
| | | | |  | |  | |  |    |  |  |  |  |  |  |    |    |    |  |  |  |  |   |кредитов     (займов)     на|          |         |          |          |        |        |        |        |        |          |      |
| | | | |  | |  | |  |    |  |  |  |  |  |  |    |    |    |  |  |  |  |   |развитие     животноводства,|          |         |          |          |        |        |        |        |        |          |      |
| | | | |  | |  | |  |    |  |  |  |  |  |  |    |    |    |  |  |  |  |   |переработки    и    развития|          |         |          |          |        |        |        |        |        |          |      |
| | | | |  | |  | |  |    |  |  |  |  |  |  |    |    |    |  |  |  |  |   |инфраструктуры             и|          |         |          |          |        |        |        |        |        |          |      |
| | | | |  | |  | |  |    |  |  |  |  |  |  |    |    |    |  |  |  |  |   |логистического   обеспечения|          |         |          |          |        |        |        |        |        |          |      |
| | | | |  | |  | |  |    |  |  |  |  |  |  |    |    |    |  |  |  |  |   |рынков             продукции|          |         |          |          |        |        |        |        |        |          |      |
| | | | |  | |  | |  |    |  |  |  |  |  |  |    |    |    |  |  |  |  |   |животноводства"             |          |         |          |          |        |        |        |        |        |          |      |
+-+-+-+-+--+-+--+-+--+----+--+--+--+--+--+--+----+----+----+--+--+--+--+---+----------------------------+----------+---------+----------+----------+--------+--------+--------+--------+--------+----------+------+
| | | | |  | |  | |  |    |  |  |  |  |Б |П |2   |0   |3   |0 |0 |0 |0 |3  |Показатель     3      "Объем|млн.      |         |          |       0,0|     0,0|     0,0|   100,0|   100,0|   100,0|     300,0|2018  |
| | | | |  | |  | |  |    |  |  |  |  |  |  |    |    |    |  |  |  |  |   |привлеченных  инвестиционных|рублей    |         |          |          |        |        |        |        |        |          |      |
| | | | |  | |  | |  |    |  |  |  |  |  |  |    |    |    |  |  |  |  |   |кредитов     (займов)     на|          |         |          |          |        |        |        |        |        |          |      |
| | | | |  | |  | |  |    |  |  |  |  |  |  |    |    |    |  |  |  |  |   |строительство              и|          |         |          |          |        |        |        |        |        |          |      |
| | | | |  | |  | |  |    |  |  |  |  |  |  |    |    |    |  |  |  |  |   |реконструкцию  объектов  для|          |         |          |          |        |        |        |        |        |          |      |
| | | | |  | |  | |  |    |  |  |  |  |  |  |    |    |    |  |  |  |  |   |мясного скотоводства"       |          |         |          |          |        |        |        |        |        |          |      |
+-+-+-+-+--+-+--+-+--+----+--+--+--+--+--+--+----+----+----+--+--+--+--+---+----------------------------+----------+---------+----------+----------+--------+--------+--------+--------+--------+----------+------+
|0|8|3|0|4 |0|5 |Б|П |2   |4 |0 |3 |0 |Б |П |2   |0   |3   |0 |0 |1 |0 |0  |Мероприятие            3.001|тыс.      |         |   11043,0|   10965,1|  4283,0|  4283,0|  4283,0|  4283,0|  4283,0|   32380,1|      |
| | | | |  | |  | |  |    |  |  |  |  |  |  |    |    |    |  |  |  |  |   |"Возмещение части процентной|рублей    |         |          |          |        |        |        |        |        |          |      |
| | | | |  | |  | |  |    |  |  |  |  |  |  |    |    |    |  |  |  |  |   |ставки   по    краткосрочным|          |         |          |          |        |        |        |        |        |          |      |
| | | | |  | |  | |  |    |  |  |  |  |  |  |    |    |    |  |  |  |  |   |кредитам     (займам)     на|          |         |          |          |        |        |        |        |        |          |      |
| | | | |  | |  | |  |    |  |  |  |  |  |  |    |    |    |  |  |  |  |   |развитие     животноводства,|          |         |          |          |        |        |        |        |        |          |      |
| | | | |  | |  | |  |    |  |  |  |  |  |  |    |    |    |  |  |  |  |   |переработки   и   реализации|          |         |          |          |        |        |        |        |        |          |      |
| | | | |  | |  | |  |    |  |  |  |  |  |  |    |    |    |  |  |  |  |   |продукции животноводства  за|          |         |          |          |        |        |        |        |        |          |      |
| | | | |  | |  | |  |    |  |  |  |  |  |  |    |    |    |  |  |  |  |   |счет   средств    областного|          |         |          |          |        |        |        |        |        |          |      |
| | | | |  | |  | |  |    |  |  |  |  |  |  |    |    |    |  |  |  |  |   |бюджета"                    |          |         |          |          |        |        |        |        |        |          |      |
+-+-+-+-+--+-+--+-+--+----+--+--+--+--+--+--+----+----+----+--+--+--+--+---+----------------------------+----------+---------+----------+----------+--------+--------+--------+--------+--------+----------+------+
| | | | |  | |  | |  |    |  |  |  |  |Б |П |2   |0   |3   |0 |0 |1 |0 |1  |Показатель    1     "Остаток|млн.      |         |          |     776,0|   776,0|   776,0|   776,0|   776,0|   776,0|     776,0|2018  |
| | | | |  | |  | |  |    |  |  |  |  |  |  |    |    |    |  |  |  |  |   |ссудной   задолженности   по|рублей    |         |          |          |        |        |        |        |        |          |      |
| | | | |  | |  | |  |    |  |  |  |  |  |  |    |    |    |  |  |  |  |   |субсидируемым  краткосрочным|          |         |          |          |        |        |        |        |        |          |      |
| | | | |  | |  | |  |    |  |  |  |  |  |  |    |    |    |  |  |  |  |   |кредитам     (займам)     на|          |         |          |          |        |        |        |        |        |          |      |
| | | | |  | |  | |  |    |  |  |  |  |  |  |    |    |    |  |  |  |  |   |развитие     животноводства,|          |         |          |          |        |        |        |        |        |          |      |
| | | | |  | |  | |  |    |  |  |  |  |  |  |    |    |    |  |  |  |  |   |переработки   и   реализации|          |         |          |          |        |        |        |        |        |          |      |
| | | | |  | |  | |  |    |  |  |  |  |  |  |    |    |    |  |  |  |  |   |продукции животноводства  на|          |         |          |          |        |        |        |        |        |          |      |
| | | | |  | |  | |  |    |  |  |  |  |  |  |    |    |    |  |  |  |  |   |начало года"                |          |         |          |          |        |        |        |        |        |          |      |
+-+-+-+-+--+-+--+-+--+----+--+--+--+--+--+--+----+----+----+--+--+--+--+---+----------------------------+----------+---------+----------+----------+--------+--------+--------+--------+--------+----------+------+
|0|8|3|0|4 |0|5 |2|6 |0   |2 |0 |0 |0 |Б |П |2   |0   |3   |0 |0 |2 |0 |0  |Мероприятие            3.002|тыс.      |         |  53796,00|   37702,4|        |        |        |        |        |   37702,4|      |
| | | | |  | |  | |  |    |  |  |  |  |  |  |    |    |    |  |  |  |  |   |"Возмещение части процентной|рублей    |         |          |          |        |        |        |        |        |          |      |
| | | | |  | |  | |  |    |  |  |  |  |  |  |    |    |    |  |  |  |  |   |ставки   по    краткосрочным|          |         |          |          |        |        |        |        |        |          |      |
| | | | |  | |  | |  |    |  |  |  |  |  |  |    |    |    |  |  |  |  |   |кредитам     (займам)     на|          |         |          |          |        |        |        |        |        |          |      |
| | | | |  | |  | |  |    |  |  |  |  |  |  |    |    |    |  |  |  |  |   |развитие     животноводства,|          |         |          |          |        |        |        |        |        |          |      |
| | | | |  | |  | |  |    |  |  |  |  |  |  |    |    |    |  |  |  |  |   |переработки   и   реализации|          |         |          |          |        |        |        |        |        |          |      |
| | | | |  | |  | |  |    |  |  |  |  |  |  |    |    |    |  |  |  |  |   |продукции животноводства"   |          |         |          |          |        |        |        |        |        |          |      |
+-+-+-+-+--+-+--+-+--+----+--+--+--+--+--+--+----+----+----+--+--+--+--+---+----------------------------+----------+---------+----------+----------+--------+--------+--------+--------+--------+----------+------+
| | | | |  | |  | |  |    |  |  |  |  |Б |П |2   |0   |3   |0 |0 |2 |0 |1  |Показатель   1   "Привлечено|рублей    |         |          |      3,44|        |        |        |        |        |       3,4|2013  |
| | | | |  | |  | |  |    |  |  |  |  |  |  |    |    |    |  |  |  |  |   |средств федерального бюджета|          |         |          |          |        |        |        |        |        |          |      |
| | | | |  | |  | |  |    |  |  |  |  |  |  |    |    |    |  |  |  |  |   |на    1    рубль     средств|          |         |          |          |        |        |        |        |        |          |      |
| | | | |  | |  | |  |    |  |  |  |  |  |  |    |    |    |  |  |  |  |   |областного бюджета"         |          |         |          |          |        |        |        |        |        |          |      |
+-+-+-+-+--+-+--+-+--+----+--+--+--+--+--+--+----+----+----+--+--+--+--+---+----------------------------+----------+---------+----------+----------+--------+--------+--------+--------+--------+----------+------+
|0|8|3|0|4 |0|5 |Б|П |2   |4 |0 |4 |0 |Б |П |2   |0   |3   |0 |0 |3 |0 |0  |Мероприятие            3.003|тыс.      |         |  91653,00|   34099,7| 52310,0|140240,0|137240,0|137240,0|137240,0|  638369,7|      |
| | | | |  | |  | |  |    |  |  |  |  |  |  |    |    |    |  |  |  |  |   |"Возмещение части процентной|рублей    |         |          |          |        |        |        |        |        |          |      |
| | | | |  | |  | |  |    |  |  |  |  |  |  |    |    |    |  |  |  |  |   |ставки   по   инвестиционным|          |         |          |          |        |        |        |        |        |          |      |
| | | | |  | |  | |  |    |  |  |  |  |  |  |    |    |    |  |  |  |  |   |кредитам     (займам)     на|          |         |          |          |        |        |        |        |        |          |      |
| | | | |  | |  | |  |    |  |  |  |  |  |  |    |    |    |  |  |  |  |   |развитие     животноводства,|          |         |          |          |        |        |        |        |        |          |      |
| | | | |  | |  | |  |    |  |  |  |  |  |  |    |    |    |  |  |  |  |   |переработки    и    развития|          |         |          |          |        |        |        |        |        |          |      |
| | | | |  | |  | |  |    |  |  |  |  |  |  |    |    |    |  |  |  |  |   |инфраструктуры             и|          |         |          |          |        |        |        |        |        |          |      |
| | | | |  | |  | |  |    |  |  |  |  |  |  |    |    |    |  |  |  |  |   |логистического   обеспечения|          |         |          |          |        |        |        |        |        |          |      |
| | | | |  | |  | |  |    |  |  |  |  |  |  |    |    |    |  |  |  |  |   |рынков             продукции|          |         |          |          |        |        |        |        |        |          |      |
| | | | |  | |  | |  |    |  |  |  |  |  |  |    |    |    |  |  |  |  |   |животноводства    за    счет|          |         |          |          |        |        |        |        |        |          |      |
| | | | |  | |  | |  |    |  |  |  |  |  |  |    |    |    |  |  |  |  |   |средств областного бюджета" |          |         |          |          |        |        |        |        |        |          |      |
+-+-+-+-+--+-+--+-+--+----+--+--+--+--+--+--+----+----+----+--+--+--+--+---+----------------------------+----------+---------+----------+----------+--------+--------+--------+--------+--------+----------+------+
| | | | |  | |  | |  |    |  |  |  |  |Б |П |2   |0   |3   |0 |0 |3 |0 |1  |Показатель     1      "Объем|млн.      |         |          |   11450,0| 11220,0| 11780,0| 11780,0|  1780,0| 11780,0|   11780,0|2018  |
| | | | |  | |  | |  |    |  |  |  |  |  |  |    |    |    |  |  |  |  |   |субсидируемых инвестиционных|рублей    |         |          |          |        |        |        |        |        |          |      |
| | | | |  | |  | |  |    |  |  |  |  |  |  |    |    |    |  |  |  |  |   |кредитов     (займов)     на|          |         |          |          |        |        |        |        |        |          |      |
| | | | |  | |  | |  |    |  |  |  |  |  |  |    |    |    |  |  |  |  |   |развитие     животноводства,|          |         |          |          |        |        |        |        |        |          |      |
| | | | |  | |  | |  |    |  |  |  |  |  |  |    |    |    |  |  |  |  |   |переработки    и    развития|          |         |          |          |        |        |        |        |        |          |      |
| | | | |  | |  | |  |    |  |  |  |  |  |  |    |    |    |  |  |  |  |   |инфраструктуры             и|          |         |          |          |        |        |        |        |        |          |      |
| | | | |  | |  | |  |    |  |  |  |  |  |  |    |    |    |  |  |  |  |   |логистического   обеспечения|          |         |          |          |        |        |        |        |        |          |      |
| | | | |  | |  | |  |    |  |  |  |  |  |  |    |    |    |  |  |  |  |   |рынков             продукции|          |         |          |          |        |        |        |        |        |          |      |
| | | | |  | |  | |  |    |  |  |  |  |  |  |    |    |    |  |  |  |  |   |животноводства"             |          |         |          |          |        |        |        |        |        |          |      |
+-+-+-+-+--+-+--+-+--+----+--+--+--+--+--+--+----+----+----+--+--+--+--+---+----------------------------+----------+---------+----------+----------+--------+--------+--------+--------+--------+----------+------+
|0|8|3|0|4 |0|5 |2|6 |0   |2 |1 |0 |0 |Б |П |2   |0   |3   |0 |0 |4 |0 |0  |Мероприятие            3.004|тыс.      |         | 602212,00|  647894,6|        |        |        |        |        |  647894,6|      |
| | | | |  | |  | |  |    |  |  |  |  |  |  |    |    |    |  |  |  |  |   |"Возмещение части процентной|рублей    |         |          |          |        |        |        |        |        |          |      |
| | | | |  | |  | |  |    |  |  |  |  |  |  |    |    |    |  |  |  |  |   |ставки   по   инвестиционным|          |         |          |          |        |        |        |        |        |          |      |
| | | | |  | |  | |  |    |  |  |  |  |  |  |    |    |    |  |  |  |  |   |кредитам     (займам)     на|          |         |          |          |        |        |        |        |        |          |      |
| | | | |  | |  | |  |    |  |  |  |  |  |  |    |    |    |  |  |  |  |   |развитие     животноводства,|          |         |          |          |        |        |        |        |        |          |      |
| | | | |  | |  | |  |    |  |  |  |  |  |  |    |    |    |  |  |  |  |   |переработки    и    развития|          |         |          |          |        |        |        |        |        |          |      |
| | | | |  | |  | |  |    |  |  |  |  |  |  |    |    |    |  |  |  |  |   |инфраструктуры             и|          |         |          |          |        |        |        |        |        |          |      |
| | | | |  | |  | |  |    |  |  |  |  |  |  |    |    |    |  |  |  |  |   |логистического   обеспечения|          |         |          |          |        |        |        |        |        |          |      |
| | | | |  | |  | |  |    |  |  |  |  |  |  |    |    |    |  |  |  |  |   |рынков             продукции|          |         |          |          |        |        |        |        |        |          |      |
| | | | |  | |  | |  |    |  |  |  |  |  |  |    |    |    |  |  |  |  |   |животноводства"             |          |         |          |          |        |        |        |        |        |          |      |
+-+-+-+-+--+-+--+-+--+----+--+--+--+--+--+--+----+----+----+--+--+--+--+---+----------------------------+----------+---------+----------+----------+--------+--------+--------+--------+--------+----------+------+
| | | | |  | |  | |  |    |  |  |  |  |Б |П |2   |0   |3   |0 |0 |4 |0 |1  |Показатель   1   "Привлечено|рублей    |         |          |     19,00|        |        |        |        |        |      19,0|2013  |
| | | | |  | |  | |  |    |  |  |  |  |  |  |    |    |    |  |  |  |  |   |средств федерального бюджета|          |         |          |          |        |        |        |        |        |          |      |
| | | | |  | |  | |  |    |  |  |  |  |  |  |    |    |    |  |  |  |  |   |на    1    рубль     средств|          |         |          |          |        |        |        |        |        |          |      |
| | | | |  | |  | |  |    |  |  |  |  |  |  |    |    |    |  |  |  |  |   |областного бюджета"         |          |         |          |          |        |        |        |        |        |          |      |
+-+-+-+-+--+-+--+-+--+----+--+--+--+--+--+--+----+----+----+--+--+--+--+---+----------------------------+----------+---------+----------+----------+--------+--------+--------+--------+--------+----------+------+
|0|8|3|0|4 |0|5 |Б|П |2   |4 |0 |5 |0 |Б |П |2   |0   |3   |0 |0 |5 |0 |0  |Мероприятие            3.005|тыс.      |         |       0,0|       0,0|     0,0|     0,0|  3000,0|  3000,0|  3000,0|    9000,0|      |
| | | | |  | |  | |  |    |  |  |  |  |  |  |    |    |    |  |  |  |  |   |"Возмещение части процентной|рублей    |         |          |          |        |        |        |        |        |          |      |
| | | | |  | |  | |  |    |  |  |  |  |  |  |    |    |    |  |  |  |  |   |ставки   по   инвестиционным|          |         |          |          |        |        |        |        |        |          |      |
| | | | |  | |  | |  |    |  |  |  |  |  |  |    |    |    |  |  |  |  |   |кредитам     (займам)     на|          |         |          |          |        |        |        |        |        |          |      |
| | | | |  | |  | |  |    |  |  |  |  |  |  |    |    |    |  |  |  |  |   |строительство              и|          |         |          |          |        |        |        |        |        |          |      |
| | | | |  | |  | |  |    |  |  |  |  |  |  |    |    |    |  |  |  |  |   |реконструкцию  объектов  для|          |         |          |          |        |        |        |        |        |          |      |
| | | | |  | |  | |  |    |  |  |  |  |  |  |    |    |    |  |  |  |  |   |мясного скотоводства за счет|          |         |          |          |        |        |        |        |        |          |      |
| | | | |  | |  | |  |    |  |  |  |  |  |  |    |    |    |  |  |  |  |   |средств областного бюджета" |          |         |          |          |        |        |        |        |        |          |      |
+-+-+-+-+--+-+--+-+--+----+--+--+--+--+--+--+----+----+----+--+--+--+--+---+----------------------------+----------+---------+----------+----------+--------+--------+--------+--------+--------+----------+------+
| | | | |  | |  | |  |    |  |  |  |  |Б |П |2   |0   |3   |0 |0 |5 |0 |1  |Показатель     1      "Объем|млн.      |         |          |       0,0|     0,0|     0,0|   100,0|   100,0|   100,0|     100,0|2018  |
| | | | |  | |  | |  |    |  |  |  |  |  |  |    |    |    |  |  |  |  |   |субсидируемых инвестиционных|рублей    |         |          |          |        |        |        |        |        |          |      |
| | | | |  | |  | |  |    |  |  |  |  |  |  |    |    |    |  |  |  |  |   |кредитов     (займов)     на|          |         |          |          |        |        |        |        |        |          |      |
| | | | |  | |  | |  |    |  |  |  |  |  |  |    |    |    |  |  |  |  |   |строительство              и|          |         |          |          |        |        |        |        |        |          |      |
| | | | |  | |  | |  |    |  |  |  |  |  |  |    |    |    |  |  |  |  |   |реконструкцию  объектов  для|          |         |          |          |        |        |        |        |        |          |      |
| | | | |  | |  | |  |    |  |  |  |  |  |  |    |    |    |  |  |  |  |   |мясного скотоводства"       |          |         |          |          |        |        |        |        |        |          |      |
+-+-+-+-+--+-+--+-+--+----+--+--+--+--+--+--+----+----+----+--+--+--+--+---+----------------------------+----------+---------+----------+----------+--------+--------+--------+--------+--------+----------+------+
| | | | |  | |  | |  |    |  |  |  |  |Б |П |2   |0   |3   |0 |0 |6 |0 |0  |Административное            |да  -   1/|         |          |         0|       0|       0|       1|       1|       1|         1|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"       |          |         |          |          |        |        |        |        |        |          |      |
+-+-+-+-+--+-+--+-+--+----+--+--+--+--+--+--+----+----+----+--+--+--+--+---+----------------------------+----------+---------+----------+----------+--------+--------+--------+--------+--------+----------+------+
| | | | |  | |  | |  |    |  |  |  |  |Б |П |2   |0   |3   |0 |0 |6 |0 |1  |Показатель    1     "Наличие|да  -   1/|         |          |         0|       0|       0|       1|       1|       1|         1|2018  |
| | | | |  | |  | |  |    |  |  |  |  |  |  |    |    |    |  |  |  |  |   |соглашения  с  Министерством|нет - 0   |         |          |          |        |        |        |        |        |          |      |
| | | | |  | |  | |  |    |  |  |  |  |  |  |    |    |    |  |  |  |  |   |сельского          хозяйства|          |         |          |          |        |        |        |        |        |          |      |
| | | | |  | |  | |  |    |  |  |  |  |  |  |    |    |    |  |  |  |  |   |Российской Федерации"       |          |         |          |          |        |        |        |        |        |          |      |
+-+-+-+-+--+-+--+-+--+----+--+--+--+--+--+--+----+----+----+--+--+--+--+---+----------------------------+----------+---------+----------+----------+--------+--------+--------+--------+--------+----------+------+
|0|8|3|0|4 |0|5 |Б|П |2   |4 |1 |1 |0 |Б |П |2   |0   |3   |0 |0 |7 |0 |0  |Мероприятие            3.007|тыс.      |         |          |     325,0|     0,0|     0,0|     0,0|     0,0|     0,0|     325,0|      |
| | | | |  | |  | |  |    |  |  |  |  |  |  |    |    |    |  |  |  |  |   |"Возмещение   части   затрат|рублей    |         |          |          |        |        |        |        |        |          |      |
| | | | |  | |  | |  |    |  |  |  |  |  |  |    |    |    |  |  |  |  |   |сельскохозяйственных        |          |         |          |          |        |        |        |        |        |          |      |
| | | | |  | |  | |  |    |  |  |  |  |  |  |    |    |    |  |  |  |  |   |товаропроизводителей      на|          |         |          |          |        |        |        |        |        |          |      |
| | | | |  | |  | |  |    |  |  |  |  |  |  |    |    |    |  |  |  |  |   |уплату   страховой   премии,|          |         |          |          |        |        |        |        |        |          |      |
| | | | |  | |  | |  |    |  |  |  |  |  |  |    |    |    |  |  |  |  |   |начисленной   по    договору|          |         |          |          |        |        |        |        |        |          |      |
| | | | |  | |  | |  |    |  |  |  |  |  |  |    |    |    |  |  |  |  |   |сельскохозяйственного       |          |         |          |          |        |        |        |        |        |          |      |
| | | | |  | |  | |  |    |  |  |  |  |  |  |    |    |    |  |  |  |  |   |страхования    в     области|          |         |          |          |        |        |        |        |        |          |      |
| | | | |  | |  | |  |    |  |  |  |  |  |  |    |    |    |  |  |  |  |   |животноводства    за    счет|          |         |          |          |        |        |        |        |        |          |      |
| | | | |  | |  | |  |    |  |  |  |  |  |  |    |    |    |  |  |  |  |   |средств областного бюджета" |          |         |          |          |        |        |        |        |        |          |      |
+-+-+-+-+--+-+--+-+--+----+--+--+--+--+--+--+----+----+----+--+--+--+--+---+----------------------------+----------+---------+----------+----------+--------+--------+--------+--------+--------+----------+------+
| | | | |  | |  | |  |    |  |  |  |  |Б |П |2   |0   |3   |0 |0 |7 |0 |1  |Показатель   1   "Поголовье,|тыс. голов|         |          |       272|       0|       0|       0|       0|       0|         0|2018  |
| | | | |  | |  | |  |    |  |  |  |  |  |  |    |    |    |  |  |  |  |   |застрахованное   с   помощью|          |         |          |          |        |        |        |        |        |          |      |
| | | | |  | |  | |  |    |  |  |  |  |  |  |    |    |    |  |  |  |  |   |господдержки"               |          |         |          |          |        |        |        |        |        |          |      |
+-+-+-+-+--+-+--+-+--+----+--+--+--+--+--+--+----+----+----+--+--+--+--+---+----------------------------+----------+---------+----------+----------+--------+--------+--------+--------+--------+----------+------+
|0|8|3|0|4 |0|5 |2|6 |0   |2 |2 |0 |0 |Б |П |2   |0   |3   |0 |0 |8 |0 |0  |Мероприятие            3.008|тыс.      |         |          |   6175,00|        |        |        |        |        |    6175,0|      |
| | | | |  | |  | |  |    |  |  |  |  |  |  |    |    |    |  |  |  |  |   |"Возмещение   части   затрат|рублей    |         |          |          |        |        |        |        |        |          |      |
| | | | |  | |  | |  |    |  |  |  |  |  |  |    |    |    |  |  |  |  |   |сельскохозяйственных        |          |         |          |          |        |        |        |        |        |          |      |
| | | | |  | |  | |  |    |  |  |  |  |  |  |    |    |    |  |  |  |  |   |товаропроизводителей      на|          |         |          |          |        |        |        |        |        |          |      |
| | | | |  | |  | |  |    |  |  |  |  |  |  |    |    |    |  |  |  |  |   |уплату   страховой   премии,|          |         |          |          |        |        |        |        |        |          |      |
| | | | |  | |  | |  |    |  |  |  |  |  |  |    |    |    |  |  |  |  |   |начисленной   по    договору|          |         |          |          |        |        |        |        |        |          |      |
| | | | |  | |  | |  |    |  |  |  |  |  |  |    |    |    |  |  |  |  |   |сельскохозяйственного       |          |         |          |          |        |        |        |        |        |          |      |
| | | | |  | |  | |  |    |  |  |  |  |  |  |    |    |    |  |  |  |  |   |страхования    в     области|          |         |          |          |        |        |        |        |        |          |      |
| | | | |  | |  | |  |    |  |  |  |  |  |  |    |    |    |  |  |  |  |   |животноводства"             |          |         |          |          |        |        |        |        |        |          |      |
+-+-+-+-+--+-+--+-+--+----+--+--+--+--+--+--+----+----+----+--+--+--+--+---+----------------------------+----------+---------+----------+----------+--------+--------+--------+--------+--------+----------+------+
| | | | |  | |  | |  |    |  |  |  |  |Б |П |2   |0   |3   |0 |0 |8 |0 |1  |Показатель   1   "Привлечено|рублей    |         |          |     19,00|        |        |        |        |        |        19|2013  |
| | | | |  | |  | |  |    |  |  |  |  |  |  |    |    |    |  |  |  |  |   |средств федерального бюджета|          |         |          |          |        |        |        |        |        |          |      |
| | | | |  | |  | |  |    |  |  |  |  |  |  |    |    |    |  |  |  |  |   |на    1    рубль     средств|          |         |          |          |        |        |        |        |        |          |      |
| | | | |  | |  | |  |    |  |  |  |  |  |  |    |    |    |  |  |  |  |   |областного бюджета"         |          |         |          |          |        |        |        |        |        |          |      |
+-+-+-+-+--+-+--+-+--+----+--+--+--+--+--+--+----+----+----+--+--+--+--+---+----------------------------+----------+---------+----------+----------+--------+--------+--------+--------+--------+----------+------+
| | | | |  | |  | |  |    |  |  |  |  |Б |П |2   |0   |4   |0 |0 |0 |0 |0  |Задача     4     "Реализация|тыс.      |    0,085|   88410,0|    6293,6| 45530,7| 45530,7| 45530,7| 45530,7| 45530,7|  233947,1|      |
| | | | |  | |  | |  |    |  |  |  |  |  |  |    |    |    |  |  |  |  |   |региональной         целевой|рублей    |         |          |          |        |        |        |        |        |          |      |
| | | | |  | |  | |  |    |  |  |  |  |  |  |    |    |    |  |  |  |  |   |программы "Развитие  мясного|          |         |          |          |        |        |        |        |        |          |      |
| | | | |  | |  | |  |    |  |  |  |  |  |  |    |    |    |  |  |  |  |   |скотоводства   в    Тверской|          |         |          |          |        |        |        |        |        |          |      |
| | | | |  | |  | |  |    |  |  |  |  |  |  |    |    |    |  |  |  |  |   |области на 2013 - 2018 годы"|          |         |          |          |        |        |        |        |        |          |      |
+-+-+-+-+--+-+--+-+--+----+--+--+--+--+--+--+----+----+----+--+--+--+--+---+----------------------------+----------+---------+----------+----------+--------+--------+--------+--------+--------+----------+------+
| | | | |  | |  | |  |    |  |  |  |  |Б |П |2   |0   |4   |0 |0 |0 |0 |1  |Показатель   1    "Поголовье|тыс. голов|         |          |     16,00|   18,30|   20,40|   21,90|   22,80|   24,10|      24,1|2018  |
| | | | |  | |  | |  |    |  |  |  |  |  |  |    |    |    |  |  |  |  |   |крупного   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 |Б|П |2   |4 |0 |6 |0 |Б |П |2   |0   |4   |0 |0 |1 |0 |0  |Мероприятие 4.001 "Поддержка|тыс.      |         |   88410,0|    6293,6| 45530,7| 45530,7| 45530,7| 45530,7| 45530,7|  233947,1|      |
| | | | |  | |  | |  |    |  |  |  |  |  |  |    |    |    |  |  |  |  |   |мясного скотоводства"       |рублей    |         |          |          |        |        |        |        |        |          |      |
+-+-+-+-+--+-+--+-+--+----+--+--+--+--+--+--+----+----+----+--+--+--+--+---+----------------------------+----------+---------+----------+----------+--------+--------+--------+--------+--------+----------+------+
| | | | |  | |  | |  |    |  |  |  |  |Б |П |2   |0   |4   |0 |0 |1 |0 |1  |Показатель     1      "Объем|тыс. тонн |         |          |       0,2|     2,1|     2,5|     2,6|     2,8|     3,0|      13,2|2018  |
| | | | |  | |  | |  |    |  |  |  |  |  |  |    |    |    |  |  |  |  |   |производства  скота   мясных|          |         |          |          |        |        |        |        |        |          |      |
| | | | |  | |  | |  |    |  |  |  |  |  |  |    |    |    |  |  |  |  |   |пород и их помесей на убой в|          |         |          |          |        |        |        |        |        |          |      |
| | | | |  | |  | |  |    |  |  |  |  |  |  |    |    |    |  |  |  |  |   |живом весе"                 |          |         |          |          |        |        |        |        |        |          |      |
+-+-+-+-+--+-+--+-+--+----+--+--+--+--+--+--+----+----+----+--+--+--+--+---+----------------------------+----------+---------+----------+----------+--------+--------+--------+--------+--------+----------+------+
| | | | |  | |  | |  |    |  |  |  |  |Б |П |2   |0   |4   |0 |0 |2 |0 |0  |Административное            |да  -   1/|         |          |         0|       1|       1|       1|       1|       1|         1|2018  |
| | | | |  | |  | |  |    |  |  |  |  |  |  |    |    |    |  |  |  |  |   |мероприятие            4.002|нет - 0   |         |          |          |        |        |        |        |        |          |      |
| | | | |  | |  | |  |    |  |  |  |  |  |  |    |    |    |  |  |  |  |   |"Привлечение         средств|          |         |          |          |        |        |        |        |        |          |      |
| | | | |  | |  | |  |    |  |  |  |  |  |  |    |    |    |  |  |  |  |   |федерального   бюджета    на|          |         |          |          |        |        |        |        |        |          |      |
| | | | |  | |  | |  |    |  |  |  |  |  |  |    |    |    |  |  |  |  |   |поддержку       экономически|          |         |          |          |        |        |        |        |        |          |      |
| | | | |  | |  | |  |    |  |  |  |  |  |  |    |    |    |  |  |  |  |   |значимых        региональных|          |         |          |          |        |        |        |        |        |          |      |
| | | | |  | |  | |  |    |  |  |  |  |  |  |    |    |    |  |  |  |  |   |программ по развитию мясного|          |         |          |          |        |        |        |        |        |          |      |
| | | | |  | |  | |  |    |  |  |  |  |  |  |    |    |    |  |  |  |  |   |скотоводства"               |          |         |          |          |        |        |        |        |        |          |      |
+-+-+-+-+--+-+--+-+--+----+--+--+--+--+--+--+----+----+----+--+--+--+--+---+----------------------------+----------+---------+----------+----------+--------+--------+--------+--------+--------+----------+------+
| | | | |  | |  | |  |    |  |  |  |  |Б |П |2   |0   |4   |0 |0 |2 |0 |1  |Показатель    1     "Наличие|да  -   1/|         |          |         0|       1|       1|       1|       1|       1|         1|2018  |
| | | | |  | |  | |  |    |  |  |  |  |  |  |    |    |    |  |  |  |  |   |соглашения  с  Министерством|нет - 0   |         |          |          |        |        |        |        |        |          |      |
| | | | |  | |  | |  |    |  |  |  |  |  |  |    |    |    |  |  |  |  |   |сельского          хозяйства|          |         |          |          |        |        |        |        |        |          |      |
| | | | |  | |  | |  |    |  |  |  |  |  |  |    |    |    |  |  |  |  |   |Российской Федерации"       |          |         |          |          |        |        |        |        |        |          |      |
+-+-+-+-+--+-+--+-+--+----+--+--+--+--+--+--+----+----+----+--+--+--+--+---+----------------------------+----------+---------+----------+----------+--------+--------+--------+--------+--------+----------+------+
| | | | |  | |  | |  |    |  |  |  |  |Б |П |2   |0   |5   |0 |0 |0 |0 |0  |Задача     5     "Реализация|тыс.      |    0,125|       0,0|   82076,5| 52234,5| 52234,5| 52234,5| 52234,5| 52234,5|  343249,0|      |
| | | | |  | |  | |  |    |  |  |  |  |  |  |    |    |    |  |  |  |  |   |региональной         целевой|рублей    |         |          |          |        |        |        |        |        |          |      |
| | | | |  | |  | |  |    |  |  |  |  |  |  |    |    |    |  |  |  |  |   |программы          "Развитие|          |         |          |          |        |        |        |        |        |          |      |
| | | | |  | |  | |  |    |  |  |  |  |  |  |    |    |    |  |  |  |  |   |молочного   скотоводства   в|          |         |          |          |        |        |        |        |        |          |      |
| | | | |  | |  | |  |    |  |  |  |  |  |  |    |    |    |  |  |  |  |   |Тверской области на  2013  -|          |         |          |          |        |        |        |        |        |          |      |
| | | | |  | |  | |  |    |  |  |  |  |  |  |    |    |    |  |  |  |  |   |2018 годы"                  |          |         |          |          |        |        |        |        |        |          |      |
+-+-+-+-+--+-+--+-+--+----+--+--+--+--+--+--+----+----+----+--+--+--+--+---+----------------------------+----------+---------+----------+----------+--------+--------+--------+--------+--------+----------+------+
| | | | |  | |  | |  |    |  |  |  |  |Б |П |2   |0   |5   |0 |0 |0 |0 |1  |Показатель   1    "Поголовье|тыс. голов|         |          |     54,04|   54,58|   55,12|   55,67|   56,23|   56,79|     56,79|2018  |
| | | | |  | |  | |  |    |  |  |  |  |  |  |    |    |    |  |  |  |  |   |коров в сельскохозяйственных|          |         |          |          |        |        |        |        |        |          |      |
| | | | |  | |  | |  |    |  |  |  |  |  |  |    |    |    |  |  |  |  |   |предприятиях и  крестьянских|          |         |          |          |        |        |        |        |        |          |      |
| | | | |  | |  | |  |    |  |  |  |  |  |  |    |    |    |  |  |  |  |   |(фермерских) хозяйствах"    |          |         |          |          |        |        |        |        |        |          |      |
+-+-+-+-+--+-+--+-+--+----+--+--+--+--+--+--+----+----+----+--+--+--+--+---+----------------------------+----------+---------+----------+----------+--------+--------+--------+--------+--------+----------+------+
|0|8|3|0|4 |0|5 |Б|П |2   |4 |0 |7 |0 |Б |П |2   |0   |5   |0 |0 |1 |0 |0  |Мероприятие 5.001 "Поддержка|тыс.      |         |          |   52234,5| 52234,5| 52234,5| 52234,5| 52234,5| 52234,5|  313407,0|      |
| | | | |  | |  | |  |    |  |  |  |  |  |  |    |    |    |  |  |  |  |   |молочного   скотоводства   в|рублей    |         |          |          |        |        |        |        |        |          |      |
| | | | |  | |  | |  |    |  |  |  |  |  |  |    |    |    |  |  |  |  |   |рамках региональной  целевой|          |         |          |          |        |        |        |        |        |          |      |
| | | | |  | |  | |  |    |  |  |  |  |  |  |    |    |    |  |  |  |  |   |программы          "Развитие|          |         |          |          |        |        |        |        |        |          |      |
| | | | |  | |  | |  |    |  |  |  |  |  |  |    |    |    |  |  |  |  |   |молочного       скотоводства|          |         |          |          |        |        |        |        |        |          |      |
| | | | |  | |  | |  |    |  |  |  |  |  |  |    |    |    |  |  |  |  |   |Тверской области на  2013  -|          |         |          |          |        |        |        |        |        |          |      |
| | | | |  | |  | |  |    |  |  |  |  |  |  |    |    |    |  |  |  |  |   |2018 годы"                  |          |         |          |          |        |        |        |        |        |          |      |
+-+-+-+-+--+-+--+-+--+----+--+--+--+--+--+--+----+----+----+--+--+--+--+---+----------------------------+----------+---------+----------+----------+--------+--------+--------+--------+--------+----------+------+
| | | | |  | |  | |  |    |  |  |  |  |Б |П |2   |0   |5   |0 |0 |1 |0 |1  |Показатель 1 "Средний  надой|кг        |         |          |   3368,50| 3356,00| 4025,90| 4177,20| 4389,90| 4623,50|   4623,50|2018  |
| | | | |  | |  | |  |    |  |  |  |  |  |  |    |    |    |  |  |  |  |   |от одной коровы в хозяйствах|          |         |          |          |        |        |        |        |        |          |      |
| | | | |  | |  | |  |    |  |  |  |  |  |  |    |    |    |  |  |  |  |   |всех категорий"             |          |         |          |          |        |        |        |        |        |          |      |
+-+-+-+-+--+-+--+-+--+----+--+--+--+--+--+--+----+----+----+--+--+--+--+---+----------------------------+----------+---------+----------+----------+--------+--------+--------+--------+--------+----------+------+
|0|8|3|0|4 |0|5 |2|6 |0   |1 |8 |0 |0 |Б |П |2   |0   |5   |0 |0 |2 |0 |0  |Мероприятие 5.002 "Поддержка|тыс.      |         |          |   29842,0|        |        |        |        |        |  29842,00|      |
| | | | |  | |  | |  |    |  |  |  |  |  |  |    |    |    |  |  |  |  |   |экономически        значимых|рублей    |         |          |          |        |        |        |        |        |          |      |
| | | | |  | |  | |  |    |  |  |  |  |  |  |    |    |    |  |  |  |  |   |региональных   программ    в|          |         |          |          |        |        |        |        |        |          |      |
| | | | |  | |  | |  |    |  |  |  |  |  |  |    |    |    |  |  |  |  |   |области животноводства"     |          |         |          |          |        |        |        |        |        |          |      |
+-+-+-+-+--+-+--+-+--+----+--+--+--+--+--+--+----+----+----+--+--+--+--+---+----------------------------+----------+---------+----------+----------+--------+--------+--------+--------+--------+----------+------+
| | | | |  | |  | |  |    |  |  |  |  |Б |П |2   |0   |5   |0 |0 |2 |0 |1  |Показатель 1 "Объем  средств|рублей    |         |          |      0,57|        |        |        |        |        |      0,57|2013  |
| | | | |  | |  | |  |    |  |  |  |  |  |  |    |    |    |  |  |  |  |   |федерального        бюджета,|          |         |          |          |        |        |        |        |        |          |      |
| | | | |  | |  | |  |    |  |  |  |  |  |  |    |    |    |  |  |  |  |   |привлеченных  на   1   рубль|          |         |          |          |        |        |        |        |        |          |      |
| | | | |  | |  | |  |    |  |  |  |  |  |  |    |    |    |  |  |  |  |   |средств областного бюджета" |          |         |          |          |        |        |        |        |        |          |      |
+-+-+-+-+--+-+--+-+--+----+--+--+--+--+--+--+----+----+----+--+--+--+--+---+----------------------------+----------+---------+----------+----------+--------+--------+--------+--------+--------+----------+------+
| | | | |  | |  | |  |    |  |  |  |  |Б |П |2   |0   |6   |0 |0 |0 |0 |0  |Задача     6     "Реализация|тыс.      |    0,066|   30000,0|   90525,2| 90000,0|     0,0|     0,0|     0,0|     0,0|  180525,2|      |
| | | | |  | |  | |  |    |  |  |  |  |  |  |    |    |    |  |  |  |  |   |региональной         целевой|рублей    |         |          |          |        |        |        |        |        |          |      |
| | | | |  | |  | |  |    |  |  |  |  |  |  |    |    |    |  |  |  |  |   |программы          "Развитие|          |         |          |          |        |        |        |        |        |          |      |
| | | | |  | |  | |  |    |  |  |  |  |  |  |    |    |    |  |  |  |  |   |переработки   и   реализации|          |         |          |          |        |        |        |        |        |          |      |
| | | | |  | |  | |  |    |  |  |  |  |  |  |    |    |    |  |  |  |  |   |сельскохозяйственной        |          |         |          |          |        |        |        |        |        |          |      |
| | | | |  | |  | |  |    |  |  |  |  |  |  |    |    |    |  |  |  |  |   |продукции  Тверской  области|          |         |          |          |        |        |        |        |        |          |      |
| | | | |  | |  | |  |    |  |  |  |  |  |  |    |    |    |  |  |  |  |   |на 2013 - 2015 годы"        |          |         |          |          |        |        |        |        |        |          |      |
+-+-+-+-+--+-+--+-+--+----+--+--+--+--+--+--+----+----+----+--+--+--+--+---+----------------------------+----------+---------+----------+----------+--------+--------+--------+--------+--------+----------+------+
| | | | |  | |  | |  |    |  |  |  |  |Б |П |2   |0   |6   |0 |0 |0 |0 |1  |Показатель    1     "Прирост|млн.      |         |          |    159,70|  209,20|        |        |        |        |    209,20|2014  |
| | | | |  | |  | |  |    |  |  |  |  |  |  |    |    |    |  |  |  |  |   |выручки    от     реализации|рублей    |         |          |          |        |        |        |        |        |          |      |
| | | | |  | |  | |  |    |  |  |  |  |  |  |    |    |    |  |  |  |  |   |сельскохозяйственной        |          |         |          |          |        |        |        |        |        |          |      |
| | | | |  | |  | |  |    |  |  |  |  |  |  |    |    |    |  |  |  |  |   |продукции         участников|          |         |          |          |        |        |        |        |        |          |      |
| | | | |  | |  | |  |    |  |  |  |  |  |  |    |    |    |  |  |  |  |   |кластера      молочно-мясной|          |         |          |          |        |        |        |        |        |          |      |
| | | | |  | |  | |  |    |  |  |  |  |  |  |    |    |    |  |  |  |  |   |продукции"                  |          |         |          |          |        |        |        |        |        |          |      |
+-+-+-+-+--+-+--+-+--+----+--+--+--+--+--+--+----+----+----+--+--+--+--+---+----------------------------+----------+---------+----------+----------+--------+--------+--------+--------+--------+----------+------+
| | | | |  | |  | |  |    |  |  |  |  |Б |П |2   |0   |6   |0 |0 |0 |0 |2  |Показатель     2      "Объем|тыс. тонн |         |     116,3|     107,7|   123,9|   130,8|   132,6|   135,5|   139,0|     769,5|2018  |
| | | | |  | |  | |  |    |  |  |  |  |  |  |    |    |    |  |  |  |  |   |производства (на реализацию)|          |         |          |          |        |        |        |        |        |          |      |
| | | | |  | |  | |  |    |  |  |  |  |  |  |    |    |    |  |  |  |  |   |скота и птицы в  живом  весе|          |         |          |          |        |        |        |        |        |          |      |
| | | | |  | |  | |  |    |  |  |  |  |  |  |    |    |    |  |  |  |  |   |во всех категориях хозяйств"|          |         |          |          |        |        |        |        |        |          |      |
+-+-+-+-+--+-+--+-+--+----+--+--+--+--+--+--+----+----+----+--+--+--+--+---+----------------------------+----------+---------+----------+----------+--------+--------+--------+--------+--------+----------+------+
|0|8|3|0|4 |0|5 |Б|П |2   |4 |0 |8 |0 |Б |П |2   |0   |6   |0 |0 |1 |0 |0  |Мероприятие            6.001|тыс.      |         |          |   60525,2| 90000,0|        |        |        |        |  150525,2|      |
| | | | |  | |  | |  |    |  |  |  |  |  |  |    |    |    |  |  |  |  |   |"Возмещение   части   затрат|рублей    |         |          |          |        |        |        |        |        |          |      |
| | | | |  | |  | |  |    |  |  |  |  |  |  |    |    |    |  |  |  |  |   |сельхозтоваропроизводителей |          |         |          |          |        |        |        |        |        |          |      |
| | | | |  | |  | |  |    |  |  |  |  |  |  |    |    |    |  |  |  |  |   |при                 создании|          |         |          |          |        |        |        |        |        |          |      |
| | | | |  | |  | |  |    |  |  |  |  |  |  |    |    |    |  |  |  |  |   |товаропроводящей       сети,|          |         |          |          |        |        |        |        |        |          |      |
| | | | |  | |  | |  |    |  |  |  |  |  |  |    |    |    |  |  |  |  |   |объектов    переработки    и|          |         |          |          |        |        |        |        |        |          |      |
| | | | |  | |  | |  |    |  |  |  |  |  |  |    |    |    |  |  |  |  |   |объектов сбыта продукции"   |          |         |          |          |        |        |        |        |        |          |      |
+-+-+-+-+--+-+--+-+--+----+--+--+--+--+--+--+----+----+----+--+--+--+--+---+----------------------------+----------+---------+----------+----------+--------+--------+--------+--------+--------+----------+------+
| | | | |  | |  | |  |    |  |  |  |  |Б |П |2   |0   |6   |0 |0 |1 |0 |1  |Показатель    1    "Площадь,|гектар    |         |          |     448,0|   448,0|        |        |        |        |     448,0|2014  |
| | | | |  | |  | |  |    |  |  |  |  |  |  |    |    |    |  |  |  |  |   |оборудованная под размещение|          |         |          |          |        |        |        |        |        |          |      |
| | | | |  | |  | |  |    |  |  |  |  |  |  |    |    |    |  |  |  |  |   |товаропроводящей       сети,|          |         |          |          |        |        |        |        |        |          |      |
| | | | |  | |  | |  |    |  |  |  |  |  |  |    |    |    |  |  |  |  |   |объектов    переработки    и|          |         |          |          |        |        |        |        |        |          |      |
| | | | |  | |  | |  |    |  |  |  |  |  |  |    |    |    |  |  |  |  |   |объектов сбыта продукции"   |          |         |          |          |        |        |        |        |        |          |      |
+-+-+-+-+--+-+--+-+--+----+--+--+--+--+--+--+----+----+----+--+--+--+--+---+----------------------------+----------+---------+----------+----------+--------+--------+--------+--------+--------+----------+------+
| | | | |  | |  | |  |    |  |  |  |  |Б |П |2   |0   |6   |0 |0 |2 |0 |0  |Административное            |да  -   1/|         |          |         1|       1|       0|       0|       0|       0|         1|2014  |
| | | | |  | |  | |  |    |  |  |  |  |  |  |    |    |    |  |  |  |  |   |мероприятие            6.002|нет - 0   |         |          |          |        |        |        |        |        |          |      |
| | | | |  | |  | |  |    |  |  |  |  |  |  |    |    |    |  |  |  |  |   |"Привлечение         средств|          |         |          |          |        |        |        |        |        |          |      |
| | | | |  | |  | |  |    |  |  |  |  |  |  |    |    |    |  |  |  |  |   |федерального   бюджета    на|          |         |          |          |        |        |        |        |        |          |      |
| | | | |  | |  | |  |    |  |  |  |  |  |  |    |    |    |  |  |  |  |   |возмещение   части    затрат|          |         |          |          |        |        |        |        |        |          |      |
| | | | |  | |  | |  |    |  |  |  |  |  |  |    |    |    |  |  |  |  |   |сельхозтоваропроизводителей |          |         |          |          |        |        |        |        |        |          |      |
| | | | |  | |  | |  |    |  |  |  |  |  |  |    |    |    |  |  |  |  |   |при                 создании|          |         |          |          |        |        |        |        |        |          |      |
| | | | |  | |  | |  |    |  |  |  |  |  |  |    |    |    |  |  |  |  |   |товаропроводящей       сети,|          |         |          |          |        |        |        |        |        |          |      |
| | | | |  | |  | |  |    |  |  |  |  |  |  |    |    |    |  |  |  |  |   |объектов    переработки    и|          |         |          |          |        |        |        |        |        |          |      |
| | | | |  | |  | |  |    |  |  |  |  |  |  |    |    |    |  |  |  |  |   |объектов сбыта продукции"   |          |         |          |          |        |        |        |        |        |          |      |
+-+-+-+-+--+-+--+-+--+----+--+--+--+--+--+--+----+----+----+--+--+--+--+---+----------------------------+----------+---------+----------+----------+--------+--------+--------+--------+--------+----------+------+
| | | | |  | |  | |  |    |  |  |  |  |Б |П |2   |0   |6   |0 |0 |2 |0 |1  |Показатель    1     "Наличие|да  -   1/|         |          |         1|       1|       0|       0|       0|       0|         1|2014  |
| | | | |  | |  | |  |    |  |  |  |  |  |  |    |    |    |  |  |  |  |   |соглашения  с  Министерством|нет - 0   |         |          |          |        |        |        |        |        |          |      |
| | | | |  | |  | |  |    |  |  |  |  |  |  |    |    |    |  |  |  |  |   |сельского          хозяйства|          |         |          |          |        |        |        |        |        |          |      |
| | | | |  | |  | |  |    |  |  |  |  |  |  |    |    |    |  |  |  |  |   |Российской Федерации"       |          |         |          |          |        |        |        |        |        |          |      |
+-+-+-+-+--+-+--+-+--+----+--+--+--+--+--+--+----+----+----+--+--+--+--+---+----------------------------+----------+---------+----------+----------+--------+--------+--------+--------+--------+----------+------+
|0|1|9|0|4 |0|5 |Б|П |2   |1 |0 |1 |0 |Б |П |2   |0   |6   |0 |0 |3 |0 |0  |Мероприятие 6.003  "Внесение|тыс.      |         |   30000,0|   30000,0|        |        |        |        |        |   30000,0|      |
| | | | |  | |  | |  |    |  |  |  |  |  |  |    |    |    |  |  |  |  |   |денежных средств  областного|рублей    |         |          |          |        |        |        |        |        |          |      |
| | | | |  | |  | |  |    |  |  |  |  |  |  |    |    |    |  |  |  |  |   |бюджета Тверской  области  в|          |         |          |          |        |        |        |        |        |          |      |
| | | | |  | |  | |  |    |  |  |  |  |  |  |    |    |    |  |  |  |  |   |уставной     капитал     ОАО|          |         |          |          |        |        |        |        |        |          |      |
| | | | |  | |  | |  |    |  |  |  |  |  |  |    |    |    |  |  |  |  |   |"Корпорация         развития|          |         |          |          |        |        |        |        |        |          |      |
| | | | |  | |  | |  |    |  |  |  |  |  |  |    |    |    |  |  |  |  |   |сельского хозяйства Тверской|          |         |          |          |        |        |        |        |        |          |      |
| | | | |  | |  | |  |    |  |  |  |  |  |  |    |    |    |  |  |  |  |   |области"                    |          |         |          |          |        |        |        |        |        |          |      |
+-+-+-+-+--+-+--+-+--+----+--+--+--+--+--+--+----+----+----+--+--+--+--+---+----------------------------+----------+---------+----------+----------+--------+--------+--------+--------+--------+----------+------+
| | | | |  | |  | |  |    |  |  |  |  |Б |П |2   |0   |6   |0 |0 |3 |0 |1  |Показатель     1     "Размер|тыс.      |         |  30000,00|  60000,00|        |        |        |        |        |  60001,00|2013  |
| | | | |  | |  | |  |    |  |  |  |  |  |  |    |    |    |  |  |  |  |   |уставного    капитала    ОАО|рублей    |         |          |          |        |        |        |        |        |          |      |
| | | | |  | |  | |  |    |  |  |  |  |  |  |    |    |    |  |  |  |  |   |"Корпорация         развития|          |         |          |          |        |        |        |        |        |          |      |
| | | | |  | |  | |  |    |  |  |  |  |  |  |    |    |    |  |  |  |  |   |сельского хозяйства Тверской|          |         |          |          |        |        |        |        |        |          |      |
| | | | |  | |  | |  |    |  |  |  |  |  |  |    |    |    |  |  |  |  |   |области"                    |          |         |          |          |        |        |        |        |        |          |      |
+-+-+-+-+--+-+--+-+--+----+--+--+--+--+--+--+----+----+----+--+--+--+--+---+----------------------------+----------+---------+----------+----------+--------+--------+--------+--------+--------+----------+------+
| | | | |  | |  | |  |    |  |  |  |  |Б |П |2   |0   |7   |0 |0 |0 |0 |0  |Задача    7     "Обеспечение|тыс.      |         |       0,0|  174783,8|    0,00|    0,00|    0,00|    0,00|    0,00| 174783,80|      |
| | | | |  | |  | |  |    |  |  |  |  |  |  |    |    |    |  |  |  |  |   |развития       свиноводства,|рублей    |         |          |          |        |        |        |        |        |          |      |
| | | | |  | |  | |  |    |  |  |  |  |  |  |    |    |    |  |  |  |  |   |птицеводства и  скотоводства|          |         |          |          |        |        |        |        |        |          |      |
| | | | |  | |  | |  |    |  |  |  |  |  |  |    |    |    |  |  |  |  |   |в Тверской области"         |          |         |          |          |        |        |        |        |        |          |      |
+-+-+-+-+--+-+--+-+--+----+--+--+--+--+--+--+----+----+----+--+--+--+--+---+----------------------------+----------+---------+----------+----------+--------+--------+--------+--------+--------+----------+------+
| | | | |  | |  | |  |    |  |  |  |  |Б |П |2   |0   |7   |0 |0 |0 |0 |1  |Показатель   1    "Поголовье|тыс. голов|         |          |     222,7|        |        |        |        |        |     222,7|2013  |
| | | | |  | |  | |  |    |  |  |  |  |  |  |    |    |    |  |  |  |  |   |свиней  в  хозяйствах   всех|          |         |          |          |        |        |        |        |        |          |      |
| | | | |  | |  | |  |    |  |  |  |  |  |  |    |    |    |  |  |  |  |   |категорий на конец  текущего|          |         |          |          |        |        |        |        |        |          |      |
| | | | |  | |  | |  |    |  |  |  |  |  |  |    |    |    |  |  |  |  |   |года"                       |          |         |          |          |        |        |        |        |        |          |      |
+-+-+-+-+--+-+--+-+--+----+--+--+--+--+--+--+----+----+----+--+--+--+--+---+----------------------------+----------+---------+----------+----------+--------+--------+--------+--------+--------+----------+------+
| | | | |  | |  | |  |    |  |  |  |  |Б |П |2   |0   |7   |0 |0 |0 |0 |2  |Показатель   2    "Поголовье|тыс. голов|         |          |    3929,1|        |        |        |        |        |    3929,1|2013  |
| | | | |  | |  | |  |    |  |  |  |  |  |  |    |    |    |  |  |  |  |   |птицы  в   хозяйствах   всех|          |         |          |          |        |        |        |        |        |          |      |
| | | | |  | |  | |  |    |  |  |  |  |  |  |    |    |    |  |  |  |  |   |категорий на конец  текущего|          |         |          |          |        |        |        |        |        |          |      |
| | | | |  | |  | |  |    |  |  |  |  |  |  |    |    |    |  |  |  |  |   |года"                       |          |         |          |          |        |        |        |        |        |          |      |
+-+-+-+-+--+-+--+-+--+----+--+--+--+--+--+--+----+----+----+--+--+--+--+---+----------------------------+----------+---------+----------+----------+--------+--------+--------+--------+--------+----------+------+
|0|8|3|0|4 |0|5 |Б|П |2   |4 |0 |9 |0 |Б |П |2   |0   |7   |0 |0 |1 |0 |0  |Мероприятие 7.001  "Субсидии|тыс.      |         |          |    8082,8|        |        |        |        |        |    8082,8|      |
| | | | |  | |  | |  |    |  |  |  |  |  |  |    |    |    |  |  |  |  |   |на    возмещение     затрат,|рублей    |         |          |          |        |        |        |        |        |          |      |
| | | | |  | |  | |  |    |  |  |  |  |  |  |    |    |    |  |  |  |  |   |связанных    с     оказанием|          |         |          |          |        |        |        |        |        |          |      |
| | | | |  | |  | |  |    |  |  |  |  |  |  |    |    |    |  |  |  |  |   |поддержки                   |          |         |          |          |        |        |        |        |        |          |      |
| | | | |  | |  | |  |    |  |  |  |  |  |  |    |    |    |  |  |  |  |   |сельскохозяйственных        |          |         |          |          |        |        |        |        |        |          |      |
| | | | |  | |  | |  |    |  |  |  |  |  |  |    |    |    |  |  |  |  |   |товаропроизводителей,       |          |         |          |          |        |        |        |        |        |          |      |
| | | | |  | |  | |  |    |  |  |  |  |  |  |    |    |    |  |  |  |  |   |осуществляющих  производство|          |         |          |          |        |        |        |        |        |          |      |
| | | | |  | |  | |  |    |  |  |  |  |  |  |    |    |    |  |  |  |  |   |свинины, мяса птицы и яиц, в|          |         |          |          |        |        |        |        |        |          |      |
| | | | |  | |  | |  |    |  |  |  |  |  |  |    |    |    |  |  |  |  |   |связи     с      удорожанием|          |         |          |          |        |        |        |        |        |          |      |
| | | | |  | |  | |  |    |  |  |  |  |  |  |    |    |    |  |  |  |  |   |приобретенных кормов за счет|          |         |          |          |        |        |        |        |        |          |      |
| | | | |  | |  | |  |    |  |  |  |  |  |  |    |    |    |  |  |  |  |   |средств областного бюджета" |          |         |          |          |        |        |        |        |        |          |      |
+-+-+-+-+--+-+--+-+--+----+--+--+--+--+--+--+----+----+----+--+--+--+--+---+----------------------------+----------+---------+----------+----------+--------+--------+--------+--------+--------+----------+------+
| | | | |  | |  | |  |    |  |  |  |  |Б |П |2   |0   |7   |0 |0 |1 |0 |1  |Показатель     1      "Объем|тыс. тонн |         |          |      37,2|        |        |        |        |        |      37,2|2013  |
| | | | |  | |  | |  |    |  |  |  |  |  |  |    |    |    |  |  |  |  |   |производства    свинины    в|          |         |          |          |        |        |        |        |        |          |      |
| | | | |  | |  | |  |    |  |  |  |  |  |  |    |    |    |  |  |  |  |   |хозяйствах всех категорий"  |          |         |          |          |        |        |        |        |        |          |      |
+-+-+-+-+--+-+--+-+--+----+--+--+--+--+--+--+----+----+----+--+--+--+--+---+----------------------------+----------+---------+----------+----------+--------+--------+--------+--------+--------+----------+------+
| | | | |  | |  | |  |    |  |  |  |  |Б |П |2   |0   |7   |0 |0 |1 |0 |2  |Показатель     2      "Объем|тыс. тонн |         |          |      57,4|        |        |        |        |        |      57,4|2013  |
| | | | |  | |  | |  |    |  |  |  |  |  |  |    |    |    |  |  |  |  |   |производства  мяса  птицы  в|          |         |          |          |        |        |        |        |        |          |      |
| | | | |  | |  | |  |    |  |  |  |  |  |  |    |    |    |  |  |  |  |   |хозяйствах всех категорий"  |          |         |          |          |        |        |        |        |        |          |      |
+-+-+-+-+--+-+--+-+--+----+--+--+--+--+--+--+----+----+----+--+--+--+--+---+----------------------------+----------+---------+----------+----------+--------+--------+--------+--------+--------+----------+------+
| | | | |  | |  | |  |    |  |  |  |  |Б |П |2   |0   |7   |0 |0 |1 |0 |3  |Показатель     3      "Объем|тыс. шт.  |         |          |  112500,0|        |        |        |        |        |  112500,0|2013  |
| | | | |  | |  | |  |    |  |  |  |  |  |  |    |    |    |  |  |  |  |   |производства      яиц      в|          |         |          |          |        |        |        |        |        |          |      |
| | | | |  | |  | |  |    |  |  |  |  |  |  |    |    |    |  |  |  |  |   |хозяйствах всех категорий"  |          |         |          |          |        |        |        |        |        |          |      |
+-+-+-+-+--+-+--+-+--+----+--+--+--+--+--+--+----+----+----+--+--+--+--+---+----------------------------+----------+---------+----------+----------+--------+--------+--------+--------+--------+----------+------+
|0|8|3|0|4 |0|5 |2|6 |0   |4 |0 |0 |0 |Б |П |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"       |          |         |          |          |        |        |        |        |        |          |      |
+-+-+-+-+--+-+--+-+--+----+--+--+--+--+--+--+----+----+----+--+--+--+--+---+----------------------------+----------+---------+----------+----------+--------+--------+--------+--------+--------+----------+------+
| | | | |  | |  | |  |    |  |  |  |  |Б |П |2   |0   |7   |0 |0 |2 |0 |1  |Показатель 1 "Объем  средств|рублей    |         |          |     19,00|        |        |        |        |        |      19,0|2013  |
| | | | |  | |  | |  |    |  |  |  |  |  |  |    |    |    |  |  |  |  |   |федерального        бюджета,|          |         |          |          |        |        |        |        |        |          |      |
| | | | |  | |  | |  |    |  |  |  |  |  |  |    |    |    |  |  |  |  |   |привлеченных  на   1   рубль|          |         |          |          |        |        |        |        |        |          |      |
| | | | |  | |  | |  |    |  |  |  |  |  |  |    |    |    |  |  |  |  |   |средств областного бюджета" |          |         |          |          |        |        |        |        |        |          |      |
+-+-+-+-+--+-+--+-+--+----+--+--+--+--+--+--+----+----+----+--+--+--+--+---+----------------------------+----------+---------+----------+----------+--------+--------+--------+--------+--------+----------+------+
|0|8|3|0|4 |0|5 |Б|П |2   |4 |1 |2 |0 |Б |П |2   |0   |7   |0 |0 |3 |0 |0  |Мероприятие 7.003  "Субсидии|тыс.      |         |          |   6500,00|        |        |        |        |        |    6500,0|      |
| | | | |  | |  | |  |    |  |  |  |  |  |  |    |    |    |  |  |  |  |   |за       молодняк       КРС,|рублей    |         |          |          |        |        |        |        |        |          |      |
| | | | |  | |  | |  |    |  |  |  |  |  |  |    |    |    |  |  |  |  |   |реализованный на убой"      |          |         |          |          |        |        |        |        |        |          |      |
+-+-+-+-+--+-+--+-+--+----+--+--+--+--+--+--+----+----+----+--+--+--+--+---+----------------------------+----------+---------+----------+----------+--------+--------+--------+--------+--------+----------+------+
| | | | |  | |  | |  |    |  |  |  |  |Б |П |2   |0   |7   |0 |0 |3 |0 |1  |Показатель     1      "Объем|тыс. тонн |         |          |     0,650|        |        |        |        |        |      0,65|2013  |
| | | | |  | |  | |  |    |  |  |  |  |  |  |    |    |    |  |  |  |  |   |субсидированного   молодняка|          |         |          |          |        |        |        |        |        |          |      |
| | | | |  | |  | |  |    |  |  |  |  |  |  |    |    |    |  |  |  |  |   |КРС,    произведенного     и|          |         |          |          |        |        |        |        |        |          |      |
| | | | |  | |  | |  |    |  |  |  |  |  |  |    |    |    |  |  |  |  |   |реализованного  на  убой   в|          |         |          |          |        |        |        |        |        |          |      |
| | | | |  | |  | |  |    |  |  |  |  |  |  |    |    |    |  |  |  |  |   |живом весе в текущем году"  |          |         |          |          |        |        |        |        |        |          |      |
+-+-+-+-+--+-+--+-+--+----+--+--+--+--+--+--+----+----+----+--+--+--+--+---+----------------------------+----------+---------+----------+----------+--------+--------+--------+--------+--------+----------+------+
|0|8|3|0|4 |0|5 |Б|П |2   |4 |1 |3 |0 |Б |П |2   |0   |7   |0 |0 |4 |0 |0  |Мероприятие            7.004|тыс.      |         |          |    6650,0|        |        |        |        |        |    6650,0|      |
| | | | |  | |  | |  |    |  |  |  |  |  |  |    |    |    |  |  |  |  |   |"Компенсация части затрат по|рублей    |         |          |          |        |        |        |        |        |          |      |
| | | | |  | |  | |  |    |  |  |  |  |  |  |    |    |    |  |  |  |  |   |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"          |          |         |          |          |        |        |        |        |        |          |      |
+-+-+-+-+--+-+--+-+--+----+--+--+--+--+--+--+----+----+----+--+--+--+--+---+----------------------------+----------+---------+----------+----------+--------+--------+--------+--------+--------+----------+------+
| | | | |  | |  | |  |    |  |  |  |  |Б |П |2   |0   |7   |0 |0 |4 |0 |1  |Показатель     1      "Объем|голов     |         |          |   13400,0|        |        |        |        |        |  13400,00|2013  |
| | | | |  | |  | |  |    |  |  |  |  |  |  |    |    |    |  |  |  |  |   |молодняка               КРС,|          |         |          |          |        |        |        |        |        |          |      |
| | | | |  | |  | |  |    |  |  |  |  |  |  |    |    |    |  |  |  |  |   |реализованного в ЛПХ и КФХ" |          |         |          |          |        |        |        |        |        |          |      |
+-+-+-+-+--+-+--+-+--+----+--+--+--+--+--+--+----+----+----+--+--+--+--+---+----------------------------+----------+---------+----------+----------+--------+--------+--------+--------+--------+----------+------+
| | | | |  | |  | |  |    |  |  |  |  |Б |П |3   |0   |0   |0 |0 |0 |0 |0  |Подпрограмма               3|тыс.      |    0,012|   50313,0|  26738,10|  5757,0|  5757,0|  5757,0|  5757,0|  5757,0|  55523,10|      |
| | | | |  | |  | |  |    |  |  |  |  |  |  |    |    |    |  |  |  |  |   |"Государственная   поддержка|рублей    |         |          |          |        |        |        |        |        |          |      |
| | | | |  | |  | |  |    |  |  |  |  |  |  |    |    |    |  |  |  |  |   |малых форм хозяйствования на|          |         |          |          |        |        |        |        |        |          |      |
| | | | |  | |  | |  |    |  |  |  |  |  |  |    |    |    |  |  |  |  |   |селе"                       |          |         |          |          |        |        |        |        |        |          |      |
+-+-+-+-+--+-+--+-+--+----+--+--+--+--+--+--+----+----+----+--+--+--+--+---+----------------------------+----------+---------+----------+----------+--------+--------+--------+--------+--------+----------+------+
| | | | |  | |  | |  |    |  |  |  |  |Б |П |3   |0   |1   |0 |0 |0 |0 |0  |Задача  1   "Государственная|тыс.      |    0,427|   19311,0|   12158,0|  2310,0|  2310,0|  2310,0|  2310,0|  2310,0|   23708,0|      |
| | | | |  | |  | |  |    |  |  |  |  |  |  |    |    |    |  |  |  |  |   |поддержка         начинающих|рублей    |         |          |          |        |        |        |        |        |          |      |
| | | | |  | |  | |  |    |  |  |  |  |  |  |    |    |    |  |  |  |  |   |фермеров"                   |          |         |          |          |        |        |        |        |        |          |      |
+-+-+-+-+--+-+--+-+--+----+--+--+--+--+--+--+----+----+----+--+--+--+--+---+----------------------------+----------+---------+----------+----------+--------+--------+--------+--------+--------+----------+------+
| | | | |  | |  | |  |    |  |  |  |  |Б |П |3   |0   |1   |0 |0 |0 |0 |1  |Показатель   1   "Количество|единиц    |         |    1432,0|    1402,0|  1402,0|  1402,0|  1402,0|  1402,0|  1402,0|    1402,0|2018  |
| | | | |  | |  | |  |    |  |  |  |  |  |  |    |    |    |  |  |  |  |   |крестьянских    (фермерских)|          |         |          |          |        |        |        |        |        |          |      |
| | | | |  | |  | |  |    |  |  |  |  |  |  |    |    |    |  |  |  |  |   |хозяйств  и   индивидуальных|          |         |          |          |        |        |        |        |        |          |      |
| | | | |  | |  | |  |    |  |  |  |  |  |  |    |    |    |  |  |  |  |   |предпринимателей  на   конец|          |         |          |          |        |        |        |        |        |          |      |
| | | | |  | |  | |  |    |  |  |  |  |  |  |    |    |    |  |  |  |  |   |года"                       |          |         |          |          |        |        |        |        |        |          |      |
+-+-+-+-+--+-+--+-+--+----+--+--+--+--+--+--+----+----+----+--+--+--+--+---+----------------------------+----------+---------+----------+----------+--------+--------+--------+--------+--------+----------+------+
|0|8|3|0|4 |0|5 |Б|П |3   |4 |0 |1 |0 |Б |П |3   |0   |1   |0 |0 |1 |0 |0  |Мероприятие            1.001|тыс.      |         |    4285,7|    1980,0|  1980,0|  1980,0|  1980,0|  1980,0|  1980,0|   11880,0|      |
| | | | |  | |  | |  |    |  |  |  |  |  |  |    |    |    |  |  |  |  |   |"Предоставление  грантов  на|рублей    |         |          |          |        |        |        |        |        |          |      |
| | | | |  | |  | |  |    |  |  |  |  |  |  |    |    |    |  |  |  |  |   |создание     и      развитие|          |         |          |          |        |        |        |        |        |          |      |
| | | | |  | |  | |  |    |  |  |  |  |  |  |    |    |    |  |  |  |  |   |крестьянских    (фермерских)|          |         |          |          |        |        |        |        |        |          |      |
| | | | |  | |  | |  |    |  |  |  |  |  |  |    |    |    |  |  |  |  |   |хозяйств  за  счет   средств|          |         |          |          |        |        |        |        |        |          |      |
| | | | |  | |  | |  |    |  |  |  |  |  |  |    |    |    |  |  |  |  |   |областного бюджета"         |          |         |          |          |        |        |        |        |        |          |      |
+-+-+-+-+--+-+--+-+--+----+--+--+--+--+--+--+----+----+----+--+--+--+--+---+----------------------------+----------+---------+----------+----------+--------+--------+--------+--------+--------+----------+------+
| | | | |  | |  | |  |    |  |  |  |  |Б |П |3   |0   |1   |0 |0 |1 |0 |1  |Показатель   1   "Количество|единиц    |         |      17,0|       9,0|     9,0|     9,0|     9,0|     9,0|     9,0|      54,0|2018  |
| | | | |  | |  | |  |    |  |  |  |  |  |  |    |    |    |  |  |  |  |   |хозяйств          начинающих|          |         |          |          |        |        |        |        |        |          |      |
| | | | |  | |  | |  |    |  |  |  |  |  |  |    |    |    |  |  |  |  |   |фермеров, получивших гранты"|          |         |          |          |        |        |        |        |        |          |      |
+-+-+-+-+--+-+--+-+--+----+--+--+--+--+--+--+----+----+----+--+--+--+--+---+----------------------------+----------+---------+----------+----------+--------+--------+--------+--------+--------+----------+------+
|0|8|3|0|4 |0|5 |2|6 |0   |2 |8 |0 |1 |Б |П |3   |0   |1   |0 |0 |2 |0 |0  |Мероприятие            1.002|тыс.      |         |  12264,50|    8441,1|        |        |        |        |        |    8441,1|      |
| | | | |  | |  | |  |    |  |  |  |  |  |  |    |    |    |  |  |  |  |   |"Предоставление  грантов  на|рублей    |         |          |          |        |        |        |        |        |          |      |
| | | | |  | |  | |  |    |  |  |  |  |  |  |    |    |    |  |  |  |  |   |создание     и      развитие|          |         |          |          |        |        |        |        |        |          |      |
| | | | |  | |  | |  |    |  |  |  |  |  |  |    |    |    |  |  |  |  |   |крестьянских    (фермерских)|          |         |          |          |        |        |        |        |        |          |      |
| | | | |  | |  | |  |    |  |  |  |  |  |  |    |    |    |  |  |  |  |   |хозяйств  за  счет   средств|          |         |          |          |        |        |        |        |        |          |      |
| | | | |  | |  | |  |    |  |  |  |  |  |  |    |    |    |  |  |  |  |   |федерального бюджета"       |          |         |          |          |        |        |        |        |        |          |      |
+-+-+-+-+--+-+--+-+--+----+--+--+--+--+--+--+----+----+----+--+--+--+--+---+----------------------------+----------+---------+----------+----------+--------+--------+--------+--------+--------+----------+------+
| | | | |  | |  | |  |    |  |  |  |  |Б |П |3   |0   |1   |0 |0 |2 |0 |1  |Показатель   1   "Привлечено|рублей    |         |          |      4,26|        |        |        |        |        |       4,3|2013  |
| | | | |  | |  | |  |    |  |  |  |  |  |  |    |    |    |  |  |  |  |   |средств федерального бюджета|          |         |          |          |        |        |        |        |        |          |      |
| | | | |  | |  | |  |    |  |  |  |  |  |  |    |    |    |  |  |  |  |   |на    1    рубль     средств|          |         |          |          |        |        |        |        |        |          |      |
| | | | |  | |  | |  |    |  |  |  |  |  |  |    |    |    |  |  |  |  |   |областного бюджета"         |          |         |          |          |        |        |        |        |        |          |      |
+-+-+-+-+--+-+--+-+--+----+--+--+--+--+--+--+----+----+----+--+--+--+--+---+----------------------------+----------+---------+----------+----------+--------+--------+--------+--------+--------+----------+------+
|0|8|3|0|4 |0|5 |Б|П |3   |4 |0 |2 |0 |Б |П |3   |0   |1   |0 |0 |3 |0 |0  |Мероприятие            1.003|тыс.      |         |     714,3|     330,0|   330,0|   330,0|   330,0|   330,0|   330,0|    1980,0|      |
| | | | |  | |  | |  |    |  |  |  |  |  |  |    |    |    |  |  |  |  |   |"Предоставление             |рублей    |         |          |          |        |        |        |        |        |          |      |
| | | | |  | |  | |  |    |  |  |  |  |  |  |    |    |    |  |  |  |  |   |единовременной        помощи|          |         |          |          |        |        |        |        |        |          |      |
| | | | |  | |  | |  |    |  |  |  |  |  |  |    |    |    |  |  |  |  |   |начинающим фермерам за  счет|          |         |          |          |        |        |        |        |        |          |      |
| | | | |  | |  | |  |    |  |  |  |  |  |  |    |    |    |  |  |  |  |   |средств областного бюджета" |          |         |          |          |        |        |        |        |        |          |      |
+-+-+-+-+--+-+--+-+--+----+--+--+--+--+--+--+----+----+----+--+--+--+--+---+----------------------------+----------+---------+----------+----------+--------+--------+--------+--------+--------+----------+------+
| | | | |  | |  | |  |    |  |  |  |  |Б |П |3   |0   |1   |0 |0 |3 |0 |1  |Показатель   1   "Количество|единиц    |         |      14,0|       9,0|     9,0|     9,0|     9,0|     9,0|     9,0|      54,0|2018  |
| | | | |  | |  | |  |    |  |  |  |  |  |  |    |    |    |  |  |  |  |   |хозяйств          начинающих|          |         |          |          |        |        |        |        |        |          |      |
| | | | |  | |  | |  |    |  |  |  |  |  |  |    |    |    |  |  |  |  |   |фермеров,         получивших|          |         |          |          |        |        |        |        |        |          |      |
| | | | |  | |  | |  |    |  |  |  |  |  |  |    |    |    |  |  |  |  |   |государственную поддержку"  |          |         |          |          |        |        |        |        |        |          |      |
+-+-+-+-+--+-+--+-+--+----+--+--+--+--+--+--+----+----+----+--+--+--+--+---+----------------------------+----------+---------+----------+----------+--------+--------+--------+--------+--------+----------+------+
|0|8|3|0|4 |0|5 |2|6 |0   |2 |8 |0 |2 |Б |П |3   |0   |1   |0 |0 |4 |0 |0  |Мероприятие            1.004|тыс.      |         |   2046,50|    1406,9|        |        |        |        |        |    1406,9|      |
| | | | |  | |  | |  |    |  |  |  |  |  |  |    |    |    |  |  |  |  |   |"Предоставление             |рублей    |         |          |          |        |        |        |        |        |          |      |
| | | | |  | |  | |  |    |  |  |  |  |  |  |    |    |    |  |  |  |  |   |единовременной        помощи|          |         |          |          |        |        |        |        |        |          |      |
| | | | |  | |  | |  |    |  |  |  |  |  |  |    |    |    |  |  |  |  |   |начинающим фермерам за  счет|          |         |          |          |        |        |        |        |        |          |      |
| | | | |  | |  | |  |    |  |  |  |  |  |  |    |    |    |  |  |  |  |   |средств         федерального|          |         |          |          |        |        |        |        |        |          |      |
| | | | |  | |  | |  |    |  |  |  |  |  |  |    |    |    |  |  |  |  |   |бюджета"                    |          |         |          |          |        |        |        |        |        |          |      |
+-+-+-+-+--+-+--+-+--+----+--+--+--+--+--+--+----+----+----+--+--+--+--+---+----------------------------+----------+---------+----------+----------+--------+--------+--------+--------+--------+----------+------+
| | | | |  | |  | |  |    |  |  |  |  |Б |П |3   |0   |1   |0 |0 |4 |0 |1  |Показатель   1   "Привлечено|рублей    |         |          |      4,26|        |        |        |        |        |       4,3|2013  |
| | | | |  | |  | |  |    |  |  |  |  |  |  |    |    |    |  |  |  |  |   |средств федерального бюджета|          |         |          |          |        |        |        |        |        |          |      |
| | | | |  | |  | |  |    |  |  |  |  |  |  |    |    |    |  |  |  |  |   |на    1    рубль     средств|          |         |          |          |        |        |        |        |        |          |      |
| | | | |  | |  | |  |    |  |  |  |  |  |  |    |    |    |  |  |  |  |   |областного бюджета"         |          |         |          |          |        |        |        |        |        |          |      |
+-+-+-+-+--+-+--+-+--+----+--+--+--+--+--+--+----+----+----+--+--+--+--+---+----------------------------+----------+---------+----------+----------+--------+--------+--------+--------+--------+----------+------+
| | | | |  | |  | |  |    |  |  |  |  |Б |П |3   |0   |2   |0 |0 |0 |0 |0  |Задача  2   "Государственная|тыс.      |    0,573|   31002,0|  14580,10|  3447,0|  3447,0|  3447,0|  3447,0|  3447,0|  31815,10|      |
| | | | |  | |  | |  |    |  |  |  |  |  |  |    |    |    |  |  |  |  |   |поддержка       крестьянских|рублей    |         |          |          |        |        |        |        |        |          |      |
| | | | |  | |  | |  |    |  |  |  |  |  |  |    |    |    |  |  |  |  |   |(фермерских) хозяйств"      |          |         |          |          |        |        |        |        |        |          |      |
+-+-+-+-+--+-+--+-+--+----+--+--+--+--+--+--+----+----+----+--+--+--+--+---+----------------------------+----------+---------+----------+----------+--------+--------+--------+--------+--------+----------+------+
| | | | |  | |  | |  |    |  |  |  |  |Б |П |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)"|          |         |          |          |        |        |        |        |        |          |      |
+-+-+-+-+--+-+--+-+--+----+--+--+--+--+--+--+----+----+----+--+--+--+--+---+----------------------------+----------+---------+----------+----------+--------+--------+--------+--------+--------+----------+------+
| | | | |  | |  | |  |    |  |  |  |  |Б |П |3   |0   |2   |0 |0 |0 |0 |2  |Показатель     2      "Объем|млн.      |         |          |      49,0|    49,0|    49,0|    49,0|    49,0|    49,0|     294,0|2018  |
| | | | |  | |  | |  |    |  |  |  |  |  |  |    |    |    |  |  |  |  |   |привлеченных   долгосрочных,|рублей    |         |          |          |        |        |        |        |        |          |      |
| | | | |  | |  | |  |    |  |  |  |  |  |  |    |    |    |  |  |  |  |   |среднесрочных              и|          |         |          |          |        |        |        |        |        |          |      |
| | | | |  | |  | |  |    |  |  |  |  |  |  |    |    |    |  |  |  |  |   |краткосрочных      кредитов,|          |         |          |          |        |        |        |        |        |          |      |
| | | | |  | |  | |  |    |  |  |  |  |  |  |    |    |    |  |  |  |  |   |взятых    малыми     формами|          |         |          |          |        |        |        |        |        |          |      |
| | | | |  | |  | |  |    |  |  |  |  |  |  |    |    |    |  |  |  |  |   |хозяйствования"             |          |         |          |          |        |        |        |        |        |          |      |
+-+-+-+-+--+-+--+-+--+----+--+--+--+--+--+--+----+----+----+--+--+--+--+---+----------------------------+----------+---------+----------+----------+--------+--------+--------+--------+--------+----------+------+
|0|8|3|0|4 |0|5 |Б|П |3   |4 |0 |3 |0 |Б |П |3   |0   |2   |0 |0 |1 |0 |0  |Мероприятие            2.001|тыс.      |         |    9100,0|    2462,0|  2462,0|  2462,0|  2462,0|  2462,0|  2462,0|   14772,0|      |
| | | | |  | |  | |  |    |  |  |  |  |  |  |    |    |    |  |  |  |  |   |"Предоставление  грантов  на|рублей    |         |          |          |        |        |        |        |        |          |      |
| | | | |  | |  | |  |    |  |  |  |  |  |  |    |    |    |  |  |  |  |   |развитие            семейных|          |         |          |          |        |        |        |        |        |          |      |
| | | | |  | |  | |  |    |  |  |  |  |  |  |    |    |    |  |  |  |  |   |животноводческих ферм"      |          |         |          |          |        |        |        |        |        |          |      |
+-+-+-+-+--+-+--+-+--+----+--+--+--+--+--+--+----+----+----+--+--+--+--+---+----------------------------+----------+---------+----------+----------+--------+--------+--------+--------+--------+----------+------+
| | | | |  | |  | |  |    |  |  |  |  |Б |П |3   |0   |2   |0 |0 |1 |0 |1  |Показатель   1   "Количество|единиц    |         |       7,0|       1,0|     1,0|     1,0|     1,0|     1,0|     1,0|       6,0|2018  |
| | | | |  | |  | |  |    |  |  |  |  |  |  |    |    |    |  |  |  |  |   |КФХ,  получивших  гранты  на|          |         |          |          |        |        |        |        |        |          |      |
| | | | |  | |  | |  |    |  |  |  |  |  |  |    |    |    |  |  |  |  |   |строительство            или|          |         |          |          |        |        |        |        |        |          |      |
| | | | |  | |  | |  |    |  |  |  |  |  |  |    |    |    |  |  |  |  |   |реконструкцию       семейных|          |         |          |          |        |        |        |        |        |          |      |
| | | | |  | |  | |  |    |  |  |  |  |  |  |    |    |    |  |  |  |  |   |животноводческих ферм"      |          |         |          |          |        |        |        |        |        |          |      |
+-+-+-+-+--+-+--+-+--+----+--+--+--+--+--+--+----+----+----+--+--+--+--+---+----------------------------+----------+---------+----------+----------+--------+--------+--------+--------+--------+----------+------+
|0|8|3|0|4 |0|5 |2|6 |0   |2 |9 |0 |0 |Б |П |3   |0   |2   |0 |0 |2 |0 |0  |Мероприятие 2.002  "Развитие|тыс.      |         |  12302,00|    4572,0|        |        |        |        |        |    4572,0|      |
| | | | |  | |  | |  |    |  |  |  |  |  |  |    |    |    |  |  |  |  |   |семейных    животноводческих|рублей    |         |          |          |        |        |        |        |        |          |      |
| | | | |  | |  | |  |    |  |  |  |  |  |  |    |    |    |  |  |  |  |   |ферм"                       |          |         |          |          |        |        |        |        |        |          |      |
+-+-+-+-+--+-+--+-+--+----+--+--+--+--+--+--+----+----+----+--+--+--+--+---+----------------------------+----------+---------+----------+----------+--------+--------+--------+--------+--------+----------+------+
| | | | |  | |  | |  |    |  |  |  |  |Б |П |3   |0   |2   |0 |0 |2 |0 |1  |Показатель   1   "Привлечено|рублей    |         |          |      1,86|        |        |        |        |        |       1,9|2013  |
| | | | |  | |  | |  |    |  |  |  |  |  |  |    |    |    |  |  |  |  |   |средств федерального бюджета|          |         |          |          |        |        |        |        |        |          |      |
| | | | |  | |  | |  |    |  |  |  |  |  |  |    |    |    |  |  |  |  |   |на    1    рубль     средств|          |         |          |          |        |        |        |        |        |          |      |
| | | | |  | |  | |  |    |  |  |  |  |  |  |    |    |    |  |  |  |  |   |областного бюджета"         |          |         |          |          |        |        |        |        |        |          |      |
+-+-+-+-+--+-+--+-+--+----+--+--+--+--+--+--+----+----+----+--+--+--+--+---+----------------------------+----------+---------+----------+----------+--------+--------+--------+--------+--------+----------+------+
|0|8|3|0|4 |0|5 |Б|П |3   |4 |0 |4 |0 |Б |П |3   |0   |2   |0 |0 |3 |0 |0  |Мероприятие            2.003|тыс.      |         |       0,0|     500,0|   500,0|   500,0|   500,0|   500,0|   500,0|    3000,0|      |
| | | | |  | |  | |  |    |  |  |  |  |  |  |    |    |    |  |  |  |  |   |"Возмещение   части   затрат|рублей    |         |          |          |        |        |        |        |        |          |      |
| | | | |  | |  | |  |    |  |  |  |  |  |  |    |    |    |  |  |  |  |   |крестьянских    (фермерских)|          |         |          |          |        |        |        |        |        |          |      |
| | | | |  | |  | |  |    |  |  |  |  |  |  |    |    |    |  |  |  |  |   |хозяйств,            включая|          |         |          |          |        |        |        |        |        |          |      |
| | | | |  | |  | |  |    |  |  |  |  |  |  |    |    |    |  |  |  |  |   |индивидуальных              |          |         |          |          |        |        |        |        |        |          |      |
| | | | |  | |  | |  |    |  |  |  |  |  |  |    |    |    |  |  |  |  |   |предпринимателей,        при|          |         |          |          |        |        |        |        |        |          |      |
| | | | |  | |  | |  |    |  |  |  |  |  |  |    |    |    |  |  |  |  |   |оформлении  в  собственность|          |         |          |          |        |        |        |        |        |          |      |
| | | | |  | |  | |  |    |  |  |  |  |  |  |    |    |    |  |  |  |  |   |используемых  ими  земельных|          |         |          |          |        |        |        |        |        |          |      |
| | | | |  | |  | |  |    |  |  |  |  |  |  |    |    |    |  |  |  |  |   |участков      из      земель|          |         |          |          |        |        |        |        |        |          |      |
| | | | |  | |  | |  |    |  |  |  |  |  |  |    |    |    |  |  |  |  |   |сельскохозяйственного       |          |         |          |          |        |        |        |        |        |          |      |
| | | | |  | |  | |  |    |  |  |  |  |  |  |    |    |    |  |  |  |  |   |назначения за  счет  средств|          |         |          |          |        |        |        |        |        |          |      |
| | | | |  | |  | |  |    |  |  |  |  |  |  |    |    |    |  |  |  |  |   |областного бюджета"         |          |         |          |          |        |        |        |        |        |          |      |
+-+-+-+-+--+-+--+-+--+----+--+--+--+--+--+--+----+----+----+--+--+--+--+---+----------------------------+----------+---------+----------+----------+--------+--------+--------+--------+--------+----------+------+
| | | | |  | |  | |  |    |  |  |  |  |Б |П |3   |0   |2   |0 |0 |3 |0 |1  |Показатель    1     "Площадь|га        |         |          |    1000,0|  1000,0|  1000,0|  1000,0|  1000,0|  1000,0|    6000,0|2018  |
| | | | |  | |  | |  |    |  |  |  |  |  |  |    |    |    |  |  |  |  |   |земельных          участков,|          |         |          |          |        |        |        |        |        |          |      |
| | | | |  | |  | |  |    |  |  |  |  |  |  |    |    |    |  |  |  |  |   |оформленных в  собственность|          |         |          |          |        |        |        |        |        |          |      |
| | | | |  | |  | |  |    |  |  |  |  |  |  |    |    |    |  |  |  |  |   |КФХ"                        |          |         |          |          |        |        |        |        |        |          |      |
+-+-+-+-+--+-+--+-+--+----+--+--+--+--+--+--+----+----+----+--+--+--+--+---+----------------------------+----------+---------+----------+----------+--------+--------+--------+--------+--------+----------+------+
|0|8|3|0|4 |0|5 |2|6 |0   |3 |1 |0 |0 |Б |П |3   |0   |2   |0 |0 |4 |0 |0  |Мероприятие            2.004|тыс.      |         |      0,00|    926,20|        |        |        |        |        |    926,20|      |
| | | | |  | |  | |  |    |  |  |  |  |  |  |    |    |    |  |  |  |  |   |"Возмещение   части   затрат|рублей    |         |          |          |        |        |        |        |        |          |      |
| | | | |  | |  | |  |    |  |  |  |  |  |  |    |    |    |  |  |  |  |   |крестьянских    (фермерских)|          |         |          |          |        |        |        |        |        |          |      |
| | | | |  | |  | |  |    |  |  |  |  |  |  |    |    |    |  |  |  |  |   |хозяйств,            включая|          |         |          |          |        |        |        |        |        |          |      |
| | | | |  | |  | |  |    |  |  |  |  |  |  |    |    |    |  |  |  |  |   |индивидуальных              |          |         |          |          |        |        |        |        |        |          |      |
| | | | |  | |  | |  |    |  |  |  |  |  |  |    |    |    |  |  |  |  |   |предпринимателей,        при|          |         |          |          |        |        |        |        |        |          |      |
| | | | |  | |  | |  |    |  |  |  |  |  |  |    |    |    |  |  |  |  |   |оформлении  в  собственность|          |         |          |          |        |        |        |        |        |          |      |
| | | | |  | |  | |  |    |  |  |  |  |  |  |    |    |    |  |  |  |  |   |используемых  ими  земельных|          |         |          |          |        |        |        |        |        |          |      |
| | | | |  | |  | |  |    |  |  |  |  |  |  |    |    |    |  |  |  |  |   |участков      из      земель|          |         |          |          |        |        |        |        |        |          |      |
| | | | |  | |  | |  |    |  |  |  |  |  |  |    |    |    |  |  |  |  |   |сельскохозяйственного       |          |         |          |          |        |        |        |        |        |          |      |
| | | | |  | |  | |  |    |  |  |  |  |  |  |    |    |    |  |  |  |  |   |назначения"                 |          |         |          |          |        |        |        |        |        |          |      |
+-+-+-+-+--+-+--+-+--+----+--+--+--+--+--+--+----+----+----+--+--+--+--+---+----------------------------+----------+---------+----------+----------+--------+--------+--------+--------+--------+----------+------+
| | | | |  | |  | |  |    |  |  |  |  |Б |П |3   |0   |2   |0 |0 |4 |0 |1  |Показатель   1   "Привлечено|рублей    |         |          |      1,85|        |        |        |        |        |       1,9|2013  |
| | | | |  | |  | |  |    |  |  |  |  |  |  |    |    |    |  |  |  |  |   |средств федерального бюджета|          |         |          |          |        |        |        |        |        |          |      |
| | | | |  | |  | |  |    |  |  |  |  |  |  |    |    |    |  |  |  |  |   |на    1    рубль     средств|          |         |          |          |        |        |        |        |        |          |      |
| | | | |  | |  | |  |    |  |  |  |  |  |  |    |    |    |  |  |  |  |   |областного бюджета"         |          |         |          |          |        |        |        |        |        |          |      |
+-+-+-+-+--+-+--+-+--+----+--+--+--+--+--+--+----+----+----+--+--+--+--+---+----------------------------+----------+---------+----------+----------+--------+--------+--------+--------+--------+----------+------+
|0|8|3|0|4 |0|5 |Б|П |3   |4 |0 |5 |0 |Б |П |3   |0   |2   |0 |0 |5 |0 |0  |Мероприятие            2.005|тыс.      |         |     480,0|     485,0|   485,0|   485,0|   485,0|   485,0|   485,0|    2910,0|      |
| | | | |  | |  | |  |    |  |  |  |  |  |  |    |    |    |  |  |  |  |   |"Возмещение части процентной|рублей    |         |          |          |        |        |        |        |        |          |      |
| | | | |  | |  | |  |    |  |  |  |  |  |  |    |    |    |  |  |  |  |   |ставки   по    долгосрочным,|          |         |          |          |        |        |        |        |        |          |      |
| | | | |  | |  | |  |    |  |  |  |  |  |  |    |    |    |  |  |  |  |   |среднесрочным              и|          |         |          |          |        |        |        |        |        |          |      |
| | | | |  | |  | |  |    |  |  |  |  |  |  |    |    |    |  |  |  |  |   |краткосрочным      кредитам,|          |         |          |          |        |        |        |        |        |          |      |
| | | | |  | |  | |  |    |  |  |  |  |  |  |    |    |    |  |  |  |  |   |взятым    малыми     формами|          |         |          |          |        |        |        |        |        |          |      |
| | | | |  | |  | |  |    |  |  |  |  |  |  |    |    |    |  |  |  |  |   |хозяйствования    за    счет|          |         |          |          |        |        |        |        |        |          |      |
| | | | |  | |  | |  |    |  |  |  |  |  |  |    |    |    |  |  |  |  |   |средств областного бюджета" |          |         |          |          |        |        |        |        |        |          |      |
+-+-+-+-+--+-+--+-+--+----+--+--+--+--+--+--+----+----+----+--+--+--+--+---+----------------------------+----------+---------+----------+----------+--------+--------+--------+--------+--------+----------+------+
| | | | |  | |  | |  |    |  |  |  |  |Б |П |3   |0   |2   |0 |0 |5 |0 |1  |Показатель     1      "Объем|млн.      |         |          |     179,0|   179,0|   179,0|   179,0|   179,0|   179,0|     179,0|2018  |
| | | | |  | |  | |  |    |  |  |  |  |  |  |    |    |    |  |  |  |  |   |субсидируемых  долгосрочных,|рублей    |         |          |          |        |        |        |        |        |          |      |
| | | | |  | |  | |  |    |  |  |  |  |  |  |    |    |    |  |  |  |  |   |среднесрочных              и|          |         |          |          |        |        |        |        |        |          |      |
| | | | |  | |  | |  |    |  |  |  |  |  |  |    |    |    |  |  |  |  |   |краткосрочных      кредитов,|          |         |          |          |        |        |        |        |        |          |      |
| | | | |  | |  | |  |    |  |  |  |  |  |  |    |    |    |  |  |  |  |   |взятых    малыми     формами|          |         |          |          |        |        |        |        |        |          |      |
| | | | |  | |  | |  |    |  |  |  |  |  |  |    |    |    |  |  |  |  |   |хозяйствования"             |          |         |          |          |        |        |        |        |        |          |      |
+-+-+-+-+--+-+--+-+--+----+--+--+--+--+--+--+----+----+----+--+--+--+--+---+----------------------------+----------+---------+----------+----------+--------+--------+--------+--------+--------+----------+------+
|0|8|3|0|4 |0|5 |2|6 |0   |3 |0 |0 |0 |Б |П |3   |0   |2   |0 |0 |6 |0 |0  |Мероприятие            2.006|тыс.      |         |   9120,00|    5634,9|        |        |        |        |        |    5634,9|      |
| | | | |  | |  | |  |    |  |  |  |  |  |  |    |    |    |  |  |  |  |   |"Возмещение части процентной|рублей    |         |          |          |        |        |        |        |        |          |      |
| | | | |  | |  | |  |    |  |  |  |  |  |  |    |    |    |  |  |  |  |   |ставки   по    долгосрочным,|          |         |          |          |        |        |        |        |        |          |      |
| | | | |  | |  | |  |    |  |  |  |  |  |  |    |    |    |  |  |  |  |   |среднесрочным              и|          |         |          |          |        |        |        |        |        |          |      |
| | | | |  | |  | |  |    |  |  |  |  |  |  |    |    |    |  |  |  |  |   |краткосрочным      кредитам,|          |         |          |          |        |        |        |        |        |          |      |
| | | | |  | |  | |  |    |  |  |  |  |  |  |    |    |    |  |  |  |  |   |взятым    малыми     формами|          |         |          |          |        |        |        |        |        |          |      |
| | | | |  | |  | |  |    |  |  |  |  |  |  |    |    |    |  |  |  |  |   |хозяйствования"             |          |         |          |          |        |        |        |        |        |          |      |
+-+-+-+-+--+-+--+-+--+----+--+--+--+--+--+--+----+----+----+--+--+--+--+---+----------------------------+----------+---------+----------+----------+--------+--------+--------+--------+--------+----------+------+
| | | | |  | |  | |  |    |  |  |  |  |Б |П |3   |0   |2   |0 |0 |6 |0 |1  |Показатель   1   "Привлечено|рублей    |         |          |     11,62|        |        |        |        |        |      11,6|2013  |
| | | | |  | |  | |  |    |  |  |  |  |  |  |    |    |    |  |  |  |  |   |средств федерального бюджета|          |         |          |          |        |        |        |        |        |          |      |
| | | | |  | |  | |  |    |  |  |  |  |  |  |    |    |    |  |  |  |  |   |на    1    рубль     средств|          |         |          |          |        |        |        |        |        |          |      |
| | | | |  | |  | |  |    |  |  |  |  |  |  |    |    |    |  |  |  |  |   |областного бюджета"         |          |         |          |          |        |        |        |        |        |          |      |
+-+-+-+-+--+-+--+-+--+----+--+--+--+--+--+--+----+----+----+--+--+--+--+---+----------------------------+----------+---------+----------+----------+--------+--------+--------+--------+--------+----------+------+
| | | | |  | |  | |  |    |  |  |  |  |Б |П |4   |0   |0   |0 |0 |0 |0 |0  |Подпрограмма  4  "Социальное|тыс.      |    0,054|  243550,2|   86645,0| 31462,0| 31462,0| 31462,0| 31462,0| 31462,0|  243955,0|      |
| | | | |  | |  | |  |    |  |  |  |  |  |  |    |    |    |  |  |  |  |   |развитие    села    Тверской|рублей    |         |          |          |        |        |        |        |        |          |      |
| | | | |  | |  | |  |    |  |  |  |  |  |  |    |    |    |  |  |  |  |   |области"                    |          |         |          |          |        |        |        |        |        |          |      |
+-+-+-+-+--+-+--+-+--+----+--+--+--+--+--+--+----+----+----+--+--+--+--+---+----------------------------+----------+---------+----------+----------+--------+--------+--------+--------+--------+----------+------+
| | | | |  | |  | |  |    |  |  |  |  |Б |П |4   |0   |1   |0 |0 |0 |0 |0  |Задача 1 "Улучшение жилищных|тыс.      |    0,595|  173870,5|   48692,8| 19272,0| 19272,0| 19272,0| 19272,0| 19272,0|  145052,8|      |
| | | | |  | |  | |  |    |  |  |  |  |  |  |    |    |    |  |  |  |  |   |условий в сельской местности|рублей    |         |          |          |        |        |        |        |        |          |      |
| | | | |  | |  | |  |    |  |  |  |  |  |  |    |    |    |  |  |  |  |   |Тверской области"           |          |         |          |          |        |        |        |        |        |          |      |
+-+-+-+-+--+-+--+-+--+----+--+--+--+--+--+--+----+----+----+--+--+--+--+---+----------------------------+----------+---------+----------+----------+--------+--------+--------+--------+--------+----------+------+
| | | | |  | |  | |  |    |  |  |  |  |Б |П |4   |0   |1   |0 |0 |0 |0 |1  |Показатель 1 "Ввод жилья для|кв. м     |         |    5204,7|    1940,0|  1940,0|  1940,0|  1940,0|  1940,0|  1940,0|   11640,0|2018  |
| | | | |  | |  | |  |    |  |  |  |  |  |  |    |    |    |  |  |  |  |   |молодых  семей   и   молодых|          |         |          |          |        |        |        |        |        |          |      |
| | | | |  | |  | |  |    |  |  |  |  |  |  |    |    |    |  |  |  |  |   |специалистов, проживающих  и|          |         |          |          |        |        |        |        |        |          |      |
| | | | |  | |  | |  |    |  |  |  |  |  |  |    |    |    |  |  |  |  |   |работающих    в     сельской|          |         |          |          |        |        |        |        |        |          |      |
| | | | |  | |  | |  |    |  |  |  |  |  |  |    |    |    |  |  |  |  |   |местности"                  |          |         |          |          |        |        |        |        |        |          |      |
+-+-+-+-+--+-+--+-+--+----+--+--+--+--+--+--+----+----+----+--+--+--+--+---+----------------------------+----------+---------+----------+----------+--------+--------+--------+--------+--------+----------+------+
| | | | |  | |  | |  |    |  |  |  |  |Б |П |4   |0   |1   |0 |0 |0 |0 |2  |Показатель 2 "Ввод жилья для|кв. м     |         |    8825,8|    1700,0|  1700,0|  1700,0|  1700,0|  1700,0|  1700,0|   10200,0|2018  |
| | | | |  | |  | |  |    |  |  |  |  |  |  |    |    |    |  |  |  |  |   |граждан           Российской|          |         |          |          |        |        |        |        |        |          |      |
| | | | |  | |  | |  |    |  |  |  |  |  |  |    |    |    |  |  |  |  |   |Федерации,   проживающих   в|          |         |          |          |        |        |        |        |        |          |      |
| | | | |  | |  | |  |    |  |  |  |  |  |  |    |    |    |  |  |  |  |   |сельской местности"         |          |         |          |          |        |        |        |        |        |          |      |
+-+-+-+-+--+-+--+-+--+----+--+--+--+--+--+--+----+----+----+--+--+--+--+---+----------------------------+----------+---------+----------+----------+--------+--------+--------+--------+--------+----------+------+
|0|8|3|1|0 |0|3 |Б|П |4   |8 |9 |5 |А |Б |П |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  молодых|рублей    |         |          |          |        |        |        |        |        |          |      |
| | | | |  | |  | |  |    |  |  |  |  |  |  |    |    |    |  |  |  |  |   |семей       и        молодых|          |         |          |          |        |        |        |        |        |          |      |
| | | | |  | |  | |  |    |  |  |  |  |  |  |    |    |    |  |  |  |  |   |специалистов, проживающих  и|          |         |          |          |        |        |        |        |        |          |      |
| | | | |  | |  | |  |    |  |  |  |  |  |  |    |    |    |  |  |  |  |   |работающих на селе"         |          |         |          |          |        |        |        |        |        |          |      |
+-+-+-+-+--+-+--+-+--+----+--+--+--+--+--+--+----+----+----+--+--+--+--+---+----------------------------+----------+---------+----------+----------+--------+--------+--------+--------+--------+----------+------+
| | | | |  | |  | |  |    |  |  |  |  |Б |П |4   |0   |1   |0 |0 |1 |0 |1  |Показатель   1   "Количество|единиц    |         |      85,0|      32,0|    30,0|    30,0|    30,0|    30,0|    30,0|     182,0|2018  |
| | | | |  | |  | |  |    |  |  |  |  |  |  |    |    |    |  |  |  |  |   |молодых  семей   и   молодых|          |         |          |          |        |        |        |        |        |          |      |
| | | | |  | |  | |  |    |  |  |  |  |  |  |    |    |    |  |  |  |  |   |специалистов,     улучшивших|          |         |          |          |        |        |        |        |        |          |      |
| | | | |  | |  | |  |    |  |  |  |  |  |  |    |    |    |  |  |  |  |   |свои жилищные условия"      |          |         |          |          |        |        |        |        |        |          |      |
+-+-+-+-+--+-+--+-+--+----+--+--+--+--+--+--+----+----+----+--+--+--+--+---+----------------------------+----------+---------+----------+----------+--------+--------+--------+--------+--------+----------+------+
|0|8|3|1|0 |0|3 |1|0 |0   |1 |1 |9 |9 |Б |П |4   |0   |1   |0 |0 |2 |0 |0  |Мероприятие            1.002|тыс.      |         |   30937,4|   15242,0|        |        |        |        |        |   15242,0|      |
| | | | |  | |  | |  |    |  |  |  |  |  |  |    |    |    |  |  |  |  |   |"Обеспечение жильем  молодых|рублей    |         |          |          |        |        |        |        |        |          |      |
| | | | |  | |  | |  |    |  |  |  |  |  |  |    |    |    |  |  |  |  |   |семей       и        молодых|          |         |          |          |        |        |        |        |        |          |      |
| | | | |  | |  | |  |    |  |  |  |  |  |  |    |    |    |  |  |  |  |   |специалистов, проживающих  и|          |         |          |          |        |        |        |        |        |          |      |
| | | | |  | |  | |  |    |  |  |  |  |  |  |    |    |    |  |  |  |  |   |работающих на селе  за  счет|          |         |          |          |        |        |        |        |        |          |      |
| | | | |  | |  | |  |    |  |  |  |  |  |  |    |    |    |  |  |  |  |   |средств         федерального|          |         |          |          |        |        |        |        |        |          |      |
| | | | |  | |  | |  |    |  |  |  |  |  |  |    |    |    |  |  |  |  |   |бюджета"                    |          |         |          |          |        |        |        |        |        |          |      |
+-+-+-+-+--+-+--+-+--+----+--+--+--+--+--+--+----+----+----+--+--+--+--+---+----------------------------+----------+---------+----------+----------+--------+--------+--------+--------+--------+----------+------+
| | | | |  | |  | |  |    |  |  |  |  |Б |П |4   |0   |1   |0 |0 |2 |0 |1  |Показатель   1   "Привлечено|рублей    |         |      0,71|      1,39|        |        |        |        |        |      1,39|2013  |
| | | | |  | |  | |  |    |  |  |  |  |  |  |    |    |    |  |  |  |  |   |средств федерального бюджета|          |         |          |          |        |        |        |        |        |          |      |
| | | | |  | |  | |  |    |  |  |  |  |  |  |    |    |    |  |  |  |  |   |на    1    рубль     средств|          |         |          |          |        |        |        |        |        |          |      |
| | | | |  | |  | |  |    |  |  |  |  |  |  |    |    |    |  |  |  |  |   |областного бюджета"         |          |         |          |          |        |        |        |        |        |          |      |
+-+-+-+-+--+-+--+-+--+----+--+--+--+--+--+--+----+----+----+--+--+--+--+---+----------------------------+----------+---------+----------+----------+--------+--------+--------+--------+--------+----------+------+
|0|8|3|1|0 |0|3 |Б|П |4   |8 |9 |6 |А |Б |П |4   |0   |1   |0 |0 |3 |0 |0  |Мероприятие 1.003 "Улучшение|тыс.      |         |   64598,4|    9879,0|  8996,0|  8996,0|  8996,0|  8996,0|  8996,0|   54859,0|      |
| | | | |  | |  | |  |    |  |  |  |  |  |  |    |    |    |  |  |  |  |   |жилищных   условий   граждан|рублей    |         |          |          |        |        |        |        |        |          |      |
| | | | |  | |  | |  |    |  |  |  |  |  |  |    |    |    |  |  |  |  |   |Российской        Федерации,|          |         |          |          |        |        |        |        |        |          |      |
| | | | |  | |  | |  |    |  |  |  |  |  |  |    |    |    |  |  |  |  |   |проживающих    в    сельской|          |         |          |          |        |        |        |        |        |          |      |
| | | | |  | |  | |  |    |  |  |  |  |  |  |    |    |    |  |  |  |  |   |местности"                  |          |         |          |          |        |        |        |        |        |          |      |
+-+-+-+-+--+-+--+-+--+----+--+--+--+--+--+--+----+----+----+--+--+--+--+---+----------------------------+----------+---------+----------+----------+--------+--------+--------+--------+--------+----------+------+
| | | | |  | |  | |  |    |  |  |  |  |Б |П |4   |0   |1   |0 |0 |3 |0 |1  |Показатель   1   "Количество|единиц    |         |     123,0|      33,0|    25,0|    25,0|    25,0|    25,0|    25,0|     158,0|2018  |
| | | | |  | |  | |  |    |  |  |  |  |  |  |    |    |    |  |  |  |  |   |семей  граждан,   улучшивших|          |         |          |          |        |        |        |        |        |          |      |
| | | | |  | |  | |  |    |  |  |  |  |  |  |    |    |    |  |  |  |  |   |свои жилищные условия"      |          |         |          |          |        |        |        |        |        |          |      |
+-+-+-+-+--+-+--+-+--+----+--+--+--+--+--+--+----+----+----+--+--+--+--+---+----------------------------+----------+---------+----------+----------+--------+--------+--------+--------+--------+----------+------+
|0|8|3|1|0 |0|3 |1|0 |0   |1 |1 |9 |9 |Б |П |4   |0   |1   |0 |0 |4 |0 |0  |Мероприятие 1.004 "Улучшение|тыс.      |         |   34780,0|   12604,0|        |        |        |        |        |   12604,0|      |
| | | | |  | |  | |  |    |  |  |  |  |  |  |    |    |    |  |  |  |  |   |жилищных   условий   граждан|рублей    |         |          |          |        |        |        |        |        |          |      |
| | | | |  | |  | |  |    |  |  |  |  |  |  |    |    |    |  |  |  |  |   |Российской        Федерации,|          |         |          |          |        |        |        |        |        |          |      |
| | | | |  | |  | |  |    |  |  |  |  |  |  |    |    |    |  |  |  |  |   |проживающих    в    сельской|          |         |          |          |        |        |        |        |        |          |      |
| | | | |  | |  | |  |    |  |  |  |  |  |  |    |    |    |  |  |  |  |   |местности  за  счет  средств|          |         |          |          |        |        |        |        |        |          |      |
| | | | |  | |  | |  |    |  |  |  |  |  |  |    |    |    |  |  |  |  |   |федерального бюджета"       |          |         |          |          |        |        |        |        |        |          |      |
+-+-+-+-+--+-+--+-+--+----+--+--+--+--+--+--+----+----+----+--+--+--+--+---+----------------------------+----------+---------+----------+----------+--------+--------+--------+--------+--------+----------+------+
| | | | |  | |  | |  |    |  |  |  |  |Б |П |4   |0   |1   |0 |0 |4 |0 |1  |Показатель   1   "Привлечено|рублей    |         |      0,54|      1,28|        |        |        |        |        |      1,28|2013  |
| | | | |  | |  | |  |    |  |  |  |  |  |  |    |    |    |  |  |  |  |   |средств федерального бюджета|          |         |          |          |        |        |        |        |        |          |      |
| | | | |  | |  | |  |    |  |  |  |  |  |  |    |    |    |  |  |  |  |   |на    1    рубль     средств|          |         |          |          |        |        |        |        |        |          |      |
| | | | |  | |  | |  |    |  |  |  |  |  |  |    |    |    |  |  |  |  |   |областного бюджета"         |          |         |          |          |        |        |        |        |        |          |      |
+-+-+-+-+--+-+--+-+--+----+--+--+--+--+--+--+----+----+----+--+--+--+--+---+----------------------------+----------+---------+----------+----------+--------+--------+--------+--------+--------+----------+------+
| | | | |  | |  | |  |    |  |  |  |  |Б |П |4   |0   |2   |0 |0 |0 |0 |0  |Задача 2  "Повышение  уровня|тыс.      |    0,405|   69679,7|   37952,2| 12190,0| 12190,0| 12190,0| 12190,0| 12190,0|   98902,2|      |
| | | | |  | |  | |  |    |  |  |  |  |  |  |    |    |    |  |  |  |  |   |инженерного  и   социального|рублей    |         |          |          |        |        |        |        |        |          |      |
| | | | |  | |  | |  |    |  |  |  |  |  |  |    |    |    |  |  |  |  |   |обустройства        сельских|          |         |          |          |        |        |        |        |        |          |      |
| | | | |  | |  | |  |    |  |  |  |  |  |  |    |    |    |  |  |  |  |   |поселений"                  |          |         |          |          |        |        |        |        |        |          |      |
+-+-+-+-+--+-+--+-+--+----+--+--+--+--+--+--+----+----+----+--+--+--+--+---+----------------------------+----------+---------+----------+----------+--------+--------+--------+--------+--------+----------+------+
| | | | |  | |  | |  |    |  |  |  |  |Б |П |4   |0   |2   |0 |0 |0 |0 |1  |Показатель 1  "Протяженность|км        |         |    2713,4|    2717,4|  2730,9|  2737,0|  2743,0|  2749,0|  2753,0|    2753,0|2018  |
| | | | |  | |  | |  |    |  |  |  |  |  |  |    |    |    |  |  |  |  |   |газовых сетей"              |          |         |          |          |        |        |        |        |        |          |      |
+-+-+-+-+--+-+--+-+--+----+--+--+--+--+--+--+----+----+----+--+--+--+--+---+----------------------------+----------+---------+----------+----------+--------+--------+--------+--------+--------+----------+------+
| | | | |  | |  | |  |    |  |  |  |  |Б |П |4   |0   |2   |0 |0 |0 |0 |2  |Показатель 2  "Протяженность|км        |         |    3366,4|    3373,7|  3372,9|  3377,7|  3379,6|  3381,6|  3385,6|    3385,6|2018  |
| | | | |  | |  | |  |    |  |  |  |  |  |  |    |    |    |  |  |  |  |   |водопроводных сетей"        |          |         |          |          |        |        |        |        |        |          |      |
+-+-+-+-+--+-+--+-+--+----+--+--+--+--+--+--+----+----+----+--+--+--+--+---+----------------------------+----------+---------+----------+----------+--------+--------+--------+--------+--------+----------+------+
|0|8|3|0|5 |0|2 |Б|П |4   |6 |2 |1 |0 |Б |П |4   |0   |2   |0 |0 |1 |0 |0  |Мероприятие 2.001  "Развитие|тыс.      |         |   16657,3|     864,0|  7678,5|  5720,3|  7012,2|  7012,2|  3944,4|   32231,6|      |
| | | | |  | |  | |  |    |  |  |  |  |  |  |    |    |    |  |  |  |  |   |газификации    в    сельской|рублей    |         |          |          |        |        |        |        |        |          |      |
| | | | |  | |  | |  |    |  |  |  |  |  |  |    |    |    |  |  |  |  |   |местности     (строительство|          |         |          |          |        |        |        |        |        |          |      |
| | | | |  | |  | |  |    |  |  |  |  |  |  |    |    |    |  |  |  |  |   |газораспределительных сетей)|          |         |          |          |        |        |        |        |        |          |      |
| | | | |  | |  | |  |    |  |  |  |  |  |  |    |    |    |  |  |  |  |   |за счет  средств  областного|          |         |          |          |        |        |        |        |        |          |      |
| | | | |  | |  | |  |    |  |  |  |  |  |  |    |    |    |  |  |  |  |   |бюджета"                    |          |         |          |          |        |        |        |        |        |          |      |
+-+-+-+-+--+-+--+-+--+----+--+--+--+--+--+--+----+----+----+--+--+--+--+---+----------------------------+----------+---------+----------+----------+--------+--------+--------+--------+--------+----------+------+
| | | | |  | |  | |  |    |  |  |  |  |Б |П |4   |0   |2   |0 |0 |1 |0 |1  |Показатель   1    "Ввод    в|км        |         |       7,2|       1,0|    10,9|     6,1|     6,0|     6,0|     4,5|      34,5|2018  |
| | | | |  | |  | |  |    |  |  |  |  |  |  |    |    |    |  |  |  |  |   |действие   распределительных|          |         |          |          |        |        |        |        |        |          |      |
| | | | |  | |  | |  |    |  |  |  |  |  |  |    |    |    |  |  |  |  |   |газовых сетей"              |          |         |          |          |        |        |        |        |        |          |      |
+-+-+-+-+--+-+--+-+--+----+--+--+--+--+--+--+----+----+----+--+--+--+--+---+----------------------------+----------+---------+----------+----------+--------+--------+--------+--------+--------+----------+------+
|0|8|3|0|5 |0|2 |1|0 |0   |1 |1 |9 |9 |Б |П |4   |0   |2   |0 |0 |2 |0 |0  |Мероприятие 2.002  "Развитие|тыс.      |         |    4025,5|     500,0|        |        |        |        |        |     500,0|      |
| | | | |  | |  | |  |    |  |  |  |  |  |  |    |    |    |  |  |  |  |   |газификации    в    сельской|рублей    |         |          |          |        |        |        |        |        |          |      |
| | | | |  | |  | |  |    |  |  |  |  |  |  |    |    |    |  |  |  |  |   |местности  за  счет  средств|          |         |          |          |        |        |        |        |        |          |      |
| | | | |  | |  | |  |    |  |  |  |  |  |  |    |    |    |  |  |  |  |   |федерального бюджета"       |          |         |          |          |        |        |        |        |        |          |      |
+-+-+-+-+--+-+--+-+--+----+--+--+--+--+--+--+----+----+----+--+--+--+--+---+----------------------------+----------+---------+----------+----------+--------+--------+--------+--------+--------+----------+------+
| | | | |  | |  | |  |    |  |  |  |  |Б |П |4   |0   |2   |0 |0 |2 |0 |1  |Показатель   1   "Привлечено|рублей    |         |      0,24|      0,58|        |        |        |        |        |      0,58|2013  |
| | | | |  | |  | |  |    |  |  |  |  |  |  |    |    |    |  |  |  |  |   |средств федерального бюджета|          |         |          |          |        |        |        |        |        |          |      |
| | | | |  | |  | |  |    |  |  |  |  |  |  |    |    |    |  |  |  |  |   |на    1    рубль     средств|          |         |          |          |        |        |        |        |        |          |      |
| | | | |  | |  | |  |    |  |  |  |  |  |  |    |    |    |  |  |  |  |   |областного бюджета"         |          |         |          |          |        |        |        |        |        |          |      |
+-+-+-+-+--+-+--+-+--+----+--+--+--+--+--+--+----+----+----+--+--+--+--+---+----------------------------+----------+---------+----------+----------+--------+--------+--------+--------+--------+----------+------+
|0|8|3|0|5 |0|2 |Б|П |4   |6 |2 |2 |0 |Б |П |4   |0   |2   |0 |0 |3 |0 |0  |Мероприятие            2.003|тыс.      |         |   25290,1|   11326,0|  4511,5|  6469,7|  5177,8|  5177,8|  8245,6|   40908,4|      |
| | | | |  | |  | |  |    |  |  |  |  |  |  |    |    |    |  |  |  |  |   |"Организация   водоснабжения|рублей    |         |          |          |        |        |        |        |        |          |      |
| | | | |  | |  | |  |    |  |  |  |  |  |  |    |    |    |  |  |  |  |   |на  селе  за  счет   средств|          |         |          |          |        |        |        |        |        |          |      |
| | | | |  | |  | |  |    |  |  |  |  |  |  |    |    |    |  |  |  |  |   |областного бюджета"         |          |         |          |          |        |        |        |        |        |          |      |
+-+-+-+-+--+-+--+-+--+----+--+--+--+--+--+--+----+----+----+--+--+--+--+---+----------------------------+----------+---------+----------+----------+--------+--------+--------+--------+--------+----------+------+
| | | | |  | |  | |  |    |  |  |  |  |Б |П |4   |0   |2   |0 |0 |3 |0 |1  |Показатель   1    "Ввод    в|км        |         |       9,0|       6,1|     3,0|     4,8|     1,9|     2,0|     4,0|      21,8|2018  |
| | | | |  | |  | |  |    |  |  |  |  |  |  |    |    |    |  |  |  |  |   |действие           локальных|          |         |          |          |        |        |        |        |        |          |      |
| | | | |  | |  | |  |    |  |  |  |  |  |  |    |    |    |  |  |  |  |   |водопроводов"               |          |         |          |          |        |        |        |        |        |          |      |
+-+-+-+-+--+-+--+-+--+----+--+--+--+--+--+--+----+----+----+--+--+--+--+---+----------------------------+----------+---------+----------+----------+--------+--------+--------+--------+--------+----------+------+
|0|8|3|0|5 |0|2 |1|0 |0   |1 |1 |9 |9 |Б |П |4   |0   |2   |0 |0 |4 |0 |0  |Мероприятие 2.004  "Развитие|тыс.      |         |    6519,7|    6100,0|        |        |        |        |        |    6100,0|      |
| | | | |  | |  | |  |    |  |  |  |  |  |  |    |    |    |  |  |  |  |   |водоснабжения   в   сельской|рублей    |         |          |          |        |        |        |        |        |          |      |
| | | | |  | |  | |  |    |  |  |  |  |  |  |    |    |    |  |  |  |  |   |местности  за  счет  средств|          |         |          |          |        |        |        |        |        |          |      |
| | | | |  | |  | |  |    |  |  |  |  |  |  |    |    |    |  |  |  |  |   |федерального бюджета"       |          |         |          |          |        |        |        |        |        |          |      |
+-+-+-+-+--+-+--+-+--+----+--+--+--+--+--+--+----+----+----+--+--+--+--+---+----------------------------+----------+---------+----------+----------+--------+--------+--------+--------+--------+----------+------+
| | | | |  | |  | |  |    |  |  |  |  |Б |П |4   |0   |2   |0 |0 |4 |0 |1  |Показатель   1   "Привлечено|рублей    |         |      0,26|      0,54|        |        |        |        |        |      0,54|2013  |
| | | | |  | |  | |  |    |  |  |  |  |  |  |    |    |    |  |  |  |  |   |средств федерального бюджета|          |         |          |          |        |        |        |        |        |          |      |
| | | | |  | |  | |  |    |  |  |  |  |  |  |    |    |    |  |  |  |  |   |на    1    рубль     средств|          |         |          |          |        |        |        |        |        |          |      |
| | | | |  | |  | |  |    |  |  |  |  |  |  |    |    |    |  |  |  |  |   |областного бюджета"         |          |         |          |          |        |        |        |        |        |          |      |
+-+-+-+-+--+-+--+-+--+----+--+--+--+--+--+--+----+----+----+--+--+--+--+---+----------------------------+----------+---------+----------+----------+--------+--------+--------+--------+--------+----------+------+
|0|8|3|1|1 |0|1 |Б|П |4   |6 |2 |3 |0 |Б |П |4   |0   |2   |0 |0 |5 |0 |0  |Мероприятие 2.005  "Развитие|тыс.      |         |   7187,10|   9162,20|        |        |        |        |        |   9162,20|      |
| | | | |  | |  | |  |    |  |  |  |  |  |  |    |    |    |  |  |  |  |   |сети  учреждений  физической|рублей    |         |          |          |        |        |        |        |        |          |      |
| | | | |  | |  | |  |    |  |  |  |  |  |  |    |    |    |  |  |  |  |   |культуры и спорта в сельской|          |         |          |          |        |        |        |        |        |          |      |
| | | | |  | |  | |  |    |  |  |  |  |  |  |    |    |    |  |  |  |  |   |местности  за  счет  средств|          |         |          |          |        |        |        |        |        |          |      |
| | | | |  | |  | |  |    |  |  |  |  |  |  |    |    |    |  |  |  |  |   |областного бюджета"         |          |         |          |          |        |        |        |        |        |          |      |
+-+-+-+-+--+-+--+-+--+----+--+--+--+--+--+--+----+----+----+--+--+--+--+---+----------------------------+----------+---------+----------+----------+--------+--------+--------+--------+--------+----------+------+
| | | | |  | |  | |  |    |  |  |  |  |Б |П |4   |0   |2   |0 |0 |5 |0 |1  |Показатель   1   "Количество|единиц    |         |          |      1,00|        |        |        |        |        |      1,00|2013  |
| | | | |  | |  | |  |    |  |  |  |  |  |  |    |    |    |  |  |  |  |   |введенных      физкультурно-|          |         |          |          |        |        |        |        |        |          |      |
| | | | |  | |  | |  |    |  |  |  |  |  |  |    |    |    |  |  |  |  |   |оздоровительных комплексов" |          |         |          |          |        |        |        |        |        |          |      |
+-+-+-+-+--+-+--+-+--+----+--+--+--+--+--+--+----+----+----+--+--+--+--+---+----------------------------+----------+---------+----------+----------+--------+--------+--------+--------+--------+----------+------+
| | | | |  | |  | |  |    |  |  |  |  |Б |П |4   |0   |2   |0 |0 |5 |0 |2  |Показатель    2    "Мощность|человек  в|         |          |     55,00|        |        |        |        |        |     55,00|2013  |
| | | | |  | |  | |  |    |  |  |  |  |  |  |    |    |    |  |  |  |  |   |введенных      физкультурно-|смену     |         |          |          |        |        |        |        |        |          |      |
| | | | |  | |  | |  |    |  |  |  |  |  |  |    |    |    |  |  |  |  |   |оздоровительных комплексов" |          |         |          |          |        |        |        |        |        |          |      |
+-+-+-+-+--+-+--+-+--+----+--+--+--+--+--+--+----+----+----+--+--+--+--+---+----------------------------+----------+---------+----------+----------+--------+--------+--------+--------+--------+----------+------+
|0|8|3|1|1 |0|1 |1|0 |0   |1 |1 |9 |9 |Б |П |4   |0   |2   |0 |0 |6 |0 |0  |Мероприятие 2.006  "Развитие|тыс.      |         |  10000,00|   10000,0|        |        |        |        |        |  10000,00|      |
| | | | |  | |  | |  |    |  |  |  |  |  |  |    |    |    |  |  |  |  |   |сети  учреждений  физической|рублей    |         |          |          |        |        |        |        |        |          |      |
| | | | |  | |  | |  |    |  |  |  |  |  |  |    |    |    |  |  |  |  |   |культуры и спорта в сельской|          |         |          |          |        |        |        |        |        |          |      |
| | | | |  | |  | |  |    |  |  |  |  |  |  |    |    |    |  |  |  |  |   |местности  за  счет  средств|          |         |          |          |        |        |        |        |        |          |      |
| | | | |  | |  | |  |    |  |  |  |  |  |  |    |    |    |  |  |  |  |   |федерального бюджета"       |          |         |          |          |        |        |        |        |        |          |      |
+-+-+-+-+--+-+--+-+--+----+--+--+--+--+--+--+----+----+----+--+--+--+--+---+----------------------------+----------+---------+----------+----------+--------+--------+--------+--------+--------+----------+------+
| | | | |  | |  | |  |    |  |  |  |  |Б |П |4   |0   |2   |0 |0 |6 |0 |1  |Показатель   1   "Привлечено|рублей    |         |          |      1,09|        |        |        |        |        |      1,09|2013  |
| | | | |  | |  | |  |    |  |  |  |  |  |  |    |    |    |  |  |  |  |   |средств федерального бюджета|          |         |          |          |        |        |        |        |        |          |      |
| | | | |  | |  | |  |    |  |  |  |  |  |  |    |    |    |  |  |  |  |   |на    1    рубль     средств|          |         |          |          |        |        |        |        |        |          |      |
| | | | |  | |  | |  |    |  |  |  |  |  |  |    |    |    |  |  |  |  |   |областного бюджета"         |          |         |          |          |        |        |        |        |        |          |      |
+-+-+-+-+--+-+--+-+--+----+--+--+--+--+--+--+----+----+----+--+--+--+--+---+----------------------------+----------+---------+----------+----------+--------+--------+--------+--------+--------+----------+------+
| | | | |  | |  | |  |    |  |  |  |  |Б |П |5   |0   |0   |0 |0 |0 |0 |0  |Подпрограмма   5   "Создание|тыс.      |    0,185|  128311,0|  140109,8|139671,6|139671,6|139671,6|139671,6|139671,6|  838467,8|      |
| | | | |  | |  | |  |    |  |  |  |  |  |  |    |    |    |  |  |  |  |   |общих                условий|рублей    |         |          |          |        |        |        |        |        |          |      |
| | | | |  | |  | |  |    |  |  |  |  |  |  |    |    |    |  |  |  |  |   |функционирования   сельского|          |         |          |          |        |        |        |        |        |          |      |
| | | | |  | |  | |  |    |  |  |  |  |  |  |    |    |    |  |  |  |  |   |хозяйства Тверской области" |          |         |          |          |        |        |        |        |        |          |      |
+-+-+-+-+--+-+--+-+--+----+--+--+--+--+--+--+----+----+----+--+--+--+--+---+----------------------------+----------+---------+----------+----------+--------+--------+--------+--------+--------+----------+------+
| | | | |  | |  | |  |    |  |  |  |  |Б |П |5   |0   |1   |0 |0 |0 |0 |0  |Задача    1     "Обеспечение|тыс.      |    0,856|  102059,6|  116626,5|120276,6|120276,6|120276,6|120276,6|120276,6|  718009,5|      |
| | | | |  | |  | |  |    |  |  |  |  |  |  |    |    |    |  |  |  |  |   |эффективного  взаимодействия|рублей    |         |          |          |        |        |        |        |        |          |      |
| | | | |  | |  | |  |    |  |  |  |  |  |  |    |    |    |  |  |  |  |   |с                           |          |         |          |          |        |        |        |        |        |          |      |
| | | | |  | |  | |  |    |  |  |  |  |  |  |    |    |    |  |  |  |  |   |сельхозтоваропроизводителями|          |         |          |          |        |        |        |        |        |          |      |
| | | | |  | |  | |  |    |  |  |  |  |  |  |    |    |    |  |  |  |  |   |Тверской области"           |          |         |          |          |        |        |        |        |        |          |      |
+-+-+-+-+--+-+--+-+--+----+--+--+--+--+--+--+----+----+----+--+--+--+--+---+----------------------------+----------+---------+----------+----------+--------+--------+--------+--------+--------+----------+------+
| | | | |  | |  | |  |    |  |  |  |  |Б |П |5   |0   |1   |0 |0 |0 |0 |1  |Показатель   1   "Количество|единиц    |         |       1,0|       1,0|     1,0|     1,0|     1,0|     1,0|     1,0|       1,0|2018  |
| | | | |  | |  | |  |    |  |  |  |  |  |  |    |    |    |  |  |  |  |   |региональных     организаций|          |         |          |          |        |        |        |        |        |          |      |
| | | | |  | |  | |  |    |  |  |  |  |  |  |    |    |    |  |  |  |  |   |(центров)                   |          |         |          |          |        |        |        |        |        |          |      |
| | | | |  | |  | |  |    |  |  |  |  |  |  |    |    |    |  |  |  |  |   |сельскохозяйственного       |          |         |          |          |        |        |        |        |        |          |      |
| | | | |  | |  | |  |    |  |  |  |  |  |  |    |    |    |  |  |  |  |   |консультирования"           |          |         |          |          |        |        |        |        |        |          |      |
+-+-+-+-+--+-+--+-+--+----+--+--+--+--+--+--+----+----+----+--+--+--+--+---+----------------------------+----------+---------+----------+----------+--------+--------+--------+--------+--------+----------+------+
|0|8|3|0|4 |0|5 |Б|П |5   |1 |0 |1 |0 |Б |П |5   |0   |1   |0 |0 |1 |0 |0  |Мероприятие            1.001|тыс.      |         |    6418,9|     750,0|   750,0|   750,0|   750,0|   750,0|   750,0|    4500,0|      |
| | | | |  | |  | |  |    |  |  |  |  |  |  |    |    |    |  |  |  |  |   |"Проведение      мероприятий|рублей    |         |          |          |        |        |        |        |        |          |      |
| | | | |  | |  | |  |    |  |  |  |  |  |  |    |    |    |  |  |  |  |   |организационного характера" |          |         |          |          |        |        |        |        |        |          |      |
+-+-+-+-+--+-+--+-+--+----+--+--+--+--+--+--+----+----+----+--+--+--+--+---+----------------------------+----------+---------+----------+----------+--------+--------+--------+--------+--------+----------+------+
| | | | |  | |  | |  |    |  |  |  |  |Б |П |5   |0   |1   |0 |0 |1 |0 |1  |Показатель   1   "Количество|единиц    |         |          |     500,0|   500,0|   500,0|   500,0|   500,0|   500,0|    3000,0|2018  |
| | | | |  | |  | |  |    |  |  |  |  |  |  |    |    |    |  |  |  |  |   |участников мероприятий"     |          |         |          |          |        |        |        |        |        |          |      |
+-+-+-+-+--+-+--+-+--+----+--+--+--+--+--+--+----+----+----+--+--+--+--+---+----------------------------+----------+---------+----------+----------+--------+--------+--------+--------+--------+----------+------+
| | | | |  | |  | |  |    |  |  |  |  |Б |П |5   |0   |1   |0 |0 |1 |0 |2  |Показатель   2   "Количество|единиц    |         |          |      16,0|    16,0|    16,0|    16,0|    16,0|    16,0|      96,0|2018  |
| | | | |  | |  | |  |    |  |  |  |  |  |  |    |    |    |  |  |  |  |   |публикаций    в    средствах|          |         |          |          |        |        |        |        |        |          |      |
| | | | |  | |  | |  |    |  |  |  |  |  |  |    |    |    |  |  |  |  |   |массовой информации"        |          |         |          |          |        |        |        |        |        |          |      |
+-+-+-+-+--+-+--+-+--+----+--+--+--+--+--+--+----+----+----+--+--+--+--+---+----------------------------+----------+---------+----------+----------+--------+--------+--------+--------+--------+----------+------+
|0|8|3|0|4 |0|5 |Б|П |5   |1 |0 |2 |0 |Б |П |5   |0   |1   |0 |0 |2 |0 |0  |Мероприятие 1.002  "Развитие|тыс.      |         |      45,0|     180,0|   180,0|   180,0|   180,0|   180,0|   180,0|    1080,0|      |
| | | | |  | |  | |  |    |  |  |  |  |  |  |    |    |    |  |  |  |  |   |областной                   |рублей    |         |          |          |        |        |        |        |        |          |      |
| | | | |  | |  | |  |    |  |  |  |  |  |  |    |    |    |  |  |  |  |   |автоматизированной   системы|          |         |          |          |        |        |        |        |        |          |      |
| | | | |  | |  | |  |    |  |  |  |  |  |  |    |    |    |  |  |  |  |   |управления в сфере АПК"     |          |         |          |          |        |        |        |        |        |          |      |
+-+-+-+-+--+-+--+-+--+----+--+--+--+--+--+--+----+----+----+--+--+--+--+---+----------------------------+----------+---------+----------+----------+--------+--------+--------+--------+--------+----------+------+
| | | | |  | |  | |  |    |  |  |  |  |Б |П |5   |0   |1   |0 |0 |2 |0 |1  |Показатель      1      "Доля|%         |         |          |     100,0|   100,0|   100,0|   100,0|   100,0|   100,0|     100,0|2018  |
| | | | |  | |  | |  |    |  |  |  |  |  |  |    |    |    |  |  |  |  |   |региональных и муниципальных|          |         |          |          |        |        |        |        |        |          |      |
| | | | |  | |  | |  |    |  |  |  |  |  |  |    |    |    |  |  |  |  |   |органов   управления    АПК,|          |         |          |          |        |        |        |        |        |          |      |
| | | | |  | |  | |  |    |  |  |  |  |  |  |    |    |    |  |  |  |  |   |использующих  информационные|          |         |          |          |        |        |        |        |        |          |      |
| | | | |  | |  | |  |    |  |  |  |  |  |  |    |    |    |  |  |  |  |   |ресурсы (ГАСУ АПК)"         |          |         |          |          |        |        |        |        |        |          |      |
+-+-+-+-+--+-+--+-+--+----+--+--+--+--+--+--+----+----+----+--+--+--+--+---+----------------------------+----------+---------+----------+----------+--------+--------+--------+--------+--------+----------+------+
|0|8|3|0|4 |0|5 |Б|П |5   |5 |0 |1 |0 |Б |П |5   |0   |1   |0 |0 |3 |0 |0  |Мероприятие            1.003|тыс.      |         |   95595,7|  115696,5|119346,6|119346,6|119346,6|119346,6|119346,6|  712429,5|      |
| | | | |  | |  | |  |    |  |  |  |  |  |  |    |    |    |  |  |  |  |   |"Финансовое      обеспечение|рублей    |         |          |          |        |        |        |        |        |          |      |
| | | | |  | |  | |  |    |  |  |  |  |  |  |    |    |    |  |  |  |  |   |деятельности                |          |         |          |          |        |        |        |        |        |          |      |
| | | | |  | |  | |  |    |  |  |  |  |  |  |    |    |    |  |  |  |  |   |государственного   казенного|          |         |          |          |        |        |        |        |        |          |      |
| | | | |  | |  | |  |    |  |  |  |  |  |  |    |    |    |  |  |  |  |   |учреждения Тверской  области|          |         |          |          |        |        |        |        |        |          |      |
| | | | |  | |  | |  |    |  |  |  |  |  |  |    |    |    |  |  |  |  |   |"Центр              развития|          |         |          |          |        |        |        |        |        |          |      |
| | | | |  | |  | |  |    |  |  |  |  |  |  |    |    |    |  |  |  |  |   |агропромышленного  комплекса|          |         |          |          |        |        |        |        |        |          |      |
| | | | |  | |  | |  |    |  |  |  |  |  |  |    |    |    |  |  |  |  |   |Тверской области"           |          |         |          |          |        |        |        |        |        |          |      |
+-+-+-+-+--+-+--+-+--+----+--+--+--+--+--+--+----+----+----+--+--+--+--+---+----------------------------+----------+---------+----------+----------+--------+--------+--------+--------+--------+----------+------+
| | | | |  | |  | |  |    |  |  |  |  |Б |П |5   |0   |1   |0 |0 |3 |0 |1  |Показатель   1   "Количество|единиц    |         |          |    5000,0|  5000,0|  5000,0|  5000,0|  5000,0|  5000,0|   30000,0|2018  |
| | | | |  | |  | |  |    |  |  |  |  |  |  |    |    |    |  |  |  |  |   |рассмотренных        пакетов|          |         |          |          |        |        |        |        |        |          |      |
| | | | |  | |  | |  |    |  |  |  |  |  |  |    |    |    |  |  |  |  |   |документов                от|          |         |          |          |        |        |        |        |        |          |      |
| | | | |  | |  | |  |    |  |  |  |  |  |  |    |    |    |  |  |  |  |   |сельхозтоваропроизводителей |          |         |          |          |        |        |        |        |        |          |      |
| | | | |  | |  | |  |    |  |  |  |  |  |  |    |    |    |  |  |  |  |   |на оказание  государственной|          |         |          |          |        |        |        |        |        |          |      |
| | | | |  | |  | |  |    |  |  |  |  |  |  |    |    |    |  |  |  |  |   |поддержки"                  |          |         |          |          |        |        |        |        |        |          |      |
+-+-+-+-+--+-+--+-+--+----+--+--+--+--+--+--+----+----+----+--+--+--+--+---+----------------------------+----------+---------+----------+----------+--------+--------+--------+--------+--------+----------+------+
| | | | |  | |  | |  |    |  |  |  |  |Б |П |5   |0   |1   |0 |0 |3 |0 |2  |Показатель   2   "Количество|единиц    |         |          |    1700,0|  1700,0|  1700,0|  1700,0|  1700,0|  1700,0|   10200,0|2018  |
| | | | |  | |  | |  |    |  |  |  |  |  |  |    |    |    |  |  |  |  |   |посещений       сотрудниками|          |         |          |          |        |        |        |        |        |          |      |
| | | | |  | |  | |  |    |  |  |  |  |  |  |    |    |    |  |  |  |  |   |государственного   казенного|          |         |          |          |        |        |        |        |        |          |      |
| | | | |  | |  | |  |    |  |  |  |  |  |  |    |    |    |  |  |  |  |   |учреждения Тверской  области|          |         |          |          |        |        |        |        |        |          |      |
| | | | |  | |  | |  |    |  |  |  |  |  |  |    |    |    |  |  |  |  |   |"Центр развития АПК Тверской|          |         |          |          |        |        |        |        |        |          |      |
| | | | |  | |  | |  |    |  |  |  |  |  |  |    |    |    |  |  |  |  |   |области"                    |          |         |          |          |        |        |        |        |        |          |      |
| | | | |  | |  | |  |    |  |  |  |  |  |  |    |    |    |  |  |  |  |   |сельскохозяйственных        |          |         |          |          |        |        |        |        |        |          |      |
| | | | |  | |  | |  |    |  |  |  |  |  |  |    |    |    |  |  |  |  |   |предприятий         Тверской|          |         |          |          |        |        |        |        |        |          |      |
| | | | |  | |  | |  |    |  |  |  |  |  |  |    |    |    |  |  |  |  |   |области"                    |          |         |          |          |        |        |        |        |        |          |      |
+-+-+-+-+--+-+--+-+--+----+--+--+--+--+--+--+----+----+----+--+--+--+--+---+----------------------------+----------+---------+----------+----------+--------+--------+--------+--------+--------+----------+------+
| | | | |  | |  | |  |    |  |  |  |  |Б |П |5   |0   |1   |0 |0 |4 |0 |0  |Административное            |да  -   1/|         |          |         1|       1|       1|       1|       1|       1|         1|2018  |
| | | | |  | |  | |  |    |  |  |  |  |  |  |    |    |    |  |  |  |  |   |мероприятие 1.004  "Оказание|нет - 0   |         |          |          |        |        |        |        |        |          |      |
| | | | |  | |  | |  |    |  |  |  |  |  |  |    |    |    |  |  |  |  |   |консультационной      помощи|          |         |          |          |        |        |        |        |        |          |      |
| | | | |  | |  | |  |    |  |  |  |  |  |  |    |    |    |  |  |  |  |   |сельскохозяйственным        |          |         |          |          |        |        |        |        |        |          |      |
| | | | |  | |  | |  |    |  |  |  |  |  |  |    |    |    |  |  |  |  |   |товаропроизводителям        |          |         |          |          |        |        |        |        |        |          |      |
| | | | |  | |  | |  |    |  |  |  |  |  |  |    |    |    |  |  |  |  |   |Тверской области по вопросам|          |         |          |          |        |        |        |        |        |          |      |
| | | | |  | |  | |  |    |  |  |  |  |  |  |    |    |    |  |  |  |  |   |сельскохозяйственного       |          |         |          |          |        |        |        |        |        |          |      |
| | | | |  | |  | |  |    |  |  |  |  |  |  |    |    |    |  |  |  |  |   |производства,    социального|          |         |          |          |        |        |        |        |        |          |      |
| | | | |  | |  | |  |    |  |  |  |  |  |  |    |    |    |  |  |  |  |   |развития       села        и|          |         |          |          |        |        |        |        |        |          |      |
| | | | |  | |  | |  |    |  |  |  |  |  |  |    |    |    |  |  |  |  |   |альтернативной     занятости|          |         |          |          |        |        |        |        |        |          |      |
| | | | |  | |  | |  |    |  |  |  |  |  |  |    |    |    |  |  |  |  |   |сельского населения"        |          |         |          |          |        |        |        |        |        |          |      |
+-+-+-+-+--+-+--+-+--+----+--+--+--+--+--+--+----+----+----+--+--+--+--+---+----------------------------+----------+---------+----------+----------+--------+--------+--------+--------+--------+----------+------+
| | | | |  | |  | |  |    |  |  |  |  |Б |П |5   |0   |1   |0 |0 |4 |0 |1  |Показатель   1   "Количество|единиц    |         |          |    8000,0|  8000,0|  8000,0|  8000,0|  8000,0|  8000,0|   48000,0|2018  |
| | | | |  | |  | |  |    |  |  |  |  |  |  |    |    |    |  |  |  |  |   |оказанных   консультационных|          |         |          |          |        |        |        |        |        |          |      |
| | | | |  | |  | |  |    |  |  |  |  |  |  |    |    |    |  |  |  |  |   |услуг"                      |          |         |          |          |        |        |        |        |        |          |      |
+-+-+-+-+--+-+--+-+--+----+--+--+--+--+--+--+----+----+----+--+--+--+--+---+----------------------------+----------+---------+----------+----------+--------+--------+--------+--------+--------+----------+------+
| | | | |  | |  | |  |    |  |  |  |  |Б |П |5   |0   |2   |0 |0 |0 |0 |0  |Задача      2      "Кадровое|тыс.      |    0,144|   26251,4|   23483,3| 19395,0| 19395,0| 19395,0| 19395,0| 19395,0|  120458,3|      |
| | | | |  | |  | |  |    |  |  |  |  |  |  |    |    |    |  |  |  |  |   |обеспечение                 |рублей    |         |          |          |        |        |        |        |        |          |      |
| | | | |  | |  | |  |    |  |  |  |  |  |  |    |    |    |  |  |  |  |   |сельскохозяйственного       |          |         |          |          |        |        |        |        |        |          |      |
| | | | |  | |  | |  |    |  |  |  |  |  |  |    |    |    |  |  |  |  |   |производства"               |          |         |          |          |        |        |        |        |        |          |      |
+-+-+-+-+--+-+--+-+--+----+--+--+--+--+--+--+----+----+----+--+--+--+--+---+----------------------------+----------+---------+----------+----------+--------+--------+--------+--------+--------+----------+------+
| | | | |  | |  | |  |    |  |  |  |  |Б |П |5   |0   |2   |0 |0 |0 |0 |1  |Показатель 1 "Среднемесячная|рублей    |         |          |   12275,0| 12643,3| 13022,6| 13673,7| 14494,1| 15566,7|   15566,7|2018  |
| | | | |  | |  | |  |    |  |  |  |  |  |  |    |    |    |  |  |  |  |   |номинальная заработная плата|          |         |          |          |        |        |        |        |        |          |      |
| | | | |  | |  | |  |    |  |  |  |  |  |  |    |    |    |  |  |  |  |   |в  сельском  хозяйстве   (по|          |         |          |          |        |        |        |        |        |          |      |
| | | | |  | |  | |  |    |  |  |  |  |  |  |    |    |    |  |  |  |  |   |сельскохозяйственным        |          |         |          |          |        |        |        |        |        |          |      |
| | | | |  | |  | |  |    |  |  |  |  |  |  |    |    |    |  |  |  |  |   |организациям, не относящимся|          |         |          |          |        |        |        |        |        |          |      |
| | | | |  | |  | |  |    |  |  |  |  |  |  |    |    |    |  |  |  |  |   |к      субъектам      малого|          |         |          |          |        |        |        |        |        |          |      |
| | | | |  | |  | |  |    |  |  |  |  |  |  |    |    |    |  |  |  |  |   |предпринимательства)"       |          |         |          |          |        |        |        |        |        |          |      |
+-+-+-+-+--+-+--+-+--+----+--+--+--+--+--+--+----+----+----+--+--+--+--+---+----------------------------+----------+---------+----------+----------+--------+--------+--------+--------+--------+----------+------+
| | | | |  | |  | |  |    |  |  |  |  |Б |П |5   |0   |2   |0 |0 |0 |0 |2  |Показатель   2   "Количество|человек   |         |      88,0|      59,0|    55,0|    55,0|    55,0|    55,0|    55,0|     334,0|2018  |
| | | | |  | |  | |  |    |  |  |  |  |  |  |    |    |    |  |  |  |  |   |молодых         специалистов|          |         |          |          |        |        |        |        |        |          |      |
| | | | |  | |  | |  |    |  |  |  |  |  |  |    |    |    |  |  |  |  |   |поступивших  на   работу   в|          |         |          |          |        |        |        |        |        |          |      |
| | | | |  | |  | |  |    |  |  |  |  |  |  |    |    |    |  |  |  |  |   |сельскохозяйственные        |          |         |          |          |        |        |        |        |        |          |      |
| | | | |  | |  | |  |    |  |  |  |  |  |  |    |    |    |  |  |  |  |   |организации  и  крестьянские|          |         |          |          |        |        |        |        |        |          |      |
| | | | |  | |  | |  |    |  |  |  |  |  |  |    |    |    |  |  |  |  |   |(фермерские)       хозяйства|          |         |          |          |        |        |        |        |        |          |      |
| | | | |  | |  | |  |    |  |  |  |  |  |  |    |    |    |  |  |  |  |   |(закрепление         молодых|          |         |          |          |        |        |        |        |        |          |      |
| | | | |  | |  | |  |    |  |  |  |  |  |  |    |    |    |  |  |  |  |   |специалистов на селе)"      |          |         |          |          |        |        |        |        |        |          |      |
+-+-+-+-+--+-+--+-+--+----+--+--+--+--+--+--+----+----+----+--+--+--+--+---+----------------------------+----------+---------+----------+----------+--------+--------+--------+--------+--------+----------+------+
|0|8|3|0|4 |0|5 |Б|П |5   |8 |3 |7 |Л |Б |П |5   |0   |2   |0 |0 |1 |0 |0  |Мероприятие            2.001|тыс.      |         |   26251,4|   23483,3| 19395,0| 19395,0| 19395,0| 19395,0| 19395,0|  120458,3|      |
| | | | |  | |  | |  |    |  |  |  |  |  |  |    |    |    |  |  |  |  |   |"Предоставление             |рублей    |         |          |          |        |        |        |        |        |          |      |
| | | | |  | |  | |  |    |  |  |  |  |  |  |    |    |    |  |  |  |  |   |дополнительных        выплат|          |         |          |          |        |        |        |        |        |          |      |
| | | | |  | |  | |  |    |  |  |  |  |  |  |    |    |    |  |  |  |  |   |молодым        специалистам,|          |         |          |          |        |        |        |        |        |          |      |
| | | | |  | |  | |  |    |  |  |  |  |  |  |    |    |    |  |  |  |  |   |принятым   на    работу    в|          |         |          |          |        |        |        |        |        |          |      |
| | | | |  | |  | |  |    |  |  |  |  |  |  |    |    |    |  |  |  |  |   |сельскохозяйственные        |          |         |          |          |        |        |        |        |        |          |      |
| | | | |  | |  | |  |    |  |  |  |  |  |  |    |    |    |  |  |  |  |   |организации  и  крестьянские|          |         |          |          |        |        |        |        |        |          |      |
| | | | |  | |  | |  |    |  |  |  |  |  |  |    |    |    |  |  |  |  |   |(фермерские) хозяйства"     |          |         |          |          |        |        |        |        |        |          |      |
+-+-+-+-+--+-+--+-+--+----+--+--+--+--+--+--+----+----+----+--+--+--+--+---+----------------------------+----------+---------+----------+----------+--------+--------+--------+--------+--------+----------+------+
| | | | |  | |  | |  |    |  |  |  |  |Б |П |5   |0   |2   |0 |0 |1 |0 |1  |Показатель   1   "Количество|человек   |         |     342,0|     282,0|   282,0|   282,0|   282,0|   282,0|   282,0|    1692,0|2018  |
| | | | |  | |  | |  |    |  |  |  |  |  |  |    |    |    |  |  |  |  |   |получателей   дополнительных|          |         |          |          |        |        |        |        |        |          |      |
| | | | |  | |  | |  |    |  |  |  |  |  |  |    |    |    |  |  |  |  |   |выплат"                     |          |         |          |          |        |        |        |        |        |          |      |
+-+-+-+-+--+-+--+-+--+----+--+--+--+--+--+--+----+----+----+--+--+--+--+---+----------------------------+----------+---------+----------+----------+--------+--------+--------+--------+--------+----------+------+
| | | | |  | |  | |  |    |  |  |  |  |Б |П |5   |0   |2   |0 |0 |2 |0 |0  |Административное            |да  -   1/|         |          |         1|       1|       1|       1|       1|       1|         1|2018  |
| | | | |  | |  | |  |    |  |  |  |  |  |  |    |    |    |  |  |  |  |   |мероприятие            2.002|нет - 0   |         |          |          |        |        |        |        |        |          |      |
| | | | |  | |  | |  |    |  |  |  |  |  |  |    |    |    |  |  |  |  |   |"Организация  подготовки   и|          |         |          |          |        |        |        |        |        |          |      |
| | | | |  | |  | |  |    |  |  |  |  |  |  |    |    |    |  |  |  |  |   |переподготовки  специалистов|          |         |          |          |        |        |        |        |        |          |      |
| | | | |  | |  | |  |    |  |  |  |  |  |  |    |    |    |  |  |  |  |   |сельского хозяйства"        |          |         |          |          |        |        |        |        |        |          |      |
+-+-+-+-+--+-+--+-+--+----+--+--+--+--+--+--+----+----+----+--+--+--+--+---+----------------------------+----------+---------+----------+----------+--------+--------+--------+--------+--------+----------+------+
| | | | |  | |  | |  |    |  |  |  |  |Б |П |5   |0   |2   |0 |0 |2 |0 |1  |Показатель     1      "Число|человек   |         |     300,0|     300,0|   300,0|   300,0|   300,0|   300,0|   300,0|    1800,0|2018  |
| | | | |  | |  | |  |    |  |  |  |  |  |  |    |    |    |  |  |  |  |   |руководителей и специалистов|          |         |          |          |        |        |        |        |        |          |      |
| | | | |  | |  | |  |    |  |  |  |  |  |  |    |    |    |  |  |  |  |   |сельскохозяйственных        |          |         |          |          |        |        |        |        |        |          |      |
| | | | |  | |  | |  |    |  |  |  |  |  |  |    |    |    |  |  |  |  |   |организаций,      повысивших|          |         |          |          |        |        |        |        |        |          |      |
| | | | |  | |  | |  |    |  |  |  |  |  |  |    |    |    |  |  |  |  |   |квалификацию  или  прошедших|          |         |          |          |        |        |        |        |        |          |      |
| | | | |  | |  | |  |    |  |  |  |  |  |  |    |    |    |  |  |  |  |   |переподготовку   в   течение|          |         |          |          |        |        |        |        |        |          |      |
| | | | |  | |  | |  |    |  |  |  |  |  |  |    |    |    |  |  |  |  |   |года"                       |          |         |          |          |        |        |        |        |        |          |      |
+-+-+-+-+--+-+--+-+--+----+--+--+--+--+--+--+----+----+----+--+--+--+--+---+----------------------------+----------+---------+----------+----------+--------+--------+--------+--------+--------+----------+------+
| | | | |  | |  | |  |    |  |  |  |  |Б |П |9   |0   |0   |0 |0 |0 |0 |0  |Обеспечивающая подпрограмма |          |         |   87311,6|   58233,8| 57626,6| 57626,6| 57626,6| 57626,6| 57626,6|  346366,8|      |
+-+-+-+-+--+-+--+-+--+----+--+--+--+--+--+--+----+----+----+--+--+--+--+---+----------------------------+----------+---------+----------+----------+--------+--------+--------+--------+--------+----------+------+
| | | | |  | |  | |  |    |  |  |  |  |Б |П |9   |0   |1   |0 |0 |0 |0 |0  |1. Обеспечение  деятельности|          |         |   87311,6|   58233,8| 57626,6| 57626,6| 57626,6| 57626,6| 57626,6|  346366,8|      |
| | | | |  | |  | |  |    |  |  |  |  |  |  |    |    |    |  |  |  |  |   |Министерства       сельского|          |         |          |          |        |        |        |        |        |          |      |
| | | | |  | |  | |  |    |  |  |  |  |  |  |    |    |    |  |  |  |  |   |хозяйства Тверской области  |          |         |          |          |        |        |        |        |        |          |      |
+-+-+-+-+--+-+--+-+--+----+--+--+--+--+--+--+----+----+----+--+--+--+--+---+----------------------------+----------+---------+----------+----------+--------+--------+--------+--------+--------+----------+------+
|0|8|3|0|4 |0|5 |Б|П |9   |9 |1 |2 |0 |Б |П |9   |0   |1   |0 |0 |1 |0 |0  |1.1. Расходы по центральному|тыс.      |         |   87311,6|   58233,8| 57626,6| 57626,6| 57626,6| 57626,6| 57626,6|  346366,8|      |
| | | | |  | |  | |  |    |  |  |  |  |  |  |    |    |    |  |  |  |  |   |аппарату      исполнительных|рублей    |         |          |          |        |        |        |        |        |          |      |
| | | | |  | |  | |  |    |  |  |  |  |  |  |    |    |    |  |  |  |  |   |органов      государственной|          |         |          |          |        |        |        |        |        |          |      |
| | | | |  | |  | |  |    |  |  |  |  |  |  |    |    |    |  |  |  |  |   |власти Тверской области,  за|          |         |          |          |        |        |        |        |        |          |      |
| | | | |  | |  | |  |    |  |  |  |  |  |  |    |    |    |  |  |  |  |   |исключением   расходов    на|          |         |          |          |        |        |        |        |        |          |      |
| | | | |  | |  | |  |    |  |  |  |  |  |  |    |    |    |  |  |  |  |   |выполнение        переданных|          |         |          |          |        |        |        |        |        |          |      |
| | | | |  | |  | |  |    |  |  |  |  |  |  |    |    |    |  |  |  |  |   |государственных   полномочий|          |         |          |          |        |        |        |        |        |          |      |
| | | | |  | |  | |  |    |  |  |  |  |  |  |    |    |    |  |  |  |  |   |Российской Федерации        |          |         |          |          |        |        |        |        |        |          |      |
+-+-+-+-+--+-+--+-+--+----+--+--+--+--+--+--+----+----+----+--+--+--+--+---+----------------------------+----------+---------+----------+----------+--------+--------+--------+--------+--------+----------+------+
| | | | |  | |  | |  |    |  |  |  |  |Б |П |9   |0   |2   |0 |0 |0 |0 |0  |2.          Административные|          |         |         -|         -|       -|       -|       -|       -|       -|         -|-     |
| | | | |  | |  | |  |    |  |  |  |  |  |  |    |    |    |  |  |  |  |   |мероприятия                 |          |         |          |          |        |        |        |        |        |          |      |
+-+-+-+-+--+-+--+-+--+----+--+--+--+--+--+--+----+----+----+--+--+--+--+---+----------------------------+----------+---------+----------+----------+--------+--------+--------+--------+--------+----------+------+
| | | | |  | |  | |  |    |  |  |  |  |Б |П |9   |0   |2   |0 |0 |1 |0 |0  |Административное            |да  -   1/|         |          |         1|       1|       1|       1|       1|       1|         1|2018  |
| | | | |  | |  | |  |    |  |  |  |  |  |  |    |    |    |  |  |  |  |   |мероприятие              2.1|нет - 0   |         |          |          |        |        |        |        |        |          |      |
| | | | |  | |  | |  |    |  |  |  |  |  |  |    |    |    |  |  |  |  |   |"Совершенствование          |          |         |          |          |        |        |        |        |        |          |      |
| | | | |  | |  | |  |    |  |  |  |  |  |  |    |    |    |  |  |  |  |   |обеспечения       реализации|          |         |          |          |        |        |        |        |        |          |      |
| | | | |  | |  | |  |    |  |  |  |  |  |  |    |    |    |  |  |  |  |   |Программы"                  |          |         |          |          |        |        |        |        |        |          |      |
+-+-+-+-+--+-+--+-+--+----+--+--+--+--+--+--+----+----+----+--+--+--+--+---+----------------------------+----------+---------+----------+----------+--------+--------+--------+--------+--------+----------+------+
| | | | |  | |  | |  |    |  |  |  |  |Б |П |9   |0   |2   |0 |0 |1 |0 |1  |Показатель                 1|%         |         |          |     100,0|   100,0|   100,0|   100,0|   100,0|   100,0|     100,0|2018  |
| | | | |  | |  | |  |    |  |  |  |  |  |  |    |    |    |  |  |  |  |   |"Укомплектованность         |          |         |          |          |        |        |        |        |        |          |      |
| | | | |  | |  | |  |    |  |  |  |  |  |  |    |    |    |  |  |  |  |   |должностей   государственной|          |         |          |          |        |        |        |        |        |          |      |
| | | | |  | |  | |  |    |  |  |  |  |  |  |    |    |    |  |  |  |  |   |гражданской     службы     в|          |         |          |          |        |        |        |        |        |          |      |
| | | | |  | |  | |  |    |  |  |  |  |  |  |    |    |    |  |  |  |  |   |Министерстве       сельского|          |         |          |          |        |        |        |        |        |          |      |
| | | | |  | |  | |  |    |  |  |  |  |  |  |    |    |    |  |  |  |  |   |хозяйства Тверской области" |          |         |          |          |        |        |        |        |        |          |      |
+-+-+-+-+--+-+--+-+--+----+--+--+--+--+--+--+----+----+----+--+--+--+--+---+----------------------------+----------+---------+----------+----------+--------+--------+--------+--------+--------+----------+------+
| | | | |  | |  | |  |    |  |  |  |  |Б |П |9   |0   |2   |0 |0 |1 |0 |2  |Показатель   2   "Количество|человек   |         |          |      13,0|    23,0|    23,0|    23,0|    23,0|    23,0|      23,0|2018  |
| | | | |  | |  | |  |    |  |  |  |  |  |  |    |    |    |  |  |  |  |   |специалистов    Министерства|          |         |          |          |        |        |        |        |        |          |      |
| | | | |  | |  | |  |    |  |  |  |  |  |  |    |    |    |  |  |  |  |   |сельского хозяйства Тверской|          |         |          |          |        |        |        |        |        |          |      |
| | | | |  | |  | |  |    |  |  |  |  |  |  |    |    |    |  |  |  |  |   |области, прошедших повышение|          |         |          |          |        |        |        |        |        |          |      |
| | | | |  | |  | |  |    |  |  |  |  |  |  |    |    |    |  |  |  |  |   |квалификации    в    течение|          |         |          |          |        |        |        |        |        |          |      |
| | | | |  | |  | |  |    |  |  |  |  |  |  |    |    |    |  |  |  |  |   |последних трех лет"         |          |         |          |          |        |        |        |        |        |          |      |
+-+-+-+-+--+-+--+-+--+----+--+--+--+--+--+--+----+----+----+--+--+--+--+---+----------------------------+----------+---------+----------+----------+--------+--------+--------+--------+--------+----------+------+
| | | | |  | |  | |  |    |  |  |  |  |Б |П |9   |0   |2   |0 |0 |2 |0 |0  |Административное            |да  -   1/|         |          |         1|       1|       1|       1|       1|       1|         1|2018  |
| | | | |  | |  | |  |    |  |  |  |  |  |  |    |    |    |  |  |  |  |   |мероприятие              2.2|нет - 0   |         |          |          |        |        |        |        |        |          |      |
| | | | |  | |  | |  |    |  |  |  |  |  |  |    |    |    |  |  |  |  |   |"Взаимодействие            с|          |         |          |          |        |        |        |        |        |          |      |
| | | | |  | |  | |  |    |  |  |  |  |  |  |    |    |    |  |  |  |  |   |Министерством      сельского|          |         |          |          |        |        |        |        |        |          |      |
| | | | |  | |  | |  |    |  |  |  |  |  |  |    |    |    |  |  |  |  |   |хозяйства         Российской|          |         |          |          |        |        |        |        |        |          |      |
| | | | |  | |  | |  |    |  |  |  |  |  |  |    |    |    |  |  |  |  |   |Федерации     на      основе|          |         |          |          |        |        |        |        |        |          |      |
| | | | |  | |  | |  |    |  |  |  |  |  |  |    |    |    |  |  |  |  |   |заключения   соглашений   на|          |         |          |          |        |        |        |        |        |          |      |
| | | | |  | |  | |  |    |  |  |  |  |  |  |    |    |    |  |  |  |  |   |реализацию       мероприятий|          |         |          |          |        |        |        |        |        |          |      |
| | | | |  | |  | |  |    |  |  |  |  |  |  |    |    |    |  |  |  |  |   |Государственной программы по|          |         |          |          |        |        |        |        |        |          |      |
| | | | |  | |  | |  |    |  |  |  |  |  |  |    |    |    |  |  |  |  |   |софинансированию мероприятий|          |         |          |          |        |        |        |        |        |          |      |
| | | | |  | |  | |  |    |  |  |  |  |  |  |    |    |    |  |  |  |  |   |Государственной программы за|          |         |          |          |        |        |        |        |        |          |      |
| | | | |  | |  | |  |    |  |  |  |  |  |  |    |    |    |  |  |  |  |   |счет  средств   федерального|          |         |          |          |        |        |        |        |        |          |      |
| | | | |  | |  | |  |    |  |  |  |  |  |  |    |    |    |  |  |  |  |   |бюджета"                    |          |         |          |          |        |        |        |        |        |          |      |
+-+-+-+-+--+-+--+-+--+----+--+--+--+--+--+--+----+----+----+--+--+--+--+---+----------------------------+----------+---------+----------+----------+--------+--------+--------+--------+--------+----------+------+
| | | | |  | |  | |  |    |  |  |  |  |Б |П |9   |0   |2   |0 |0 |2 |0 |1  |Показатель    1     "Наличие|да  -   1/|         |       1,0|         1|       1|       1|       1|       1|       1|         1|2018  |
| | | | |  | |  | |  |    |  |  |  |  |  |  |    |    |    |  |  |  |  |   |соглашения  с  Министерством|нет - 0   |         |          |          |        |        |        |        |        |          |      |
| | | | |  | |  | |  |    |  |  |  |  |  |  |    |    |    |  |  |  |  |   |сельского          хозяйства|          |         |          |          |        |        |        |        |        |          |      |
| | | | |  | |  | |  |    |  |  |  |  |  |  |    |    |    |  |  |  |  |   |Российской Федерации"       |          |         |          |          |        |        |        |        |        |          |      |
+-+-+-+-+--+-+--+-+--+----+--+--+--+--+--+--+----+----+----+--+--+--+--+---+----------------------------+----------+---------+----------+----------+--------+--------+--------+--------+--------+----------+------+
| | | | |  | |  | |  |    |  |  |  |  |Б |П |9   |0   |2   |0 |0 |3 |0 |0  |Административное            |да  -   1/|         |          |         1|       1|       1|       1|       1|       1|         1|2018  |
| | | | |  | |  | |  |    |  |  |  |  |  |  |    |    |    |  |  |  |  |   |мероприятие 2.3  "Проведение|нет - 0   |         |          |          |        |        |        |        |        |          |      |
| | | | |  | |  | |  |    |  |  |  |  |  |  |    |    |    |  |  |  |  |   |заседаний    комиссии     по|          |         |          |          |        |        |        |        |        |          |      |
| | | | |  | |  | |  |    |  |  |  |  |  |  |    |    |    |  |  |  |  |   |финансовому     оздоровлению|          |         |          |          |        |        |        |        |        |          |      |
| | | | |  | |  | |  |    |  |  |  |  |  |  |    |    |    |  |  |  |  |   |сельскохозяйственных        |          |         |          |          |        |        |        |        |        |          |      |
| | | | |  | |  | |  |    |  |  |  |  |  |  |    |    |    |  |  |  |  |   |товаропроизводителей"       |          |         |          |          |        |        |        |        |        |          |      |
+-+-+-+-+--+-+--+-+--+----+--+--+--+--+--+--+----+----+----+--+--+--+--+---+----------------------------+----------+---------+----------+----------+--------+--------+--------+--------+--------+----------+------+
| | | | |  | |  | |  |    |  |  |  |  |Б |П |9   |0   |2   |0 |0 |3 |0 |1  |Показатель   1   "Количество|единиц    |         |          |       4,0|     4,0|     4,0|     4,0|     4,0|     4,0|      24,0|2018  |
| | | | |  | |  | |  |    |  |  |  |  |  |  |    |    |    |  |  |  |  |   |проведенных заседаний"      |          |         |          |          |        |        |        |        |        |          |      |
+-+-+-+-+--+-+--+-+--+----+--+--+--+--+--+--+----+----+----+--+--+--+--+---+----------------------------+----------+---------+----------+----------+--------+--------+--------+--------+--------+----------+------+
| | | | |  | |  | |  |    |  |  |  |  |Б |П |9   |0   |2   |0 |0 |4 |0 |0  |Административное            |да  -   1/|         |          |         1|       1|       1|       1|       1|       1|         1|2018  |
| | | | |  | |  | |  |    |  |  |  |  |  |  |    |    |    |  |  |  |  |   |мероприятие 2.4 "Разработка,|нет - 0   |         |          |          |        |        |        |        |        |          |      |
| | | | |  | |  | |  |    |  |  |  |  |  |  |    |    |    |  |  |  |  |   |утверждение   и    внедрение|          |         |          |          |        |        |        |        |        |          |      |
| | | | |  | |  | |  |    |  |  |  |  |  |  |    |    |    |  |  |  |  |   |административных регламентов|          |         |          |          |        |        |        |        |        |          |      |
| | | | |  | |  | |  |    |  |  |  |  |  |  |    |    |    |  |  |  |  |   |предоставления              |          |         |          |          |        |        |        |        |        |          |      |
| | | | |  | |  | |  |    |  |  |  |  |  |  |    |    |    |  |  |  |  |   |государственных услуг"      |          |         |          |          |        |        |        |        |        |          |      |
+-+-+-+-+--+-+--+-+--+----+--+--+--+--+--+--+----+----+----+--+--+--+--+---+----------------------------+----------+---------+----------+----------+--------+--------+--------+--------+--------+----------+------+
| | | | |  | |  | |  |    |  |  |  |  |Б |П |9   |0   |2   |0 |0 |4 |0 |1  |Показатель   1   "Количество|единиц    |         |          |      18,0|    18,0|    18,0|    18,0|    18,0|    18,0|      18,0|2018  |
| | | | |  | |  | |  |    |  |  |  |  |  |  |    |    |    |  |  |  |  |   |утвержденных     регламентов|          |         |          |          |        |        |        |        |        |          |      |
| | | | |  | |  | |  |    |  |  |  |  |  |  |    |    |    |  |  |  |  |   |предоставления              |          |         |          |          |        |        |        |        |        |          |      |
| | | | |  | |  | |  |    |  |  |  |  |  |  |    |    |    |  |  |  |  |   |государственных услуг"      |          |         |          |          |        |        |        |        |        |          |      |
+-+-+-+-+--+-+--+-+--+----+--+--+--+--+--+--+----+----+----+--+--+--+--+---+----------------------------+----------+---------+----------+----------+--------+--------+--------+--------+--------+----------+------+
| | | | |  | |  | |  |    |  |  |  |  |Б |П |9   |0   |2   |0 |0 |5 |0 |0  |Административное            |да  -   1/|         |          |         1|       1|       1|       1|       1|       1|         1|2018  |
| | | | |  | |  | |  |    |  |  |  |  |  |  |    |    |    |  |  |  |  |   |мероприятие 2.5  "Выполнение|нет - 0   |         |          |          |        |        |        |        |        |          |      |
| | | | |  | |  | |  |    |  |  |  |  |  |  |    |    |    |  |  |  |  |   |государственных   услуг    и|          |         |          |          |        |        |        |        |        |          |      |
| | | | |  | |  | |  |    |  |  |  |  |  |  |    |    |    |  |  |  |  |   |работ  в  рамках  реализации|          |         |          |          |        |        |        |        |        |          |      |
| | | | |  | |  | |  |    |  |  |  |  |  |  |    |    |    |  |  |  |  |   |Программы"                  |          |         |          |          |        |        |        |        |        |          |      |
+-+-+-+-+--+-+--+-+--+----+--+--+--+--+--+--+----+----+----+--+--+--+--+---+----------------------------+----------+---------+----------+----------+--------+--------+--------+--------+--------+----------+------+
| | | | |  | |  | |  |    |  |  |  |  |Б |П |9   |0   |2   |0 |0 |5 |0 |1  |Показатель   1   "Количество|единиц    |         |          |    2000,0|  2000,0|  2000,0|  2000,0|  2000,0|  2000,0|   12000,0|2018  |
| | | | |  | |  | |  |    |  |  |  |  |  |  |    |    |    |  |  |  |  |   |предоставленных             |          |         |          |          |        |        |        |        |        |          |      |
| | | | |  | |  | |  |    |  |  |  |  |  |  |    |    |    |  |  |  |  |   |государственных услуг"      |          |         |          |          |        |        |        |        |        |          |      |
+-+-+-+-+--+-+--+-+--+----+--+--+--+--+--+--+----+----+----+--+--+--+--+---+----------------------------+----------+---------+----------+----------+--------+--------+--------+--------+--------+----------+------+
| | | | |  | |  | |  |    |  |  |  |  |Б |П |4   |0   |1   |0 |0 |6 |0 |0  |Административное            |да  -   1/|         |          |         1|       1|       1|       1|       1|       1|         1|2018  |
| | | | |  | |  | |  |    |  |  |  |  |  |  |    |    |    |  |  |  |  |   |мероприятие              2.6|нет - 0   |         |          |          |        |        |        |        |        |          |      |
| | | | |  | |  | |  |    |  |  |  |  |  |  |    |    |    |  |  |  |  |   |"Взаимодействие           со|          |         |          |          |        |        |        |        |        |          |      |
| | | | |  | |  | |  |    |  |  |  |  |  |  |    |    |    |  |  |  |  |   |средствами          массовой|          |         |          |          |        |        |        |        |        |          |      |
| | | | |  | |  | |  |    |  |  |  |  |  |  |    |    |    |  |  |  |  |   |информации   по    повышению|          |         |          |          |        |        |        |        |        |          |      |
| | | | |  | |  | |  |    |  |  |  |  |  |  |    |    |    |  |  |  |  |   |информированности  населения|          |         |          |          |        |        |        |        |        |          |      |
| | | | |  | |  | |  |    |  |  |  |  |  |  |    |    |    |  |  |  |  |   |Тверской      области      о|          |         |          |          |        |        |        |        |        |          |      |
| | | | |  | |  | |  |    |  |  |  |  |  |  |    |    |    |  |  |  |  |   |реализации    Программы    и|          |         |          |          |        |        |        |        |        |          |      |
| | | | |  | |  | |  |    |  |  |  |  |  |  |    |    |    |  |  |  |  |   |деятельности    Министерства|          |         |          |          |        |        |        |        |        |          |      |
| | | | |  | |  | |  |    |  |  |  |  |  |  |    |    |    |  |  |  |  |   |сельского хозяйства Тверской|          |         |          |          |        |        |        |        |        |          |      |
| | | | |  | |  | |  |    |  |  |  |  |  |  |    |    |    |  |  |  |  |   |области"                    |          |         |          |          |        |        |        |        |        |          |      |
+-+-+-+-+--+-+--+-+--+----+--+--+--+--+--+--+----+----+----+--+--+--+--+---+----------------------------+----------+---------+----------+----------+--------+--------+--------+--------+--------+----------+------+
| | | | |  | |  | |  |    |  |  |  |  |Б |П |4   |0   |1   |0 |0 |6 |0 |1  |Показатель   1   "Количество|единиц    |         |          |      30,0|    30,0|    30,0|    30,0|    30,0|    30,0|     180,0|2018  |
| | | | |  | |  | |  |    |  |  |  |  |  |  |    |    |    |  |  |  |  |   |публикаций    в    средствах|          |         |          |          |        |        |        |        |        |          |      |
| | | | |  | |  | |  |    |  |  |  |  |  |  |    |    |    |  |  |  |  |   |массовой    информации     о|          |         |          |          |        |        |        |        |        |          |      |
| | | | |  | |  | |  |    |  |  |  |  |  |  |    |    |    |  |  |  |  |   |реализации    Программы    и|          |         |          |          |        |        |        |        |        |          |      |
| | | | |  | |  | |  |    |  |  |  |  |  |  |    |    |    |  |  |  |  |   |деятельности    Министерства|          |         |          |          |        |        |        |        |        |          |      |
| | | | |  | |  | |  |    |  |  |  |  |  |  |    |    |    |  |  |  |  |   |сельского хозяйства Тверской|          |         |          |          |        |        |        |        |        |          |      |
| | | | |  | |  | |  |    |  |  |  |  |  |  |    |    |    |  |  |  |  |   |области"                    |          |         |          |          |        |        |        |        |        |          |      |
+-+-+-+-+--+-+--+-+--+----+--+--+--+--+--+--+----+----+----+--+--+--+--+---+----------------------------+----------+---------+----------+----------+--------+--------+--------+--------+--------+----------+------+
| | | | |  | |  | |  |    |  |  |  |  |Б |П |4   |0   |1   |0 |0 |7 |0 |0  |Административное            |да  -   1/|         |          |         1|       1|       1|       1|       1|       1|         1|2018  |
| | | | |  | |  | |  |    |  |  |  |  |  |  |    |    |    |  |  |  |  |   |мероприятие 2.7  "Размещение|нет - 0   |         |          |          |        |        |        |        |        |          |      |
| | | | |  | |  | |  |    |  |  |  |  |  |  |    |    |    |  |  |  |  |   |в             информационно-|          |         |          |          |        |        |        |        |        |          |      |
| | | | |  | |  | |  |    |  |  |  |  |  |  |    |    |    |  |  |  |  |   |телекоммуникационной    сети|          |         |          |          |        |        |        |        |        |          |      |
| | | | |  | |  | |  |    |  |  |  |  |  |  |    |    |    |  |  |  |  |   |Интернет    информации     о|          |         |          |          |        |        |        |        |        |          |      |
| | | | |  | |  | |  |    |  |  |  |  |  |  |    |    |    |  |  |  |  |   |реализации    Программы    и|          |         |          |          |        |        |        |        |        |          |      |
| | | | |  | |  | |  |    |  |  |  |  |  |  |    |    |    |  |  |  |  |   |деятельности    Министерства|          |         |          |          |        |        |        |        |        |          |      |
| | | | |  | |  | |  |    |  |  |  |  |  |  |    |    |    |  |  |  |  |   |сельского хозяйства Тверской|          |         |          |          |        |        |        |        |        |          |      |
| | | | |  | |  | |  |    |  |  |  |  |  |  |    |    |    |  |  |  |  |   |области"                    |          |         |          |          |        |        |        |        |        |          |      |
+-+-+-+-+--+-+--+-+--+----+--+--+--+--+--+--+----+----+----+--+--+--+--+---+----------------------------+----------+---------+----------+----------+--------+--------+--------+--------+--------+----------+------+
| | | | |  | |  | |  |    |  |  |  |  |Б |П |4   |0   |1   |0 |0 |7 |0 |1  |Показатель   1   "Количество|единиц    |         |          |      20,0|    20,0|    20,0|    20,0|    20,0|    20,0|     120,0|2018  |
| | | | |  | |  | |  |    |  |  |  |  |  |  |    |    |    |  |  |  |  |   |обращений  за  консультацией|          |         |          |          |        |        |        |        |        |          |      |
| | | | |  | |  | |  |    |  |  |  |  |  |  |    |    |    |  |  |  |  |   |на    сайте     Министерства|          |         |          |          |        |        |        |        |        |          |      |
| | | | |  | |  | |  |    |  |  |  |  |  |  |    |    |    |  |  |  |  |   |сельского хозяйства Тверской|          |         |          |          |        |        |        |        |        |          |      |
| | | | |  | |  | |  |    |  |  |  |  |  |  |    |    |    |  |  |  |  |   |области   в   информационно-|          |         |          |          |        |        |        |        |        |          |      |
| | | | |  | |  | |  |    |  |  |  |  |  |  |    |    |    |  |  |  |  |   |телекоммуникационной    сети|          |         |          |          |        |        |        |        |        |          |      |
| | | | |  | |  | |  |    |  |  |  |  |  |  |    |    |    |  |  |  |  |   |Интернет"                   |          |         |          |          |        |        |        |        |        |          |      |
+-+-+-+-+--+-+--+-+--+----+--+--+--+--+--+--+----+----+----+--+--+--+--+---+----------------------------+----------+---------+----------+----------+--------+--------+--------+--------+--------+----------+------+
| | | | |  | |  | |  |    |  |  |  |  |Б |П |4   |0   |1   |0 |0 |7 |0 |2  |Показатель   2   "Количество|единиц    |         |          |      50,0|    50,0|    50,0|    50,0|    50,0|    50,0|     300,0|2018  |
| | | | |  | |  | |  |    |  |  |  |  |  |  |    |    |    |  |  |  |  |   |обновлений             сайта|          |         |          |          |        |        |        |        |        |          |      |
| | | | |  | |  | |  |    |  |  |  |  |  |  |    |    |    |  |  |  |  |   |Министерства       сельского|          |         |          |          |        |        |        |        |        |          |      |
| | | | |  | |  | |  |    |  |  |  |  |  |  |    |    |    |  |  |  |  |   |хозяйства Тверской области в|          |         |          |          |        |        |        |        |        |          |      |
| | | | |  | |  | |  |    |  |  |  |  |  |  |    |    |    |  |  |  |  |   |информационно-              |          |         |          |          |        |        |        |        |        |          |      |
| | | | |  | |  | |  |    |  |  |  |  |  |  |    |    |    |  |  |  |  |   |телекоммуникационной    сети|          |         |          |          |        |        |        |        |        |          |      |
| | | | |  | |  | |  |    |  |  |  |  |  |  |    |    |    |  |  |  |  |   |Интернет"                   |          |         |          |          |        |        |        |        |        |          |      |
L-+-+-+-+--+-+--+-+--+----+--+--+--+--+--+--+----+----+----+--+--+--+--+---+----------------------------+----------+---------+----------+----------+--------+--------+--------+--------+--------+----------+-------