Постановление Правительства Калининградской области от 16.06.2014 № 380

|    |               |лабораторных,               |                    |        |        |       |       |       |       |       |          |
|    |               |диагностических             |                    |        |        |       |       |       |       |       |          |
|    |               |исследований,               |                    |        |        |       |       |       |       |       |          |
|    |               |ветеринарно-санитарной      |                    |        |        |       |       |       |       |       |          |
|    |               |экспертизы   по    выявлению|                    |        |        |       |       |       |       |       |          |
|    |               |заболеваний животных, в  том|                    |        |        |       |       |       |       |       |          |
|    |               |числе общих  для человека  и|                    |        |        |       |       |       |       |       |          |
|    |               |животных                    |                    |        |        |       |       |       |       |       |          |
+----+---------------+----------------------------+--------------------+--------+--------+-------+-------+-------+-------+-------+----------+
|109.|6.1.2.в        |Количество проведенных      |млн. головообработок|  11,5  |  11,5  | 11,5  | 11,5  | 11,5  | 11,5  | 11,5  |   11,5   |
|    |               |клинических        осмотров,|                    |        |        |       |       |       |       |       |          |
|    |               |вакцинаций и обработок  всех|                    |        |        |       |       |       |       |       |          |
|    |               |видов      животных       от|                    |        |        |       |       |       |       |       |          |
|    |               |заболеваний животных, в  том|                    |        |        |       |       |       |       |       |          |
|    |               |числе общих  для человека  и|                    |        |        |       |       |       |       |       |          |
|    |               |животных                    |                    |        |        |       |       |       |       |       |          |
+----+---------------+----------------------------+--------------------+--------+--------+-------+-------+-------+-------+-------+----------+
|110.|6.1.2.г        |Количество проведенных      |     тыс. кв. м     |  6,5   |  4,0   |  4,0  |  4,0  |  4,0  |  4,0  |  4,0  |   4,0    |
|    |               |ветеринарно-санитарных работ|                    |        |        |       |       |       |       |       |          |
|    |               |при       ликвидации       и|                    |        |        |       |       |       |       |       |          |
|    |               |предупреждении              |                    |        |        |       |       |       |       |       |          |
|    |               |распространения  заболеваний|                    |        |        |       |       |       |       |       |          |
|    |               |животных, в том числе  общих|                    |        |        |       |       |       |       |       |          |
|    |               |для человека и животных     |                    |        |        |       |       |       |       |       |          |
+----+---------------+----------------------------+--------------------+--------+--------+-------+-------+-------+-------+-------+----------+
|111.|Подпрограмма "Обеспечение  функций  управления  реализацией  Государственной программы  Калининградской  области  "Развитие  сельского|
|    |хозяйства" (далее - подпрограмма 7)                                                                                                   |
+----+---------------+----------------------------------------------------------------------------------------------------------------------+
|112.|7              |Цель подпрограммы 7: обеспечение эффективной деятельности в сфере управления реализацией государственной программы    |
+----+---------------+----------------------------+--------------------+--------+--------+-------+-------+-------+-------+-------+----------+
|113.|7.а            |Ежегодный темп      прироста|     процентов      |  4,0   |  4,3   |  2,7  |  3,6  |  2,5  |  2,3  |  1,9  |   1,9    |
|    |               |производства                |                    |        |        |       |       |       |       |       |          |
|    |               |сельскохозяйственной        |                    |        |        |       |       |       |       |       |          |
|    |               |продукции                   |                    |        |        |       |       |       |       |       |          |
+----+---------------+----------------------------+--------------------+--------+--------+-------+-------+-------+-------+-------+----------+
|114.|7.1.           |Задача 1 подпрограммы  7: повышение  эффективного исполнения государственных  функций в  сфере управления  реализацией|
|    |               |государственной программы                                                                                             |
+----+---------------+----------------------------+--------------------+--------+--------+-------+-------+-------+-------+-------+----------+
|115.|7.1.а          |Сохранение существующего    |     процентов      |  100   |  100   |  100  |  100  |  100  |  100  |  100  |   100    |
|    |               |уровня   участия    субъекта|                    |        |        |       |       |       |       |       |          |
|    |               |Российской    Федерации    в|                    |        |        |       |       |       |       |       |          |
|    |               |реализации   Государственной|                    |        |        |       |       |       |       |       |          |
|    |               |программы развития сельского|                    |        |        |       |       |       |       |       |          |
|    |               |хозяйства  и   регулирования|                    |        |        |       |       |       |       |       |          |
|    |               |рынков  сельскохозяйственной|                    |        |        |       |       |       |       |       |          |
|    |               |продукции,      сырья      и|                    |        |        |       |       |       |       |       |          |
|    |               |продовольствия на  2013-2020|                    |        |        |       |       |       |       |       |          |
|    |               |годы                        |                    |        |        |       |       |       |       |       |          |
+----+---------------+----------------------------+--------------------+--------+--------+-------+-------+-------+-------+-------+----------+
|116.|7.1.1          |Основное мероприятие: расходы на обеспечение функций государственных органов                                          |
+----+---------------+----------------------------+--------------------+--------+--------+-------+-------+-------+-------+-------+----------+
|117.|7.1.1.а        |Уровень исполнения бюджета  |     процентов      |   97   |   98   |  98   |  98   |  98   |  98   |  98   |    98    |
+----+---------------+----------------------------+--------------------+--------+--------+-------+-------+-------+-------+-------+----------+
|118.|7.1.2          |Основное мероприятие:  осуществление  полномочий  Калининградской  области   в  сфере  сельского  хозяйства  в   части|
|    |               |деятельности органов управления                                                                                       |
+----+---------------+----------------------------+--------------------+--------+--------+-------+-------+-------+-------+-------+----------+
|119.|7.1.2.а        |Количество муниципальных    |       единиц       |   15   |   14   |  14   |  14   |  14   |  14   |  14   |    14    |
|    |               |образований  Калининградской|                    |        |        |       |       |       |       |       |          |
|    |               |области,  органов   местного|                    |        |        |       |       |       |       |       |          |
|    |               |самоуправления,      которые|                    |        |        |       |       |       |       |       |          |
|    |               |наделены          отдельными|                    |        |        |       |       |       |       |       |          |
|    |               |государственными            |                    |        |        |       |       |       |       |       |          |
|    |               |полномочиями Калининградской|                    |        |        |       |       |       |       |       |          |
|    |               |области     по     поддержке|                    |        |        |       |       |       |       |       |          |
|    |               |сельского хозяйства         |                    |        |        |       |       |       |       |       |          |
+----+---------------+----------------------------+--------------------+--------+--------+-------+-------+-------+-------+-------+----------+
|120.|7.1.3          |Основное мероприятие:  расходы на  обеспечение  деятельности (оказание  услуг)  государственных учреждений  в  области|
|    |               |животноводства                                                                                                        |
+----+---------------+----------------------------+--------------------+--------+--------+-------+-------+-------+-------+-------+----------+
|121.|7.1.3.а        |Количество государственных  |       единиц       |   0    |   1    |   1   |   1   |   1   |   1   |   1   |    1     |
|    |               |учреждений,   осуществляющих|                    |        |        |       |       |       |       |       |          |
|    |               |деятельность    в    области|                    |        |        |       |       |       |       |       |          |
|    |               |животноводства              |                    |        |        |       |       |       |       |       |          |
+----+---------------+----------------------------+--------------------+--------+--------+-------+-------+-------+-------+-------+----------+
|122.|7.1.4          |Основное мероприятие: проведение Всероссийской сельскохозяйственной переписи                                          |
+----+---------------+----------------------------+--------------------+--------+--------+-------+-------+-------+-------+-------+----------+
|123.|7.1.4.а        |Участие во     Всероссийской| количество участий |   0    |   0    |   0   |   1   |   0   |   0   |   0   |    0     |
|    |               |сельскохозяйственной        |                    |        |        |       |       |       |       |       |          |
|    |               |переписи                    |                    |        |        |       |       |       |       |       |          |
+----+---------------+----------------------------+--------------------+--------+--------+-------+-------+-------+-------+-------+----------+
|124.|7.1.5          |Основное мероприятие: освещение деятельности Правительства Калининградской области в сфере агропромышленного комплекса|
|    |               |(далее - АПК) и социального развития села в средствах массовой информации                                             |
+----+---------------+----------------------------+--------------------+--------+--------+-------+-------+-------+-------+-------+----------+
|125.|7.1.5.а        |Количество средств  массовой|       единиц       |   0    |   0    |   0   |   0   |   1   |   1   |   1   |    1     |
|    |               |информации,       освещающих|                    |        |        |       |       |       |       |       |          |
|    |               |деятельность   Правительства|                    |        |        |       |       |       |       |       |          |
|    |               |Калининградской  области   в|                    |        |        |       |       |       |       |       |          |
|    |               |сфере   АПК  и   социального|                    |        |        |       |       |       |       |       |          |
|    |               |развития села               |                    |        |        |       |       |       |       |       |          |
+----+---------------+----------------------------+--------------------+--------+--------+-------+-------+-------+-------+-------+----------+
|126.|7.1.6          |Основное мероприятие: поддержка базы автоматизированной системы управления сельскохозяйственных земель Калининградской|
|    |               |области                                                                                                               |
+----+---------------+----------------------------+--------------------+--------+--------+-------+-------+-------+-------+-------+----------+
|127.|7.1.6.а        |Используемая площадь        |      тыс. га       | 418,0  | 420,0  | 428,0 | 431,0 | 434,0 | 437,0 | 440,0 |  443,0   |
|    |               |сельскохозяйственных  угодий|                    |        |        |       |       |       |       |       |          |
|    |               |Калининградской области     |                    |        |        |       |       |       |       |       |          |
+----+---------------+----------------------------+--------------------+--------+--------+-------+-------+-------+-------+-------+----------+
|128.|7.2.           |Задача 2 подпрограммы 7: повышение престижа аграрных профессий                                                        |
+----+---------------+----------------------------+--------------------+--------+--------+-------+-------+-------+-------+-------+----------+
|129.|7.2.а          |Среднемесячная номинальная  |       рублей       | 14666  | 19300  | 20450 | 21570 | 22760 | 24000 | 25300 |  28200   |
|    |               |начисленная заработная плата|                    |        |        |       |       |       |       |       |          |
|    |               |работников         сельского|                    |        |        |       |       |       |       |       |          |
|    |               |хозяйства                (по|                    |        |        |       |       |       |       |       |          |
|    |               |сельскохозяйственным        |                    |        |        |       |       |       |       |       |          |
|    |               |организациям, не относящимся|                    |        |        |       |       |       |       |       |          |
|    |               |к      субъектам      малого|                    |        |        |       |       |       |       |       |          |
|    |               |предпринимательства)        |                    |        |        |       |       |       |       |       |          |
+----+---------------+----------------------------+--------------------+--------+--------+-------+-------+-------+-------+-------+----------+
|130.|7.2.1          |Основное мероприятие: проведение конкурсов профессионального мастерства в области сельского хозяйства                 |
+----+---------------+----------------------------+--------------------+--------+--------+-------+-------+-------+-------+-------+----------+
|131.|7.2.1.а        |Количество проведенных      |       единиц       |   1    |   1    |   1   |   1   |   1   |   1   |   1   |    1     |
|    |               |конкурсов  профессионального|                    |        |        |       |       |       |       |       |          |
|    |               |мастерства                  |                    |        |        |       |       |       |       |       |          |
+----+---------------+----------------------------+--------------------+--------+--------+-------+-------+-------+-------+-------+----------+
|132.|7.2.2          |Основное мероприятие: расходы на проведение мероприятий по подведению итогов в сельскохозяйственном производстве      |
+----+---------------+----------------------------+--------------------+--------+--------+-------+-------+-------+-------+-------+----------+
|133.|7.2.2.а        |Количество проведенных      |       единиц       |   1    |   1    |   1   |   1   |   1   |   1   |   1   |    1     |
|    |               |мероприятий  по   подведению|                    |        |        |       |       |       |       |       |          |
|    |               |итогов                     в|                    |        |        |       |       |       |       |       |          |
|    |               |сельскохозяйственном        |                    |        |        |       |       |       |       |       |          |
|    |               |производстве                |                    |        |        |       |       |       |       |       |          |
+----+---------------+----------------------------+--------------------+--------+--------+-------+-------+-------+-------+-------+----------+

     --------------------------------
     <*> Ожидаемый факт.

       Перечень основных мероприятий государственной программы

                                                             Таблица 2

+----+---------------+---------------------+---------------+-----------------------+--------------------+-------------------------------------------------------------+
| N  | N показателя, |    Наименование     | Ответственный |Наименование показателя| Единица измерения  |                  Год реализации Программы                   |
|п/п |  мероприятия  |     мероприятия     |  исполнитель  |   непосредственного   |                    |                                                             |
|    |               |                     |               | результата выполнения |                    |                                                             |
+----+---------------+---------------------+---------------+-----------------------+--------------------+-------+--------+--------+--------+--------+--------+--------+
|    |               |                     |               |                       |                    | 2014  |  2015  |  2016  |  2017  |  2018  |  2019  |  2020  |
+----+---------------+---------------------+---------------+-----------------------+--------------------+-------+--------+--------+--------+--------+--------+--------+
| 1  |       2       |          3          |       4       |           5           |         6          |   7   |   8    |   9    |   10   |   11   |   12   |   13   |
+----+---------------+---------------------+---------------+-----------------------+--------------------+-------+--------+--------+--------+--------+--------+--------+
|1.  |Подпрограмма 1                                                                                                                                                  |
+----+----------------------------------------------------------------------------------------------------------------------------------------------------------------+
|2.  |Задача 1 подпрограммы 1: увеличение объемов производства и переработки основных видов продукции растениеводства                                                 |
+----+---------------+---------------------+---------------+-----------------------+--------------------+-------+--------+--------+--------+--------+--------+--------+
|3.  |1.1.1          |Оказание несвязанной |Министерство   |производство продукции |                    |       |        |        |        |        |        |        |
|    |               |поддержки            |сельского      |растениеводства       в|                    |       |        |        |        |        |        |        |
|    |               |сельскохозяйственным |хозяйства      |хозяйствах         всех|                    |       |        |        |        |        |        |        |
|    |               |товаропроизводителям |Калининградской|категорий:             |                    |       |        |        |        |        |        |        |
|    |               |в             области|области        |                       |                    |       |        |        |        |        |        |        |
|    |               |растениеводства      |               |                       |                    |       |        |        |        |        |        |        |
+----+---------------+---------------------+---------------+-----------------------+--------------------+-------+--------+--------+--------+--------+--------+--------+
|    |               |                     |               |зерновых и зернобобовых|     тыс. тонн      | 234,0 | 248,0  | 303,5  | 330,0  | 335,0  | 337,0  | 340,0  |
+----+---------------+---------------------+---------------+-----------------------+--------------------+-------+--------+--------+--------+--------+--------+--------+
|    |               |                     |               |рапса                  |     тыс. тонн      | 80,3  |  81,8  |  92,9  | 104,4  | 106,8  | 109,3  | 111,1  |
+----+---------------+---------------------+---------------+-----------------------+--------------------+-------+--------+--------+--------+--------+--------+--------+
|    |               |                     |               |картофеля              |     тыс. тонн      | 152,1 | 152,2  | 154,3  | 154,4  | 155,1  | 157,0  | 161,5  |
+----+---------------+---------------------+---------------+-----------------------+--------------------+-------+--------+--------+--------+--------+--------+--------+
|    |               |                     |               |овощей                 |     тыс. тонн      | 74,2  |  74,5  |  74,9  |  75,7  |  76,2  |  77,2  |  78,1  |
+----+---------------+---------------------+---------------+-----------------------+--------------------+-------+--------+--------+--------+--------+--------+--------+
|4.  |1.1.2          |Возмещение части     |Министерство   |доля площади,          |     процентов      |   5   |   5    |   5    |   5    |   5    |   5    |   5    |
|    |               |затрат             на|сельского      |засеваемой     элитными|                    |       |        |        |        |        |        |        |
|    |               |приобретение  элитных|хозяйства      |семенами,    в    общей|                    |       |        |        |        |        |        |        |
|    |               |семян                |Калининградской|площади посевов        |                    |       |        |        |        |        |        |        |
|    |               |                     |области        |                       |                    |       |        |        |        |        |        |        |
+----+---------------+---------------------+---------------+-----------------------+--------------------+-------+--------+--------+--------+--------+--------+--------+
|5.  |1.1.3          |Возмещение части     |Министерство   |площадь закладки       |      гектаров      |  10   |   0    |   0    |   0    |  100   |   0    |  100   |
|    |               |затрат на закладку  и|сельского      |многолетних плодовых  и|                    |       |        |        |        |        |        |        |
|    |               |уход за  многолетними|хозяйства      |ягодных насаждений     |                    |       |        |        |        |        |        |        |
|    |               |плодовыми и  ягодными|Калининградской|                       |                    |       |        |        |        |        |        |        |
|    |               |насаждениями         |области        |                       |                    |       |        |        |        |        |        |        |
+----+---------------+---------------------+---------------+-----------------------+--------------------+-------+--------+--------+--------+--------+--------+--------+
|6.  |1.1.4          |Возмещение части     |Министерство   |объем страховой премии,|     млн. руб.      |  6,0  |  6,0   |  6,0   |  6,0   |  6,0   |  6,0   |  6,0   |
|    |               |затрат               |сельского      |начисленной по договору|                    |       |        |        |        |        |        |        |
|    |               |сельскохозяйственных |хозяйства      |сельскохозяйственного  |                    |       |        |        |        |        |        |        |
|    |               |товаропроизводителей |Калининградской|страхования  в  области|                    |       |        |        |        |        |        |        |
|    |               |на  уплату  страховой|области        |растениеводства        |                    |       |        |        |        |        |        |        |
|    |               |премии,   начисленной|               |                       |                    |       |        |        |        |        |        |        |
|    |               |по           договору|               |                       |                    |       |        |        |        |        |        |        |
|    |               |сельскохозяйственного|               |                       |                    |       |        |        |        |        |        |        |
|    |               |страхования в области|               |                       |                    |       |        |        |        |        |        |        |
|    |               |растениеводства      |               |                       |                    |       |        |        |        |        |        |        |
+----+---------------+---------------------+---------------+-----------------------+--------------------+-------+--------+--------+--------+--------+--------+--------+
|7.  |1.1.5          |Проведение           |Министерство   |площадь посевов        |      тыс. га       | 30,0  |  30,0  |  30,0  |  30,0  |  30,0  |  30,0  |  30,0  |
|    |               |фитосанитарного      |сельского      |сельскохозяйственных   |                    |       |        |        |        |        |        |        |
|    |               |мониторинга   посевов|хозяйства      |культур,   на   которых|                    |       |        |        |        |        |        |        |
|    |               |сельскохозяйственных |Калининградской|проводился             |                    |       |        |        |        |        |        |        |
|    |               |культур              |области        |фитосанитарный         |                    |       |        |        |        |        |        |        |
|    |               |                     |               |мониторинг             |                    |       |        |        |        |        |        |        |
+----+---------------+---------------------+---------------+-----------------------+--------------------+-------+--------+--------+--------+--------+--------+--------+
|8.  |Задача 2 подпрограммы  1:  повышение уровня  инвестиционной  привлекательности, техническая  и  технологическая модернизация  растениеводства  и производств  по|
|    |переработке растениеводческой продукции                                                                                                                         |
+----+---------------+---------------------+---------------+-----------------------+--------------------+-------+--------+--------+--------+--------+--------+--------+
|9.  |1.2.1          |Возмещение части     |Министерство   |объем привлеченных     |    млн. рублей     | 131,7 | 131,7  | 131,7  | 131,7  | 131,7  | 131,7  | 131,7  |
|    |               |процентной ставки  по|сельского      |субсидируемых          |                    |       |        |        |        |        |        |        |
|    |               |краткосрочным        |хозяйства      |краткосрочных  кредитов|                    |       |        |        |        |        |        |        |
|    |               |кредитам (займам)  на|Калининградской|(займов)  на   развитие|                    |       |        |        |        |        |        |        |
|    |               |развитие             |области        |растениеводства,       |                    |       |        |        |        |        |        |        |
|    |               |растениеводства,     |               |переработки           и|                    |       |        |        |        |        |        |        |
|    |               |переработки         и|               |реализации    продукции|                    |       |        |        |        |        |        |        |
|    |               |реализации  продукции|               |растениеводства        |                    |       |        |        |        |        |        |        |
|    |               |растениеводства      |               |                       |                    |       |        |        |        |        |        |        |
+----+---------------+---------------------+---------------+-----------------------+--------------------+-------+--------+--------+--------+--------+--------+--------+
|10. |1.2.2          |Возмещение части     |Министерство   |объем привлеченных     |    млн. рублей     | 183,5 | 186,7  | 266,8  | 480,2  | 533,6  | 533,6  | 533,6  |
|    |               |процентной ставки  по|сельского      |субсидируемых          |                    |       |        |        |        |        |        |        |
|    |               |инвестиционным       |хозяйства      |инвестиционных кредитов|                    |       |        |        |        |        |        |        |
|    |               |кредитам (займам)  на|Калининградской|(займов)  на   развитие|                    |       |        |        |        |        |        |        |
|    |               |развитие             |области        |растениеводства,       |                    |       |        |        |        |        |        |        |
|    |               |растениеводства,     |               |переработки и  развитие|                    |       |        |        |        |        |        |        |
|    |               |переработки         и|               |инфраструктуры        и|                    |       |        |        |        |        |        |        |
|    |               |развитие             |               |логистического         |                    |       |        |        |        |        |        |        |
|    |               |инфраструктуры      и|               |обеспечения      рынков|                    |       |        |        |        |        |        |        |
|    |               |логистического       |               |продукции              |                    |       |        |        |        |        |        |        |
|    |               |обеспечения    рынков|               |растениеводства        |                    |       |        |        |        |        |        |        |
|    |               |продукции            |               |                       |                    |       |        |        |        |        |        |        |
|    |               |растениеводства      |               |                       |                    |       |        |        |        |        |        |        |
+----+---------------+---------------------+---------------+-----------------------+--------------------+-------+--------+--------+--------+--------+--------+--------+
|11. |Подпрограмма 2                                                                                                                                                  |
+----+----------------------------------------------------------------------------------------------------------------------------------------------------------------+
|12. |Задача 1 подпрограммы 2: увеличение объемов производства и переработки основных видов продукции животноводства                                                  |
+----+---------------+---------------------+---------------+-----------------------+--------------------+-------+--------+--------+--------+--------+--------+--------+
|13. |2.1.1          |Поддержка племенного |Министерство   |удельный вес племенного|     процентов      | 29,0  |  29,0  |  29,0  |  29,0  |  29,0  |  29,0  |  29,0  |
|    |               |животноводства       |сельского      |скота от поголовья  КРС|                    |       |        |        |        |        |        |        |
|    |               |                     |хозяйства      |в  сельскохозяйственных|                    |       |        |        |        |        |        |        |
|    |               |                     |Калининградской|организациях           |                    |       |        |        |        |        |        |        |
|    |               |                     |области        |                       |                    |       |        |        |        |        |        |        |
+----+---------------+---------------------+---------------+-----------------------+--------------------+-------+--------+--------+--------+--------+--------+--------+
|14. |2.1.2          |Поддержка племенного |Министерство   |поголовье КРС          |     тыс. голов     | 24,8  |  25,3  |  27,4  |  27,4  |  27,0  |  26,8  |  26,9  |
|    |               |КРС           мясного|сельского      |специализированных     |                    |       |        |        |        |        |        |        |
|    |               |направления          |хозяйства      |мясных     пород      и|                    |       |        |        |        |        |        |        |
|    |               |                     |Калининградской|помесного        скота,|                    |       |        |        |        |        |        |        |
|    |               |                     |области        |полученного          от|                    |       |        |        |        |        |        |        |
|    |               |                     |               |скрещивания          со|                    |       |        |        |        |        |        |        |
|    |               |                     |               |специализированными    |                    |       |        |        |        |        |        |        |
|    |               |                     |               |мясными породами       |                    |       |        |        |        |        |        |        |
+----+---------------+---------------------+---------------+-----------------------+--------------------+-------+--------+--------+--------+--------+--------+--------+
|15. |2.1.3          |Субсидии на   1    кг|Министерство   |производство молока   в|     тыс. тонн      | 165,0 | 171,9  | 180,5  | 188,5  | 197,8  | 201,8  | 204,9  |
|    |               |реализованного      и|сельского      |хозяйствах         всех|                    |       |        |        |        |        |        |        |
|    |               |(или) отгруженного на|хозяйства      |категорий              |                    |       |        |        |        |        |        |        |
|    |               |собственную          |Калининградской|                       |                    |       |        |        |        |        |        |        |
|    |               |переработку молока   |области        |                       |                    |       |        |        |        |        |        |        |
+----+---------------+---------------------+---------------+-----------------------+--------------------+-------+--------+--------+--------+--------+--------+--------+
|16. |2.1.4          |Возмещение части     |Министерство   |объем страховой премии,|     млн. руб.      |  4,0  |  4,0   |  4,0   |  4,0   |  4,0   |  4,0   |  4,0   |
|    |               |затрат               |сельского      |начисленной по договору|                    |       |        |        |        |        |        |        |
|    |               |сельскохозяйственных |хозяйства      |сельскохозяйственного  |                    |       |        |        |        |        |        |        |
|    |               |товаропроизводителей |Калининградской|страхования  в  области|                    |       |        |        |        |        |        |        |
|    |               |на  уплату  страховой|области        |животноводства         |                    |       |        |        |        |        |        |        |
|    |               |премии,   начисленной|               |                       |                    |       |        |        |        |        |        |        |
|    |               |по           договору|               |                       |                    |       |        |        |        |        |        |        |
|    |               |сельскохозяйственного|               |                       |                    |       |        |        |        |        |        |        |
|    |               |страхования в области|               |                       |                    |       |        |        |        |        |        |        |
|    |               |животноводства       |               |                       |                    |       |        |        |        |        |        |        |
+----+---------------+---------------------+---------------+-----------------------+--------------------+-------+--------+--------+--------+--------+--------+--------+
|17. |Задача 2  подпрограммы 2:  повышение  уровня инвестиционной  привлекательности,  техническая  и технологическая  модернизация  животноводства и  производств  по|
|    |переработке продукции животноводства                                                                                                                            |
+----+---------------+---------------------+---------------+-----------------------+--------------------+-------+--------+--------+--------+--------+--------+--------+
|18. |2.2.1          |Возмещение части     |Министерство   |объем привлеченных     |    млн. рублей     | 70,7  |  77,8  |  84,8  |  84,8  |  84,8  |  84,8  |  84,8  |
|    |               |процентной ставки  по|сельского      |субсидируемых          |                    |       |        |        |        |        |        |        |
|    |               |краткосрочным        |хозяйства      |краткосрочных  кредитов|                    |       |        |        |        |        |        |        |
|    |               |кредитам (займам)  на|Калининградской|(займов)  на   развитие|                    |       |        |        |        |        |        |        |
|    |               |развитие             |области        |животноводства,        |                    |       |        |        |        |        |        |        |
|    |               |животноводства,      |               |переработки           и|                    |       |        |        |        |        |        |        |
|    |               |переработки         и|               |реализации    продукции|                    |       |        |        |        |        |        |        |
|    |               |реализации  продукции|               |животноводства         |                    |       |        |        |        |        |        |        |
|    |               |животноводства       |               |                       |                    |       |        |        |        |        |        |        |
+----+---------------+---------------------+---------------+-----------------------+--------------------+-------+--------+--------+--------+--------+--------+--------+
|19. |2.2.2          |Возмещение части     |Министерство   |объем привлеченных     |    млн. рублей     | 339,3 | 481,4  | 481,4  | 481,4  | 481,4  | 481,4  | 481,4  |
|    |               |процентной ставки  по|сельского      |субсидируемых          |                    |       |        |        |        |        |        |        |
|    |               |инвестиционным       |хозяйства      |инвестиционных кредитов|                    |       |        |        |        |        |        |        |
|    |               |кредитам (займам)  на|Калининградской|(займов)  на   развитие|                    |       |        |        |        |        |        |        |
|    |               |развитие             |области        |животноводства,        |                    |       |        |        |        |        |        |        |
|    |               |животноводства,      |               |переработки и  развитие|                    |       |        |        |        |        |        |        |
|    |               |переработки         и|               |инфраструктуры        и|                    |       |        |        |        |        |        |        |
|    |               |развитие             |               |логистического         |                    |       |        |        |        |        |        |        |
|    |               |инфраструктуры      и|               |обеспечения      рынков|                    |       |        |        |        |        |        |        |
|    |               |логистического       |               |продукции              |                    |       |        |        |        |        |        |        |
|    |               |обеспечения    рынков|               |животноводства         |                    |       |        |        |        |        |        |        |
|    |               |продукции            |               |                       |                    |       |        |        |        |        |        |        |
|    |               |животноводства       |               |                       |                    |       |        |        |        |        |        |        |
+----+---------------+---------------------+---------------+-----------------------+--------------------+-------+--------+--------+--------+--------+--------+--------+
|20. |2.2.3          |Возмещение части     |Министерство   |объем привлеченных     |    млн. рублей     |   0   |  70,0  |  70,0  |  70,0  |  70,0  |  70,0  |  70,0  |
|    |               |процентной ставки  по|сельского      |субсидируемых          |                    |       |        |        |        |        |        |        |
|    |               |инвестиционным       |хозяйства      |инвестиционных кредитов|                    |       |        |        |        |        |        |        |
|    |               |кредитам           на|Калининградской|на   строительство    и|                    |       |        |        |        |        |        |        |
|    |               |строительство       и|области        |реконструкцию  объектов|                    |       |        |        |        |        |        |        |
|    |               |реконструкцию        |               |мясного скотоводства   |                    |       |        |        |        |        |        |        |
|    |               |объектов      мясного|               |                       |                    |       |        |        |        |        |        |        |
|    |               |скотоводства         |               |                       |                    |       |        |        |        |        |        |        |
+----+---------------+---------------------+---------------+-----------------------+--------------------+-------+--------+--------+--------+--------+--------+--------+
|21. |2.2.4          |Возмещение части     |Министерство   |поголовье свиней      в|     тыс. голов     | 145,3 | 147,2  | 169,3  | 194,7  | 223,9  | 223,9  | 223,9  |
|    |               |процентной ставки  по|сельского      |сельскохозяйственных   |                    |       |        |        |        |        |        |        |
|    |               |инвестиционным       |хозяйства      |организациях  на  конец|                    |       |        |        |        |        |        |        |
|    |               |кредитам           на|Калининградской|года                   |                    |       |        |        |        |        |        |        |
|    |               |строительство,       |области        |                       |                    |       |        |        |        |        |        |        |
|    |               |модернизацию        и|               |                       |                    |       |        |        |        |        |        |        |
|    |               |техническое оснащение|               |                       |                    |       |        |        |        |        |        |        |
|    |               |свиноводческих       |               |                       |                    |       |        |        |        |        |        |        |
|    |               |комплексов    полного|               |                       |                    |       |        |        |        |        |        |        |
|    |               |цикла                |               |                       |                    |       |        |        |        |        |        |        |
+----+---------------+---------------------+---------------+-----------------------+--------------------+-------+--------+--------+--------+--------+--------+--------+
|22. |Подпрограмма 3                                                                                                                                                  |
+----+----------------------------------------------------------------------------------------------------------------------------------------------------------------+
|23. |Задача 1 подпрограммы 3: создание условий для повышения продукционного потенциала мелиорируемых земель и эффективного использования природных ресурсов          |
+----+---------------+---------------------+---------------+-----------------------+--------------------+-------+--------+--------+--------+--------+--------+--------+
|24. |3.1.1          |Проведение           |Министерство   |протяженность          |         км         | 621,0 | 393,6  | 466,5  | 1509,2 | 1286,8 | 1224,5 | 1165,2 |
|    |               |мелиоративных,       |сельского      |отремонтированных      |                    |       |        |        |        |        |        |        |
|    |               |агрохимических      и|хозяйства      |магистральных  каналов,|                    |       |        |        |        |        |        |        |
|    |               |культуртехнических   |Калининградской|закрытых коллекторов на|                    |       |        |        |        |        |        |        |