Постановление Правительства Калининградской области от 27.01.2014 № 28

|     |    |      |        |    |            |                          |                         |                |           |          |            |        |        |        |        |        |                 |
+-----+----+------+--------+----+------------+--------------------------+-------------------------+----------------+-----------+----------+------------+--------+--------+--------+--------+--------+-----------------+
| 9   | 11 | 02   | 01     | 01 | 01         | Основное мероприятие 1   | Количество построенного | Тыс. кв.       | 3,590     | 1,726    | 1,710      | 2,191  | 1,798  | 1,775  | 1,751  | 1,728  | Министерство    |
|     |    |      |        |    |            | задачи 1:                | и приобретенного жилья  | метров         |           |          |            |        |        |        |        |        | сельского       |
|     |    |      |        |    |            | осуществление мер по     | в сельской местности,   |                |           |          |            |        |        |        |        |        | хозяйства       |
|     |    |      |        |    |            | улучшению жилищных       | включая жилье для       |                |           |          |            |        |        |        |        |        | Калининградской |
|     |    |      |        |    |            | условий граждан,         | молодых специалистов    |                |           |          |            |        |        |        |        |        | области         |
|     |    |      |        |    |            | проживающих в сельской   | (молодых семей)         |                |           |          |            |        |        |        |        |        |                 |
|     |    |      |        |    |            | местности, в том числе   |                         |                |           |          |            |        |        |        |        |        |                 |
|     |    |      |        |    |            | молодых семей и молодых  |                         |                |           |          |            |        |        |        |        |        |                 |
|     |    |      |        |    |            | специалистов             |                         |                |           |          |            |        |        |        |        |        |                 |
|     |    |      |        |    |            |                          |                         |                |           |          |            |        |        |        |        |        |                 |
+-----+----+------+--------+----+------------+--------------------------+-------------------------+----------------+-----------+----------+------------+--------+--------+--------+--------+--------+-----------------+
| 10  | 11 | 02   | 01     | 02 | 01         | Основное мероприятие2    | Количество построенных  | Единиц         | 0         | 0        | 0          | 0      | 1      | 0      | 0      | 0      | Министерство    |
|     |    |      |        |    |            | задачи 1:                | и (или)                 |                |           |          |            |        |        |        |        |        | сельского       |
|     |    |      |        |    |            | развитие в сельской      | реконструированных      |                |           |          |            |        |        |        |        |        | хозяйства       |
|     |    |      |        |    |            | местности                | фельдшерско-акушерских  |                |           |          |            |        |        |        |        |        | Калининградской |
|     |    |      |        |    |            | фельдшерско-акушерских   | пунктов и (или) офисов  |                |           |          |            |        |        |        |        |        | области         |
|     |    |      |        |    |            | пунктов и (или) офисов   | врачей общей практики в |                |           |          |            |        |        |        |        |        |                 |
|     |    |      |        |    |            | врачей общей практики    | сельской местности      |                |           |          |            |        |        |        |        |        |                 |
+-----+----+------+--------+----+------------+--------------------------+-------------------------+----------------+-----------+----------+------------+--------+--------+--------+--------+--------+-----------------+
| 11  | 11 | 02   | 01     | 03 | 01         | Основное мероприятие 3   | Протяженность введенных |  Километров    | 0         | 0        | 0          | 2,3    | 3,3    | 8,07   | 3,41   | 0      | Министерство    |
|     |    |      |        |    |            | задачи 1:                | в эксплуатацию          |                |           |          |            |        |        |        |        |        | развития        |
|     |    |      |        |    |            | строительство и          | автомобильных дорог     |                |           |          |            |        |        |        |        |        | инфраструктуры  |
|     |    |      |        |    |            | реконструкция            | общего пользования с    |                |           |          |            |        |        |        |        |        | Калининградской |
|     |    |      |        |    |            | автомобильных дорог      | твердым покрытием,      |                |           |          |            |        |        |        |        |        | области         |
|     |    |      |        |    |            | общего пользования с     | ведущих от сети         |                |           |          |            |        |        |        |        |        |                 |
|     |    |      |        |    |            | твердым покрытием,       | автомобильных дорог     |                |           |          |            |        |        |        |        |        |                 |
|     |    |      |        |    |            | ведущих от сети          | общего пользования к    |                |           |          |            |        |        |        |        |        |                 |
|     |    |      |        |    |            | автомобильных дорог      | ближайшим общественно   |                |           |          |            |        |        |        |        |        |                 |
|     |    |      |        |    |            | общего пользования к     | значимым объектам       |                |           |          |            |        |        |        |        |        |                 |
|     |    |      |        |    |            | ближайшим общественно    | сельских населенных     |                |           |          |            |        |        |        |        |        |                 |
|     |    |      |        |    |            | значимым объектам        | пунктов, а также к      |                |           |          |            |        |        |        |        |        |                 |
|     |    |      |        |    |            | сельских населенных      | объектам производства и |                |           |          |            |        |        |        |        |        |                 |
|     |    |      |        |    |            | пунктов, а также к       | переработки             |                |           |          |            |        |        |        |        |        |                 |
|     |    |      |        |    |            | объектам производства и  | сельскохозяйственной    |                |           |          |            |        |        |        |        |        |                 |
|     |    |      |        |    |            | переработки              | продукции               |                |           |          |            |        |        |        |        |        |                 |
|     |    |      |        |    |            | сельскохозяйственной     |                         |                |           |          |            |        |        |        |        |        |                 |
|     |    |      |        |    |            | продукции                |                         |                |           |          |            |        |        |        |        |        |                 |
+-----+----+------+--------+----+------------+--------------------------+-------------------------+----------------+-----------+----------+------------+--------+--------+--------+--------+--------+-----------------+
| 12  | 11 | 02   | 01     | 04 | 01         | Основное мероприятие 4   | Количество населенных   | Единиц         | 0         | 0        | 0          | 0      | 0***   | 1      | 0      | 0      | Министерство    |
|     |    |      |        |    |            | задачи 1:                | пунктов, расположенных  |                |           |          |            |        |        |        |        |        | сельского       |
|     |    |      |        |    |            | реализация проектов      | в сельской местности, в |                |           |          |            |        |        |        |        |        | хозяйства       |
|     |    |      |        |    |            | комплексного             | которых реализованы     |                |           |          |            |        |        |        |        |        | Калининградской |
|     |    |      |        |    |            | обустройства площадок    | проекты комплексного    |                |           |          |            |        |        |        |        |        | области         |
|     |    |      |        |    |            | под компактную жилищную  | обустройства площадок   |                |           |          |            |        |        |        |        |        |                 |
|     |    |      |        |    |            | застройку в сельской     | под компактную жилищную |                |           |          |            |        |        |        |        |        |                 |
|     |    |      |        |    |            | местности                | застройку               |                |           |          |            |        |        |        |        |        |                 |
|     |    |      |        |    |            |                          |                         |                |           |          |            |        |        |        |        |        |                 |
+-----+----+------+--------+----+------------+--------------------------+-------------------------+----------------+-----------+----------+------------+--------+--------+--------+--------+--------+-----------------+
| 13  | 11 | 02   | 02     | 00 | 01         | Задача 2: повышение      | Доля работающих в       | Процентов      | 69,0      | 70,0     | 72,0       | 73,0   | 74,0   | 75,0   | 76,0   | 77,0   | Министерство    |
|     |    |      |        |    |            | уровня квалификации      | сельском хозяйстве с    |                |           |          |            |        |        |        |        |        | сельского       |
|     |    |      |        |    |            | специалистов, занятых в  | высшим и средним        |                |           |          |            |        |        |        |        |        | хозяйства       |
|     |    |      |        |    |            | сельском хозяйстве       | профессиональным        |                |           |          |            |        |        |        |        |        | Калининградской |
|     |    |      |        |    |            |                          | образованием в общем    |                |           |          |            |        |        |        |        |        | области         |
|     |    |      |        |    |            |                          | числе занятых в         |                |           |          |            |        |        |        |        |        |                 |
|     |    |      |        |    |            |                          | агропромышленном        |                |           |          |            |        |        |        |        |        |                 |
|     |    |      |        |    |            |                          | комплексе               |                |           |          |            |        |        |        |        |        |                 |
+-----+----+------+--------+----+------------+--------------------------+-------------------------+----------------+-----------+----------+------------+--------+--------+--------+--------+--------+-----------------+
| 14  | 11 | 02   | 02     | 01 | 01         | Основное мероприятие     | Количество граждан,     | Тыс. человек   | 110,0     | 150,0    | 165,0      | 33,0   | 40,0   | 46,0   | 50,0   | 55,0   | Министерство    |
|     |    |      |        |    |            | задачи 2: информационная | ознакомленных с         |                |           |          |            |        |        |        |        |        | сельского       |
|     |    |      |        |    |            | поддержка в области      | информационными         |                |           |          |            |        |        |        |        |        | хозяйства       |
|     |    |      |        |    |            | сельского хозяйства      | материалами,            |                |           |          |            |        |        |        |        |        | Калининградской |
|     |    |      |        |    |            |                          | размещенными в          |                |           |          |            |        |        |        |        |        | области         |
|     |    |      |        |    |            |                          | средствах массовой      |                |           |          |            |        |        |        |        |        |                 |
|     |    |      |        |    |            |                          | информации              |                |           |          |            |        |        |        |        |        |                 |
+-----+----+------+--------+----+------------+--------------------------+-------------------------+----------------+-----------+----------+------------+--------+--------+--------+--------+--------+-----------------+
| 15  | Подпрограмма 3 «Развитие мелиорации земель сельскохозяйственного назначения»                                                                                                                                  |
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| 16  | 11 | 03   | 00     | 00 | 01         | Цель подпрограммы 3:     | Площадь                 | Гектаров       | 0         | 0        | 940,0      |        | 7000,0 | 1930,0 | 2150,0 | 2350,0 | Министерство    |
|     |    |      |        |    |            | повышение продукционного | сельскохозяйственных    |                |           |          |            | 1520,0 |        |        |        |        | сельского       |
|     |    |      |        |    |            | потенциала               | угодий, вовлеченных в   |                |           |          |            |        |        |        |        |        | хозяйства       |
|     |    |      |        |    |            | мелиорированных земель и | оборот за счет          |                |           |          |            |        |        |        |        |        | Калининградской |
|     |    |      |        |    |            | эффективного             | проведения              |                |           |          |            |        |        |        |        |        | области         |
|     |    |      |        |    |            | использования природных  | культуртехнических      |                |           |          |            |        |        |        |        |        |                 |
|     |    |      |        |    |            | ресурсов                 | работ                   |                |           |          |            |        |        |        |        |        |                 |
+-----+----+------+--------+----+------------+--------------------------+-------------------------+----------------+-----------+----------+------------+--------+--------+--------+--------+--------+-----------------+
| 17  | 11 | 03   | 01     | 00 | 01         | Задача: сохранение и     | Удельный вес земель с   |                |           |          |            |        |        |        |        |        | Министерство    |
|     |    |      |        |    |            | восстановление           | неудовлетворительным    |                |           |          |            |        |        |        |        |        | сельского       |
|     |    |      |        |    |            | мелиорированных земель   | мелиоративным           |                |           |          |            |        |        |        |        |        | хозяйства       |
|     |    |      |        |    |            |                          | состоянием              | Процентов      | 30,3      | 30,3     | 29,7       | 29,7   | 29,7   | 29,7   | 29,7   | 29,7   | Калининградской |
|     |    |      |        |    |            |                          |                         |                |           |          |            |        |        |        |        |        | области         |
+-----+----+------+--------+----+------------+--------------------------+-------------------------+----------------+-----------+----------+------------+--------+--------+--------+--------+--------+-----------------+
| 18  | 11 | 03   | 01     | 01 | 01         | Основное мероприятие 1:  | Площадь                 | Тыс.           | 250,1     | 250,1    | 249,16     | 247,64 | 240,64 | 238,71 | 236,56 | 234,21 | Министерство    |
|     |    |      |        |    |            | проведение               | сельскохозяйственных    | гектаров       |           |          |            |        |        |        |        |        | сельского       |
|     |    |      |        |    |            | культуртехнических работ | угодий, требующих       |                |           |          |            |        |        |        |        |        | хозяйства       |
|     |    |      |        |    |            |                          | проведения              |                |           |          |            |        |        |        |        |        | Калининградской |
|     |    |      |        |    |            |                          | культуртехнических      |                |           |          |            |        |        |        |        |        | области         |
|     |    |      |        |    |            |                          | работ                   |                |           |          |            |        |        |        |        |        |                 |
+-----+----+------+--------+----+------------+--------------------------+-------------------------+----------------+-----------+----------+------------+--------+--------+--------+--------+--------+-----------------+
| 19  | 11 | 03   | 01     | 02 | 01         | Основное мероприятие 2:  | Площадь польдерных      | Гектаров       | 409,0     | 409,0    | 409,0      | 409,0  | 709,0  | 709,0  | 2086,0 | 2086,0 | Министерство    |
|     |    |      |        |    |            | коренное улучшение       | угодий, отвод           |                |           |          |            |        |        |        |        |        | сельского       |
|     |    |      |        |    |            | земель                   | поверхностных грунтовых |                |           |          |            |        |        |        |        |        | хозяйства       |
|     |    |      |        |    |            |                          | вод с которых           |                |           |          |            |        |        |        |        |        | Калининградской |
|     |    |      |        |    |            |                          | производится            |                |           |          |            |        |        |        |        |        | области         |
|     |    |      |        |    |            |                          | механическим способом   |                |           |          |            |        |        |        |        |        |                 |
+-----+----+------+--------+----+------------+--------------------------+-------------------------+----------------+-----------+----------+------------+--------+--------+--------+--------+--------+-----------------+
| 20  | 11 | 03   | 01     | 03 | 01         | Основное мероприятие 3:  | Используемая площадь    | Тыс.           | 418,0     | 425,0    | 430,0      | 472,0  | 475,0  | 478,0  | 480,0  | 482,0  | Министерство    |
|     |    |      |        |    |            | мониторинг земель        | сельскохозяйственных    | гектаров       |           |          |            |        |        |        |        |        | сельского       |
|     |    |      |        |    |            | сельскохозяйственного    | угодий Калининградской  |                |           |          |            |        |        |        |        |        | хозяйства       |
|     |    |      |        |    |            | назначения               | области                 |                |           |          |            |        |        |        |        |        | Калининградской |
|     |    |      |        |    |            |                          |                         |                |           |          |            |        |        |        |        |        | области         |
+-----+----+------+--------+----+------------+--------------------------+-------------------------+----------------+-----------+----------+------------+--------+--------+--------+--------+--------+-----------------+
| 21  | Отдельные мероприятия, не включенные в подпрограммы                                                                                                                                                           |
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| 22  | 11 | 00   | 01     | 00 | 01         | Задача:                  | Степень выполнения      | Процентов      | 50,0      | 72,0     | 74,0       | 75,0   | 78,0   | 80,0   | 85,0   | 90,0   | Министерство    |
|     |    |      |        |    |            | обеспечение эффективной  | мероприятий             |                |           |          |            |        |        |        |        |        | сельского       |
|     |    |      |        |    |            | деятельности в сфере     | государственной         |                |           |          |            |        |        |        |        |        | хозяйства       |
|     |    |      |        |    |            | управления реализацией   | программы               |                |           |          |            |        |        |        |        |        | Калининградской |
|     |    |      |        |    |            | государственной          |                         |                |           |          |            |        |        |        |        |        | области         |
|     |    |      |        |    |            | программы                |                         |                |           |          |            |        |        |        |        |        |                 |
+-----+----+------+--------+----+------------+--------------------------+-------------------------+----------------+-----------+----------+------------+--------+--------+--------+--------+--------+-----------------+
| 23  | 11 | 00   | 01     | 01 | 01         | Отдельное мероприятие:   | Численность органа      | Штатных единиц | 20        | 21       | 25         | 21     | 21     | 21     | 21     | 21     | Министерство    |
|     |    |      |        |    |            | обеспечение функций      | исполнительной власти,  |                |           |          |            |        |        |        |        |        | сельского       |
|     |    |      |        |    |            | Министерства сельского   | ответственного за       |                |           |          |            |        |        |        |        |        | хозяйства       |
|     |    |      |        |    |            | хозяйства                | выполнение функций в    |                |           |          |            |        |        |        |        |        | Калининградской |
|     |    |      |        |    |            | Калининградской области  | сфере сельского         |                |           |          |            |        |        |        |        |        | области         |
|     |    |      |        |    |            |                          | хозяйства               |                |           |          |            |        |        |        |        |        |                 |
+-----+----+------+--------+----+------------+--------------------------+-------------------------+----------------+-----------+----------+------------+--------+--------+--------+--------+--------+-----------------+
| 24  | 11 | 00   | 01     | 02 | 01         | Отдельное мероприятие:   | Численность сотрудников | Единиц         | 72        | 72       | 72         | 70     | 70     | 70     | 70     | 70     | Министерство    |
|     |    |      |        |    |            | обеспечение выполнения   | органов местного        |                |           |          |            |        |        |        |        |        | сельского       |
|     |    |      |        |    |            | органами местного        | самоуправления,         |                |           |          |            |        |        |        |        |        | хозяйства       |
|     |    |      |        |    |            | самоуправления           | осуществляющих          |                |           |          |            |        |        |        |        |        | Калининградской |
|     |    |      |        |    |            | муниципальных            | переданные полномочия   |                |           |          |            |        |        |        |        |        | области         |
|     |    |      |        |    |            | образований              | по поддержке сельского  |                |           |          |            |        |        |        |        |        |                 |
|     |    |      |        |    |            | Калининградской области  | хозяйства               |                |           |          |            |        |        |        |        |        |                 |
|     |    |      |        |    |            | (далее - органы местного |                         |                |           |          |            |        |        |        |        |        |                 |
|     |    |      |        |    |            | самоуправления)          |                         |                |           |          |            |        |        |        |        |        |                 |
|     |    |      |        |    |            | переданных               |                         |                |           |          |            |        |        |        |        |        |                 |
|     |    |      |        |    |            | государственных          |                         |                |           |          |            |        |        |        |        |        |                 |
|     |    |      |        |    |            | полномочий в сфере       |                         |                |           |          |            |        |        |        |        |        |                 |
|     |    |      |        |    |            | сельского хозяйства      |                         |                |           |          |            |        |        |        |        |        |                 |
+-----+----+------+--------+----+------------+--------------------------+-------------------------+----------------+-----------+----------+------------+--------+--------+--------+--------+--------+-----------------+
| 25  | 11 | 00   | 01     | 03 | 01         | Отдельное мероприятие:   | Количество племенного   | Голов          | 0         | 14212    | 13700      | 14000  | 20000  | 20000  | 20000  | 20000  | Министерство    |
|     |    |      |        |    |            | организация племенного   | поголовья крупного      |                |           |          |            |        |        |        |        |        | сельского       |
|     |    |      |        |    |            | учета                    | рогатого скота,         |                |           |          |            |        |        |        |        |        | хозяйства       |
|     |    |      |        |    |            | сельскохозяйственных     | зарегистрированного в   |                |           |          |            |        |        |        |        |        | Калининградской |
|     |    |      |        |    |            | животных                 | государственном         |                |           |          |            |        |        |        |        |        | области         |
|     |    |      |        |    |            |                          | племенном регистре      |                |           |          |            |        |        |        |        |        |                 |
+-----+----+------+--------+----+------------+--------------------------+-------------------------+----------------+-----------+----------+------------+--------+--------+--------+--------+--------+-----------------+
| 26  | 11 | 00   | 01     | 04 | 01         | Отдельное мероприятие:   | Численность сотрудников | Штатных единиц | 7         | 7        | 7          | 7      | 7      | 7      | 7      | 7      | Служба          |
|     |    |      |        |    |            | обеспечение деятельности | органа исполнительной   |                |           |          |            |        |        |        |        |        | ветеринарии и   |
|     |    |      |        |    |            | Службы ветеринарии и     | власти, ответственного  |                |           |          |            |        |        |        |        |        | государственной |
|     |    |      |        |    |            | государственной          | за выполнение           |                |           |          |            |        |        |        |        |        | ветеринарной    |
|     |    |      |        |    |            | ветеринарной инспекции   | полномочий в сфере      |                |           |          |            |        |        |        |        |        | инспекции       |
|     |    |      |        |    |            | Калинин-                 | ветеринарии             |                |           |          |            |        |        |        |        |        | Калининградской |
|     |    |      |        |    |            | градской области         |                         |                |           |          |            |        |        |        |        |        | области         |
+-----+----+------+--------+----+------------+--------------------------+-------------------------+----------------+-----------+----------+------------+--------+--------+--------+--------+--------+-----------------+
| 27  | 11 | 00   | 01     | 05 | 01         | Отдельное мероприятие:   | Количество животных,    | Тыс. голов     | 282,9     | 301,5    | 307,6      | 890,0  | 890,0  | 890,0  | 890,0  |  890,0 | Служба          |
|     |    |      |        |    |            | предупреждение и         | охваченных              |                |           |          |            |        |        |        |        |        | ветеринарии и   |
|     |    |      |        |    |            | ликвидация болезней      | мероприятиями по        |                |           |          |            |        |        |        |        |        | государственной |
|     |    |      |        |    |            | животных, их лечение,    | профилактике            |                |           |          |            |        |        |        |        |        | ветеринарной    |
|     |    |      |        |    |            | отлов и содержание       | заболеваний животных    |                |           |          |            |        |        |        |        |        | инспекции       |
|     |    |      |        |    |            | безнадзорных животных,   | заразными, в том числе  |                |           |          |            |        |        |        |        |        | Калининградской |
|     |    |      |        |    |            | защита населения от      | особо опасными          |                |           |          |            |        |        |        |        |        | области         |
|     |    |      |        |    |            | болезней, общих для      | болезнями, по которым   |                |           |          |            |        |        |        |        |        |                 |
|     |    |      |        |    |            | человека и животных      | могут устанавливаться   |                |           |          |            |        |        |        |        |        |                 |
|     |    |      |        |    |            |                          | ограничительные         |                |           |          |            |        |        |        |        |        |                 |
|     |    |      |        |    |            |                          | мероприятия (карантин)  |                |           |          |            |        |        |        |        |        |                 |
|     |    |      |        |    |            |                          |                         |                |           |          |            |        |        |        |        |        |                 |
+-----+----+------+--------+----+------------+--------------------------+-------------------------+----------------+-----------+----------+------------+--------+--------+--------+--------+--------+-----------------+
| 28  | 11 | 00   | 01     | 06 | 01         | Отдельное мероприятие:   | Взнос в уставный        |                |           |          |            |        |        |        |        |        | Министерство    |
|     |    |      |        |    |            | осуществление мер по     | капитал Акционерного    |                |           |          |            |        |        |        |        |        | сельского       |
|     |    |      |        |    |            | финансовому оздоровлению | общества                | Единиц акций   | 0         | 0        | 41600      | 0      | 0      | 0      | 0      | 0      | хозяйства       |
|     |    |      |        |    |            | и обеспечению            | «Светлогорский»         |                |           |          |            |        |        |        |        |        | Калининградской |
|     |    |      |        |    |            | деятельности             |                         |                |           |          |            |        |        |        |        |        | области         |
|     |    |      |        |    |            | Акционерного общества    |                         |                |           |          |            |        |        |        |        |        |                 |
|     |    |      |        |    |            | «Светлогорский»          |                         |                |           |          |            |        |        |        |        |        |                 |
+-----+----+------+--------+----+------------+--------------------------+-------------------------+----------------+-----------+----------+------------+--------+--------+--------+--------+--------+-----------------+
| 29  | 11 | 00   | 01     | 07 | 01         | Отдельное мероприятие:   | Количество              |                |           |          |            |        |        |        |        |        | Министерство    |
|     |    |      |        |    |            | научное обеспечение      | разрабатываемых         |                |           |          |            |        |        |        |        |        | сельского       |
|     |    |      |        |    |            | развития сельского       | документов по           |                |           |          |            |        |        |        |        |        | хозяйства       |
|     |    |      |        |    |            | хозяйства                | установлению            | Единиц         | 0         | 0        | 0          | 0      | 1      | 0      | 0      | 0      | Калининградской |
|     |    |      |        |    |            |                          | оптимальных параметров  |                |           |          |            |        |        |        |        |        | области         |
|     |    |      |        |    |            |                          | технологий возделывания |                |           |          |            |        |        |        |        |        |                 |
|     |    |      |        |    |            |                          | основных                |                |           |          |            |        |        |        |        |        |                 |
|     |    |      |        |    |            |                          | сельскохозяйственных    |                |           |          |            |        |        |        |        |        |                 |
|     |    |      |        |    |            |                          | культур для условий     |                |           |          |            |        |        |        |        |        |                 |
|     |    |      |        |    |            |                          | Калининградской области |                |           |          |            |        |        |        |        |        |                 |
+-----+----+------+--------+----+------------+--------------------------+-------------------------+----------------+-----------+----------+------------+--------+--------+--------+--------+--------+-----------------+
      (Таблица в редакции Постановления Правительства Калининградской
области от 30.12.2016 № 651)
__________________________________
* Расшифровка аббревиатур:
ГП - государственная программа;
ППГП - подпрограмма государственной программы;
ОМ - основное мероприятие.
** При наличии значений показателей (индикаторов) основного
мероприятия принимается срок реализации с 01 января по 31 декабря
соответствующего года.
*** Срок начала реализации проекта комплексного обустройства площадки
под компактную жилищную застройку - 2017 год, ввод объекта в
эксплуатацию - 2018 год.

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

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