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Постановление Правительства Брянской области от 24.06.2013 № 268-п

|     |                         |           | БЮДЖЕТЫ   |         |         |         |          |          |                                                 |
|-----+-------------------------|           |-----------+---------+---------+---------+----------+----------+-------------------------------------------------|
|     |                         |           | ВНЕБЮДЖ-  | 36  252 | 0,0     | 10  967 | 14   142 | 11   143 |                                                 |
|     |                         |           | ЕТНЫЕ     | 954,0   |         | 254,0   | 477,0    | 223,0    |                                                 |
|     |                         |           | ИСТОЧНИК  |         |         |         |          |          |                                                 |
|     |                         |           | И         |         |         |         |          |          |                                                 |
|-----+-------------------------|           |-----------+---------+---------+---------+----------+----------+-------------------------------------------------|
|     |                         |           | ИТОГО:    | 37  182 | 0,0     | 11  317 | 14   432 | 11   433 |                                                 |
|     |                         |           |           | 954,0   |         | 254,0   | 477,0    | 223,0    |                                                 |
|-----+-------------------------+-----------+-----------+---------+---------+---------+----------+----------+-------------------------------------------------|
| 57  | МЕРОПРИЯТИЕ:            | ДЕПАРТА-  | ОБЛАСТНО- | 159     | 0,0     | 60      | 49 714,0 | 49 714,0 | УЫЕЛИЧЕНИЕ  МАТОЧНОГО   ПОГОЛОВЬЯ   МЯСНОГО   И |
| .1. | ПРИОБРЕТЕНИЕ            | МЕНТ      | Й         | 428,0   |         | 000,0   |          |          | ПОМЕСНОГОСКОТА                                  |
|     | ПОМЕСНОГО  И  ТОВАРНОГО | СЕЛЬСКОГ- | БЮДЖЕТ    |         |         |         |          |          |                                                 |
|-----| СКОТА                   | О         |-----------+---------+---------+---------+----------+----------+-------------------------------------------------|
|     |                         | ХОЗЯЙСТВ- | ПОСТУПЛЕ- | 0,0     | 0,0     | 0,0     | 0,0      | 0,0      |                                                 |
|     |                         | А         | НИЯ    ИЗ |         |         |         |          |          |                                                 |
|     |                         | БРЯНСКО-  | ФЕДЕРАЛЬ- |         |         |         |          |          |                                                 |
|     |                         | Й         | НОГО      |         |         |         |          |          |                                                 |
|     |                         | ОБЛАСТИ   | БЮДЖЕТА   |         |         |         |          |          |                                                 |
|-----|                         |           |-----------+---------+---------+---------+----------+----------+-------------------------------------------------|
|     |                         |           | МЕСТНЫЕ   | 0,0     | 0,0     | 0,0     | 0,0      | 0,0      |                                                 |
|     |                         |           | БЮДЖЕТЫ   |         |         |         |          |          |                                                 |
|-----|                         |           |-----------+---------+---------+---------+----------+----------+-------------------------------------------------|
|     |                         |           | ВНЕБЮДЖ-  | 9   510 | 0,0     | 3   170 | 3    170 | 3    170 |                                                 |
|     |                         |           | ЕТНЫЕ     | 762,0   |         | 254,0   | 254,0    | 254,0    |                                                 |
|     |                         |           | ИСТОЧНИК  |         |         |         |          |          |                                                 |
|     |                         |           | И         |         |         |         |          |          |                                                 |
|-----|                         |           |-----------+---------+---------+---------+----------+----------+-------------------------------------------------|
|     |                         |           | ИТОГО:    | 9   670 | 0,0     | 3   230 | 3    219 | 3    219 |                                                 |
|     |                         |           |           | 190,0   |         | 254,0   | 968,0    | 968,0    |                                                 |
|-----+-------------------------+-----------+-----------+---------+---------+---------+----------+----------+-------------------------------------------------|
| 57  | МЕРОПРИЯТИЕ:    ПОКУПКА | ДЕПАРТА-  | ОБЛАСТНО- | 160     | 0,0     | 60      | 50 129,0 | 50 129,0 | УВЕЛИЧЕНИЕ ПОГОЛОВЬЕ  КОРОВ  СПЕЦИАЛИЗИРОВАННЫХ |
| .2. | ТЕЛОК  И  НЕТЕЛЕЙ   ДЛЯ | МЕНТ      | Й         | 758,0   |         | 500,0   |          |          | МЯСНЫХ ПОРОД                                    |
|     | КОМПЛЕКТОВАНИЯ          | СЕЛЬСКОГ- | БЮДЖЕТ    |         |         |         |          |          |                                                 |
|-----| ТОВАРНЫХ СТАД           | О         |-----------+---------+---------+---------+----------+----------+-------------------------------------------------|
|     |                         | ХОЗЯЙСТВ- | ПОСТУПЛЕ- | 0,0     | 0,0     | 0,0     | 0,0      | 0,0      |                                                 |
|     |                         | А         | НИЯ    ИЗ |         |         |         |          |          |                                                 |
|     |                         | БРЯНСКО-  | ФЕДЕРАЛЬ- |         |         |         |          |          |                                                 |
|     |                         | Й         | НОГО      |         |         |         |          |          |                                                 |
|     |                         | ОБЛАСТИ   | БЮДЖЕТА   |         |         |         |          |          |                                                 |
|-----|                         |           |-----------+---------+---------+---------+----------+----------+-------------------------------------------------|
|     |                         |           | МЕСТНЫЕ   | 0,0     | 0,0     | 0,0     | 0,0      | 0,0      |                                                 |
|     |                         |           | БЮДЖЕТЫ   |         |         |         |          |          |                                                 |
|-----|                         |           |-----------+---------+---------+---------+----------+----------+-------------------------------------------------|
|     |                         |           | ВНЕБЮДЖ-  | 6   920 | 0,0     | 2   492 | 2    848 | 1    579 |                                                 |
|     |                         |           | ЕТНЫЕ     | 145,0   |         | 005,0   | 291,0    | 849,0    |                                                 |
|     |                         |           | ИСТОЧНИК  |         |         |         |          |          |                                                 |
|     |                         |           | И         |         |         |         |          |          |                                                 |
|-----|                         |           |-----------+---------+---------+---------+----------+----------+-------------------------------------------------|
|     |                         |           | ИТОГО:    | 7   080 | 0,0     | 2   552 | 2    898 | 1    629 |                                                 |
|     |                         |           |           | 903,0   |         | 505,0   | 420,0    | 978,0    |                                                 |
|-----+-------------------------+-----------+-----------+---------+---------+---------+----------+----------+-------------------------------------------------|
| 57  | МЕРОПРИЯТИЕ:            | ДЕПАРТА-  | ОБЛАСТНО- | 159     | 0,0     | 60      | 49 714,0 | 49 714,0 | УВЕЛИЧЕНИЕ ПРОИЗВОДСТВА НА УБОЙ  В  ЖИВОМ  ВЕСЕ |
| .3. | СТРОИТЕЛЬСТВО,          | МЕНТ      | Й         | 428,0   |         | 000,0   |          |          | МЯСНОГО                                         |
|     | РЕКОНСТРУКЦИЯ,          | СЕЛЬСКОГ- | БЮДЖЕТ    |         |         |         |          |          | И  ПОМЕСНОГО   СКОТА   В   СЕЛЬСКОХОЗЯЙСТВЕННЫХ |
|     | МОДЕРНИЗАЦИЯ            | О         |           |         |         |         |          |          | ПРЕДПРИЯТИЯХ                                    |
|-----| ЖИВОТНОВОДЧЕСКИХ        | ХОЗЯЙСТВ- |-----------+---------+---------+---------+----------+----------+-------------------------------------------------|
|     | КОМПЛЕКСОВ   И    ФЕРМ, | А         | ПОСТУПЛЕ- | 0,0     | 0,0     | 0,0     | 0,0      | 0,0      |                                                 |
|     | МЯСНЫХ                  | БРЯНСКО-  | НИЯ    ИЗ |         |         |         |          |          |                                                 |
|     | РЕПРОДУКТОРНЫХ    ФЕРМ, | Й         | ФЕДЕРАЛЬ- |         |         |         |          |          |                                                 |
|     | ПОМЕЩЕНИЙ               | ОБЛАСТИ   | НОГО      |         |         |         |          |          |                                                 |
|     | (ПЛОЩАДОК)          ДЛЯ |           | БЮДЖЕТА   |         |         |         |          |          |                                                 |
|-----| ОТКОРМА     СКОТА     И |           |-----------+---------+---------+---------+----------+----------+-------------------------------------------------|
|     | ОБЪЕКТОВ                |           | МЕСТНЫЕ   | 0,0     | 0,0     | 0,0     | 0,0      | 0,0      |                                                 |
|     | КОРМОПРОИЗВОДСТВА,      |           | БЮДЖЕТЫ   |         |         |         |          |          |                                                 |
|-----| БОЕН  И   ЛОГИСТИЧЕСКИХ |           |-----------+---------+---------+---------+----------+----------+-------------------------------------------------|
|     | ЦЕНТРОВ    (БИРЖ     ПО |           | ВНЕБЮДЖ-  | 4   955 | 0,0     | 1   326 | 2    030 | 1    598 |                                                 |
|     | ПРОДАЖЕ    СКОТА)    ПО |           | ЕТНЫЕ     | 512,0   |         | 249,0   | 983,0    | 280,0    |                                                 |
|     | РЕАЛИЗАЦИИ     КРУПНОГО |           | ИСТОЧНИК  |         |         |         |          |          |                                                 |
|     | РОГАТОГО СКОТА          |           | И         |         |         |         |          |          |                                                 |
|-----|                         |           |-----------+---------+---------+---------+----------+----------+-------------------------------------------------|
|     |                         |           | ИТОГО:    | 5   114 | 0,0     | 1   386 | 2    080 | 1    647 |                                                 |
|     |                         |           |           | 940,0   |         | 249,0   | 697,0    | 994,0    |                                                 |
|-----+-------------------------+-----------+-----------+---------+---------+---------+----------+----------+-------------------------------------------------|
| 57  | МЕРОПРИЯТИЕ:            | ДЕПАРТА-  | ОБЛАСТНО- | 159     | 0,0     | 60      | 49 714,0 | 49 714,0 | КОЛИЧЕСТВО ТЕЛЯТ В ВОЗРАСТЕ 0-6 МЕСЯЦЕВ,        |
| .4. | ПРИОБРЕТЕНИЕ            | МЕНТ      | Й         | 428,0   |         | 000,0   |          |          | НАХОДЯЩИХСЯ В СИСТЕМЕ "КОРОВА - ТЕЛЕНОК"        |
|     | ОБОРУДОВАНИЯ          И | СЕЛЬСКОГ- | БЮДЖЕТ    |         |         |         |          |          |                                                 |
|-----| ТЕХНИКИ  ДЛЯ   ОБЪЕКТОВ | О         |-----------+---------+---------+---------+----------+----------+-------------------------------------------------|
|     | ПО           СОДЕРЖАНИЮ | ХОЗЯЙСТВ- | ПОСТУПЛЕ- | 0,0     | 0,0     | 0,0     | 0,0      | 0,0      |                                                 |
|     | МАТОЧНОГО     ПОГОЛОВЬЯ | А         | НИЯ    ИЗ |         |         |         |          |          |                                                 |
|     | МЯСНОГО    СКОТА     НА | БРЯНСКО-  | ФЕДЕРАЛЬ- |         |         |         |          |          |                                                 |
|     | ЖИВОТНОВОДЧЕСКИХ        | Й         | НОГО      |         |         |         |          |          |                                                 |
|     | ФЕРМАХ    ПО    СИСТЕМЕ | ОБЛАСТИ   | БЮДЖЕТА   |         |         |         |          |          |                                                 |
|-----| "КОРОВА-ТЕЛЕНОК"        |           |-----------+---------+---------+---------+----------+----------+-------------------------------------------------|
|     | (ПЛОЩАДОК  ДЛЯ  ЗИМНЕГО |           | МЕСТНЫЕ   | 0,0     | 0,0     | 0,0     | 0,0      | 0,0      |                                                 |
|     | СОДЕРЖАНИЯ,             |           | БЮДЖЕТЫ   |         |         |         |          |          |                                                 |
|-----| ОТКОРМОЧНЫХ           И |           |-----------+---------+---------+---------+----------+----------+-------------------------------------------------|
|     | РАБОЧИХ   ПЛОЩАДОК   ПО |           | ВНЕБЮДЖ-  | 4   955 | 0,0     | 1   326 | 2    030 | 1    598 |                                                 |
|     | УХОДУ    ЗА     СКОТОМ, |           | ЕТНЫЕ     | 512,0   |         | 249,0   | 983,0    | 280,0    |                                                 |
|     | ВЕТЕРИНАРНЫХ            |           | ИСТОЧНИК  |         |         |         |          |          |                                                 |
|     | ОБЪЕКТОВ,        СИСТЕМ |           | И         |         |         |         |          |          |                                                 |
|     | ЭЛЕКТРОСНАБЖЕНИЯ,       |           |           |         |         |         |          |          |                                                 |
|-----| ВОДОСНАБЖЕНИЯ         И |           |-----------+---------+---------+---------+----------+----------+-------------------------------------------------|
|     | ПОЕНИЯ,                 |           | ИТОГО:    | 5   114 | 0,0     | 1   386 | 2    080 | 1    647 |                                                 |
|     | КОРМОПРОИЗВОДСТВА     И |           |           | 940,0   |         | 249,0   | 697,0    | 994,0    |                                                 |
|     | БОЕН                    |           |           |         |         |         |          |          |                                                 |
|-----+-------------------------+-----------+-----------+---------+---------+---------+----------+----------+-------------------------------------------------|
| 57  | МЕРОПРИЯТИЕ:            | ДЕПАРТА-  | ОБЛАСТНО- | 106     | 0,0     | 40      | 33 143,0 | 33 143,0 | КОЛИЧЕСТВО ТЕЛЯТ В ВОЗРАСТЕ 0-6 МЕСЯЦЕВ,        |
| .5. | СОДЕРЖАНИЕ    МАТОЧНОГО | МЕНТ      | Й         | 286,0   |         | 000,0   |          |          | НАХОДЯЩИХСЯ В СИСТЕМЕ "КОРОВА - ТЕЛЕНОК"        |
|     | ПОГОЛОВЬЯ   МЯСНОГО   И | СЕЛЬСКОГ- | БЮДЖЕТ    |         |         |         |          |          |                                                 |
|-----| ПОМЕСНОГО   СКОТА    ПО | О         |-----------+---------+---------+---------+----------+----------+-------------------------------------------------|
|     | СИСТЕМЕ                 | ХОЗЯЙСТВ- | ПОСТУПЛЕ- | 0,0     | 0,0     | 0,0     | 0,0      | 0,0      |                                                 |
|     | "КОРОВА+ТЕЛЕНОК"        | А         | НИЯ    ИЗ |         |         |         |          |          |                                                 |
|     |                         | БРЯНСКО-  | ФЕДЕРАЛЬ- |         |         |         |          |          |                                                 |
|     |                         | Й         | НОГО      |         |         |         |          |          |                                                 |
|     |                         | ОБЛАСТИ   | БЮДЖЕТА   |         |         |         |          |          |                                                 |
|-----|                         |           |-----------+---------+---------+---------+----------+----------+-------------------------------------------------|
|     |                         |           | МЕСТНЫЕ   | 0,0     | 0,0     | 0,0     | 0,0      | 0,0      |                                                 |
|     |                         |           | БЮДЖЕТЫ   |         |         |         |          |          |                                                 |
|-----|                         |           |-----------+---------+---------+---------+----------+----------+-------------------------------------------------|
|     |                         |           | ВНЕБЮДЖ-  | 4   955 | 0,0     | 1   326 | 2    030 | 1    598 |                                                 |
|     |                         |           | ЕТНЫЕ     | 512,0   |         | 249,0   | 983,0    | 280,0    |                                                 |
|     |                         |           | ИСТОЧНИК  |         |         |         |          |          |                                                 |
|     |                         |           | И         |         |         |         |          |          |                                                 |
|-----|                         |           |-----------+---------+---------+---------+----------+----------+-------------------------------------------------|
|     |                         |           | ИТОГО:    | 5   061 | 0,0     | 1   366 | 2    064 | 1    631 |                                                 |
|     |                         |           |           | 798,0   |         | 249,0   | 126,0    | 423,0    |                                                 |
|-----+-------------------------+-----------+-----------+---------+---------+---------+----------+----------+-------------------------------------------------|
| 57  | МЕРОПРИЯТИЕ:            | ДЕПАРТА-  | ОБЛАСТНО- | 79      | 0,0     | 30      | 24 857,0 | 24 857,0 |                                                 |
| .6. | КОРЕННОЕ      УЛУЧШЕНИЕ | МЕНТ      | Й         | 714,0   |         | 000,0   |          |          |                                                 |
|     | ПАСТБИЩ    ТОМ  ЧИСЛЕ | СЕЛЬСКОГ- | БЮДЖЕТ    |         |         |         |          |          |                                                 |
|-----| ЕСТЕСТВЕННЫХ)           | О         |-----------+---------+---------+---------+----------+----------+-------------------------------------------------|
|     |                         | ХОЗЯЙСТВ- | ПОСТУПЛЕ- | 0,0     | 0,0     | 0,0     | 0,0      | 0,0      | УВЕЛИЧЕНИЕ СРЕДНЕЙ МАССЫ ОДНОЙ ГОЛОВЫ СКОТА ПРИ |
|     |                         | А         | НИЯ    ИЗ |         |         |         |          |          | РЕАЛИЗАЦИИ                                      |
|     |                         | БРЯНСКО-  | ФЕДЕРАЛЬ- |         |         |         |          |          |                                                 |
|     |                         | Й         | НОГО      |         |         |         |          |          |                                                 |
|     |                         | ОБЛАСТИ   | БЮДЖЕТА   |         |         |         |          |          |                                                 |
|-----|                         |           |-----------+---------+---------+---------+----------+----------+-------------------------------------------------|
|     |                         |           | МЕСТНЫЕ   | 0,0     | 0,0     | 0,0     | 0,0      | 0,0      |                                                 |
|     |                         |           | БЮДЖЕТЫ   |         |         |         |          |          |                                                 |
|-----|                         |           |-----------+---------+---------+---------+----------+----------+-------------------------------------------------|
|     |                         |           | ВНЕБЮДЖ-  | 1   982 | 0,0     | 530     | 812      | 639      |                                                 |
|     |                         |           | ЕТНЫЕ     | 204,0   |         | 499,0   | 393,0    | 312,0    |                                                 |
|     |                         |           | ИСТОЧНИК  |         |         |         |          |          |                                                 |
|     |                         |           | И         |         |         |         |          |          |                                                 |
|-----|                         |           |-----------+---------+---------+---------+----------+----------+-------------------------------------------------|
|     |                         |           | ИТОГО:    | 2   061 | 0,0     | 560     | 837      | 664      |                                                 |
|     |                         |           |           | 918,0   |         | 499,0   | 250,0    | 169,0    |                                                 |
|-----+-------------------------+-----------+-----------+---------+---------+---------+----------+----------+-------------------------------------------------|
| 57  | МЕРОПРИЯТИЕ:            | ДЕПАРТА-  | ОБЛАСТНО- | 104     | 0,0     | 39      | 32 729,0 | 32 729,0 | ПРИРОСТ  ПОГОЛОВЬЯ   КОРОВ   СПЕЦИАЛИЗИРОВАННЫХ |
| .7. | СОЗДАНИЕ    И     (ИЛИ) | МЕНТ      | Й         | 958,0   |         | 500,0   |          |          | МЯСНЫХ ПОРОД                                    |
|     | РЕКОНСТРУКЦИЯ           | СЕЛЬСКОГ- | БЮДЖЕТ    |         |         |         |          |          |                                                 |
|-----| ИНФРАСТРУКТУРЫ          | О         |-----------+---------+---------+---------+----------+----------+-------------------------------------------------|
|     | ОБЪЕКТОВ   СОЗДАВАЕМЫХ, | ХОЗЯЙСТВ- | ПОСТУПЛЕ- | 0,0     | 0,0     | 0,0     | 0,0      | 0,0      |                                                 |
|     | РЕКОНСТРУИРУЕМЫХ,       | А         | НИЯ    ИЗ |         |         |         |          |          |                                                 |
|     | МОДЕРНИЗИРУЕМЫХ       В | БРЯНСКО-  | ФЕДЕРАЛЬ- |         |         |         |          |          |                                                 |
|     | РАМКАХ      МЕРОПРИЯТИЙ | Й         | НОГО      |         |         |         |          |          |                                                 |
|     | НАСТОЯЩЕЙ ПРОГРАММЫ     | ОБЛАСТИ   | БЮДЖЕТА   |         |         |         |          |          |                                                 |
|-----|                         |           |-----------+---------+---------+---------+----------+----------+-------------------------------------------------|
|     |                         |           | МЕСТНЫЕ   | 0,0     | 0,0     | 0,0     | 0,0      | 0,0      |                                                 |
|     |                         |           | БЮДЖЕТЫ   |         |         |         |          |          |                                                 |
|-----|                         |           |-----------+---------+---------+---------+----------+----------+-------------------------------------------------|
|     |                         |           | ВНЕБЮДЖ-  | 2   973 | 0,0     | 795     | 1    218 | 958      |                                                 |
|     |                         |           | ЕТНЫЕ     | 307,0   |         | 749,0   | 590,0    | 968,0    |                                                 |
|     |                         |           | ИСТОЧНИК  |         |         |         |          |          |                                                 |
|     |                         |           | И         |         |         |         |          |          |                                                 |
|-----|                         |           |-----------+---------+---------+---------+----------+----------+-------------------------------------------------|
|     |                         |           | ИТОГО:    | 3   078 | 0,0     | 835     | 1    251 | 991      |                                                 |
|     |                         |           |           | 265,0   |         | 249,0   | 319,0    | 697,0    |                                                 |
---------------------------------------------------------------------------------------------------------------------------------------------------------------

 

 

Приложение 2 к
постановлению Правительства
Брянской области
от 24 июня 2013 г. N 268-п

 

 

    Аналитическое распределение основных мероприятий (мероприятий)
       государственной программы "Развитие сельского хозяйства и
     регулирование рынков сельскохозяйственной продукции, сырья и
  продовольствия Брянской области" (2012-2015 годы) на 2013-2015 годы

 

                                                         (тыс. рублей)

 

 

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| N   | НАИМЕНОВАНИЕ        ОСНОВНЫХ        МЕРОПРИЯТИЙ, | ИСТОЧНИК ФИНАНСИРОВАНИЯ |             |             |             |
| П/П | НАИМЕНОВАНИЕ МЕРОПРИЯТИЙ                         |                         |             |             |             |
|-----+--------------------------------------------------+-------------------------+-------------+-------------+-------------|
|     |                                                  |                         | 2013 ГОД    | 2014 ГОД    | 2015 ГОД    |
|-----+--------------------------------------------------+-------------------------+-------------+-------------+-------------|
| 1.  | РЕАЛИЗАЦИЯ   ОТДЕЛЬНЫХ   МЕРОПРИЯТИЙ   В   СФЕРЕ | ОБЛАСТНОЙ БЮДЖЕТ        | 30 777,8    | 30 777,8    | 30 777,8    |
|     | КАДРОВОГО     ОБЕСПЕЧЕНИЯ      АГРОПРОМЫШЛЕННОГО |                         |             |             |             |
|     | КОМПЛЕКСА                                        |                         |             |             |             |
|-----+--------------------------------------------------+-------------------------+-------------+-------------+-------------|
|     |                                                  | МЕСТНЫЕ БЮДЖЕТЫ         | 0,0         | 0,0         | 0,0         |
|-----+--------------------------------------------------+-------------------------+-------------+-------------+-------------|
|     |                                                  | ВНЕБЮДЖЕТНЫЕ ИСТОЧНИКИ  | 0,0         | 0,0         | 0,0         |
|-----+--------------------------------------------------+-------------------------+-------------+-------------+-------------|
|     |                                                  | ИТОГО   ПО    ОСНОВНОМУ | 30 777,8    | 30 777,8    | 30 777,8    |
|     |                                                  | МЕРОПРИЯТИЮ             |             |             |             |
|-----+--------------------------------------------------+-------------------------+-------------+-------------+-------------|
| 1.1 | СУБСИДИИ                    СЕЛЬСКОХОЗЯЙСТВЕННЫМ | ОБЛАСТНОЙ БЮДЖЕТ        | 18 742,8    | 17 742,8    | 17 742,8    |
| .   | ТОВАРОПРОИЗВОДИТЕЛЯМ   БРЯНСКОЙ    ОБЛАСТИ    НА |                         |             |             |             |
|     | ПОДДЕРЖКУ      МОЛОДЫХ      СПЕЦИАЛИСТОВ       И |                         |             |             |             |
|     | КВАЛИФИЦИРОВАННЫХ  РАБОЧИХ,  И   НА   ВОЗМЕЩЕНИЕ |                         |             |             |             |
|     | ЗАТРАТ  ПО   ПРИВЛЕЧЕНИЮ   К   ПРОИЗВОДСТВЕННОМУ |                         |             |             |             |
|     | ПРОЦЕССУ  СТУДЕНТОВ  ОБРАЗОВАТЕЛЬНЫХ  УЧРЕЖДЕНИЙ |                         |             |             |             |
|     | СЕЛЬСКОХОЗЯЙСТВЕННОГО  ПРОФИЛЯ  ПРИ  ПРОХОЖДЕНИИ |                         |             |             |             |
|     | ПРОИЗВОДСТВЕННОЙ     ПРАКТИКИ     В     КАЧЕСТВЕ |                         |             |             |             |
|     | ТРАКТОРИСТОВ-МАШИНИСТОВ                          |                         |             |             |             |
|-----+--------------------------------------------------+-------------------------+-------------+-------------+-------------|
|     |                                                  | МЕСТНЫЕ БЮДЖЕТЫ         | 0,0         | 0,0         | 0,0         |
|-----+--------------------------------------------------+-------------------------+-------------+-------------+-------------|
|     |                                                  | ВНЕБЮДЖЕТНЫЕ ИСТОЧНИКИ  | 0,0         | 0,0         | 0,0         |
|-----+--------------------------------------------------+-------------------------+-------------+-------------+-------------|
|     |                                                  | ИТОГО ПО МЕРОПРИЯТИЮ    | 18 742,8    | 17 742,8    | 17 742,8    |
|-----+--------------------------------------------------+-------------------------+-------------+-------------+-------------|
| 1.2 | СТАЖИРОВКА,   УЧЕБА,   ПОВЫШЕНИЕ    КВАЛИФИКАЦИИ | ОБЛАСТНОЙ БЮДЖЕТ        | 500,0       | 500,0       | 500,0       |
| .   | СПЕЦИАЛИСТОВ АПК                                 |                         |             |             |             |
|-----+--------------------------------------------------+-------------------------+-------------+-------------+-------------|
|     |                                                  | МЕСТНЫЕ БЮДЖЕТЫ         | 0,0         | 0,0         | 0,0         |
|-----+--------------------------------------------------+-------------------------+-------------+-------------+-------------|
|     |                                                  | ВНЕБЮДЖЕТНЫЕ ИСТОЧНИКИ  | 0,0         | 0,0         | 0,0         |
|-----+--------------------------------------------------+-------------------------+-------------+-------------+-------------|
|     |                                                  | ИТОГО ПО МЕРОПРИЯТИЮ    | 500,0       | 500,0       | 500,0       |
|-----+--------------------------------------------------+-------------------------+-------------+-------------+-------------|
| 1.3 | ОРГАНИЗАЦИЯ   И   ПРОВЕДЕНИЕ   СОРЕВНОВАНИЙ    И | ОБЛАСТНОЙ БЮДЖЕТ        | 3 860,0     | 3 860,0     | 3 860,0     |
| .   | КОНКУРСОВ   "ЛУЧШИЙ   ПО    ПРОФЕССИИ",    СРЕДИ |                         |             |             |             |
|     | ПРЕДПРИЯТИЙ И РАБОТНИКОВ АПК                     |                         |             |             |             |
|-----+--------------------------------------------------+-------------------------+-------------+-------------+-------------|
|     |                                                  | МЕСТНЫЕ БЮДЖЕТЫ         | 0,0         | 0,0         | 0,0         |
|-----+--------------------------------------------------+-------------------------+-------------+-------------+-------------|
|     |                                                  | ВНЕБЮДЖЕТНЫЕ ИСТОЧНИКИ  | 0,0         | 0,0         | 0,0         |
|-----+--------------------------------------------------+-------------------------+-------------+-------------+-------------|
|     |                                                  | ИТОГО ПО МЕРОПРИЯТИЮ    | 3 860,0     | 3 860,0     | 3 860,0     |
|-----+--------------------------------------------------+-------------------------+-------------+-------------+-------------|
| 1.4 | УЧАСТИЕ В АГРОПРОМЫШЛЕННЫХ  И  ПРОЧИХ  ВЫСТАВКАХ | ОБЛАСТНОЙ БЮДЖЕТ        | 4 575,5     | 4 575,0     | 4 575,0     |
| .   | И ЯРМАРКАХ                                       |                         |             |             |             |
|-----+--------------------------------------------------+-------------------------+-------------+-------------+-------------|
|     |                                                  | МЕСТНЫЕ БЮДЖЕТЫ         | 0,0         | 0,0         | 0,0         |
|-----+--------------------------------------------------+-------------------------+-------------+-------------+-------------|
|     |                                                  | ВНЕБЮДЖЕТНЫЕ ИСТОЧНИКИ  | 0,0         | 0,0         | 0,0         |
|-----+--------------------------------------------------+-------------------------+-------------+-------------+-------------|
|     |                                                  | ИТОГО ПО МЕРОПРИЯТИЮ    | 4 575,5     | 4 575,0     | 4 575,0     |
|-----+--------------------------------------------------+-------------------------+-------------+-------------+-------------|
| 1.5 | СОЗДАНИЕ        СИСТЕМЫ         ГОСУДАРСТВЕННОГО | ОБЛАСТНОЙ БЮДЖЕТ        | 1 000,0     | 2 000,0     | 2 000,0     |
| .   | ИНФОРМАЦИОННОГО ОБЕСПЕЧЕНИЯ  В  СФЕРЕ  СЕЛЬСКОГО |                         |             |             |             |
|     | ХОЗЯЙСТВА НА ТЕРРИТОРИИ БРЯНСКОЙ ОБЛАСТИ         |                         |             |             |             |
|-----+--------------------------------------------------+-------------------------+-------------+-------------+-------------|
|     |                                                  | МЕСТНЫЕ БЮДЖЕТЫ         | 0,0         | 0,0         | 0,0         |
|-----+--------------------------------------------------+-------------------------+-------------+-------------+-------------|
|     |                                                  | ВНЕБЮДЖЕТНЫЕ ИСТОЧНИКИ  | 0,0         | 0,0         | 0,0         |
|-----+--------------------------------------------------+-------------------------+-------------+-------------+-------------|
|     |                                                  | ИТОГО ПО МЕРОПРИЯТИЮ    | 1 000,0     | 2 000,0     | 2 000,0     |
|-----+--------------------------------------------------+-------------------------+-------------+-------------+-------------|
| 1.6 | ПРОВЕДЕНИЕ СЕЛЬСКИХ СПОРТИВНЫХ ИГР               | ОБЛАСТНОЙ БЮДЖЕТ        | 99,5        | 100,0       | 100,0       |
| .   |                                                  |                         |             |             |             |
|-----+--------------------------------------------------+-------------------------+-------------+-------------+-------------|
|     |                                                  | МЕСТНЫЕ БЮДЖЕТЫ         | 0,0         | 0,0         | 0,0         |
|-----+--------------------------------------------------+-------------------------+-------------+-------------+-------------|
|     |                                                  | ВНЕБЮДЖЕТНЫЕ ИСТОЧНИКИ  | 0,0         | 0,0         | 0,0         |
|-----+--------------------------------------------------+-------------------------+-------------+-------------+-------------|
|     |                                                  | ИТОГО ПО МЕРОПРИЯТИЮ    | 99,5        | 100,0       | 100,0       |
|-----+--------------------------------------------------+-------------------------+-------------+-------------+-------------|
| 1.7 | ПРИОБРЕТЕНИЕ  НОВОГОДНИХ  ПОДАРКОВ   ДЛЯ   ДЕТЕЙ | ОБЛАСТНОЙ БЮДЖЕТ        | 2 000,0     | 2 000,0     | 2 000,0     |
| .   | РАБОТНИКОВ АПК                                   |                         |             |             |             |
|-----+--------------------------------------------------+-------------------------+-------------+-------------+-------------|
|     |                                                  | МЕСТНЫЕ БЮДЖЕТЫ         | 0,0         | 0,0         | 0,0         |
|-----+--------------------------------------------------+-------------------------+-------------+-------------+-------------|
|     |                                                  | ВНЕБЮДЖЕТНЫЕ ИСТОЧНИКИ  | 0,0         | 0,0         | 0,0         |
|-----+--------------------------------------------------+-------------------------+-------------+-------------+-------------|
|     |                                                  | ИТОГО ПО МЕРОПРИЯТИЮ    | 2 000,0     | 2 000,0     | 2 000,0     |
|-----+--------------------------------------------------+-------------------------+-------------+-------------+-------------|
| 2.  | РЕАЛИЗАЦИЯ   ОТДЕЛЬНЫХ   МЕРОПРИЯТИЙ   В   СФЕРЕ | ОБЛАСТНОЙ БЮДЖЕТ        | 13 800,0    | 13 800,0    | 12 800,0    |
|     | ПОДДЕРЖКИ   СЕМЕНОВОДСТВА   СЕЛЬСКОХОЗЯЙСТВЕННЫХ |                         |             |             |             |
|     | РАСТЕНИЙ                                         |                         |             |             |             |
|-----+--------------------------------------------------+-------------------------+-------------+-------------+-------------|
|     |                                                  | МЕСТНЫЕ БЮДЖЕТЫ         | 0,0         | 0,0         | 0,0         |
|-----+--------------------------------------------------+-------------------------+-------------+-------------+-------------|
|     |                                                  | ВНЕБЮДЖЕТНЫЕ ИСТОЧНИКИ  | 27 001,5    | 28 621,6    | 30 253,0    |
|-----+--------------------------------------------------+-------------------------+-------------+-------------+-------------|
|     |                                                  | ИТОГО   ПО    ОСНОВНОМУ | 40 801,5    | 42 421,6    | 43 053,0    |
|     |                                                  | МЕРОПРИЯТИЮ             |             |             |             |
|-----+--------------------------------------------------+-------------------------+-------------+-------------+-------------|
| 2.1 | СУБСИДИИ      ЗА      ПРИОБРЕТЕННЫЕ      ЭЛИТНЫЕ | ОБЛАСТНОЙ БЮДЖЕТ        | 300,0       | 3 200,0     | 3 200,0     |
| .   | (ОРИГИНАЛЬНЫЕ)    СЕМЕНА    СЕЛЬСКОХОЗЯЙСТВЕННЫХ |                         |             |             |             |
|     | РАСТЕНИЙ                                         |                         |             |             |             |
|-----+--------------------------------------------------+-------------------------+-------------+-------------+-------------|
|     |                                                  | МЕСТНЫЕ БЮДЖЕТЫ         | 0,0         | 0,0         | 0,0         |
|-----+--------------------------------------------------+-------------------------+-------------+-------------+-------------|
|     |                                                  | ВНЕБЮДЖЕТНЫЕ ИСТОЧНИКИ  | 8 200,0     | 8 681,0     | 8 800,0     |
|-----+--------------------------------------------------+-------------------------+-------------+-------------+-------------|
|     |                                                  | ИТОГО ПО МЕРОПРИЯТИЮ    | 8 500,0     | 11 881,0    | 12 000,0    |
|-----+--------------------------------------------------+-------------------------+-------------+-------------+-------------|
| 2.2 | СУБСИДИИ  ЭЛИТНО-СЕМЕНОВОДЧЕСКИХ  ХОЗЯЙСТВАМ  НА | ОБЛАСТНОЙ БЮДЖЕТ        | 6 200,0     | 3 000,0     | 3 000,0     |
| .   | УДЕШЕВЛЕНИЕ  СТОИМОСТИ  ЭЛИТНЫХ   (ОРИГИНАЛЬНЫХ) |                         |             |             |             |
|     | СЕМЯН ЗЕРНОВЫХ И ЗЕРНОБОБОВЫХ КУЛЬТУР            |                         |             |             |             |
|-----+--------------------------------------------------+-------------------------+-------------+-------------+-------------|
|     |                                                  | МЕСТНЫЕ БЮДЖЕТЫ         | 0,0         | 0,0         | 0,0         |
|-----+--------------------------------------------------+-------------------------+-------------+-------------+-------------|
|     |                                                  | ВНЕБЮДЖЕТНЫЕ ИСТОЧНИКИ  | 0,0         | 0,0         | 0,0         |
|-----+--------------------------------------------------+-------------------------+-------------+-------------+-------------|
|     |                                                  | ИТОГО ПО МЕРОПРИЯТИЮ    | 6 200,0     | 3 000,0     | 3 000,0     |
|-----+--------------------------------------------------+-------------------------+-------------+-------------+-------------|
| 2.2 | В  ТОМ  ЧИСЛЕ,  ЭЛИТНЫЕ  (ОРИГИНАЛЬНЫЕ)   СЕМЕНА | ОБЛАСТНОЙ БЮДЖЕТ        | 680,9       | 0,0         | 0,0         |
| .1. | ОЗИМЫХ ЗЕРНОВЫХ КУЛЬТУР, ВЫСЕЯННЫЕ В  2012  ГОДУ |                         |             |             |             |
|     | ПОД УРОЖАЙ 2013 ГОДА                             |                         |             |             |             |
|-----+--------------------------------------------------+-------------------------+-------------+-------------+-------------|
|     |                                                  | МЕСТНЫЕ БЮДЖЕТЫ         | 0,0         | 0,0         | 0,0         |
|-----+--------------------------------------------------+-------------------------+-------------+-------------+-------------|
|     |                                                  | ВНЕБЮДЖЕТНЫЕ ИСТОЧНИКИ  | 0,0         | 0,0         | 0,0         |
|-----+--------------------------------------------------+-------------------------+-------------+-------------+-------------|
|     |                                                  | ИТОГО ПО МЕРОПРИЯТИЮ    | 680,9       | 0,0         | 0,0         |
|-----+--------------------------------------------------+-------------------------+-------------+-------------+-------------|
| 2.3 | СУБСИДИИ  ЗА   ПРИОБРЕТЕННЫЕ   СЕМЕНА   КУКУРУЗЫ | ОБЛАСТНОЙ БЮДЖЕТ        | 6 000,0     | 6 000,0     | 6 000,0     |
| .   | (ГИБРИДОВ ПЕРВОГО ПОКОЛЕНИЯ)                     |                         |             |             |             |
|-----+--------------------------------------------------+-------------------------+-------------+-------------+-------------|
|     |                                                  | МЕСТНЫЕ БЮДЖЕТЫ         | 0,0         | 0,0         | 0,0         |
|-----+--------------------------------------------------+-------------------------+-------------+-------------+-------------|
|     |                                                  | ВНЕБЮДЖЕТНЫЕ ИСТОЧНИКИ  | 15 584,5    | 16 203,6    | 20 587,0    |
|-----+--------------------------------------------------+-------------------------+-------------+-------------+-------------|
|     |                                                  | ИТОГО ПО МЕРОПРИЯТИЮ    | 21 584,5    | 22 203,6    | 26 587,0    |
|-----+--------------------------------------------------+-------------------------+-------------+-------------+-------------|
| 2.4 | ВОЗМЕЩЕНИЕ ЧАСТИ ЗАТРАТ НА ЗАКЛАДКУ  И  УХОД  ЗА | ОБЛАСТНОЙ БЮДЖЕТ        | 145,0       | 200,0       | 200,0       |
| .   | МНОГОЛЕТНИМИ      ПЛОДОВЫМИ      И      ЯГОДНЫМИ |                         |             |             |             |
|     | НАСАЖДЕНИЯМИ                                     |                         |             |             |             |
|-----+--------------------------------------------------+-------------------------+-------------+-------------+-------------|
|     |                                                  | МЕСТНЫЕ БЮДЖЕТЫ         | 0,0         | 0,0         | 0,0         |
|-----+--------------------------------------------------+-------------------------+-------------+-------------+-------------|
|     |                                                  | ВНЕБЮДЖЕТНЫЕ ИСТОЧНИКИ  | 260,0       | 275,0       | 285,0       |
|-----+--------------------------------------------------+-------------------------+-------------+-------------+-------------|
|     |                                                  | ИТОГО ПО МЕРОПРИЯТИЮ    | 405,0       | 475,0       | 485,0       |
|-----+--------------------------------------------------+-------------------------+-------------+-------------+-------------|
| 2.5 | СУБСИДИИ НА ПРОИЗВОДСТВО ЛЬНА И КОНОПЛИ          | ОБЛАСТНОЙ БЮДЖЕТ        | 400,0       | 400,0       | 400,0       |
| .   |                                                  |                         |             |             |             |
|-----+--------------------------------------------------+-------------------------+-------------+-------------+-------------|
|     |                                                  | МЕСТНЫЕ БЮДЖЕТЫ         | 0,0         | 0,0         | 0,0         |
|-----+--------------------------------------------------+-------------------------+-------------+-------------+-------------|
|     |                                                  | ВНЕБЮДЖЕТНЫЕ ИСТОЧНИКИ  | 485,0       | 560,0       | 581,0       |
|-----+--------------------------------------------------+-------------------------+-------------+-------------+-------------|
|     |                                                  | ИТОГО ПО МЕРОПРИЯТИЮ    | 885,0       | 960,0       | 981,0       |
|-----+--------------------------------------------------+-------------------------+-------------+-------------+-------------|
| 2.6 | СУБСИДИИ   ЗА   ПРИОБРЕТЕННЫЕ    РЕПРОДУКЦИОННЫЕ | ОБЛАСТНОЙ БЮДЖЕТ        | 200,0       | 500,0       | 0,0         |
| .   | СЕМЕНА ОВОЩНЫХ КУЛЬТУР ОТКРЫТОГО ГРУНТА          |                         |             |             |             |
|-----+--------------------------------------------------+-------------------------+-------------+-------------+-------------|
|     |                                                  | МЕСТНЫЕ БЮДЖЕТЫ         | 0,0         | 0,0         | 0,0         |
|-----+--------------------------------------------------+-------------------------+-------------+-------------+-------------|
|     |                                                  | ВНЕБЮДЖЕТНЫЕ ИСТОЧНИКИ  | 608,0       | 678,0       | 0,0         |
|-----+--------------------------------------------------+-------------------------+-------------+-------------+-------------|
|     |                                                  | ИТОГО ПО МЕРОПРИЯТИЮ    | 808,0       | 1 178,0     | 0,0         |
|-----+--------------------------------------------------+-------------------------+-------------+-------------+-------------|
| 2.7 | СУБСИДИИ   ЗА   ПРИОБРЕТЕННЫЕ    РЕПРОДУКЦИОННЫЕ | ОБЛАСТНОЙ БЮДЖЕТ        | 500,0       | 500,0       | 0,0         |
| .   | СЕМЕНА ОВОЩНЫХ КУЛЬТУР ЗАЩИЩЕННОГО ГРУНТА        |                         |             |             |             |
|-----+--------------------------------------------------+-------------------------+-------------+-------------+-------------|
|     |                                                  | МЕСТНЫЕ БЮДЖЕТЫ         | 0,0         | 0,0         | 0,0         |
|-----+--------------------------------------------------+-------------------------+-------------+-------------+-------------|
|     |                                                  | ВНЕБЮДЖЕТНЫЕ ИСТОЧНИКИ  | 1 864,0     | 2 224,0     | 0,0         |
|-----+--------------------------------------------------+-------------------------+-------------+-------------+-------------|
|     |                                                  | ИТОГО ПО МЕРОПРИЯТИЮ    | 2 364,0     | 2 724,0     | 0,0         |
|-----+--------------------------------------------------+-------------------------+-------------+-------------+-------------|
|     | ВОЗМЕЩЕНИЕ ЧАСТИ ЗАТРАТ НА РАСКОРЧЕВКУ  ВЫБЫВШИХ | ОБЛАСТНОЙ БЮДЖЕТ        | 55,0        | 0,0         | 0,0         |
|     | ИЗ ЭКСПЛУАТАЦИИ  СТАРЫХ  САДОВ  И  РЕКУЛЬТИВАЦИЮ |                         |             |             |             |
|     | РАСКОРЧЕВАННЫХ ПЛОЩАДЕЙ                          |                         |             |             |             |
|-----+--------------------------------------------------+-------------------------+-------------+-------------+-------------|
|     |                                                  | МЕСТНЫЕ БЮДЖЕТЫ         | 0,0         | 0,0         | 0,0         |
|-----+--------------------------------------------------+-------------------------+-------------+-------------+-------------|
| 2.8 |                                                  | ВНЕБЮДЖЕТНЫЕ ИСТОЧНИКИ  | 0,0         | 0,0         | 0,0         |
| .   |                                                  |                         |             |             |             |
|-----+--------------------------------------------------+-------------------------+-------------+-------------+-------------|
|     |                                                  | ИТОГО ПО МЕРОПРИЯТИЮ    | 55,0        | 0,0         | 0,0         |
|-----+--------------------------------------------------+-------------------------+-------------+-------------+-------------|
| 3.  | РЕАЛИЗАЦИЯ ОТДЕЛЬНЫХ  МЕРОПРИЯТИЙ  ПО  ПОВЫШЕНИЮ | ОБЛАСТНОЙ БЮДЖЕТ        | 26 021,6    | 29 021,6    | 26 021,6    |
|     | ПЛОДОРОДИЯ ПОЧВ                                  |                         |             |             |             |
|-----+--------------------------------------------------+-------------------------+-------------+-------------+-------------|
|     |                                                  | МЕСТНЫЕ БЮДЖЕТЫ         | 0,0         | 0,0         | 0,0         |
|-----+--------------------------------------------------+-------------------------+-------------+-------------+-------------|
|     |                                                  | ВНЕБЮДЖЕТНЫЕ ИСТОЧНИКИ  | 1 526 408,3 | 1 651 743,9 | 1 914 520,8 |
|-----+--------------------------------------------------+-------------------------+-------------+-------------+-------------|
|     |                                                  | ИТОГО   ПО    ОСНОВНОМУ | 1 552 429,9 | 1 680 765,5 | 1 940 542,4 |
|     |                                                  | МЕРОПРИЯТИЮ             |             |             |             |
|-----+--------------------------------------------------+-------------------------+-------------+-------------+-------------|
| 3.1 | СУБСИДИИ    ЗА     ПРИОБРЕТЕННЫЕ     МИНЕРАЛЬНЫЕ | ОБЛАСТНОЙ БЮДЖЕТ        | 11 621,6    | 13 021,6    | 13 021,6    |
| .   | УДОБРЕНИЯ                                        |                         |             |             |             |
|-----+--------------------------------------------------+-------------------------+-------------+-------------+-------------|
|     |                                                  | МЕСТНЫЕ БЮДЖЕТЫ         | 0,0         | 0,0         | 0,0         |
|-----+--------------------------------------------------+-------------------------+-------------+-------------+-------------|
|     |                                                  | ВНЕБЮДЖЕТНЫЕ ИСТОЧНИКИ  | 1 400 000,0 | 1 500 000,0 | 1 730 000,0 |
|-----+--------------------------------------------------+-------------------------+-------------+-------------+-------------|
|     |                                                  | ИТОГО ПО МЕРОПРИЯТИЮ    | 1 411 621,6 | 1 513 021,6 | 1 743 021,6 |
|-----+--------------------------------------------------+-------------------------+-------------+-------------+-------------|
| 3.2 | СУБСИДИИ    ЗА     ВЫПОЛНЕННЫЕ     РАБОТЫ     ПО | ОБЛАСТНОЙ БЮДЖЕТ        | 4 000,0     | 5 000,0     | 4 000,0     |
| .   | ИЗВЕСТКОВАНИЮ КИСЛЫХ ПОЧВ                        |                         |             |             |             |
|-----+--------------------------------------------------+-------------------------+-------------+-------------+-------------|
|     |                                                  | МЕСТНЫЕ БЮДЖЕТЫ         | 0,0         | 0,0         | 0,0         |
|-----+--------------------------------------------------+-------------------------+-------------+-------------+-------------|
|     |                                                  | ВНЕБЮДЖЕТНЫЕ ИСТОЧНИКИ  | 0,0         | 0,0         | 0,0         |
|-----+--------------------------------------------------+-------------------------+-------------+-------------+-------------|
|     |                                                  | ИТОГО ПО МЕРОПРИЯТИЮ    | 4 000,0     | 5 000,0     | 4 000,0     |
|-----+--------------------------------------------------+-------------------------+-------------+-------------+-------------|
| 3.3 | СУБСИДИИ    ЗА     ВЫПОЛНЕННЫЕ     РАБОТЫ     ПО | ОБЛАСТНОЙ БЮДЖЕТ        | 4 000,0     | 5 000,0     | 4 000,0     |
| .   | ФОСФОРИТОВАНИЮ КИСЛЫХ ПОЧВ                       |                         |             |             |             |
|-----+--------------------------------------------------+-------------------------+-------------+-------------+-------------|
|     |                                                  | МЕСТНЫЕ БЮДЖЕТЫ         | 0,0         | 0,0         | 0,0         |
|-----+--------------------------------------------------+-------------------------+-------------+-------------+-------------|
|     |                                                  | ВНЕБЮДЖЕТНЫЕ ИСТОЧНИКИ  | 0,0         | 0,0         | 0,0         |
|-----+--------------------------------------------------+-------------------------+-------------+-------------+-------------|
|     |                                                  | ИТОГО ПО МЕРОПРИЯТИЮ    | 4 000,0     | 5 000,0     | 4 000,0     |
|-----+--------------------------------------------------+-------------------------+-------------+-------------+-------------|
| 3.4 | СУБСИДИИ    ЗА     ВЫПОЛНЕННЫЕ     РАБОТЫ     ПО | ОБЛАСТНОЙ БЮДЖЕТ        | 2 000,0     | 1 000,0     | 1 000,0     |
| .   | АГРОХИМИЧЕСКОМУ                     ОБСЛЕДОВАНИЮ |                         |             |             |             |
|     | СЕЛЬСКОХОЗЯЙСТВЕННЫХ УГОДИЙ                      |                         |             |             |             |
|-----+--------------------------------------------------+-------------------------+-------------+-------------+-------------|
|     |                                                  | МЕСТНЫЕ БЮДЖЕТЫ         | 0,0         | 0,0         | 0,0         |
|-----+--------------------------------------------------+-------------------------+-------------+-------------+-------------|
|     |                                                  | ВНЕБЮДЖЕТНЫЕ ИСТОЧНИКИ  | 2 200,0     | 2 900,0     | 3 300,0     |
|-----+--------------------------------------------------+-------------------------+-------------+-------------+-------------|
|     |                                                  | ИТОГО ПО МЕРОПРИЯТИЮ    | 4 200,0     | 3 900,0     | 4 300,0     |
|-----+--------------------------------------------------+-------------------------+-------------+-------------+-------------|
| 3.5 | СУБСИДИИ  ЗА  ВЫПОЛНЕННЫЕ  РАБОТЫ  ПО   СОЗДАНИЮ | ОБЛАСТНОЙ БЮДЖЕТ        | 1 000,0     | 1 000,0     | 1 000,0     |
| .   | ЭЛЕКТРОННЫХ БАЗ ГЕОИНФОРМАЦИОННЫХ СИСТЕМ         |                         |             |             |             |
|-----+--------------------------------------------------+-------------------------+-------------+-------------+-------------|
|     |                                                  | МЕСТНЫЕ БЮДЖЕТЫ         | 0,0         | 0,0         | 0,0         |
|-----+--------------------------------------------------+-------------------------+-------------+-------------+-------------|
|     |                                                  | ВНЕБЮДЖЕТНЫЕ ИСТОЧНИКИ  | 0,0         | 0,0         | 0,0         |
|-----+--------------------------------------------------+-------------------------+-------------+-------------+-------------|
|     |                                                  | ИТОГО ПО МЕРОПРИЯТИЮ    | 1 000,0     | 1 000,0     | 1 000,0     |
|-----+--------------------------------------------------+-------------------------+-------------+-------------+-------------|
| 3.6 | СУБСИДИИ   ЗА   ВЫПОЛНЕННЫЕ   КУЛЬТУРТЕХНИЧЕСКИЕ | ОБЛАСТНОЙ БЮДЖЕТ        | 3 000,0     | 4 000,0     | 3 000,0     |
| .   | РАБОТЫ                                           |                         |             |             |             |
|-----+--------------------------------------------------+-------------------------+-------------+-------------+-------------|
|     |                                                  | МЕСТНЫЕ БЮДЖЕТЫ         | 0,0         | 0,0         | 0,0         |
|-----+--------------------------------------------------+-------------------------+-------------+-------------+-------------|
|     |                                                  | ВНЕБЮДЖЕТНЫЕ ИСТОЧНИКИ  | 0,0         | 0,0         | 0,0         |
|-----+--------------------------------------------------+-------------------------+-------------+-------------+-------------|
|     |                                                  | ИТОГО ПО МЕРОПРИЯТИЮ    | 3 000,0     | 4 000,0     | 3 000,0     |
|-----+--------------------------------------------------+-------------------------+-------------+-------------+-------------|
| 3.7 | СУБСИДИИ  ЗА   ПРИОБРЕТЕННЫЕ   СРЕДСТВА   ЗАЩИТЫ | ОБЛАСТНОЙ БЮДЖЕТ        | 400,0       | 0,0         | 0,0         |
| .   | РАСТЕНИЙ                                         |                         |             |             |             |
|-----+--------------------------------------------------+-------------------------+-------------+-------------+-------------|
|     |                                                  | МЕСТНЫЕ БЮДЖЕТЫ         | 0,0         | 0,0         | 0,0         |
|-----+--------------------------------------------------+-------------------------+-------------+-------------+-------------|
|     |                                                  | ВНЕБЮДЖЕТНЫЕ ИСТОЧНИКИ  | 124 208,3   | 148 843,9   | 181 220,8   |
|-----+--------------------------------------------------+-------------------------+-------------+-------------+-------------|
|     |                                                  | ИТОГО ПО МЕРОПРИЯТИЮ    | 124 608,3   | 148 843,9   | 181 220,8   |
|-----+--------------------------------------------------+-------------------------+-------------+-------------+-------------|
| 4.  | УЛУЧШЕНИЕ     ЖИЛИЩНЫХ     УСЛОВИЙ      ГРАЖДАН, | ОБЛАСТНОЙ БЮДЖЕТ        | 35 870,0    | 43 870,0    | 43 870,0    |
|     | ПРОЖИВАЮЩИХ И РАБОТАЮЩИХ В  СЕЛЬСКОЙ  МЕСТНОСТИ, |                         |             |             |             |
|     | В   ТОМ   ЧИСЛЕ   МОЛОДЫХ   СЕМЕЙ   И    МОЛОДЫХ |                         |             |             |             |
|     | СПЕЦИАЛИСТОВ                                     |                         |             |             |             |
|-----+--------------------------------------------------+-------------------------+-------------+-------------+-------------|
|     |                                                  | ПОСТУПЛЕНИЯ          ИЗ | 28 079,0    | 0,0         | 0,0         |
|     |                                                  | ФЕДЕРАЛЬНОГО БЮДЖЕТА    |             |             |             |
|-----+--------------------------------------------------+-------------------------+-------------+-------------+-------------|
|     |                                                  | МЕСТНЫЕ БЮДЖЕТЫ         | 0,0         | 0,0         | 0,0         |
|-----+--------------------------------------------------+-------------------------+-------------+-------------+-------------|
|     |                                                  | ВНЕБЮДЖЕТНЫЕ ИСТОЧНИКИ  | 0,0         | 0,0         | 0,0         |
|-----+--------------------------------------------------+-------------------------+-------------+-------------+-------------|
|     |                                                  | ИТОГО   ПО    ОСНОВНОМУ | 35 870,0    | 43 870,0    | 43 870,0    |
|     |                                                  | МЕРОПРИЯТИЮ             |             |             |             |
|-----+--------------------------------------------------+-------------------------+-------------+-------------+-------------|
| 4.1 | В Т. Ч. СУБСИДИИ НА ОБЕСПЕЧЕНИЕ  ЖИЛЬЕМ  МОЛОДЫХ | ОБЛАСТНОЙ БЮДЖЕТ        | 23 100,0    | 23 100,0    | 23 100,0    |
| .   | СЕМЕЙ И МОЛОДЫХ СПЕЦИАЛИСТОВ                     |                         |             |             |             |
|-----+--------------------------------------------------+-------------------------+-------------+-------------+-------------|
|     |                                                  | ПОСТУПЛЕНИЯ          ИЗ | 13 101,0    | 0,0         | 0,0         |
|     |                                                  | ФЕДЕРАЛЬНОГО БЮДЖЕТА    |             |             |             |
|-----+--------------------------------------------------+-------------------------+-------------+-------------+-------------|
|     |                                                  | МЕСТНЫЕ БЮДЖЕТЫ         | 0,0         | 0,0         | 0,0         |
|-----+--------------------------------------------------+-------------------------+-------------+-------------+-------------|
|     |                                                  | ВНЕБЮДЖЕТНЫЕ ИСТОЧНИКИ  | 0,0         | 0,0         | 0,0         |
|-----+--------------------------------------------------+-------------------------+-------------+-------------+-------------|
|     |                                                  | ИТОГО ПО МЕРОПРИЯТИЮ    | 23 100,0    | 23 100,0    | 23 100,0    |
|-----+--------------------------------------------------+-------------------------+-------------+-------------+-------------|
| 5   | РЕАЛИЗАЦИЯ   ОТДЕЛЬНЫХ   МЕРОПРИЯТИЙ   В   СФЕРЕ | ОБЛАСТНОЙ БЮДЖЕТ        | 89 100,0    | 111 291,7   | 127 440,3   |
|     | РАЗВИТИЯ ЖИВОТНОВОДСТВА                          |                         |             |             |             |
|-----+--------------------------------------------------+-------------------------+-------------+-------------+-------------|
|     |                                                  | МЕСТНЫЕ БЮДЖЕТЫ         | 0,0         | 0,0         | 0,0         |
|-----+--------------------------------------------------+-------------------------+-------------+-------------+-------------|
|     |                                                  | ВНЕБЮДЖЕТНЫЕ ИСТОЧНИКИ  | 242 795,0   | 245 685,0   | 0,0         |
|-----+--------------------------------------------------+-------------------------+-------------+-------------+-------------|
|     |                                                  | ИТОГО   ПО    ОСНОВНОМУ | 331 895,0   | 356 976,7   | 127 440,3   |
|     |                                                  | МЕРОПРИЯТИЮ             |             |             |             |
|-----+--------------------------------------------------+-------------------------+-------------+-------------+-------------|
| 5.1 | СУБСИДИИ НА УДЕШЕВЛЕНИЕ УСЛУГ ПО  ИСКУССТВЕННОМУ | ОБЛАСТНОЙ БЮДЖЕТ        | 3 000,0     | 1 500,0     | 1 500,0     |
| .   | ОСЕМЕНЕНИЮ СЕЛЬСКОХОЗЯЙСТВЕННЫХ ЖИВОТНЫХ         |                         |             |             |             |
|-----+--------------------------------------------------+-------------------------+-------------+-------------+-------------|
|     |                                                  | МЕСТНЫЕ БЮДЖЕТЫ         | 0,0         | 0,0         | 0,0         |
|-----+--------------------------------------------------+-------------------------+-------------+-------------+-------------|
|     |                                                  | ВНЕБЮДЖЕТНЫЕ ИСТОЧНИКИ  | 2 200,0     | 2 200,0     | 0,0         |


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