| Indicators |
Planned indicators |
Actual indicators |
Deviations |
| Labor costs with social security contributions |
86,300 |
76,450 |
-9,850 |
| Seeds and planting material |
36,000 |
44,587 |
8,587 |
| Organic and mineral fertilizers |
15,160 |
24,150 |
8,990 |
| Crop protection agents |
7,000 |
24,320 |
17,320 |
| Maintenance of main assets |
21,000 |
26,720 |
5,720 |
| Works and services of auxiliary production facilities |
28,040 |
34,178 |
6,138 |
| Production arrangement and management |
3,500 |
4,789 |
1,289 |
| Other costs |
1,560 |
0 |
-1,560 |
| Total costs |
198,560 |
235,194 |
36,634 |
| Total subsidy, including for: |
(38,546) |
(38,546) |
- |
| - covering costs incurred by non-influenceable factors |
(38,546) |
(16,778) |
21,768 |
| - covering costs incurred by influenceable factors |
- |
(21,768) |
(21,768) |
