Постановление Правительства Брянской области от 07.04.2014 № 152-п

|         |                        |                    | БЮДЖЕТОВ       |                |               |              |               |               | СЕЛЬСКОХОЗЯЙСТВЕННЫХ   |
|         |                        |                    |----------------+----------------+---------------+--------------+---------------+---------------| ОРГАНИЗАЦИЯХ,          |
|         |                        |                    | ВНЕБЮДЖЕТНЫЕ   | 0,00           | 0,00          | 0,00         | 0,00          | 0,00          | КРЕСТЬЯНСКИХ           |
|         |                        |                    | СРЕДСТВА       |                |               |              |               |               | (ФЕРМЕРСКИХ)           |
|         |                        |                    |                |                |               |              |               |               | ХОЗЯЙСТВАХ,    ВКЛЮЧАЯ |
|         |                        |                    |----------------+----------------+---------------+--------------+---------------+---------------| ИНДИВИДУАЛЬНЫХ         |
|         |                        |                    | ИТОГО:         | 392958400,00   | 386408400,00  | 1050000,00   | 1100000,00    | 4400000,00    | ПРЕДПРИНИМАТЕЛЕЙ,   ДО |
|         |                        |                    |                |                |               |              |               |               | 507,6 ТЫС. ГОЛОВ       |
|---------+------------------------+--------------------+----------------+----------------+---------------+--------------+---------------+---------------+------------------------|
| 3.1     | ПОДДЕРЖКА              | ДЕПАРТАМЕНТ        | СРЕДСТВА       | 366600000,00   | 360050000,00  | 1050000,00   | 1100000,00    | 4400000,00    |                        |
|         | ЭКОНОМИЧЕСКИ           | СЕЛЬСКОГО          | ОБЛАСТНОГО     |                |               |              |               |               |                        |
|         | ЗНАЧИМЫХ               | ХОЗЯЙСТВА          | БЮДЖЕТА        |                |               |              |               |               |                        |
|         | РЕГИОНАЛЬНЫХ           | БРЯНСКОЙ ОБЛАСТИ   |----------------+----------------+---------------+--------------+---------------+---------------|                        |
|         | ПРОГРАММ  ПО  РАЗВИТИЮ |                    | ПОСТУПЛЕНИЯ ИЗ | 0,00           | 0,00          | 0,00         | 0,00          | 0,00          |                        |
|         | МЯСНОГО СКОТОВОДСТВА   |                    | ФЕДЕРАЛЬНОГО   |                |               |              |               |               |                        |
|         |                        |                    | БЮДЖЕТА        |                |               |              |               |               |                        |
|         |                        |                    |----------------+----------------+---------------+--------------+---------------+---------------|                        |
|         |                        |                    | СРЕДСТВА       | 0,00           | 0,00          | 0,00         | 0,00          | 0,00          |                        |
|         |                        |                    | МЕСТНЫХ        |                |               |              |               |               |                        |
|         |                        |                    | БЮДЖЕТОВ       |                |               |              |               |               |                        |
|         |                        |                    |----------------+----------------+---------------+--------------+---------------+---------------|                        |
|         |                        |                    | ВНЕБЮДЖЕТНЫЕ   | 0,00           | 0,00          | 0,00         | 0,00          | 0,00          |                        |
|         |                        |                    | СРЕДСТВА       |                |               |              |               |               |                        |
|         |                        |                    |----------------+----------------+---------------+--------------+---------------+---------------|                        |
|         |                        |                    | ИТОГО:         | 366600000,00   | 360050000,00  | 1050000,00   | 1100000,00    | 4400000,00    |                        |
|---------+------------------------+--------------------+----------------+----------------+---------------+--------------+---------------+---------------+------------------------|
| 3.2     | ПОДДЕРЖКА   ПЛЕМЕННОГО | ДЕПАРТАМЕНТ        | СРЕДСТВА       | 0,00           | 0,00          | 0,00         | 0,00          | 0,00          |                        |
|         | КРУПНОГО      РОГАТОГО | СЕЛЬСКОГО          | ОБЛАСТНОГО     |                |               |              |               |               |                        |
|         | СКОТА          МЯСНОГО | ХОЗЯЙСТВА          | БЮДЖЕТА        |                |               |              |               |               |                        |
|         | НАПРАВЛЕНИЯ  В  РАМКАХ | БРЯНСКОЙ ОБЛАСТИ   |----------------+----------------+---------------+--------------+---------------+---------------|                        |
|         | ПОДПРОГРАММЫ           |                    | ПОСТУПЛЕНИЯ ИЗ | 26358400,00    | 26358400,00   | 0,00         | 0,00          | 0,00          |                        |
|         | "РАЗВИТИЕ      МЯСНОГО |                    | ФЕДЕРАЛЬНОГО   |                |               |              |               |               |                        |
|         | СКОТОВОДСТВА"          |                    | БЮДЖЕТА        |                |               |              |               |               |                        |
|         | ГОСУДАРСТВЕННОЙ        |                    |----------------+----------------+---------------+--------------+---------------+---------------|                        |
|         | ПРОГРАММЫ     РАЗВИТИЯ |                    | СРЕДСТВА       | 0,00           | 0,00          | 0,00         | 0,00          | 0,00          |                        |
|         | СЕЛЬСКОГО ХОЗЯЙСТВА  И |                    | МЕСТНЫХ        |                |               |              |               |               |                        |
|         | РЕГУЛИРОВАНИЯ   РЫНКОВ |                    | БЮДЖЕТОВ       |                |               |              |               |               |                        |
|         | СЕЛЬСКОХОЗЯЙСТВЕННОЙ   |                    |----------------+----------------+---------------+--------------+---------------+---------------|                        |
|         | ПРОДУКЦИИ,   СЫРЬЯ   И |                    | ВНЕБЮДЖЕТНЫЕ   | 0,00           | 0,00          | 0,00         | 0,00          | 0,00          |                        |
|         | ПРОДОВОЛЬСТВИЯ      НА |                    | СРЕДСТВА       |                |               |              |               |               |                        |
|         | 2013-2020 ГОДЫ         |                    |----------------+----------------+---------------+--------------+---------------+---------------|                        |
|         |                        |                    | ИТОГО:         | 26358400,00    | 26358400,00   | 0,00         | 0,00          | 0,00          |                        |
|---------+------------------------+--------------------+----------------+----------------+---------------+--------------+---------------+---------------|                        |
| 4       | ПОДПРОГРАММА           | ДЕПАРТАМЕНТ        | СРЕДСТВА       | 60715000,00    | 28615000,00   | 5100000,00   | 5400000,00    | 21600000,00   |                        |
|         | "ПОДДЕРЖКА       МАЛЫХ | СЕЛЬСКОГО          | ОБЛАСТНОГО     |                |               |              |               |               |                        |
|         | ФОРМ   ХОЗЯЙСТВОВАНИЯ" | ХОЗЯЙСТВА          | БЮДЖЕТА        |                |               |              |               |               |                        |
|         | (2014-2020 ГОДЫ)       | БРЯНСКОЙ ОБЛАСТИ   |----------------+----------------+---------------+--------------+---------------+---------------|                        |
|         |                        |                    | ПОСТУПЛЕНИЯ ИЗ | 80612900,00    | 80612900,00   | 0,00         | 0,00          | 0,00          |                        |
|         |                        |                    | ФЕДЕРАЛЬНОГО   |                |               |              |               |               |                        |
|         |                        |                    | БЮДЖЕТА        |                |               |              |               |               |                        |
|         |                        |                    |----------------+----------------+---------------+--------------+---------------+---------------|                        |
|         |                        |                    | СРЕДСТВА       | 0,00           | 0,00          | 0,00         | 0,00          | 0,00          |                        |
|         |                        |                    | МЕСТНЫХ        |                |               |              |               |               |                        |
|         |                        |                    | БЮДЖЕТОВ       |                |               |              |               |               |                        |
|         |                        |                    |----------------+----------------+---------------+--------------+---------------+---------------|                        |
|         |                        |                    | ВНЕБЮДЖЕТНЫЕ   | 32113000,00    | 32113000,00   | 0,00         | 0,00          | 0,00          |                        |
|         |                        |                    | СРЕДСТВА       |                |               |              |               |               |                        |
|         |                        |                    |----------------+----------------+---------------+--------------+---------------+---------------|                        |
|         |                        |                    | ИТОГО:         | 173440900,00   | 141340900,00  | 5100000,00   | 5400000,00    | 21600000,00   |                        |
|---------+------------------------+--------------------+----------------+----------------+---------------+--------------+---------------+---------------+------------------------|
| 4.1     | ВОЗМЕЩЕНИЕ       ЧАСТИ | ДЕПАРТАМЕНТ        | СРЕДСТВА       | 4550000,00     | 1000000,00    | 550000,00    | 600000,00     | 2400000,00    |                        |
|         | ПРОЦЕНТНОЙ  СТАВКИ  ПО | СЕЛЬСКОГО          | ОБЛАСТНОГО     |                |               |              |               |               |                        |
|         | ДОЛГОСРОЧНЫМ,          | ХОЗЯЙСТВА          | БЮДЖЕТА        |                |               |              |               |               |                        |
|         | СРЕДНЕСРОЧНЫМ        И | БРЯНСКОЙ ОБЛАСТИ   |----------------+----------------+---------------+--------------+---------------+---------------|                        |
|         | КРАТКОСРОЧНЫМ          |                    | ПОСТУПЛЕНИЯ ИЗ | 0,00           | 0,00          | 0,00         | 0,00          | 0,00          |                        |
|         | КРЕДИТАМ,       ВЗЯТЫМ |                    | ФЕДЕРАЛЬНОГО   |                |               |              |               |               |                        |
|         | МАЛЫМИ         ФОРМАМИ |                    | БЮДЖЕТА        |                |               |              |               |               |                        |
|         | ХОЗЯЙСТВОВАНИЯ         |                    |----------------+----------------+---------------+--------------+---------------+---------------|                        |
|         |                        |                    | СРЕДСТВА       | 0,00           | 0,00          | 0,00         | 0,00          | 0,00          |                        |
|         |                        |                    | МЕСТНЫХ        |                |               |              |               |               |                        |
|         |                        |                    | БЮДЖЕТОВ       |                |               |              |               |               |                        |
|         |                        |                    |----------------+----------------+---------------+--------------+---------------+---------------|                        |
|         |                        |                    | ВНЕБЮДЖЕТНЫЕ   | 0,00           | 0,00          | 0,00         | 0,00          | 0,00          |                        |
|         |                        |                    | СРЕДСТВА       |                |               |              |               |               |                        |
|         |                        |                    |----------------+----------------+---------------+--------------+---------------+---------------|                        |
|         |                        |                    | ИТОГО:         | 4550000,00     | 1000000,00    | 550000,00    | 600000,00     | 2400000,00    |                        |
|---------+------------------------+--------------------+----------------+----------------+---------------+--------------+---------------+---------------+------------------------|
| 4.2     | ВОЗМЕЩЕНИЕ       ЧАСТИ | ДЕПАРТАМЕНТ        | СРЕДСТВА       | 2965000,00     | 615000,00     | 350000,00    | 400000,00     | 1600000,00    | ПЛОЩАДЬ      ЗЕМЕЛЬНЫХ |
|         | ЗАТРАТ    КРЕСТЬЯНСКИХ | СЕЛЬСКОГО          | ОБЛАСТНОГО     |                |               |              |               |               | УЧАСТКОВ,              |
|         | (ФЕРМЕРСКИХ) ХОЗЯЙСТВ, | ХОЗЯЙСТВА          | БЮДЖЕТА        |                |               |              |               |               | ОФОРМЛЕННЫХ          В |
|         | ВКЛЮЧАЯ                | БРЯНСКОЙ ОБЛАСТИ   |----------------+----------------+---------------+--------------+---------------+---------------| СОБСТВЕННОСТЬ          |
|         | ИНДИВИДУАЛЬНЫХ         |                    | ПОСТУПЛЕНИЯ ИЗ | 0,00           | 0,00          | 0,00         | 0,00          | 0,00          | КРЕСТЬЯНСКИМИ          |
|         | ПРЕДПРИНИМАТЕЛЕЙ,  ПРИ |                    | ФЕДЕРАЛЬНОГО   |                |               |              |               |               | (ФЕРМЕРСКИМИ)          |
|         | ОФОРМЛЕНИИ           В |                    | БЮДЖЕТА        |                |               |              |               |               | ХОЗЯЙСТВАМИ            |
|         | СОБСТВЕННОСТЬ          |                    |----------------+----------------+---------------+--------------+---------------+---------------|                        |
|         | ИСПОЛЬЗУЕМЫХ       ИМИ |                    | СРЕДСТВА       | 0,00           | 0,00          | 0,00         | 0,00          | 0,00          |                        |
|         | ЗЕМЕЛЬНЫХ УЧАСТКОВ  ИЗ |                    | МЕСТНЫХ        |                |               |              |               |               |                        |
|         | ЗЕМЕЛЬ                 |                    | БЮДЖЕТОВ       |                |               |              |               |               |                        |
|         | СЕЛЬСКОХОЗЯЙСТВЕННОГО  |                    |----------------+----------------+---------------+--------------+---------------+---------------|                        |
|         | НАЗНАЧЕНИЯ             |                    | ВНЕБЮДЖЕТНЫЕ   | 0,00           | 0,00          | 0,00         | 0,00          | 0,00          |                        |
|         |                        |                    | СРЕДСТВА       |                |               |              |               |               |                        |
|         |                        |                    |----------------+----------------+---------------+--------------+---------------+---------------|                        |
|         |                        |                    | ИТОГО:         | 2965000,00     | 615000,00     | 350000,00    | 400000,00     | 1600000,00    |                        |
|---------+------------------------+--------------------+----------------+----------------+---------------+--------------+---------------+---------------+------------------------|
| 4.3     | ПОДДЕРЖКА              | ДЕПАРТАМЕНТ        | СРЕДСТВА       | 25100000,00    | 12000000,00   | 2100000,00   | 2200000,00    | 8800000,00    | КОЛИЧЕСТВО             |
|         | НАЧИНАЮЩИХ ФЕРМЕРОВ    | СЕЛЬСКОГО          | ОБЛАСТНОГО     |                |               |              |               |               | КРЕСТЬЯНСКИХ           |
|         |                        | ХОЗЯЙСТВА          | БЮДЖЕТА        |                |               |              |               |               | (ФЕРМЕРСКИХ)           |
|         |                        | БРЯНСКОЙ ОБЛАСТИ   |----------------+----------------+---------------+--------------+---------------+---------------| ХОЗЯЙСТВ,   НАЧИНАЮЩИХ |
|         |                        |                    | ПОСТУПЛЕНИЯ ИЗ | 0,00           | 0,00          | 0,00         | 0,00          | 0,00          | ФЕРМЕРОВ,              |
|         |                        |                    | ФЕДЕРАЛЬНОГО   |                |               |              |               |               | ОСУЩЕСТВИВШИХ          |
|         |                        |                    | БЮДЖЕТА        |                |               |              |               |               | ПРОЕКТЫ   СОЗДАНИЯ   И |
|         |                        |                    |----------------+----------------+---------------+--------------+---------------+---------------| РАЗВИТИЯ         СВОИХ |
|         |                        |                    | СРЕДСТВА       | 0,00           | 0,00          | 0,00         | 0,00          | 0,00          | ХОЗЯЙСТВ   С   ПОМОЩЬЮ |
|         |                        |                    | МЕСТНЫХ        |                |               |              |               |               | ГОСУДАРСТВЕННОЙ        |
|         |                        |                    | БЮДЖЕТОВ       |                |               |              |               |               | ПОДДЕРЖКИ              |
|         |                        |                    |----------------+----------------+---------------+--------------+---------------+---------------|                        |
|         |                        |                    | ВНЕБЮДЖЕТНЫЕ   | 5797000,00     | 5797000,00    | 0,00         | 0,00          | 0,00          |                        |
|         |                        |                    | СРЕДСТВА       |                |               |              |               |               |                        |
|         |                        |                    |----------------+----------------+---------------+--------------+---------------+---------------|                        |
|         |                        |                    | ИТОГО:         | 30897000,00    | 17797000,00   | 2100000,00   | 2200000,00    | 8800000,00    |                        |
|---------+------------------------+--------------------+----------------+----------------+---------------+--------------+---------------+---------------+------------------------|
| 4.4     | РАЗВИТИЕ      СЕМЕЙНЫХ | ДЕПАРТАМЕНТ        | СРЕДСТВА       | 28100000,00    | 15000000,00   | 2100000,00   | 2200000,00    | 8800000,00    | КОЛИЧЕСТВО             |
|         | ЖИВОТНОВОДЧЕСКИХ       | СЕЛЬСКОГО          | ОБЛАСТНОГО     |                |               |              |               |               | ПОСТРОЕННЫХ        ИЛИ |
|         | ФЕРМ                   | ХОЗЯЙСТВА          | БЮДЖЕТА        |                |               |              |               |               | РЕКОНСТРУИРОВАННЫХ     |
|         |                        | БРЯНСКОЙ ОБЛАСТИ   |----------------+----------------+---------------+--------------+---------------+---------------| СЕМЕЙНЫХ               |
|         |                        |                    | ПОСТУПЛЕНИЯ ИЗ | 0,00           | 0,00          | 0,00         | 0,00          | 0,00          | ЖИВОТНОВОДЧЕСКИХ       |
|         |                        |                    | ФЕДЕРАЛЬНОГО   |                |               |              |               |               | ФЕРМ                   |
|         |                        |                    | БЮДЖЕТА        |                |               |              |               |               |                        |
|         |                        |                    |----------------+----------------+---------------+--------------+---------------+---------------|                        |
|         |                        |                    | СРЕДСТВА       | 0,00           | 0,00          | 0,00         | 0,00          | 0,00          |                        |
|         |                        |                    | МЕСТНЫХ        |                |               |              |               |               |                        |
|         |                        |                    | БЮДЖЕТОВ       |                |               |              |               |               |                        |
|         |                        |                    |----------------+----------------+---------------+--------------+---------------+---------------|                        |
|         |                        |                    | ВНЕБЮДЖЕТНЫЕ   | 26316000,00    | 26316000,00   | 0,00         | 0,00          | 0,00          |                        |
|         |                        |                    | СРЕДСТВА       |                |               |              |               |               |                        |
|         |                        |                    |----------------+----------------+---------------+--------------+---------------+---------------|                        |
|         |                        |                    | ИТОГО:         | 54416000,00    | 41316000,00   | 2100000,00   | 2200000,00    | 8800000,00    |                        |
|---------+------------------------+--------------------+----------------+----------------+---------------+--------------+---------------+---------------+------------------------|
| 4.5     | ПОДДЕРЖКА              | ДЕПАРТАМЕНТ        | СРЕДСТВА       | 0,00           | 0,00          | 0,00         | 0,00          | 0,00          |                        |
|         | НАЧИНАЮЩИХ    ФЕРМЕРОВ | СЕЛЬСКОГО          | ОБЛАСТНОГО     |                |               |              |               |               |                        |
|         | В РАМКАХ  ПОДПРОГРАММЫ | ХОЗЯЙСТВА          | БЮДЖЕТА        |                |               |              |               |               |                        |
|         | "ПОДДЕРЖКА       МАЛЫХ | БРЯНСКОЙ ОБЛАСТИ   |----------------+----------------+---------------+--------------+---------------+---------------|                        |
|         | ФОРМ   ХОЗЯЙСТВОВАНИЯ" |                    | ПОСТУПЛЕНИЯ ИЗ | 40173000,00    | 40173000,00   | 0,00         | 0,00          | 0,00          |                        |
|         | ГОСУДАРСТВЕННОЙ        |                    | ФЕДЕРАЛЬНОГО   |                |               |              |               |               |                        |
|         | ПРОГРАММЫ     РАЗВИТИЯ |                    | БЮДЖЕТА        |                |               |              |               |               |                        |
|         | СЕЛЬСКОГО ХОЗЯЙСТВА  И |                    |----------------+----------------+---------------+--------------+---------------+---------------|                        |
|         | РЕГУЛИРОВАНИЯ   РЫНКОВ |                    | СРЕДСТВА       | 0,00           | 0,00          | 0,00         | 0,00          | 0,00          |                        |
|         | СЕЛЬСКОХОЗЯЙСТВЕННОЙ   |                    | МЕСТНЫХ        |                |               |              |               |               |                        |
|         | ПРОДУКЦИИ,   СЫРЬЯ   И |                    | БЮДЖЕТОВ       |                |               |              |               |               |                        |
|         | ПРОДОВОЛЬСТВИЯ      НА |                    |----------------+----------------+---------------+--------------+---------------+---------------|                        |
|         | 2013-2020 ГОДЫ         |                    | ВНЕБЮДЖЕТНЫЕ   | 0,00           | 0,00          | 0,00         | 0,00          | 0,00          |                        |
|         |                        |                    | СРЕДСТВА       |                |               |              |               |               |                        |
|         |                        |                    |----------------+----------------+---------------+--------------+---------------+---------------|                        |
|         |                        |                    | ИТОГО:         | 40173000,00    | 40173000,00   | 0,00         | 0,00          | 0,00          |                        |
|---------+------------------------+--------------------+----------------+----------------+---------------+--------------+---------------+---------------|                        |
| 4.6     | РАЗВИТИЕ      СЕМЕЙНЫХ | ДЕПАРТАМЕНТ        | СРЕДСТВА       | 0,00           | 0,00          | 0,00         | 0,00          | 0,00          |                        |
|         | ЖИВОТНОВОДЧЕСКИХ       | СЕЛЬСКОГО          | ОБЛАСТНОГО     |                |               |              |               |               |                        |
|         | ФЕРМ     В      РАМКАХ | ХОЗЯЙСТВА          | БЮДЖЕТА        |                |               |              |               |               |                        |
|         | ПОДПРОГРАММЫ           | БРЯНСКОЙ ОБЛАСТИ   |----------------+----------------+---------------+--------------+---------------+---------------|                        |
|         | "ПОДДЕРЖКА       МАЛЫХ |                    | ПОСТУПЛЕНИЯ ИЗ | 24473000,00    | 24473000,00   | 0,00         | 0,00          | 0,00          |                        |
|         | ФОРМ   ХОЗЯЙСТВОВАНИЯ" |                    | ФЕДЕРАЛЬНОГО   |                |               |              |               |               |                        |
|         | ГОСУДАРСТВЕННОЙ        |                    | БЮДЖЕТА        |                |               |              |               |               |                        |
|         | ПРОГРАММЫ     РАЗВИТИЯ |                    |----------------+----------------+---------------+--------------+---------------+---------------|                        |
|         | СЕЛЬСКОГО ХОЗЯЙСТВА  И |                    | СРЕДСТВА       | 0,00           | 0,00          | 0,00         | 0,00          | 0,00          |                        |
|         | РЕГУЛИРОВАНИЯ   РЫНКОВ |                    | МЕСТНЫХ        |                |               |              |               |               |                        |
|         | СЕЛЬСКОХОЗЯЙСТВЕННОЙ   |                    | БЮДЖЕТОВ       |                |               |              |               |               |                        |
|         | ПРОДУКЦИИ,   СЫРЬЯ   И |                    |----------------+----------------+---------------+--------------+---------------+---------------|                        |
|         | ПРОДОВОЛЬСТВИЯ      НА |                    | ВНЕБЮДЖЕТНЫЕ   | 0,00           | 0,00          | 0,00         | 0,00          | 0,00          |                        |
|         | 2013-2020 ГОДЫ         |                    | СРЕДСТВА       |                |               |              |               |               |                        |
|         |                        |                    |----------------+----------------+---------------+--------------+---------------+---------------|                        |
|         |                        |                    | ИТОГО:         | 24473000,00    | 24473000,00   | 0,00         | 0,00          | 0,00          |                        |
|---------+------------------------+--------------------+----------------+----------------+---------------+--------------+---------------+---------------+------------------------|
| 4.7     | ВОЗМЕЩЕНИЕ       ЧАСТИ | ДЕПАРТАМЕНТ        | СРЕДСТВА       | 0,00           | 0,00          | 0,00         | 0,00          | 0,00          |                        |
|         | ПРОЦЕНТНОЙ  СТАВКИ  ПО | СЕЛЬСКОГО          | ОБЛАСТНОГО     |                |               |              |               |               |                        |
|         | ДОЛГОСРОЧНЫМ,          | ХОЗЯЙСТВА          | БЮДЖЕТА        |                |               |              |               |               |                        |
|         | СРЕДНЕСРОЧНЫМ        И | БРЯНСКОЙ ОБЛАСТИ   |----------------+----------------+---------------+--------------+---------------+---------------|                        |
|         | КРАТКОСРОЧНЫМ          |                    | ПОСТУПЛЕНИЯ ИЗ | 15479100,00    | 15479100,00   | 0,00         | 0,00          | 0,00          |                        |
|         | КРЕДИТАМ,       ВЗЯТЫМ |                    | ФЕДЕРАЛЬНОГО   |                |               |              |               |               |                        |
|         | МАЛЫМИ         ФОРМАМИ |                    | БЮДЖЕТА        |                |               |              |               |               |                        |
|         | ХОЗЯЙСТВОВАНИЯ       В |                    |----------------+----------------+---------------+--------------+---------------+---------------|                        |
|         | РАМКАХ    ПОДПРОГРАММЫ |                    | СРЕДСТВА       | 0,00           | 0,00          | 0,00         | 0,00          | 0,00          |                        |
|         | "ПОДДЕРЖКА       МАЛЫХ |                    | МЕСТНЫХ        |                |               |              |               |               |                        |
|         | ФОРМ   ХОЗЯЙСТВОВАНИЯ" |                    | БЮДЖЕТОВ       |                |               |              |               |               |                        |
|         | ГОСУДАРСТВЕННОЙ        |                    |                |                |               |              |               |               |                        |
|         | ПРОГРАММЫ     РАЗВИТИЯ |                    |----------------+----------------+---------------+--------------+---------------+---------------|                        |
|         | СЕЛЬСКОГО ХОЗЯЙСТВА  И |                    | ВНЕБЮДЖЕТНЫЕ   | 0,00           | 0,00          | 0,00         | 0,00          | 0,00          |                        |
|         | РЕГУЛИРОВАНИЯ   РЫНКОВ |                    | СРЕДСТВА       |                |               |              |               |               |                        |
|         | СЕЛЬСКОХОЗЯЙСТВЕННОЙ   |                    |                |                |               |              |               |               |                        |
|         | ПРОДУКЦИИ,   СЫРЬЯ   И |                    |----------------+----------------+---------------+--------------+---------------+---------------|                        |
|         | ПРОДОВОЛЬСТВИЯ      НА |                    | ИТОГО:         | 15479100,00    | 15479100,00   | 0,00         | 0,00          | 0,00          |                        |
|         | 2013-2020 ГОДЫ         |                    |                |                |               |              |               |               |                        |
|---------+------------------------+--------------------+----------------+----------------+---------------+--------------+---------------+---------------|                        |
| 4.8     | ВОЗМЕЩЕНИЕ       ЧАСТИ | ДЕПАРТАМЕНТ        | СРЕДСТВА       | 0,00           | 0,00          | 0,00         | 0,00          | 0,00          |                        |
|         | ЗАТРАТ    КРЕСТЬЯНСКИХ | СЕЛЬСКОГО          | ОБЛАСТНОГО     |                |               |              |               |               |                        |
|         | (ФЕРМЕРСКИХ) ХОЗЯЙСТВ, | ХОЗЯЙСТВА          | БЮДЖЕТА        |                |               |              |               |               |                        |
|         | ВКЛЮЧАЯ                | БРЯНСКОЙ ОБЛАСТИ   |                |                |               |              |               |               |                        |
|         | ИНДИВИДУАЛЬНЫХ         |                    |----------------+----------------+---------------+--------------+---------------+---------------|                        |
|         | ПРЕДПРИНИМАТЕЛЕЙ,  ПРИ |                    | ПОСТУПЛЕНИЯ ИЗ | 487800,00      | 487800,00     | 0,00         | 0,00          | 0,00          |                        |
|         | ОФОРМЛЕНИИ           В |                    | ФЕДЕРАЛЬНОГО   |                |               |              |               |               |                        |
|         | СОБСТВЕННОСТЬ          |                    | БЮДЖЕТА        |                |               |              |               |               |                        |
|         | ИСПОЛЬЗУЕМЫХ       ИМИ |                    |                |                |               |              |               |               |                        |
|         | ЗЕМЕЛЬНЫХ УЧАСТКОВ  ИЗ |                    |----------------+----------------+---------------+--------------+---------------+---------------|                        |
|         | ЗЕМЕЛЬ                 |                    | СРЕДСТВА       | 0,00           | 0,00          | 0,00         | 0,00          | 0,00          |                        |
|         | СЕЛЬСКОХОЗЯЙСТВЕННОГО  |                    | МЕСТНЫХ        |                |               |              |               |               |                        |
|         | НАЗНАЧЕНИЯ  В   РАМКАХ |                    | БЮДЖЕТОВ       |                |               |              |               |               |                        |
|         | ПОДПРОГРАММЫ           |                    |                |                |               |              |               |               |                        |
|         | "ПОДДЕРЖКА       МАЛЫХ |                    |                |                |               |              |               |               |                        |
|         | ФОРМ   ХОЗЯЙСТВОВАНИЯ" |                    |----------------+----------------+---------------+--------------+---------------+---------------|                        |
|         | ГОСУДАРСТВЕННОЙ        |                    | ВНЕБЮДЖЕТНЫЕ   | 0,00           | 0,00          | 0,00         | 0,00          | 0,00          |                        |
|         | ПРОГРАММЫ     РАЗВИТИЯ |                    | СРЕДСТВА       |                |               |              |               |               |                        |
|         | СЕЛЬСКОГО ХОЗЯЙСТВА  И |                    |                |                |               |              |               |               |                        |
|         | РЕГУЛИРОВАНИЯ   РЫНКОВ |                    |                |                |               |              |               |               |                        |
|         | СЕЛЬСКОХОЗЯЙСТВЕННОЙ   |                    |----------------+----------------+---------------+--------------+---------------+---------------+------------------------|
|         | ПРОДУКЦИИ,   СЫРЬЯ   И |                    | ИТОГО:         | 487800,00      | 487800,00     | 0,00         | 0,00          | 0,00          |                        |
|         | ПРОДОВОЛЬСТВИЯ      НА |                    |                |                |               |              |               |               |                        |
|         | 2013-2020 ГОДЫ         |                    |                |                |               |              |               |               |                        |
|---------+------------------------+--------------------+----------------+----------------+---------------+--------------+---------------+---------------+------------------------|
| 5       | ПОДПРОГРАММА           | ДЕПАРТАМЕНТ        | СРЕДСТВА       | 452900000,00   | 64700000,00   | 64700000,00  | 64700000,00   | 258800000,00  |                        |
|         | "ОБЕСПЕЧЕНИЕ           | СЕЛЬСКОГО          | ОБЛАСТНОГО     |                |               |              |               |               |                        |
|         | РЕАЛИЗАЦИИ             | ХОЗЯЙСТВА          | БЮДЖЕТА        |                |               |              |               |               |                        |
|         | ГОСУДАРСТВЕННОЙ        | БРЯНСКОЙ ОБЛАСТИ   |----------------+----------------+---------------+--------------+---------------+---------------|                        |
|         | ПРОГРАММЫ"  (2014-2020 |                    | ПОСТУПЛЕНИЯ ИЗ | 0,00           | 0,00          | 0,00         | 0,00          | 0,00          |                        |
|         | ГОДЫ)                  |                    | ФЕДЕРАЛЬНОГО   |                |               |              |               |               |                        |
|         |                        |                    | БЮДЖЕТА        |                |               |              |               |               |                        |
|         |                        |                    |----------------+----------------+---------------+--------------+---------------+---------------|                        |
|         |                        |                    | СРЕДСТВА       | 0,00           | 0,00          | 0,00         | 0,00          | 0,00          |                        |
|         |                        |                    | МЕСТНЫХ        |                |               |              |               |               |                        |
|         |                        |                    | БЮДЖЕТОВ       |                |               |              |               |               |                        |
|         |                        |                    |----------------+----------------+---------------+--------------+---------------+---------------|                        |
|         |                        |                    | ВНЕБЮДЖЕТНЫЕ   | 0,00           | 0,00          | 0,00         | 0,00          | 0,00          |                        |
|         |                        |                    | СРЕДСТВА       |                |               |              |               |               |                        |
|         |                        |                    |----------------+----------------+---------------+--------------+---------------+---------------|                        |
|         |                        |                    | ИТОГО:         | 452900000,00   | 64700000,00   | 64700000,00  | 64700000,00   | 258800000,00  |                        |
|---------+------------------------+--------------------+----------------+----------------+---------------+--------------+---------------+---------------+------------------------|
| 5.1     | РУКОВОДСТВО          И | ДЕПАРТАМЕНТ        | СРЕДСТВА       | 452900000,00   | 64700000,00   | 64700000,00  | 64700000,00   | 258800000,00  | ВЫПОЛНЕНИЕ       ПЛАНА |
|         | УПРАВЛЕНИЕ   В   СФЕРЕ | СЕЛЬСКОГО          | ОБЛАСТНОГО     |                |               |              |               |               | МЕРОПРИЯТИЙ            |
|         | УСТАНОВЛЕННЫХ          | ХОЗЯЙСТВА          | БЮДЖЕТА        |                |               |              |               |               | ГОСУДАРСТВЕННОЙ        |
|         | ФУНКЦИЙ        ОРГАНОВ | БРЯНСКОЙ ОБЛАСТИ   |----------------+----------------+---------------+--------------+---------------+---------------| ПРОГРАММЫ              |
|         | ГОСУДАРСТВЕННОЙ ВЛАСТИ |                    | ПОСТУПЛЕНИЯ ИЗ | 0,00           | 0,00          | 0,00         | 0,00          | 0,00          |                        |
|         | БРЯНСКОЙ   ОБЛАСТИ   И |                    | ФЕДЕРАЛЬНОГО   |                |               |              |               |               |                        |
|         | ГОСУДАРСТВЕННЫХ        |                    | БЮДЖЕТА        |                |               |              |               |               |                        |
|         | ОРГАНОВ       БРЯНСКОЙ |                    |----------------+----------------+---------------+--------------+---------------+---------------|                        |
|         | ОБЛАСТИ                |                    | СРЕДСТВА       | 0,00           | 0,00          | 0,00         | 0,00          | 0,00          |                        |
|         |                        |                    | МЕСТНЫХ        |                |               |              |               |               |                        |
|         |                        |                    | БЮДЖЕТОВ       |                |               |              |               |               |                        |
|         |                        |                    |----------------+----------------+---------------+--------------+---------------+---------------|                        |
|         |                        |                    | ВНЕБЮДЖЕТНЫЕ   | 0,00           | 0,00          | 0,00         | 0,00          | 0,00          |                        |
|         |                        |                    | СРЕДСТВА       |                |               |              |               |               |                        |
|         |                        |                    |----------------+----------------+---------------+--------------+---------------+---------------|                        |
|         |                        |                    | ИТОГО:         | 452900000,00   | 64700000,00   | 64700000,00  | 64700000,00   | 258800000,00  |                        |
|---------+------------------------+--------------------+----------------+----------------+---------------+--------------+---------------+---------------+------------------------|
| 6       | ПОДПРОГРАММА           | ДЕПАРТАМЕНТ        | СРЕДСТВА       | 938294520,00   | 135314260,00  | 131570260,00 | 134282000,00  | 537128000,00  |                        |
|         | "СОЗДАНИЕ        ОБЩИХ | СЕЛЬСКОГО          | ОБЛАСТНОГО     |                |               |              |               |               |                        |
|         | УСЛОВИЙ                | ХОЗЯЙСТВА          | БЮДЖЕТА        |                |               |              |               |               |                        |
|         | ФУНКЦИОНИРОВАНИЯ       | БРЯНСКОЙ  ОБЛАСТИ, |----------------+----------------+---------------+--------------+---------------+---------------|                        |
|         | АГРОПРОМЫШЛЕННОГО      | ДЕПАРТАМЕНТ        | ПОСТУПЛЕНИЯ ИЗ | 27206900,00    | 0,00          | 0,00         | 27206900,00   | 0,00          |                        |
|         | КОМПЛЕКСА"  (2014-2020 | ПРОМЫШЛЕННОСТИ,    | ФЕДЕРАЛЬНОГО   |                |               |              |               |               |                        |
|         | ГОДЫ)                  | ТРАНСПОРТА И СВЯЗИ | БЮДЖЕТА        |                |               |              |               |               |                        |
|         |                        | БРЯНСКОЙ ОБЛАСТИ   |----------------+----------------+---------------+--------------+---------------+---------------|                        |
|         |                        |                    | СРЕДСТВА       | 0,00           | 0,00          | 0,00         | 0,00          | 0,00          |                        |
|         |                        |                    | МЕСТНЫХ        |                |               |              |               |               |                        |
|         |                        |                    | БЮДЖЕТОВ       |                |               |              |               |               |                        |
|         |                        |                    |----------------+----------------+---------------+--------------+---------------+---------------|                        |
|         |                        |                    | ВНЕБЮДЖЕТНЫЕ   | 0,00           | 0,00          | 0,00         | 0,00          | 0,00          |                        |
|         |                        |                    | СРЕДСТВА       |                |               |              |               |               |                        |
|         |                        |                    |----------------+----------------+---------------+--------------+---------------+---------------|                        |
|         |                        |                    | ИТОГО:         | 965501420,00   | 135314260,00  | 131570260,00 | 161488900,00  | 537128000,00  |                        |
|---------+------------------------+--------------------+----------------+----------------+---------------+--------------+---------------+---------------|                        |
| 6.1     | УЧРЕЖДЕНИЯ,            | ДЕПАРТАМЕНТ        | СРЕДСТВА       | 442377600,00   | 63196800,00   | 63196800,00  | 63196800,00   | 252787200,00  |                        |
|         | ОСУЩЕСТВЛЯЮЩИЕ         | СЕЛЬСКОГО          | ОБЛАСТНОГО     |                |               |              |               |               |                        |
|         | ФУНКЦИИ  И  ПОЛНОМОЧИЯ | ХОЗЯЙСТВА          | БЮДЖЕТА        |                |               |              |               |               |                        |
|         | ПО          УПРАВЛЕНИЮ | БРЯНСКОЙ ОБЛАСТИ   |----------------+----------------+---------------+--------------+---------------+---------------|                        |
|         | СЕЛЬСКИМ ХОЗЯЙСТВОМ    |                    | ПОСТУПЛЕНИЯ ИЗ | 0,00           | 0,00          | 0,00         | 0,00          | 0,00          |                        |
|         |                        |                    | ФЕДЕРАЛЬНОГО   |                |               |              |               |               |                        |
|         |                        |                    | БЮДЖЕТА        |                |               |              |               |               |                        |
|         |                        |                    |----------------+----------------+---------------+--------------+---------------+---------------|                        |
|         |                        |                    | СРЕДСТВА       | 0,00           | 0,00          | 0,00         | 0,00          | 0,00          |                        |
|         |                        |                    | МЕСТНЫХ        |                |               |              |               |               |                        |
|         |                        |                    | БЮДЖЕТОВ       |                |               |              |               |               |                        |
|         |                        |                    |----------------+----------------+---------------+--------------+---------------+---------------|                        |
|         |                        |                    | ВНЕБЮДЖЕТНЫЕ   | 0,00           | 0,00          | 0,00         | 0,00          | 0,00          |                        |
|         |                        |                    | СРЕДСТВА       |                |               |              |               |               |                        |
|         |                        |                    |----------------+----------------+---------------+--------------+---------------+---------------|                        |
|         |                        |                    | ИТОГО:         | 442377600,00   | 63196800,00   | 63196800,00  | 63196800,00   | 252787200,00  |                        |
|---------+------------------------+--------------------+----------------+----------------+---------------+--------------+---------------+---------------+------------------------|
| 6.2     | ВЗНОСЫ        БРЯНСКОЙ | ДЕПАРТАМЕНТ        | СРЕДСТВА       | 130500000,00   | 21500000,00   | 17500000,00  | 18300000,00   | 73200000,00   |                        |
|         | ОБЛАСТИ   В   УСТАВНЫЕ | СЕЛЬСКОГО          | ОБЛАСТНОГО     |                |               |              |               |               |                        |
|         | КАПИТАЛЫ               | ХОЗЯЙСТВА          | БЮДЖЕТА        |                |               |              |               |               |                        |
|         | ХОЗЯЙСТВЕННЫХ ОБЩЕСТВ  | БРЯНСКОЙ  ОБЛАСТИ, |----------------+----------------+---------------+--------------+---------------+---------------|                        |
|         |                        | ДЕПАРТАМЕНТ        | ПОСТУПЛЕНИЯ ИЗ | 0,00           | 0,00          | 0,00         | 0,00          | 0,00          |                        |
|         |                        | ПРОМЫШЛЕННОСТИ,    | ФЕДЕРАЛЬНОГО   |                |               |              |               |               |                        |
|         |                        | ТРАНСПОРТА И СВЯЗИ | БЮДЖЕТА        |                |               |              |               |               |                        |
|         |                        | БРЯНСКОЙ ОБЛАСТИ   |----------------+----------------+---------------+--------------+---------------+---------------|                        |
|         |                        |                    | СРЕДСТВА       | 0,00           | 0,00          | 0,00         | 0,00          | 0,00          |                        |
|         |                        |                    | МЕСТНЫХ        |                |               |              |               |               |                        |
|         |                        |                    | БЮДЖЕТОВ       |                |               |              |               |               |                        |
|         |                        |                    |----------------+----------------+---------------+--------------+---------------+---------------|                        |
|         |                        |                    | ВНЕБЮДЖЕТНЫЕ   | 0,00           | 0,00          | 0,00         | 0,00          | 0,00          |                        |
|         |                        |                    | СРЕДСТВА       |                |               |              |               |               |                        |
|         |                        |                    |----------------+----------------+---------------+--------------+---------------+---------------|                        |
|         |                        |                    | ИТОГО:         | 130500000,00   | 21500000,00   | 17500000,00  | 18300000,00   | 73200000,00   |                        |
|---------+------------------------+--------------------+----------------+----------------+---------------+--------------+---------------+---------------+------------------------|
| 6.3     | ИНЖЕНЕРНО-             | ДЕПАРТАМЕНТ        | СРЕДСТВА       | 139814220,00   | 19973460,00   | 19973460,00  | 19973460,00   | 79893840,00   | КОЛИЧЕСТВО             |
|         | ТЕХНИЧЕСКОЕ            | СЕЛЬСКОГО          | ОБЛАСТНОГО     |                |               |              |               |               | КОМПЛЕКТОВ             |
|         | ОБЕСПЕЧЕНИЕ            | ХОЗЯЙСТВА          | БЮДЖЕТА        |                |               |              |               |               | ОБОРУДОВАНИЯ,          |
|         | АГРОПРОМЫШЛЕННОГО      | БРЯНСКОЙ ОБЛАСТИ   |----------------+----------------+---------------+--------------+---------------+---------------| ПРИОБРЕТЕННЫХ      ПРИ |
|         | КОМПЛЕКСА              |                    | ПОСТУПЛЕНИЯ ИЗ | 0,00           | 0,00          | 0,00         | 0,00          | 0,00          | ГОСПОДДЕРЖКЕ           |
|         |                        |                    | ФЕДЕРАЛЬНОГО   |                |               |              |               |               |                        |
|         |                        |                    | БЮДЖЕТА        |                |               |              |               |               |                        |
|         |                        |                    |----------------+----------------+---------------+--------------+---------------+---------------|                        |
|         |                        |                    | СРЕДСТВА       | 0,00           | 0,00          | 0,00         | 0,00          | 0,00          |                        |
|         |                        |                    | МЕСТНЫХ        |                |               |              |               |               |                        |
|         |                        |                    | БЮДЖЕТОВ       |                |               |              |               |               |                        |
|         |                        |                    |----------------+----------------+---------------+--------------+---------------+---------------|                        |
|         |                        |                    | ВНЕБЮДЖЕТНЫЕ   | 0,00           | 0,00          | 0,00         | 0,00          | 0,00          |                        |
|         |                        |                    | СРЕДСТВА       |                |               |              |               |               |                        |
|         |                        |                    |----------------+----------------+---------------+--------------+---------------+---------------|                        |
|         |                        |                    | ИТОГО:         | 139814220,00   | 19973460,00   | 19973460,00  | 19973460,00   | 79893840,00   |                        |
|---------+------------------------+--------------------+----------------+----------------+---------------+--------------+---------------+---------------+------------------------|
| 6.4     | КАДРОВОЕ   ОБЕСПЕЧЕНИЕ | ДЕПАРТАМЕНТ        | СРЕДСТВА       | 225602700,00   | 30644000,00   | 30900000,00  | 32811740,00   | 131246960,00  | КОЛИЧЕСТВО     МОЛОДЫХ |
|         | АГРОПРОМЫШЛЕННОГО      | СЕЛЬСКОГО          | ОБЛАСТНОГО     |                |               |              |               |               | СПЕЦИАЛИСТОВ         И |
|         | КОМПЛЕКСА              | ХОЗЯЙСТВА          | БЮДЖЕТА        |                |               |              |               |               | КВАЛИФИЦИРОВАННЫХ      |
|         |                        | БРЯНСКОЙ ОБЛАСТИ   |----------------+----------------+---------------+--------------+---------------+---------------| РАБОЧИХ,    РАБОТАЮЩИХ |
|         |                        |                    | ПОСТУПЛЕНИЯ ИЗ | 0,00           | 0,00          | 0,00         | 0,00          | 0,00          | В  СЕЛЬХОЗПРЕДПРИЯТИЯХ |
|         |                        |                    | ФЕДЕРАЛЬНОГО   |                |               |              |               |               | И         КРЕСТЬЯНСКИХ |