Постановление Правительства Ямало-Ненецкого автономного округа от 27.02.2014 № 127-П

|    1 |                            | служба ветеринарии автономного | 1 670 216  |  240 888  |  240 888  |  240 888  |  236 888  |  236 888  |  236 888  |  236 888  |
|  .   |                            | округа (соисполнитель)         |            |           |           |           |           |           |           |           |
|      |                            |                                |            |           |           |           |           |           |           |           |
|      |                            |                                |            |           |           |           |           |           |           |           |
|---------------------------------------------------------------------------------------------------------------------------------------------------------------------|
|                                                       Программно-целевые инструменты Государственной программы                                                      |
|---------------------------------------------------------------------------------------------------------------------------------------------------------------------|
| 2.   | Ведомственная целевая      | служба ветеринарии автономного |   12 000   |   4 000   |   4 000   |   4 000   |           |           |           |           |
|      | программа "Обеспечение     | округа                         |            |           |           |           |           |           |           |           |
|      | эпизоотического и          |                                |            |           |           |           |           |           |           |           |
|      | ветеринарно-санитарного    |                                |            |           |           |           |           |           |           |           |
|      | благополучия на территории |                                |            |           |           |           |           |           |           |           |
|      | Ямало-Ненецкого            |                                |            |           |           |           |           |           |           |           |
|      | автономного округа         |                                |            |           |           |           |           |           |           |           |
|      | на 2013 - 2014 годы",      |                                |            |           |           |           |           |           |           |           |
|      |                            |                                |            |           |           |           |           |           |           |           |
|------+----------------------------+--------------------------------+------------+-----------+-----------+-----------+-----------+-----------+-----------+-----------|
|  1   |             2              |               3                |     4      |     5     |     6     |     7     |     8     |     9     |    10     |    11     |
|------+----------------------------+--------------------------------+------------+-----------+-----------+-----------+-----------+-----------+-----------+-----------|
|      | утвержденная               |                                |            |           |           |           |           |           |           |           |
|      | постановлением             |                                |            |           |           |           |           |           |           |           |
|      | Правительства автономного  |                                |            |           |           |           |           |           |           |           |
|      | округа от 24 декабря       |                                |            |           |           |           |           |           |           |           |
|      | 2012 года N 1141-П         |                                |            |           |           |           |           |           |           |           |
|---------------------------------------------------------------------------------------------------------------------------------------------------------------------|
|                                                                Подпрограммы Государственной программы                                                               |
|---------------------------------------------------------------------------------------------------------------------------------------------------------------------|
| 3.   | Подпрограмма 1             | всего                          | 7 569 103  | 1 075 019 | 1 091 176 | 1 097 580 | 1 076 332 | 1 076 332 | 1 076 332 | 1 076 332 |
|      |                            |--------------------------------+------------+-----------+-----------+-----------+-----------+-----------+-----------+-----------|
|      |                            | средства федерального бюджета  |  228 767   |  32 681   |  32 681   |  32 681   |  32 681   |  32 681   |  32 681   |  32 681   |
|      |                            | ***                            |            |           |           |           |           |           |           |           |
|      |                            |--------------------------------+------------+-----------+-----------+-----------+-----------+-----------+-----------+-----------|
|      |                            | департамент АПК ТиП            | 7 530 855  | 1 075 019 | 1 074 176 | 1 076 332 | 1 076 332 | 1 076 332 | 1 076 332 | 1 076 332 |
|      |                            |--------------------------------+------------+-----------+-----------+-----------+-----------+-----------+-----------+-----------|
|      |                            | средства федерального бюджета  |  228 767   |  32 681   |  32 681   |  32 681   |  32 681   |  32 681   |  32 681   |  32 681   |
|      |                            | ***                            |            |           |           |           |           |           |           |           |
|      |                            |--------------------------------+------------+-----------+-----------+-----------+-----------+-----------+-----------+-----------|
|      |                            | департамент строительства и    |   38 248   |           |  17 000   |  21 248   |           |           |           |           |
|      |                            | жилищной политики              |            |           |           |           |           |           |           |           |
|      |                            | автономного округа             |            |           |           |           |           |           |           |           |
|------+----------------------------+--------------------------------+------------+-----------+-----------+-----------+-----------+-----------+-----------+-----------|
| 4.   | Подпрограмма 2             | всего                          | 1 630 847  |  313 485  |  337 937  |  235 885  |  185 885  |  185 885  |  185 885  |  185 885  |
|      |                            |--------------------------------+------------+-----------+-----------+-----------+-----------+-----------+-----------+-----------|
|      |                            | средства федерального бюджета  |   24 766   |   3 538   |   3 538   |   3 538   |   3 538   |   3 538   |   3 538   |   3 538   |
|      |                            | ***                            |            |           |           |           |           |           |           |           |
|      |                            |--------------------------------+------------+-----------+-----------+-----------+-----------+-----------+-----------+-----------|
|      |                            | департамент АПК ТиП            | 1 301 195  |  185 885  |  185 885  |  185 885  |  185 885  |  185 885  |  185 885  |  185 885  |
|      |                            |--------------------------------+------------+-----------+-----------+-----------+-----------+-----------+-----------+-----------|
|      |                            | средства федерального бюджета  |   24 766   |   3 538   |   3 538   |   3 538   |   3 538   |   3 538   |   3 538   |   3 538   |
|      |                            | ***                            |            |           |           |           |           |           |           |           |
|      |                            |--------------------------------+------------+-----------+-----------+-----------+-----------+-----------+-----------+-----------|
|      |                            | департамент строительства и    |  329 652   |  127 600  |  152 052  |  50 000   |           |           |           |           |
|      |                            | жилищной политики              |            |           |           |           |           |           |           |           |
|      |                            | автономного округа             |            |           |           |           |           |           |           |           |
|------+----------------------------+--------------------------------+------------+-----------+-----------+-----------+-----------+-----------+-----------+-----------|
| 5.   | Подпрограмма 3             | всего                          |  229 222   |  32 746   |  32 746   |  32 746   |  32 746   |  32 746   |  32 746   |  32 746   |
|      |                            |--------------------------------+------------+-----------+-----------+-----------+-----------+-----------+-----------+-----------|
|      |                            | департамент АПК ТиП            |  229 222   |  32 746   |  32 746   |  32 746   |  32 746   |  32 746   |  32 746   |  32 746   |
|------+----------------------------+--------------------------------+------------+-----------+-----------+-----------+-----------+-----------+-----------+-----------|
| 6.   | Подпрограмма 4             | всего                          | 5 282 116  |  751 589  |  761 589  |  762 582  |  751 589  |  751 589  |  751 589  |  751 589  |
|      |                            |--------------------------------+------------+-----------+-----------+-----------+-----------+-----------+-----------+-----------|
|      |                            | департамент АПК ТиП            | 5 261 123  |  751 589  |  751 589  |  751 589  |  751 589  |  751 589  |  751 589  |  751 589  |
|      |                            |--------------------------------+------------+-----------+-----------+-----------+-----------+-----------+-----------+-----------|
|      |                            | департамент строительства и    |   20 993   |           |  10 000   |  10 993   |           |           |           |           |
|      |                            | жилищной политики              |            |           |           |           |           |           |           |           |
|      |                            | автономного округа             |            |           |           |           |           |           |           |           |
|------+----------------------------+--------------------------------+------------+-----------+-----------+-----------+-----------+-----------+-----------+-----------|
| 7.   | Подпрограмма 5             | всего                          |  140 703   |  46 901   |  46 901   |  46 901   |           |           |           |           |
|      |                            |--------------------------------+------------+-----------+-----------+-----------+-----------+-----------+-----------+-----------|
|      |                            | департамент АПК ТиП            |  140 703   |  46 901   |  46 901   |  46 901   |           |           |           |           |
|------+----------------------------+--------------------------------+------------+-----------+-----------+-----------+-----------+-----------+-----------+-----------|
| 8.   | Подпрограмма 6             | всего                          | 2 421 000  | 1 003 000 |  903 000  |  103 000  |  103 000  |  103 000  |  103 000  |  103 000  |
|      |                            |                                |            |           |           |           |           |           |           |           |
|------|                            |--------------------------------+------------+-----------+-----------+-----------+-----------+-----------+-----------+-----------|
|    1 |                            | средства федерального бюджета  |  250 693   |  43 000   |  52 693   |  31 000   |  31 000   |  31 000   |  31 000   |  31 000   |
|  .   |                            | ***                            |            |           |           |           |           |           |           |           |
|      |                            |                                |            |           |           |           |           |           |           |           |
|      |                            |                                |            |           |           |           |           |           |           |           |
|------|                            |--------------------------------+------------+-----------+-----------+-----------+-----------+-----------+-----------+-----------|
|    1 |                            | департамент АПК ТиП            | 2 421 000  | 1 003 000 |  903 000  |  103 000  |  103 000  |  103 000  |  103 000  |  103 000  |
|  .   |                            |                                |            |           |           |           |           |           |           |           |
|      |                            |                                |            |           |           |           |           |           |           |           |
|      |                            |                                |            |           |           |           |           |           |           |           |
|      |                            |--------------------------------+------------+-----------+-----------+-----------+-----------+-----------+-----------+-----------|
|      |                            | средства федерального бюджета  |  217 000   |  31 000   |  31 000   |  31 000   |  31 000   |  31 000   |  31 000   |  31 000   |
|      |                            | ***                            |            |           |           |           |           |           |           |           |
|------+----------------------------+--------------------------------+------------+-----------+-----------+-----------+-----------+-----------+-----------+-----------|
|  1   |             2              |               3                |     4      |     5     |     6     |     7     |     8     |     9     |    10     |    11     |
|------+----------------------------+--------------------------------+------------+-----------+-----------+-----------+-----------+-----------+-----------+-----------|
|      |                            | департамент строительства и    | 1 657 923  |  516 593  |  640 166  |  471 164  |  10 000   |  10 000   |  10 000   |           |
|      |                            | жилищной политики              |            |           |           |           |           |           |           |           |
|      |                            | автономного округа (справочно) |            |           |           |           |           |           |           |           |
|      |                            |--------------------------------+------------+-----------+-----------+-----------+-----------+-----------+-----------+-----------|
|      |                            | средства федерального бюджета  |   33 693   |  12 000   |  21 693   |           |           |           |           |           |
|      |                            | ***                            |            |           |           |           |           |           |           |           |
|------+----------------------------+--------------------------------+------------+-----------+-----------+-----------+-----------+-----------+-----------+-----------|
| 9.   | Подпрограмма 7             | всего                          | 1 146 852  |  163 836  |  163 836  |  163 836  |  163 836  |  163 836  |  163 836  |  163 836  |
|      |                            |--------------------------------+------------+-----------+-----------+-----------+-----------+-----------+-----------+-----------|
|      |                            | служба ветеринарии автономного | 1 146 852  |  163 836  |  163 836  |  163 836  |  163 836  |  163 836  |  163 836  |  163 836  |
|      |                            | округа                         |            |           |           |           |           |           |           |           |
|------+----------------------------+--------------------------------+------------+-----------+-----------+-----------+-----------+-----------+-----------+-----------|
| 10.  | Подпрограмма 8             | всего                          | 1 740 417  |  248 631  |  248 631  |  248 631  |  248 631  |  248 631  |  248 631  |  248 631  |
|      |                            |--------------------------------+------------+-----------+-----------+-----------+-----------+-----------+-----------+-----------|
|      |                            | департамент АПК ТиП            | 1 229 053  |  175 579  |  175 579  |  175 579  |  175 579  |  175 579  |  175 579  |  175 579  |
|      |                            | (центральный аппарат)          |            |           |           |           |           |           |           |           |
|      |                            |--------------------------------+------------+-----------+-----------+-----------+-----------+-----------+-----------+-----------|
|      |                            | служба ветеринарии автономного |  511 364   |  73 052   |  73 052   |  73 052   |  73 052   |  73 052   |  73 052   |  73 052   |
|      |                            | округа (центральный аппарат)   |            |           |           |           |           |           |           |           |
-----------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                 ".

    14.  Приложение  N  2  к  Государственной  программе изложить в
следующей редакции:


    "Приложение N 2
    к государственной программе
    Ямало-Ненецкого автономного
    округа "Развитие
    агропромышленного комплекса,
    рыбного хозяйства и
    регулирования рынков
    сельскохозяйственной
    продукции, сырья и
    продовольствия на 2014-2020 годы"
    (в редакции постановления
    Правительства
    Ямало-Ненецкого автономного округа
    от 20 февраля 2014 года N 127-П)


                             СВЕДЕНИЯ
  о целевых показателях эффективности реализации государственной
           программы Ямало-Ненецкого автономного округа
    "Развитие агропромышленного комплекса, рыбного хозяйства и
       регулирования рынков сельскохозяйственной продукции,
             сырья и продовольствия на 2014-2020 годы"

------------------------------------------------------------------------------------------------------------------------------------------------
|  N   |    Наименование программы,     |  N мер   |                            Значение показателей эффективности                             |
| п/п  |    наименование показателя     |    о-    |                                                                                           |
|      |                                |  прия-   |                                                                                           |
|      |                                |   тий,   |-------------------------------------------------------------------------------------------|
|      |                                |   вли-   |  единица  |   весовое    |  2014  |  2015  |  2016  |  2017  |  2018  |  2019  |   2020   |
|      |                                |   яю-    |  измере-  |   значение   |  год   |  год   |  год   |  год   |  год   |  год   |   год    |
|      |                                |   щих    |    ния    |  показателя  |        |        |        |        |        |        |          |
|      |                                |    на    |           |              |        |        |        |        |        |        |          |
|      |                                |  пока-   |           |              |        |        |        |        |        |        |          |
|      |                                |  затель  |           |              |        |        |        |        |        |        |          |
|------+--------------------------------+----------+-----------+--------------+--------+--------+--------+--------+--------+--------+----------|
|  1   |               2                |    3     |     4     |      5       |   6    |   7    |   8    |   9    |   10   |   11   |    12    |
|------+--------------------------------+----------+-----------+--------------+--------+--------+--------+--------+--------+--------+----------|
| 1.   | Цель Государственной           |          |           |              |        |        |        |        |        |        |          |
|      | программы:                     |          |           |              |        |        |        |        |        |        |          |
|      | Обеспечение устойчивого        |          |           |              |        |        |        |        |        |        |          |
|      | развития агропромышленного     |          |           |              |        |        |        |        |        |        |          |
|      | комплекса, рыбного хозяйства,  |          |           |              |        |        |        |        |        |        |          |
|      | торговли и сельских            |          |           |              |        |        |        |        |        |        |          |
|      | территорий, а также            |          |           |              |        |        |        |        |        |        |          |
|      | обеспечение                    |          |           |              |        |        |        |        |        |        |          |
|      | продовольственной              |          |           |              |        |        |        |        |        |        |          |
|      | безопасности и эпизоотического |          |           |              |        |        |        |        |        |        |          |
|      | благополучия на территории     |          |           |              |        |        |        |        |        |        |          |
|      | автономного округа             |          |           |              |        |        |        |        |        |        |          |
|------+--------------------------------+----------+-----------+--------------+--------+--------+--------+--------+--------+--------+----------|
| 2.   | Доля прибыльных предприятий    |          |     %     |     0,4      |  82,0  |  82,5  |  83,0  |  83,5  |  84,0  |  84,5  |   85,0   |
|      | агропромышленного комплекса    |          |           |              |        |        |        |        |        |        |          |
|      | и рыбного хозяйства от общего  |          |           |              |        |        |        |        |        |        |          |
|      | числа предприятий отрасли с    |          |           |              |        |        |        |        |        |        |          |
|      | учетом государственной         |          |           |              |        |        |        |        |        |        |          |
|      | поддержки                      |          |           |              |        |        |        |        |        |        |          |
|------+--------------------------------+----------+-----------+--------------+--------+--------+--------+--------+--------+--------+----------|
| 3.   | Среднемесячная номинальная     |          | тыс. руб. |     0,3      | 30 000 | 31 000 | 32 000 | 32 960 | 34 938 | 37 034 |  39 256  |
|      | заработная плата в сельском    |          |           |              |        |        |        |        |        |        |          |
|      | хозяйстве                      |          |           |              |        |        |        |        |        |        |          |
|------+--------------------------------+----------+-----------+--------------+--------+--------+--------+--------+--------+--------+----------|
| 4.   | Доля производства продукции в  |          |     %     |     0,3      |  0,20  |  0,20  |  0,20  |  0,21  |  0,21  |  0,22  |   0,22   |
|      | агропромышленном комплексе     |          |           |              |        |        |        |        |        |        |          |
|------+--------------------------------+----------+-----------+--------------+--------+--------+--------+--------+--------+--------+----------|
|  1   |               2                |    3     |     4     |      5       |   6    |   7    |   8    |   9    |   10   |   11   |    12    |
|------+--------------------------------+----------+-----------+--------------+--------+--------+--------+--------+--------+--------+----------|
|      | и рыбном хозяйстве в общем     |          |           |              |        |        |        |        |        |        |          |
|      | объеме ВРП автономного         |          |           |              |        |        |        |        |        |        |          |
|      | округа                         |          |           |              |        |        |        |        |        |        |          |
|--------------------------------------------------+--------------------------+----------------------------------------------------------------|
| Ведомственная целевая программа                  |                 0,1      |                                                                |
| "Обеспечение эпизоотического и ветеринарно-      |                          |                                                                |
| санитарного благополучия на территории           |                          |                                                                |
| Ямало-Ненецкого автономного округа               |                          |                                                                |
| на 2013-2014 годы"                               |                          |                                                                |
|--------------------------------------------------+--------------------------+----------------------------------------------------------------|
| 1.   | Заболеваемость северных        |          |     %     |     0,2      |  1,8   |  1,6   |   1,5    |           |       |       |       |
|      | оленей бруцеллезом в           |          |           |              |        |        |          |           |       |       |       |
|      | хозяйствах Тазовского района   |          |           |              |        |        |          |           |       |       |       |
|------+--------------------------------+----------+-----------+--------------+--------+--------+----------+-----------+-------+-------+-------|
| 2.   | Экстенсивность поражения       |          |     %     |     0,2      |  9,5   |  9,0   |   8,5    |           |       |       |       |
|      | подкожным оводом               |          |           |              |        |        |          |           |       |       |       |
|------+--------------------------------+----------+-----------+--------------+--------+--------+----------+-----------+-------+-------+-------|
| 3.   | Доля оленеводческих хозяйств   |          |     %     |     0,2      |  60,0  |  65,0  |   68,0   |           |       |       |       |
|      | населения, охваченных          |          |           |              |        |        |          |           |       |       |       |
|      | ветеринарными мероприятиями    |          |           |              |        |        |          |           |       |       |       |
|------+--------------------------------+----------+-----------+--------------+--------+--------+----------+-----------+-------+-------+-------|
| 4.   | Доля безопасной и              |          |     %     |     0,1      |  99,0  |  99,3  |   99,4   |           |       |       |       |
|      | качественной продукции,        |          |           |              |        |        |          |           |       |       |       |
|      | находящейся в обороте          |          |           |              |        |        |          |           |       |       |       |
|      | животноводческих грузов на     |          |           |              |        |        |          |           |       |       |       |
|      | территории автономного округа  |          |           |              |        |        |          |           |       |       |       |
|------+--------------------------------+----------+-----------+--------------+--------+--------+----------+-----------+-------+-------+-------|
| 5.   | Заболеваемость северных        |          |     %     |     0,1      |  10,0  |  9,5   |   9,2    |           |       |       |       |
|      | оленей цистицеркозом           |          |           |              |        |        |          |           |       |       |       |
|------+--------------------------------+----------+-----------+--------------+--------+--------+----------+-----------+-------+-------+-------|
| 6.   | Доля специалистов              |          |     %     |     0,1      |   0    |  4,0   |   5,2    |           |       |       |       |
|      | государственной ветеринарной   |          |           |              |        |        |          |           |       |       |       |
|      | службы автономного округа,     |          |           |              |        |        |          |           |       |       |       |
|      | прошедших повышение            |          |           |              |        |        |          |           |       |       |       |
|      | квалификации                   |          |           |              |        |        |          |           |       |       |       |
|------+--------------------------------+----------+-----------+--------------+--------+--------+----------+-----------+-------+-------+-------|
| 7.   | Количество научно-             |          | ед.       |     0,1      |  1,0   |  1,0   |   2,0    |           |       |       |       |
|      | исследовательских работ        |          |           |              |        |        |          |           |       |       |       |
|--------------------------------------------------+-----------+--------------+--------+--------+----------+-----------+-------+-------+-------|
| Подпрограмма 1                                   |           |     0,2      |        |        |          |           |       |       |       |
|                                                  |           |              |        |        |          |           |       |       |       |
|--------------------------------------------------+-----------+--------------+--------+--------+----------+-----------+-------+-------+-------|
|  1   |               2                |    3     |     4     |      5       |   6    |   7    |    8     |     9     |  10   |  11   |  12   |
|------+-------------------------------------------+-----------+--------------+--------+--------+----------+-----------+-------+-------+-------|
|  1.  | Цель Подпрограммы 1:                      |           |              |        |        |          |           |       |       |       |
|      | Комплексное развитие и повышение          |           |              |        |        |          |           |       |       |       |
|      | эффективности производства                |           |              |        |        |          |           |       |       |       |
|      | оленеводческой продукции и продуктов      |           |              |        |        |          |           |       |       |       |
|      | ее переработки                            |           |              |        |        |          |           |       |       |       |
|------+-------------------------------------------+-----------+--------------+--------+--------+----------+-----------+-------+-------+-------|
| 2.   | 1. Задача Подпрограммы 1:                 |           |              |        |        |          |           |       |       |       |
|      | Увеличение объемов производства           |           |              |        |        |          |           |       |       |       |
|      | продукции оленеводства                    |           |              |        |        |          |           |       |       |       |
|------+-------------------------------------------+-----------+--------------+--------+--------+----------+-----------+-------+-------+-------|
| 3.   | Валовое производство мяса      |  1,2,7   |   тонн    |     0,4      | 3 950  | 4 160  |  4 240   |   4 330   | 4 420 | 4 500 | 4 600 |
|      | оленей в организациях          |          |           |              |        |        |          |           |       |       |       |
|      | агропромышленного комплекса    |          |           |              |        |        |          |           |       |       |       |
|------+--------------------------------+----------+-----------+--------------+--------+--------+----------+-----------+-------+-------+-------|
| 4.   | Сохранность взрослого          |  1,2,7   |     %     |     0,15     |  90,1  |   91   |   91,2   |   91,4    | 91,6  | 91,8  |  92   |
|      | поголовья оленей               |          |           |              |        |        |          |           |       |       |       |
|------+--------------------------------+----------+-----------+--------------+--------+--------+----------+-----------+-------+-------+-------|
| 5.   | Деловой выход молодняка        |   1,7    |     %     |     0,15     |  65,2  |  68,3  |   68,3   |   68,4    | 68,5  | 68,5  | 68,5  |
|      | оленей                         |          |           |              |        |        |          |           |       |       |       |
|------+-------------------------------------------+-----------+--------------+--------+--------+----------+-----------+-------+-------+-------|
| 6.   | 2. Задача Подпрограммы 1:                 |           |              |        |        |          |           |       |       |       |
|      | Развитие переработки продукции            |           |              |        |        |          |           |       |       |       |
|      | оленеводства                              |           |              |        |        |          |           |       |       |       |
|------+-------------------------------------------+-----------+--------------+--------+--------+----------+-----------+-------+-------+-------|
|  7.  | Количество реализованной       |   2,7    |   тонн    |     0,35     | 1 207  | 1 231  |  1 255   |   1 281   | 1 306 | 1 332 | 1 359 |
|      | пищевой продукции              |          |           | (2016, 2019  |        |        |          |           |       |       |       |
|      | оленеводства на                |          |           | годы - 0,3)  |        |        |          |           |       |       |       |
|      | перерабатывающих комплексах    |          |           |              |        |        |          |           |       |       |       |
|------+--------------------------------+----------+-----------+--------------+--------+--------+----------+-----------+-------+-------+-------|
| 8.   | Количество введенных           |    11    | ед.       |     0,00     |   0    |   0    |    3     |     0     |   0   |   2   |   0   |
|      | объектов строительства,        |          |           | (2016, 2019  |        |        |          |           |       |       |       |
|      | относящихся к развитию         |          |           | годы - 0,05) |        |        |          |           |       |       |       |
|      | оленеводства                   |          |           |              |        |        |          |           |       |       |       |
|--------------------------------------------------+--------------------------+----------------------------------------------------------------|
| Подпрограмма 2                                   |                 0,05     |                                                                |
|--------------------------------------------------+--------------------------+----------------------------------------------------------------|
|  1.  | Цель Подпрограммы 2:                      |           |              |        |        |          |           |       |       |       |
|      | Комплексное развитие и повышение          |           |              |        |        |          |           |       |       |       |
|      | эффективности производства                |           |              |        |        |          |           |       |       |       |
|      | животноводческой продукции и              |           |              |        |        |          |           |       |       |       |
|      | продуктов ее переработки                  |           |              |        |        |          |           |       |       |       |
|      |                                           |           |              |        |        |          |           |       |       |       |
|------+-------------------------------------------+-----------+--------------+--------+--------+----------+-----------+-------+-------+-------|
|  1   |               2                |    3     |     4     |      5       |   6    |   7    |    8     |     9     |  10   |  11   |  12   |
|------+-------------------------------------------+-----------+--------------+--------+--------+----------+-----------+-------+-------+-------|
|  2.  | 1. Задача Подпрограммы 2:                 |           |              |        |        |          |           |       |       |       |
|      | Увеличение объемов производства           |           |              |        |        |          |           |       |       |       |
|      | продукции мясного и молочного             |           |              |        |        |          |           |       |       |       |
|      | животноводства, а также пушного           |           |              |        |        |          |           |       |       |       |
|      | звероводства                              |           |              |        |        |          |           |       |       |       |
|------+-------------------------------------------+-----------+--------------+--------+--------+----------+-----------+-------+-------+-------|
|  3.  | Валовое производство молока в  |   1,2    |   тонн    |     0,2      | 2 000  | 2 140  |  2 190   |   2 230   | 2 280 | 2 330 | 2 380 |
|      | хозяйствах всех категорий      |          |           |              |        |        |          |           |       |       |       |
|------+--------------------------------+----------+-----------+--------------+--------+--------+----------+-----------+-------+-------+-------|
|  4.  | Деловой выход щенят            |    2     | гол.      |     0,1      |  2,4   |  2,6   |   2,7    |    2,7    |  2,8  |  2,8  |  2,9  |
|      | на 1 самку серебристо-черной   |          |           |              |        |        |          |           |       |       |       |
|      | лисицы                         |          |           |              |        |        |          |           |       |       |       |
|------+--------------------------------+----------+-----------+--------------+--------+--------+----------+-----------+-------+-------+-------|
|  5.  | Деловой выход щенят            |    2     | гол.      |     0,1      |  7,2   |  7,3   |   7,3    |    7,4    |  7,4  |  7,4  |  7,5  |
|      | на 1 самку песца               |          |           |              |        |        |          |           |       |       |       |
|------+--------------------------------+----------+-----------+--------------+--------+--------+----------+-----------+-------+-------+-------|
|  6.  | Производство продукции на      |    2     |   тонн    |     0,2      |  125   |  128   |   131    |    133    |  136  |  139  |  141  |
|      | убой в живом весе              |          |           |              |        |        |          |           |       |       |       |
|      | (крупнорогатый скот)           |          |           |              |        |        |          |           |       |       |       |
|------+--------------------------------+----------+-----------+--------------+--------+--------+----------+-----------+-------+-------+-------|
|  7.  | Производство продукции на      |    2     |   тонн    |     0,2      |  133   |  135   |   138    |    141    |  144  |  146  |  149  |
|      | убой в живом весе (свиньи)     |          |           |              |        |        |          |           |       |       |       |
|------+--------------------------------+----------+-----------+--------------+--------+--------+----------+-----------+-------+-------+-------|
|  8.  | 2. Задача Подпрограммы 2:      |          |           |              |        |        |          |           |       |       |       |
|      | Развитие переработки           |          |           |              |        |        |          |           |       |       |       |
|      | продукции животноводства       |          |           |              |        |        |          |           |       |       |       |
|------+--------------------------------+----------+-----------+--------------+--------+--------+----------+-----------+-------+-------+-------|
|  9.  | Количество молока              |    2     |   тонн    |     0,2      |  984   | 1 004  |  1 024   |   1 045   | 1 065 | 1 086 | 1 108 |
|      | собственного производства,     |          |           |              |        |        |          |           |       |       |       |
|      | реализованного в               |          |           |              |        |        |          |           |       |       |       |
|      | переработанном виде            |          |           |              |        |        |          |           |       |       |       |
|--------------------------------------------------+--------------------------+----------------------------------------------------------------|
| Подпрограмма 3                                   |                 0,05     |                                                                |
|--------------------------------------------------+--------------------------+----------------------------------------------------------------|
|  1.  | Цель Подпрограммы 3:                      |           |              |        |        |          |           |       |       |       |
|      | Повышение конкурентоспособности           |           |              |        |        |          |           |       |       |       |
|      | отечественной продукции                   |           |              |        |        |          |           |       |       |       |
|      | растениеводства на внутреннем рынке       |           |              |        |        |          |           |       |       |       |
|------+-------------------------------------------+-----------+--------------+--------+--------+----------+-----------+-------+-------+-------|
|  2.  | 1. Задача Подпрограммы 3:                 |           |              |        |        |          |           |       |       |       |
|      | Увеличение объемов производства и         |           |              |        |        |          |           |       |       |       |
|      | переработки основных видов продукции      |           |              |        |        |          |           |       |       |       |
|------+-------------------------------------------+-----------+--------------+--------+--------+----------+-----------+-------+-------+-------|
|  1   |               2                |    3     |     4     |      5       |   6    |   7    |    8     |     9     |  10   |  11   |  12   |
|------+-------------------------------------------+-----------+--------------+--------+--------+----------+-----------+-------+-------+-------|
|      | растениеводства                           |           |              |        |        |          |           |       |       |       |
|------+-------------------------------------------+-----------+--------------+--------+--------+----------+-----------+-------+-------+-------|
|  3.  | Индекс производства            |   1,2    |     %     |     0,4      |  102   |  102   |   102    |    102    |  102  |  102  |  102  |
|      | продукции растениеводства в    |          |           |              |        |        |          |           |       |       |       |
|      | хозяйствах всех категорий (в   |          |           |              |        |        |          |           |       |       |       |
|      | сопоставимых ценах)            |          |           |              |        |        |          |           |       |       |       |
|------+--------------------------------+----------+-----------+--------------+--------+--------+----------+-----------+-------+-------+-------|
|  4.  | Валовой сбор овощей закрытого  |   1,2    |   тонн    |     0,2      |  17,5  |   20   |    25    |    200    |  230  |  260  |  260  |
|      | грунта                         |          |           |              |        |        |          |           |       |       |       |
|------+--------------------------------+----------+-----------+--------------+--------+--------+----------+-----------+-------+-------+-------|
|  5.  | Валовой сбор картофеля в       |   1,2    |   тонн    |     0,2      | 1 200  | 1 300  |  1 400   |   1 500   | 1 600 | 1 700 | 1 800 |
|      | хозяйствах всех категорий      |          |           |              |        |        |          |           |       |       |       |
|------+-------------------------------------------+-----------+--------------+--------+--------+----------+-----------+-------+-------+-------|
|  6.  | 2. Задача Подпрограммы 3:                 |           |              |        |        |          |           |       |       |       |
|      | Увеличение объемов заготовки и            |           |              |        |        |          |           |       |       |       |
|      | реализации дикоросов                      |           |              |        |        |          |           |       |       |       |
|------+-------------------------------------------+-----------+--------------+--------+--------+----------+-----------+-------+-------+-------|
|  7.  | Объем реализованных            |    3     |   тонн    |     0,2      |   50   |   75   |    80    |    85     |  85   |  90   |  95   |
|      | дикоросов                      |          |           |              |        |        |          |           |       |       |       |
|--------------------------------------------------+--------------------------+----------------------------------------------------------------|
| Подпрограмма 4                                   |                 0,2      |                                                                |
|--------------------------------------------------+--------------------------+----------------------------------------------------------------|
|  1.  | Цель Подпрограммы 4:                      |           |              |        |        |          |           |       |       |       |
|      | Сохранение и дальнейшее развитие          |           |              |        |        |          |           |       |       |       |
|      | рыболовного хозяйства автономного         |           |              |        |        |          |           |       |       |       |
|      | округа                                    |           |              |        |        |          |           |       |       |       |
|------+-------------------------------------------+-----------+--------------+--------+--------+----------+-----------+-------+-------+-------|
|  2.  | 1. Задача Подпрограммы 4:                 |           |              |        |        |          |           |       |       |       |
|      | Техническое перевооружение                |           |              |        |        |          |           |       |       |       |