Постановление Правительства Тверской области от 19.06.2012 № 334-пп

|              |             |проведенных          |                |             |         |показатель     |Министерства|         |          |        |        |        |        |        |        |        |      |
|              |             |социологических      |                |             |         |               |сельского   |         |          |        |        |        |        |        |        |        |      |
|              |             |исследований         |                |             |         |               |хозяйства   |         |          |        |        |        |        |        |        |        |      |
|              |             |                     |                |             |         |               |Тверской    |         |          |        |        |        |        |        |        |        |      |
|              |             |                     |                |             |         |               |области     |         |          |        |        |        |        |        |        |        |      |
+--------------+-------------+---------------------+----------------+-------------+---------+---------------+------------+---------+----------+--------+--------+--------+--------+--------+--------+--------+------+
|59.2.3.03.    |             |Мероприятие    2.3.3.|20.1.2.3.03     |             |тыс.     |               |            |         |       0,0|        |        |        |        |        |        |        |      |
|              |             |Взаимодействие     со|                |             |рублей   |               |            |         |          |        |        |        |        |        |        |        |      |
|              |             |средствами   массовой|                |             |         |               |            |         |          |        |        |        |        |        |        |        |      |
|              |             |информации         по|                |             |         |               |            |         |          |        |        |        |        |        |        |        |      |
|              |             |повышению            |                |             |         |               |            |         |          |        |        |        |        |        |        |        |      |
|              |             |информированности    |                |             |         |               |            |         |          |        |        |        |        |        |        |        |      |
|              |             |населения Тверской   |                |             |         |               |            |         |          |        |        |        |        |        |        |        |      |
|              |             |области             и|                |             |         |               |            |         |          |        |        |        |        |        |        |        |      |
|              |             |формированию         |                |             |         |               |            |         |          |        |        |        |        |        |        |        |      |
|              |             |положительного имиджа|                |             |         |               |            |         |          |        |        |        |        |        |        |        |      |
|              |             |исполнительных       |                |             |         |               |            |         |          |        |        |        |        |        |        |        |      |
|              |             |органов              |                |             |         |               |            |         |          |        |        |        |        |        |        |        |      |
|              |             |государственной      |                |             |         |               |            |         |          |        |        |        |        |        |        |        |      |
|              |             |власти       Тверской|                |             |         |               |            |         |          |        |        |        |        |        |        |        |      |
|              |             |области              |                |             |         |               |            |         |          |        |        |        |        |        |        |        |      |
+--------------+-------------+---------------------+----------------+-------------+---------+---------------+------------+---------+----------+--------+--------+--------+--------+--------+--------+--------+------+
|59.2.3.03.М1  |             |Количество публикаций|20.1.2.3.03.М1  |             |единиц   |Абсолютный     |Данные      |Годовая  |          |        |      12|      24|      30|      30|      30|     126|  2014|
|              |             |в средствах  массовой|                |             |         |показатель     |Министерства|         |          |        |        |        |        |        |        |        |      |
|              |             |информации          о|                |             |         |               |сельского   |         |          |        |        |        |        |        |        |        |      |
|              |             |реализации   ДЦП    и|                |             |         |               |хозяйства   |         |          |        |        |        |        |        |        |        |      |
|              |             |деятельности         |                |             |         |               |Тверской    |         |          |        |        |        |        |        |        |        |      |
|              |             |Министерства         |                |             |         |               |области     |         |          |        |        |        |        |        |        |        |      |
|              |             |сельского   хозяйства|                |             |         |               |            |         |          |        |        |        |        |        |        |        |      |
|              |             |Тверской области     |                |             |         |               |            |         |          |        |        |        |        |        |        |        |      |
+--------------+-------------+---------------------+----------------+-------------+---------+---------------+------------+---------+----------+--------+--------+--------+--------+--------+--------+--------+------+
|              |             |Количество    средств|20.1.2.3.03.М2  |             |единиц   |Абсолютный     |Данные      |Годовая  |          |        |      38|      38|      38|      38|      38|      38|  2014|
|              |             |массовой  информации,|                |             |         |показатель     |Министерства|         |          |        |        |        |        |        |        |        |      |
|              |             |публикующих          |                |             |         |               |сельского   |         |          |        |        |        |        |        |        |        |      |
|              |             |информацию          о|                |             |         |               |хозяйства   |         |          |        |        |        |        |        |        |        |      |
|              |             |реализации   ДЦП    и|                |             |         |               |Тверской    |         |          |        |        |        |        |        |        |        |      |
|              |             |деятельности         |                |             |         |               |области     |         |          |        |        |        |        |        |        |        |      |
|              |             |Министерства         |                |             |         |               |            |         |          |        |        |        |        |        |        |        |      |
|              |             |сельского   хозяйства|                |             |         |               |            |         |          |        |        |        |        |        |        |        |      |
|              |             |Тверской области     |                |             |         |               |            |         |          |        |        |        |        |        |        |        |      |
+--------------+-------------+---------------------+----------------+-------------+---------+---------------+------------+---------+----------+--------+--------+--------+--------+--------+--------+--------+------+
|59.2.3.04.    |             |Мероприятие    2.3.4.|20.1.2.3.04     |             |тыс.     |               |            |         |       0,0|        |        |        |        |        |        |        |      |
|              |             |Размещение   в   сети|                |             |рублей   |               |            |         |          |        |        |        |        |        |        |        |      |
|              |             |Интернет информации о|                |             |         |               |            |         |          |        |        |        |        |        |        |        |      |
|              |             |реализации   ДЦП    и|                |             |         |               |            |         |          |        |        |        |        |        |        |        |      |
|              |             |деятельности         |                |             |         |               |            |         |          |        |        |        |        |        |        |        |      |
|              |             |Министерства         |                |             |         |               |            |         |          |        |        |        |        |        |        |        |      |
|              |             |сельского   хозяйства|                |             |         |               |            |         |          |        |        |        |        |        |        |        |      |
|              |             |Тверской области     |                |             |         |               |            |         |          |        |        |        |        |        |        |        |      |
+--------------+-------------+---------------------+----------------+-------------+---------+---------------+------------+---------+----------+--------+--------+--------+--------+--------+--------+--------+------+
|59.2.3.04.М1  |             |Увеличение количества|20.1.2.3.04.М1  |             |страниц  |Абсолютный     |Данные      |Полу-    |          |        |      10|      10|      10|      10|      10|      50|  2014|
|              |             |страниц         сайта|                |             |         |показатель     |Министерства|годовая  |          |        |        |        |        |        |        |        |      |
|              |             |Министерства         |                |             |         |               |сельского   |         |          |        |        |        |        |        |        |        |      |
|              |             |сельского   хозяйства|                |             |         |               |хозяйства   |         |          |        |        |        |        |        |        |        |      |
|              |             |Тверской области     |                |             |         |               |Тверской    |         |          |        |        |        |        |        |        |        |      |
+--------------+-------------+---------------------+----------------+-------------+---------+---------------+области     +---------+----------+--------+--------+--------+--------+--------+--------+--------+------+
|59.2.3.04.М2  |             |Количество просмотров|20.1.2.3.04.М2  |             |единиц   |Абсолютный     |            |Полу-    |          |        |    1200|    1200|    1500|    1800|    2000|    7700|  2014|
|              |             |сайта    Министерства|                |             |         |показатель     |            |годовая  |          |        |        |        |        |        |        |        |      |
|              |             |сельского   хозяйства|                |             |         |               |            |         |          |        |        |        |        |        |        |        |      |
|              |             |Тверской области     |                |             |         |               |            |         |          |        |        |        |        |        |        |        |      |
+--------------+-------------+---------------------+----------------+-------------+---------+---------------+            +---------+----------+--------+--------+--------+--------+--------+--------+--------+------+
|59.2.3.04.М3  |             |Количество  обращений|20.1.2.3.04.М3  |             |единиц   |Абсолютный     |            |Полу-    |          |      17|      20|      20|      20|      20|      20|     117|  2014|
|              |             |за  консультацией  на|                |             |         |показатель     |            |годовая  |          |        |        |        |        |        |        |        |      |
|              |             |сайте    Министерства|                |             |         |               |            |         |          |        |        |        |        |        |        |        |      |
|              |             |сельского   хозяйства|                |             |         |               |            |         |          |        |        |        |        |        |        |        |      |
|              |             |Тверской области     |                |             |         |               |            |         |          |        |        |        |        |        |        |        |      |
+--------------+-------------+---------------------+----------------+-------------+---------+---------------+            +---------+----------+--------+--------+--------+--------+--------+--------+--------+------+
|              |             |Количество обновлений|                |             |единиц   |Абсолютный     |            |Полу-    |          |        |        |      50|      50|      50|      50|     200|  2014|
|              |             |сайта                |                |             |         |показатель     |            |годовая  |          |        |        |        |        |        |        |        |      |
+--------------+-------------+---------------------+----------------+-------------+---------+---------------+------------+---------+----------+--------+--------+--------+--------+--------+--------+--------+------+
|59.2.3.05.    |             |Мероприятие    2.3.5.|20.1.2.3.05     |             |тыс.     |               |            |         |       0,0|        |        |        |        |        |        |        |      |
|              |             |Взаимодействие      с|                |             |рублей   |               |            |         |          |        |        |        |        |        |        |        |      |
|              |             |общественностью,     |                |             |         |               |            |         |          |        |        |        |        |        |        |        |      |
|              |             |поддержка            |                |             |         |               |            |         |          |        |        |        |        |        |        |        |      |
|              |             |общественных         |                |             |         |               |            |         |          |        |        |        |        |        |        |        |      |
|              |             |организаций          |                |             |         |               |            |         |          |        |        |        |        |        |        |        |      |
+--------------+-------------+---------------------+----------------+-------------+---------+---------------+------------+---------+----------+--------+--------+--------+--------+--------+--------+--------+------+
|59.2.3.05.М1  |             |Количество           |20.1.2.3.05.М1  |             |единиц   |Абсолютный     |Данные      |Годовая  |          |       2|       2|       2|       2|       2|       2|       2|  2014|
|              |             |общественных         |                |             |         |показатель     |Министерства|         |          |        |        |        |        |        |        |        |      |
|              |             |организаций,         |                |             |         |               |сельского   |         |          |        |        |        |        |        |        |        |      |
|              |             |взаимодействующих   с|                |             |         |               |хозяйства   |         |          |        |        |        |        |        |        |        |      |
|              |             |Министерством        |                |             |         |               |Тверской    |         |          |        |        |        |        |        |        |        |      |
|              |             |сельского   хозяйства|                |             |         |               |области     |         |          |        |        |        |        |        |        |        |      |
|              |             |Тверской области     |                |             |         |               |            |         |          |        |        |        |        |        |        |        |      |
+--------------+-------------+---------------------+----------------+-------------+---------+---------------+            +---------+----------+--------+--------+--------+--------+--------+--------+--------+------+
|59.2.3.05.М2  |             |Количество   грантов,|20.1.2.3.05.М2  |             |единиц   |Абсолютный     |            |Годовая  |          |       1|       1|       1|       1|       1|       1|       6|  2014|
|              |             |выданных  в   текущем|                |             |         |показатель     |            |         |          |        |        |        |        |        |        |        |      |
|              |             |году     общественным|                |             |         |               |            |         |          |        |        |        |        |        |        |        |      |
|              |             |организациям         |                |             |         |               |            |         |          |        |        |        |        |        |        |        |      |
+--------------+-------------+---------------------+----------------+-------------+---------+---------------+------------+---------+----------+--------+--------+--------+--------+--------+--------+--------+------+
|59.2.4.00.    |             |Задача 2.4.  Создание|20.1.2.4.00     |Министерство |тыс.     |               |            |         |      26,2|192407,4|127800,0|229808,9|189850,0|174850,0|174850,0|        |      |
|              |             |условий           для|                |сельского    |рублей   |               |            |         |          |        |        |        |        |        |        |        |      |
|              |             |приоритетного        |                |хозяйства    |         |               |            |         |          |        |        |        |        |        |        |        |      |
|              |             |развития             |                |Тверской     |         |               |            |         |          |        |        |        |        |        |        |        |      |
|              |             |животноводства       |                |области      |         |               |            |         |          |        |        |        |        |        |        |        |      |
+--------------+-------------+---------------------+----------------+-------------+---------+---------------+------------+---------+----------+--------+--------+--------+--------+--------+--------+--------+------+
|59.2.4.00.З1  |             |Индекс   производства|20.1.2.4.00.З1  |             |%        |Отношение      |Данные ФСГС |Годовая  |          |    95,4|   101,6|   112,7|   101,7|   102,1|   102,2|114%   к|  2014|
|              |             |продукции            |                |             |         |объема         |            |         |          |        |        |        |        |        |        |2008    |      |
|              |             |животноводства      в|                |             |         |производства   |            |         |          |        |        |        |        |        |        |году    |      |
|              |             |хозяйствах       всех|                |             |         |продукции      |            |         |          |        |        |        |        |        |        |        |      |
|              |             |категорий           к|                |             |         |животноводства |            |         |          |        |        |        |        |        |        |        |      |
|              |             |предыдущему  году  (в|                |             |         |отчетного      |            |         |          |        |        |        |        |        |        |        |      |
|              |             |сопоставимых ценах)  |                |             |         |периода       к|            |         |          |        |        |        |        |        |        |        |      |
|              |             |                     |                |             |         |предыдущему    |            |         |          |        |        |        |        |        |        |        |      |
|              |             |                     |                |             |         |году x 100%    |            |         |          |        |        |        |        |        |        |        |      |
+--------------+-------------+---------------------+----------------+-------------+---------+---------------+------------+---------+----------+--------+--------+--------+--------+--------+--------+--------+------+
|              |             |Эффективность        |                |             |тыс.     |Затраты       /|            |         |          | 2016,85| 1257,72| 2039,12| 1866,76| 1712,54| 1710,86|        |      |
|              |             |                     |                |             |рублей   |индекс         |            |         |          |        |        |        |        |        |        |        |      |
|              |             |                     |                |             |         |производства   |            |         |          |        |        |        |        |        |        |        |      |
|              |             |                     |                |             |         |продукции      |            |         |          |        |        |        |        |        |        |        |      |
|              |             |                     |                |             |         |животноводства |            |         |          |        |        |        |        |        |        |        |      |
+--------------+-------------+---------------------+----------------+-------------+---------+---------------+------------+---------+----------+--------+--------+--------+--------+--------+--------+--------+------+
|59.2.4.00.З2  |             |Объем    производства|20.1.2.4.00.З2  |             |тыс. тонн|Абсолютный     |Данные ФСГС |Кварталь-|          |   333,7|   365,2|   297,0|   297,3|   298,5|   299,8|  1891,5|  2014|
|              |             |молока    во     всех|                |             |         |показатель     |            |ная      |          |        |        |        |        |        |        |        |      |
|              |             |категориях хозяйств  |                |             |         |               |            |         |          |        |        |        |        |        |        |        |      |
+--------------+-------------+---------------------+----------------+-------------+---------+---------------+------------+---------+----------+--------+--------+--------+--------+--------+--------+--------+------+
|59.2.4.00.З3  |             |Объем    производства|20.1.2.4.00.З3  |             |тыс. тонн|Абсолютный     |Данные ФСГС |Кварталь-|          |  79,335|    78,5|   109,5|   114,4|   117,8|   118,6|   618,1|  2014|
|              |             |(на реализацию) скота|                |             |         |показатель     |            |ная      |          |        |        |        |        |        |        |        |      |
|              |             |и птицы в живом  весе|                |             |         |               |            |         |          |        |        |        |        |        |        |        |      |
|              |             |во  всех   категориях|                |             |         |               |            |         |          |        |        |        |        |        |        |        |      |
|              |             |хозяйств             |                |             |         |               |            |         |          |        |        |        |        |        |        |        |      |
+--------------+-------------+---------------------+----------------+-------------+---------+---------------+------------+---------+----------+--------+--------+--------+--------+--------+--------+--------+------+
|59.2.4.01.    |             |Мероприятие    2.4.1.|20.1.2.4.01     |             |тыс.     |               |            |         |       5,6| 44000,0| 45000,0| 41000,0| 35000,0| 35000,0| 35000,0|        |      |
|              |             |Субсидии на поддержку|                |             |рублей   |               |            |         |          |        |        |        |        |        |        |        |      |
|              |             |племенного           |                |             |         |               |            |         |          |        |        |        |        |        |        |        |      |
|              |             |животноводства       |                |             |         |               |            |         |          |        |        |        |        |        |        |        |      |
+--------------+-------------+---------------------+----------------+-------------+---------+---------------+------------+---------+----------+--------+--------+--------+--------+--------+--------+--------+------+
|59.2.4.01.М1  |             |Удельный          вес|20.1.2.4.01.М1  |             |%        |Число     голов|Данные      |Полу-    |          |    14,5|    14,8|    14,8|    15,0|    15,0|    15,0|    15,0|  2014|
|              |             |племенного  скота   в|                |             |         |племенного     |Министерства|годовая  |          |        |        |        |        |        |        |        |      |
|              |             |общем стаде          |                |             |         |скота в стаде /|сельского   |         |          |        |        |        |        |        |        |        |      |
|              |             |                     |                |             |         |общее     число|хозяйства   |         |          |        |        |        |        |        |        |        |      |
|              |             |                     |                |             |         |голов  скота  в|Тверской    |         |          |        |        |        |        |        |        |        |      |
|              |             |                     |                |             |         |стаде x 100    |области     |         |          |        |        |        |        |        |        |        |      |
+--------------+-------------+---------------------+----------------+-------------+---------+---------------+            |         +----------+--------+--------+--------+--------+--------+--------+--------+------+
|              |             |Эффективность        |                |             |тыс.     |Затраты       /|            |         |          |  3034,5|  3040,5|  2770,3|  2333,3|  2333,3|  2333,3|        |      |
|              |             |                     |                |             |рублей   |удельный    вес|            |         |          |        |        |        |        |        |        |        |      |
|              |             |                     |                |             |         |племенного     |            |         |          |        |        |        |        |        |        |        |      |
|              |             |                     |                |             |         |молодняка     в|            |         |          |        |        |        |        |        |        |        |      |
|              |             |                     |                |             |         |общем стаде    |            |         |          |        |        |        |        |        |        |        |      |
+--------------+-------------+---------------------+----------------+-------------+---------+---------------+------------+---------+----------+--------+--------+--------+--------+--------+--------+--------+------+
|59.2.4.01.М2  |             |Прирост    реализации|20.1.2.4.01.М2  |             |%        |Отношение      |Данные      |Полу-    |          |   441,0|     5,0|     5,0|     5,0|     5,0|     5,0|    5,00|  2014|
|              |             |племенного  молодняка|                |             |         |реализованного |Министерства|годовая  |          |        |        |        |        |        |        |        |      |
|              |             |к предыдущему году   |                |             |         |молодняка      |сельского   |         |          |        |        |        |        |        |        |        |      |
|              |             |                     |                |             |         |отчетного  года|хозяйства   |         |          |        |        |        |        |        |        |        |      |
|              |             |                     |                |             |         |к предыдущему x|Тверской    |         |          |        |        |        |        |        |        |        |      |
|              |             |                     |                |             |         |100 - 100      |области     |         |          |        |        |        |        |        |        |        |      |
+--------------+-------------+---------------------+----------------+-------------+---------+---------------+------------+---------+----------+--------+--------+--------+--------+--------+--------+--------+------+
|59.2.4.01.М3  |             |Охват       маточного|20.1.2.4.01.М3  |             |%        |(Искусственно  |Данные      |Годовая  |          |    45,0|    50,0|    50,0|    50,0|    50,0|    50,0|   50,00|  2014|
|              |             |поголовья     методом|                |             |         |осеменено коров|Министерства|         |          |        |        |        |        |        |        |        |      |
|              |             |искусственного       |                |             |         |и телок,  голов|сельского   |         |          |        |        |        |        |        |        |        |      |
|              |             |осеменения в целом по|                |             |         |/   случено   и|хозяйства   |         |          |        |        |        |        |        |        |        |      |
|              |             |области              |                |             |         |искусственно   |Тверской    |         |          |        |        |        |        |        |        |        |      |
|              |             |                     |                |             |         |осеменено коров|области     |         |          |        |        |        |        |        |        |        |      |
|              |             |                     |                |             |         |и  телок  всего|            |         |          |        |        |        |        |        |        |        |      |
|              |             |                     |                |             |         |по     области,|            |         |          |        |        |        |        |        |        |        |      |
|              |             |                     |                |             |         |голов) x 100   |            |         |          |        |        |        |        |        |        |        |      |
+--------------+-------------+---------------------+----------------+-------------+---------+---------------+------------+---------+----------+--------+--------+--------+--------+--------+--------+--------+------+
|              |             |Приобретение         |20.1.2.4.01.М4  |             |тыс.     |Абсолютный     |Данные      |Годовая  |          |     8,9|     9,5|     5,5|    10,5|    10,5|    10,5|    55,4|  2014|
|              |             |племенного  скота   и|                |             |услов.   |показатель     |Министерства|         |          |        |        |        |        |        |        |        |      |
|              |             |птицы                |                |             |голов    |               |сельского   |         |          |        |        |        |        |        |        |        |      |
|              |             |                     |                |             |         |               |хозяйства   |         |          |        |        |        |        |        |        |        |      |
|              |             |                     |                |             |         |               |Тверской    |         |          |        |        |        |        |        |        |        |      |
|              |             |                     |                |             |         |               |области     |         |          |        |        |        |        |        |        |        |      |
+--------------+-------------+---------------------+----------------+-------------+---------+---------------+------------+---------+----------+--------+--------+--------+--------+--------+--------+--------+------+
|59.2.4.02.    |             |Мероприятие    2.4.2.|20.1.2.4.02     |             |тыс.     |               |            |         |      11,8| 76000,0| 80300,0| 90300,0| 81900,0| 81900,0| 81900,0|        |      |
|              |             |Субсидии на поддержку|                |             |рублей   |               |            |         |          |        |        |        |        |        |        |        |      |
|              |             |мясного скотоводства |                |             |         |               |            |         |          |        |        |        |        |        |        |        |      |
+--------------+-------------+---------------------+----------------+-------------+---------+---------------+------------+---------+----------+--------+--------+--------+--------+--------+--------+--------+------+
|59.2.4.02.М1  |             |Субсидируемое        |20.1.2.4.02.М1  |             |голов    |Абсолютный     |Данные      |Годовая  |          |  2700,0|  2900,0|  3420,0|  2710,0|  2710,0|  2710,0| 17150,0|  2014|
|              |             |поголовье            |                |             |         |показатель     |Министерства|         |          |        |        |        |        |        |        |        |      |
|              |             |коров-кормилиц       |                |             |         |               |сельского   |         |          |        |        |        |        |        |        |        |      |
|              |             |                     |                |             |         |               |хозяйства   |         |          |        |        |        |        |        |        |        |      |
|              |             |                     |                |             |         |               |Тверской    |         |          |        |        |        |        |        |        |        |      |
|              |             |                     |                |             |         |               |области     |         |          |        |        |        |        |        |        |        |      |
+--------------+-------------+---------------------+----------------+-------------+---------+---------------+------------+---------+----------+--------+--------+--------+--------+--------+--------+--------+------+
|59.2.4.02.М3  |             |Поголовье     мясного|20.1.2.4.02.М3  |             |голов    |Абсолютный     |Данные      |Годовая  |          |       5|      50|     100|     150|     150|     150|     605|  2014|
|              |             |направления,         |                |             |         |показатель     |Министерства|         |          |        |        |        |        |        |        |        |      |
|              |             |поставленное       на|                |             |         |               |сельского   |         |          |        |        |        |        |        |        |        |      |
|              |             |откорм   на    основе|                |             |         |               |хозяйства   |         |          |        |        |        |        |        |        |        |      |
|              |             |кооперации           |                |             |         |               |Тверской    |         |          |        |        |        |        |        |        |        |      |
|              |             |                     |                |             |         |               |области     |         |          |        |        |        |        |        |        |        |      |
+--------------+-------------+---------------------+----------------+-------------+---------+---------------+------------+---------+----------+--------+--------+--------+--------+--------+--------+--------+------+
|59.2.4.02.М4  |             |Производство     мяса|20.1.2.4.02.М4  |             |тонн     |Абсолютный     |Данные      |Годовая  |          |     750|     900|     900|     900|     900|     900|    5250|  2014|
|              |             |крупного     рогатого|                |             |         |показатель     |Министерства|         |          |        |        |        |        |        |        |        |      |
|              |             |скота, полученное  от|                |             |         |               |сельского   |         |          |        |        |        |        |        |        |        |      |
|              |             |молодняка    крупного|                |             |         |               |хозяйства   |         |          |        |        |        |        |        |        |        |      |
|              |             |рогатого скота мясных|                |             |         |               |Тверской    |         |          |        |        |        |        |        |        |        |      |
|              |             |пород                |                |             |         |               |области     |         |          |        |        |        |        |        |        |        |      |
+--------------+-------------+---------------------+----------------+-------------+---------+---------------+------------+---------+----------+--------+--------+--------+--------+--------+--------+--------+------+
|59.2.4.03.    |             |Мероприятие    2.4.3.|20.1.2.4.03.    |             |тыс.     |               |            |         |       0,4|  1678,0|  2500,0|  3307,9|  2950,0|  2950,0|  2950,0|        |      |
|              |             |Субсидии           за|                |             |рублей   |               |            |         |          |        |        |        |        |        |        |        |      |
|              |             |приобретенный        |                |             |         |               |            |         |          |        |        |        |        |        |        |        |      |
|              |             |рыбопосадочный      и|                |             |         |               |            |         |          |        |        |        |        |        |        |        |      |
|              |             |племенной материал   |                |             |         |               |            |         |          |        |        |        |        |        |        |        |      |
+--------------+-------------+---------------------+----------------+-------------+---------+---------------+------------+---------+----------+--------+--------+--------+--------+--------+--------+--------+------+
|59.2.4.03.М1  |             |Производство товарной|20.1.2.4.03.М1  |             |тонн     |Абсолютный     |Данные ФСГС |Годовая  |          |     832|     835|     910|     946|     946|     946|  5415,0|  2014|
|              |             |продукции            |                |             |         |показатель     |            |         |          |        |        |        |        |        |        |        |      |
|              |             |промышленного        |                |             |         |               |            |         |          |        |        |        |        |        |        |        |      |
|              |             |рыбоводства          |                |             |         |               |            |         |          |        |        |        |        |        |        |        |      |
+--------------+-------------+---------------------+----------------+-------------+---------+---------------+------------+---------+----------+--------+--------+--------+--------+--------+--------+--------+------+
|59.2.4.04.    |             |Мероприятие    2.4.4.|20.1.2.4.04     |             |тыс.     |               |            |         |       6,0| 70531,0|     0,0|     0,0| 70000,0| 55000,0| 55000,0|        |      |
|              |             |Субсидии           за|                |             |рублей   |               |            |         |          |        |        |        |        |        |        |        |      |
|              |             |произведенное       и|                |             |         |               |            |         |          |        |        |        |        |        |        |        |      |
|              |             |реализованное молоко |                |             |         |               |            |         |          |        |        |        |        |        |        |        |      |
+--------------+-------------+---------------------+----------------+-------------+---------+---------------+------------+---------+----------+--------+--------+--------+--------+--------+--------+--------+------+
|59.2.4.04.М1  |             |Объем      реализации|20.1.2.4.04.М1  |             |тыс. тонн|Абсолютный     |Данные      |Кварталь-|          |    74,1|     0,0|     0,0|    70,0|    55,0|    55,0|   254,1|  2014|
|              |             |субсидируемого молока|                |             |         |показатель     |Министерства|ная      |          |        |        |        |        |        |        |        |      |
+--------------+-------------+---------------------+----------------+-------------+---------+---------------+сельского   +---------+----------+--------+--------+--------+--------+--------+--------+--------+------+
|              |             |Эффективность        |                |             |тыс.     |Затраты / объем|хозяйства   |         |          |   951,8|        |        |  1000,0|  1000,0|  1000,0|        |      |
|              |             |                     |                |             |рублей   |реализации     |Тверской    |         |          |        |        |        |        |        |        |        |      |