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Постановление Администрации Брянской области от 29.12.2012 № 1344

| ВОДОСНАБЖЕНИЕ            | -     | 3396  | 8637, |          | 3043  |          |         | 4380  | 224- | 151- | 0     | 3085,0 |
| ПОДДЕРЖКА       ПРОЕКТОВ | -     | 7,3   | 7     |          | 2,7   |          |         | 0,1   | 36,1 | 73,2 | 8803, | 77767, |
| КОМПЛЕКСНОЙ   КОМПАКТНОЙ | -     | 3538  | 4952, |          | -     |          |         | 5256  | -    | 213- | 0     | 4      |
| ЗАСТРОЙКИ              И |       | 4,7   | 0     |          |       |          |         | 0,8   |      | 21,7 | 8000, | 87945, |
| БЛАГОУСТРОЙСТВА СЕЛЬСКИХ |       | -     | -     |          |       |          |         | 1600  |      | 800  | 0     | 5      |
| ПОСЕЛЕНИЙ                |       |       |       |          |       |          |         | 0,0   |      | 0,0  |       | 16000, |
|                          |       |       |       |          |       |          |         |       |      |      |       | 0      |
|——————————————————————————|———————|———————|———————|——————————|———————|——————————|—————————|———————|——————|——————|———————|————————|

 

 

     Приложение 4
     к постановлению администрации
     Брянской области
     от N

 

     (Приложение 18 к
     государственной программе
     "Развитие сельского хозяйства
     и регулирование рынков сельскохозяйственной
     продукции, сырья и продовольствия
     Брянской области" (2012-2015 годы))

 

 

               План реализации государственной программы

 

 

|————————|—————————————————————————————————————|————|————————————|—————————|————————————————————————————————————————————————————|———————————————————————|
| N П/П  | НАИМЕНОВАНИЕ   ДЦП,    ПОДПРОГРАММЫ | О- | ИСТОЧНИК   | ВСЕГО   | ОБЪЕМ СРЕДСТВ НА РЕАЛИЗАЦИЮ ПРОГРАММЫ              | НАИМЕНОВАНИЕ          |
|        | ДЦП,        МЕРОПРИЯТИЙ        ДЦП, | Т- | ФИНАНСИРО- |         |                                                    | ЦЕЛЕВЫХ               |
|        | ПОДПРОГРАММЫ,  ВЦП,  ВКЛЮЧЕННОЙ   В | В- | ВАНИЯ      |         |                                                    | ИНДИКАТОРОВ           |
|        | ПОДПРОГРАММУ,   МЕРОПРИЯТИЙ    ВЦП, | Е- |            |         |                                                    | (ПОКАЗАТЕЛЕЙ)         |
|        | ОСНОВНОГО              МЕРОПРИЯТИЯ, | Т- |            |         |                                                    |                       |
|        | МЕРОПРИЯТИЙ, РЕАЛИЗУЕМЫХ  В  РАМКАХ | С- |            |         |                                                    |                       |
|        | ОСНОВНОГО МЕРОПРИЯТИЯ               | Т- |            |         |                                                    |                       |
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|        |                                     | Н- |            |         | 2012 ГОД,    | 2013 ГОД, | 2014 ГОД,   | 2015 ГОД, |                       |
|        |                                     | И- |            |         | ТЫС. РУБЛЕЙ  | ТЫС.      | ТЫС.        | ТЫС.      |                       |
|        |                                     | Т- |            |         |              | РУБЛЕЙ    | РУБЛЕЙ      | РУБЛЕЙ    |                       |
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|————————|—————————————————————————————————————|————|————————————|—————————|——————————————|———————————|—————————————|———————————|———————————————————————|
| 1.     | ДОЛГОСРОЧНЫЕ ЦЕЛЕВЫЕ ПРОГРАММЫ      |    | ОБЛАСТНОЙ  | 400     | 290 664,2    | 109 897,4 | 0,0         | 0,0       |                       |
|        |                                     |    | БЮДЖЕТ     | 561,6   |              |           |             |           |                       |
|        |                                     |    |————————————|—————————|——————————————|———————————|—————————————|———————————|                       |
|        |                                     |    | ФЕДЕРАЛЬН- | 559     | 559 285,0    | 0,0       | 0,0         | 0,0       |                       |
|        |                                     |    | ЫЙ БЮДЖЕТ  | 285,0   |              |           |             |           |                       |
|        |                                     |    |————————————|—————————|——————————————|———————————|—————————————|———————————|                       |
|        |                                     |    | МЕСТНЫЕ    | 0,0     | 0,0          | 0,0       | 0,0         | 0,0       |                       |
|        |                                     |    | БЮДЖЕТЫ    |         |              |           |             |           |                       |
|        |                                     |    |————————————|—————————|——————————————|———————————|—————————————|———————————|                       |
|        |                                     |    | ВНЕБЮДЖЕТ- | 1   780 | 1 780 000,0  | 0,0       | 0,0         | 0,0       |                       |
|        |                                     |    | НЫЕ        | 000,0   |              |           |             |           |                       |
|        |                                     |    | ИСТОЧНИКИ  |         |              |           |             |           |                       |
|        |                                     |    |————————————|—————————|——————————————|———————————|—————————————|———————————|                       |
|        |                                     |    | ИТОГО   ПО | 2   739 | 2 629 949,2  | 109 897,4 | 0,0         | 0,0       |                       |
|        |                                     |    | ДЦП        | 846,6   |              |           |             |           |                       |
|————————|—————————————————————————————————————|————|————————————|—————————|——————————————|———————————|—————————————|———————————|                       |
| 1.1.   | ДОЛГОСРОЧНАЯ   ЦЕЛЕВАЯ    ПРОГРАММА |    | ОБЛАСТНОЙ  | 196     | 196 914,3    | 0,0       | 0,0         | 0,0       |                       |
|        | "РАЗВИТИЕ   МЯСНОГО    СКОТОВОДСТВА |    | БЮДЖЕТ     | 914,3   |              |           |             |           |                       |
|        | БРЯНСКОЙ ОБЛАСТИ" (2009-2012 ГОДЫ)  |    |————————————|—————————|——————————————|———————————|—————————————|———————————|                       |
|        |                                     |    | ФЕДЕРАЛЬН- | 559     | 559 285,0    |           |             |           |                       |
|        |                                     |    | ЫЙ БЮДЖЕТ  | 285,0   |              |           |             |           |                       |
|        |                                     |    |————————————|—————————|——————————————|———————————|—————————————|———————————|                       |
|        |                                     |    | МЕСТНЫЕ    | 0,0     | 0,0          | 0,0       | 0,0         | 0,0       |                       |
|        |                                     |    | БЮДЖЕТЫ    |         |              |           |             |           |                       |
|        |                                     |    |————————————|—————————|——————————————|———————————|—————————————|———————————|                       |
|        |                                     |    | ВНЕБЮДЖЕТ- | 1   780 | 1 780 000,0  | 0,0       | 0,0         | 0,0       |                       |
|        |                                     |    | НЫЕ        | 000,0   |              |           |             |           |                       |
|        |                                     |    | ИСТОЧНИКИ  |         |              |           |             |           |                       |
|        |                                     |    |————————————|—————————|——————————————|———————————|—————————————|———————————|                       |
|        |                                     |    | ИТОГО   ПО | 2   536 | 2 536 199,3  | 0,0       | 0,0         | 0,0       |                       |
|        |                                     |    | ДЦП        | 199,3   |              |           |             |           |                       |
|————————|—————————————————————————————————————|————|————————————|—————————|——————————————|———————————|—————————————|———————————|———————————————————————|
| 1.1.1. | ПРИОБРЕТЕНИЕ                        | К- | ОБЛАСТНОЙ  | 563,2   | 563,2        | 0,0       | 0,0         | 0,0       | ПОГОЛОВЬЕ             |
|        | СЕЛЬСКОХОЗЯЙСТВЕННЫМИ               | О- | БЮДЖЕТ     |         |              |           |             |           | СПЕЦИАЛИЗИРОВАННОГ-   |
|        | ТОВАРОПРОИЗВОДИТЕЛЯМИ,              | М- |            |         |              |           |             |           | О  МЯСНОГО  СКОТА   В |
|        | КРЕСТЬЯНСКИМИ         (ФЕРМЕРСКИМИ) | И- |            |         |              |           |             |           | СЕЛЬСКОХОЗЯЙСТВЕНН-   |
|        | ХОЗЯЙСТВАМИ КРУПНОГО РОГАТОГО СКОТА | Т- |            |         |              |           |             |           | ЫХ   ПРЕДПРИЯТИЯХ   В |
|        | МЯСНЫХ ПОРОД И ИХ ПОМЕСЕЙ           | Е- |            |         |              |           |             |           | 2012  ГОДУ   СОСТАВИТ |
|        |                                     | Т  |            |         |              |           |             |           | 57,6 ТЫС. ГОЛОВ       |
|        |                                     |    |            |         |              |           |             |           |                       |
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|        |                                     | С- |————————————|—————————|——————————————|———————————|—————————————|———————————|                       |
|        |                                     | Е- | ФЕДЕРАЛЬН- | 349     | 349 661,9    | 0,0       | 0,0         | 0,0       |                       |
|        |                                     | Л- | ЫЙ БЮДЖЕТ  | 661,9   |              |           |             |           |                       |
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|        |                                     | Я- | МЕСТНЫЕ    | 0,0     | 0,0          | 0,0       | 0,0         | 0,0       |                       |
|        |                                     | Й- | БЮДЖЕТЫ    |         |              |           |             |           |                       |
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|        |                                     | О- | ВНЕБЮДЖЕТ- | 1   680 | 1 680 000,0  | 0,0       | 0,0         | 0,0       |                       |
|        |                                     | В- | НЫЕ        | 000,0   |              |           |             |           |                       |
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|        |                                     | Н- | ИТОГО   ПО | 2   030 | 2 030 225,1  | 0,0       | 0,0         | 0,0       |                       |
|        |                                     | С- | МЕРОПРИЯТ- | 225,1   |              |           |             |           |                       |
|        |                                     | К- | ИЮ         |         |              |           |             |           |                       |
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|————————|—————————————————————————————————————|————|————————————|—————————|——————————————|———————————|—————————————|———————————|———————————————————————|
| 1.1.2  | СТРОИТЕЛЬСТВО,       РЕКОНСТРУКЦИЯ, | К- | ОБЛАСТНОЙ  | 196     | 196 054,4    | 0,0       | 0,0         | 0,0       | ВАЛОВОЕ               |
|        | МОДЕРНИЗАЦИЯ        И        РЕМОНТ | О- | БЮДЖЕТ     | 054,4   |              |           |             |           | ПРОИЗВОДСТВО          |
|        | ЖИВОТНОВОДЧЕСКИХ         ПОМЕЩЕНИЙ, | М- |            |         |              |           |             |           | ВЫСОКОКАЧЕСТВЕННОЙ    |
|        | МЯСНЫХ     РЕПРОДУКТОРНЫХ     ФЕРМ, | И- |            |         |              |           |             |           | ГОВЯДИНЫ   В    ЖИВОМ |
|        | ПОМЕЩЕНИЙ  ДЛЯ  ОТКОРМА   СКОТА   И | Т- |            |         |              |           |             |           | ВЕСЕ  ОТ  МЯСНОГО   И |
|        | ОБЪЕКТОВ КОРМОПРОИЗВОДСТВА (В Т. Ч. | Е- |            |         |              |           |             |           | ПОМЕСНОГО   СКОТА   В |
|        | ПРОЕКТНО-ИЗЫСКАТЕЛЬСКИЕ      РАБОТЫ | Т  |            |         |              |           |             |           | 2012 ГОДУ СОСТАВИТ  7 |
|        | (ПИР)                               |    |            |         |              |           |             |           | ТЫС. ТОНН             |
|        |                                     | П- |            |         |              |           |             |           |                       |
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|        |                                     | С- |————————————|—————————|——————————————|———————————|—————————————|———————————|                       |
|        |                                     | Е- | ФЕДЕРАЛЬН- | 208     | 208 780,4    | 0,0       | 0,0         | 0,0       |                       |
|        |                                     | Л- | ЫЙ БЮДЖЕТ  | 780,4   |              |           |             |           |                       |
|        |                                     | Ь- |            |         |              |           |             |           |                       |
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|        |                                     | З- |————————————|—————————|——————————————|———————————|—————————————|———————————|                       |
|        |                                     | Я- | МЕСТНЫЕ    | 0,0     | 0,0          | 0,0       | 0,0         | 0,0       |                       |
|        |                                     | Й- | БЮДЖЕТЫ    |         |              |           |             |           |                       |
|        |                                     | С- |            |         |              |           |             |           |                       |
|        |                                     | Т- |            |         |              |           |             |           |                       |
|        |                                     | В- |            |         |              |           |             |           |                       |
|        |                                     | У  |            |         |              |           |             |           |                       |
|        |                                     |    |            |         |              |           |             |           |                       |
|        |                                     | И  |            |         |              |           |             |           |                       |
|        |                                     |    |            |         |              |           |             |           |                       |
|        |                                     | П- |            |         |              |           |             |           |                       |
|        |                                     | Р- |            |         |              |           |             |           |                       |
|        |                                     | О- |            |         |              |           |             |           |                       |
|        |                                     | Д- |————————————|—————————|——————————————|———————————|—————————————|———————————|                       |
|        |                                     | О- | ВНЕБЮДЖЕТ- | 50      | 50 000,0     | 0,0       | 0,0         | 0,0       |                       |
|        |                                     | В- | НЫЕ        | 000,0   |              |           |             |           |                       |
|        |                                     | О- | ИСТОЧНИКИ  |         |              |           |             |           |                       |
|        |                                     | Л- |            |         |              |           |             |           |                       |
|        |                                     | Ь- |            |         |              |           |             |           |                       |
|        |                                     | С- |            |         |              |           |             |           |                       |
|        |                                     | Т- |            |         |              |           |             |           |                       |
|        |                                     | В- |            |         |              |           |             |           |                       |
|        |                                     | И- |            |         |              |           |             |           |                       |
|        |                                     | Ю  |            |         |              |           |             |           |                       |
|        |                                     |    |            |         |              |           |             |           |                       |
|        |                                     | Б- |            |         |              |           |             |           |                       |
|        |                                     | Р- |            |         |              |           |             |           |                       |
|        |                                     | Я- |————————————|—————————|——————————————|———————————|—————————————|———————————|                       |
|        |                                     | Н- | ИТОГО   ПО | 454     | 454 834,8    | 0,0       | 0,0         | 0,0       |                       |
|        |                                     | С- | МЕРОПРИЯТ- | 834,8   |              |           |             |           |                       |
|        |                                     | К- | ИЮ         |         |              |           |             |           |                       |
|        |                                     | О- |            |         |              |           |             |           |                       |
|        |                                     | Й  |            |         |              |           |             |           |                       |
|        |                                     |    |            |         |              |           |             |           |                       |
|        |                                     | О- |            |         |              |           |             |           |                       |
|        |                                     | Б- |            |         |              |           |             |           |                       |
|        |                                     | Л- |            |         |              |           |             |           |                       |
|        |                                     | А- |            |         |              |           |             |           |                       |
|        |                                     | С- |            |         |              |           |             |           |                       |
|        |                                     | Т  |            |         |              |           |             |           |                       |
|        |                                     | И  |            |         |              |           |             |           |                       |
|————————|—————————————————————————————————————|————|————————————|—————————|——————————————|———————————|—————————————|———————————|                       |
| 1.1.3. | ПРИОБРЕТЕНИЕ   СЕЛЬСКОХОЗЯЙСТВЕННОЙ | К- | ОБЛАСТНОЙ  | 296,7   | 296,7        | 0,0       | 0,0         | 0,0       |                       |
|        | ТЕХНИКИ       ДЛЯ        ЗАГОТОВКИ, | О- | БЮДЖЕТ     |         |              |           |             |           |                       |
|        | ПРИГОТОВЛЕНИЯ И РАЗДАЧИ КОРМОВ      | М- |            |         |              |           |             |           |                       |
|        |                                     | И- |            |         |              |           |             |           |                       |
|        |                                     | Т- |            |         |              |           |             |           |                       |
|        |                                     | Е- |            |         |              |           |             |           |                       |
|        |                                     | Т  |            |         |              |           |             |           |                       |
|        |                                     |    |            |         |              |           |             |           |                       |
|        |                                     | П- |            |         |              |           |             |           |                       |
|        |                                     | О  |            |         |              |           |             |           |                       |
|        |                                     |    |            |         |              |           |             |           |                       |
|        |                                     | С- |————————————|—————————|——————————————|———————————|—————————————|———————————|                       |
|        |                                     | Е- | ФЕДЕРАЛЬН- | 842,7   | 842,7        |           |             |           |                       |
|        |                                     | Л- | ЫЙ БЮДЖЕТ  |         |              |           |             |           |                       |
|        |                                     | Ь- |            |         |              |           |             |           |                       |
|        |                                     | С- |            |         |              |           |             |           |                       |
|        |                                     | К- |            |         |              |           |             |           |                       |
|        |                                     | О- |            |         |              |           |             |           |                       |
|        |                                     | М- |            |         |              |           |             |           |                       |
|        |                                     | У  |            |         |              |           |             |           |                       |
|        |                                     |    |            |         |              |           |             |           |                       |
|        |                                     | Х- |            |         |              |           |             |           |                       |
|        |                                     | О- |            |         |              |           |             |           |                       |
|        |                                     | З- |————————————|—————————|——————————————|———————————|—————————————|———————————|                       |
|        |                                     | Я- | МЕСТНЫЕ    | 0,0     | 0,0          | 0,0       | 0,0         | 0,0       |                       |
|        |                                     | Й- | БЮДЖЕТЫ    |         |              |           |             |           |                       |
|        |                                     | С- |            |         |              |           |             |           |                       |
|        |                                     | Т- |            |         |              |           |             |           |                       |
|        |                                     | В- |            |         |              |           |             |           |                       |
|        |                                     | У  |            |         |              |           |             |           |                       |
|        |                                     |    |            |         |              |           |             |           |                       |
|        |                                     | И  |            |         |              |           |             |           |                       |
|        |                                     |    |            |         |              |           |             |           |                       |
|        |                                     | П- |            |         |              |           |             |           |                       |
|        |                                     | Р- |            |         |              |           |             |           |                       |
|        |                                     | О- |            |         |              |           |             |           |                       |
|        |                                     | Д- |————————————|—————————|——————————————|———————————|—————————————|———————————|                       |
|        |                                     | О- | ВНЕБЮДЖЕТ- | 50      | 50 000,0     | 0,0       | 0,0         | 0,0       |                       |
|        |                                     | В- | НЫЕ        | 000,0   |              |           |             |           |                       |
|        |                                     | О- | ИСТОЧНИКИ  |         |              |           |             |           |                       |
|        |                                     | Л- |            |         |              |           |             |           |                       |
|        |                                     | Ь- |            |         |              |           |             |           |                       |
|        |                                     | С- |            |         |              |           |             |           |                       |
|        |                                     | Т- |            |         |              |           |             |           |                       |
|        |                                     | В- |            |         |              |           |             |           |                       |
|        |                                     | И- |            |         |              |           |             |           |                       |
|        |                                     | Ю  |            |         |              |           |             |           |                       |
|        |                                     |    |            |         |              |           |             |           |                       |
|        |                                     | Б- |            |         |              |           |             |           |                       |
|        |                                     | Р- |            |         |              |           |             |           |                       |
|        |                                     | Я- |————————————|—————————|——————————————|———————————|—————————————|———————————|                       |
|        |                                     | Н- | ИТОГО   ПО | 51      | 51 139,4     | 0,0       | 0,0         | 0,0       |                       |
|        |                                     | С- | МЕРОПРИЯТ- | 139,4   |              |           |             |           |                       |
|        |                                     | К- | ИЮ         |         |              |           |             |           |                       |
|        |                                     | О- |            |         |              |           |             |           |                       |
|        |                                     | Й  |            |         |              |           |             |           |                       |
|        |                                     |    |            |         |              |           |             |           |                       |
|        |                                     | О- |            |         |              |           |             |           |                       |
|        |                                     | Б- |            |         |              |           |             |           |                       |
|        |                                     | Л- |            |         |              |           |             |           |                       |
|        |                                     | А- |            |         |              |           |             |           |                       |
|        |                                     | С- |            |         |              |           |             |           |                       |
|        |                                     | Т  |            |         |              |           |             |           |                       |
|        |                                     | И  |            |         |              |           |             |           |                       |
|————————|—————————————————————————————————————|————|————————————|—————————|——————————————|———————————|—————————————|———————————|———————————————————————|
| 1.1.4. | ПРИОБРЕТЕНИЕ СЕМЕНИ БЫКОВ-          | К- | ОБЛАСТНОЙ  | 0,0     | 0,0          | 0,0       | 0,0         | 0,0       |                       |
|        | ПРОИЗВОДИТЕЛЕЙ     МЯСНЫХ     ПОРОД | О- | БЮДЖЕТ     |         |              |           |             |           |                       |
|        | КРУПНОГО   РОГАТОГО    СКОТА    ДЛЯ | М- |            |         |              |           |             |           |                       |
|        | ОРГАНИЗАЦИИ          ИСКУССТВЕННОГО | И- |            |         |              |           |             |           |                       |
|        | ОСЕМЕНЕНИЯ   В    ПРЕДПРИЯТИЯХ    И | Т- |            |         |              |           |             |           |                       |
|        | ОРГАНИЗАЦИЯХ,        ОСУЩЕСТВЛЯЮЩИХ | Е- |            |         |              |           |             |           |                       |
|        | РАЗВЕДЕНИЕ   СКОТА   МЯСНЫХ   ПОРОД | Т  |            |         |              |           |             |           |                       |
|        | КРУПНОГО  РОГАТОГО   СКОТА   И   ИХ |    |            |         |              |           |             |           |                       |
|        | ПОМЕСЕЙ                             | П- |            |         |              |           |             |           |                       |
|        |                                     | О  |            |         |              |           |             |           |                       |
|        |                                     |    |            |         |              |           |             |           |                       |
|        |                                     | С- |            |         |              |           |             |           |                       |
|        |                                     | Е- |            |         |              |           |             |           |                       |
|        |                                     | Л- |            |         |              |           |             |           |                       |
|        |                                     | Ь- |————————————|—————————|——————————————|———————————|—————————————|———————————|                       |
|        |                                     | С- | МЕСТНЫЕ    | 0,0     | 0,0          | 0,0       | 0,0         | 0,0       |                       |
|        |                                     | К- | БЮДЖЕТЫ    |         |              |           |             |           |                       |
|        |                                     | О- |            |         |              |           |             |           |                       |
|        |                                     | М- |            |         |              |           |             |           |                       |
|        |                                     | У  |            |         |              |           |             |           |                       |
|        |                                     |    |            |         |              |           |             |           |                       |
|        |                                     | Х- |            |         |              |           |             |           |                       |
|        |                                     | О- |            |         |              |           |             |           |                       |
|        |                                     | З- |            |         |              |           |             |           |                       |
|        |                                     | Я- |            |         |              |           |             |           |                       |
|        |                                     | Й- |            |         |              |           |             |           |                       |
|        |                                     | С- |            |         |              |           |             |           |                       |
|        |                                     | Т- |            |         |              |           |             |           |                       |
|        |                                     | В- |            |         |              |           |             |           |                       |
|        |                                     | У  |            |         |              |           |             |           |                       |
|        |                                     |    |————————————|—————————|——————————————|———————————|—————————————|———————————|                       |
|        |                                     | И  | ВНЕБЮДЖЕТ- | 0,0     | 0,0          | 0,0       | 0,0         | 0,0       |                       |
|        |                                     |    | НЫЕ        |         |              |           |             |           |                       |
|        |                                     | П- | ИСТОЧНИКИ  |         |              |           |             |           |                       |


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