Постановление Администрации Брянской области от 29.12.2012 № 1344

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| 3.2.5  | РАЗВИТИЕ      СЕТИ       УЧРЕЖДЕНИЙ | Д- | ФЕДЕРАЛЬН- | 3 000,0 | 3 000,0      | 0,0       | 0,0         | 0,0       | ОТКРЫТИЕ 1 ФАП        |
|        | ПЕРВИЧНОЙ         МЕДИКО-САНИТАРНОЙ | Е- | ЫЙ БЮДЖЕТ  |         |              |           |             |           |                       |
|        | ПОМОЩИ,   ФИЗИЧЕСКОЙ   КУЛЬТУРЫ   И | П- |            |         |              |           |             |           |                       |
|        | СПОРТА В СЕЛЬСКОЙ МЕСТНОСТИ         | А- |            |         |              |           |             |           |                       |
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|        |                                     | Т- |————————————|—————————|——————————————|———————————|—————————————|———————————|                       |
|        |                                     | Р- | МЕСТНЫЕ    | 0,0     | 0,0          | 0,0       | 0,0         | 0,0       |                       |
|        |                                     | О- | БЮДЖЕТЫ    |         |              |           |             |           |                       |
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|        |                                     | А- | ВНЕБЮДЖЕТ- | 0,0     | 0,0          | 0,0       | 0,0         | 0,0       |                       |
|        |                                     | Р- | НЫЕ        |         |              |           |             |           |                       |
|        |                                     | Х- | ИСТОЧНИКИ  |         |              |           |             |           |                       |
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|        |                                     | Я- |————————————|—————————|——————————————|———————————|—————————————|———————————|                       |
|        |                                     | Н- | ИТОГО   ПО | 3 000,0 | 3 000,0      | 0,0       | 0,0         | 0,0       |                       |
|        |                                     | С- | ПРОГРАММЕ  |         |              |           |             |           |                       |
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|————————|—————————————————————————————————————|————|————————————|—————————|——————————————|———————————|—————————————|———————————|———————————————————————|
| 4      | УПРАВЛЕНИЕ   В   СФЕРЕ    СЕЛЬСКОГО |    | ОБЛАСТНОЙ  | 398     | 102 951,0    | 98 353,0  | 98 662,8    | 98 662,8  | ВЫПОЛНЕНИЕ      ПЛАНА |
|        | ХОЗЯЙСТВА (2012-2015 ГОДЫ)          |    | БЮДЖЕТ     | 629,6   |              |           |             |           | МЕРОПРИЯТИЙ           |
|        |                                     |    |————————————|—————————|——————————————|———————————|—————————————|———————————| ГОСУДАРСТВЕННОЙ       |
|        |                                     |    | МЕСТНЫЕ    | 0,0     | 0,0          | 0,0       | 0,0         | 0,0       | ПРОГРАММЫ НА 100%     |
|        |                                     |    | БЮДЖЕТЫ    |         |              |           |             |           |                       |
|        |                                     |    |————————————|—————————|——————————————|———————————|—————————————|———————————|                       |
|        |                                     |    | ВНЕБЮДЖЕТ- | 0,0     | 0,0          | 0,0       | 0,0         | 0,0       |                       |
|        |                                     |    | НЫЕ        |         |              |           |             |           |                       |
|        |                                     |    | ИСТОЧНИКИ  |         |              |           |             |           |                       |
|        |                                     |    |————————————|—————————|——————————————|———————————|—————————————|———————————|                       |
|        |                                     |    | ИТОГО   ПО | 398     | 102 951,0    | 98 353,0  | 98 662,8    | 98 662,8  |                       |
|        |                                     |    | ПОДПРОГРА- | 629,6   |              |           |             |           |                       |
|        |                                     |    | ММЕ        |         |              |           |             |           |                       |
|————————|—————————————————————————————————————|————|————————————|—————————|——————————————|———————————|—————————————|———————————|                       |
| 4.1    | МАТЕРИАЛЬНО-ТЕХНИЧЕСКОЕ           И | К- | ОБЛАСТНОЙ  | 186     | 49 689,0     | 45 606,0  | 45 679,2    | 45 679,2  |                       |
|        | ФИНАНСОВОЕ              ОБЕСПЕЧЕНИЕ | О- | БЮДЖЕТ     | 653,4   |              |           |             |           |                       |
|        | ДЕЯТЕЛЬНОСТИ КОМИТЕТА ПО  СЕЛЬСКОМУ | М- |            |         |              |           |             |           |                       |
|        | ХОЗЯЙСТВУ     И      ПРОДОВОЛЬСТВИЮ | И- |            |         |              |           |             |           |                       |
|        | БРЯНСКОЙ ОБЛАСТИ                    | Т- |            |         |              |           |             |           |                       |
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|        |                                     | Ь- |————————————|—————————|——————————————|———————————|—————————————|———————————|                       |
|        |                                     | С- | МЕСТНЫЕ    | 0,0     | 0,0          | 0,0       | 0,0         | 0,0       |                       |
|        |                                     | К- | БЮДЖЕТЫ    |         |              |           |             |           |                       |
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|        |                                     |    | ВНЕБЮДЖЕТ- | 0,0     | 0,0          | 0,0       | 0,0         | 0,0       |                       |
|        |                                     | И  | НЫЕ        |         |              |           |             |           |                       |
|        |                                     |    | ИСТОЧНИКИ  |         |              |           |             |           |                       |
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|        |                                     | Т- |            |         |              |           |             |           |                       |
|        |                                     | В- |            |         |              |           |             |           |                       |
|        |                                     | И- |            |         |              |           |             |           |                       |
|        |                                     | Ю  |————————————|—————————|——————————————|———————————|—————————————|———————————|                       |
|        |                                     |    | ИТОГО   ПО | 186     | 49 689,0     | 45 606,0  | 45 679,2    | 45 679,2  |                       |
|        |                                     | Б- | ОСНОВНОМУ  | 653,4   |              |           |             |           |                       |
|        |                                     | Р- | МЕРОПРИЯТ- |         |              |           |             |           |                       |
|        |                                     | Я- | ИЮ         |         |              |           |             |           |                       |
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|————————|—————————————————————————————————————|————|————————————|—————————|——————————————|———————————|—————————————|———————————|———————————————————————|
| 4.2    | ОБЕСПЕЧЕНИЕ            ДЕЯТЕЛЬНОСТИ | К- | ОБЛАСТНОЙ  | 211     | 53 262,0     | 52 747,0  | 52 983,6    | 52 983,6  |                       |
|        | ПОДВЕДОМСТВЕННЫХ УЧРЕЖДЕНИЙ         | О- | БЮДЖЕТ     | 976,2   |              |           |             |           |                       |
|        |                                     | М- |            |         |              |           |             |           |                       |
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|        |                                     | С- | МЕСТНЫЕ    | 0,0     | 0,0          | 0,0       | 0,0         | 0,0       |                       |
|        |                                     | К- | БЮДЖЕТЫ    |         |              |           |             |           |                       |
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|        |                                     |    | ВНЕБЮДЖЕТ- | 0,0     | 0,0          | 0,0       | 0,0         | 0,0       |                       |
|        |                                     | И  | НЫЕ        |         |              |           |             |           |                       |
|        |                                     |    | ИСТОЧНИКИ  |         |              |           |             |           |                       |
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|        |                                     | Л- |            |         |              |           |             |           |                       |
|        |                                     | Ь- |            |         |              |           |             |           |                       |
|        |                                     | С- |            |         |              |           |             |           |                       |
|        |                                     | Т- |            |         |              |           |             |           |                       |
|        |                                     | В- |            |         |              |           |             |           |                       |
|        |                                     | И- |            |         |              |           |             |           |                       |
|        |                                     | Ю  |————————————|—————————|——————————————|———————————|—————————————|———————————|———————————————————————|
|        |                                     |    | ИТОГО   ПО | 211     | 53 262,0     | 52 747,0  | 52 983,6    | 52 983,6  |                       |
|        |                                     | Б- | ОСНОВНОМУ  | 976,2   |              |           |             |           |                       |
|        |                                     | Р- | МЕРОПРИЯТ- |         |              |           |             |           |                       |
|        |                                     | Я- | ИЮ         |         |              |           |             |           |                       |
|        |                                     | Н- |            |         |              |           |             |           |                       |
|        |                                     | С- |            |         |              |           |             |           |                       |
|        |                                     | К- |            |         |              |           |             |           |                       |
|        |                                     | О- |            |         |              |           |             |           |                       |
|        |                                     | Й  |            |         |              |           |             |           |                       |
|        |                                     |    |            |         |              |           |             |           |                       |
|        |                                     | О- |            |         |              |           |             |           |                       |
|        |                                     | Б- |            |         |              |           |             |           |                       |
|        |                                     | Л- |            |         |              |           |             |           |                       |
|        |                                     | А- |            |         |              |           |             |           |                       |
|        |                                     | С- |            |         |              |           |             |           |                       |
|        |                                     | Т  |            |         |              |           |             |           |                       |
|        |                                     | И  |            |         |              |           |             |           |                       |
|————————|—————————————————————————————————————|————|————————————|—————————|——————————————|———————————|—————————————|———————————|———————————————————————|
|        | ИТОГО      ПО       ГОСУДАРСТВЕННОЙ |    | ОБЛАСТНОЙ  | 3   538 | 1 389 340,40 | 866 396,0 | 682 357,2   | 600 759,4 |                       |
|        | ПРОГРАММЕ                           |    | БЮДЖЕТ     | 853,0   |              |           |             |           |                       |
|        |                                     |    |————————————|—————————|——————————————|———————————|—————————————|———————————|———————————————————————|
|        |                                     |    | ФЕДЕРАЛЬН- | 3   639 | 3 639 448,70 | 0,0       | 0,0         | 0,0       |                       |
|        |                                     |    | ЫЙ БЮДЖЕТ  | 448,7   |              |           |             |           |                       |
|        |                                     |    |————————————|—————————|——————————————|———————————|—————————————|———————————|———————————————————————|
|        |                                     |    | МЕСТНЫЕ    | 0,0     | 0,0          | 0,0       | 0,0         | 0,0       |                       |
|        |                                     |    | БЮДЖЕТЫ    |         |              |           |             |           |                       |
|        |                                     |    |————————————|—————————|——————————————|———————————|—————————————|———————————|———————————————————————|
|        |                                     |    | ВНЕБЮДЖЕТ- | 69  964 | 16 542 374,3 | 29    174 | 17      305 | 6     942 |                       |
|        |                                     |    | НЫЕ        | 515,9   |              | 686,5     | 002,7       | 452,4     |                       |
|        |                                     |    | ИСТОЧНИКИ  |         |              |           |             |           |                       |
|        |                                     |    |————————————|—————————|——————————————|———————————|—————————————|———————————|———————————————————————|
|        |                                     |    | ИТОГО      | 77  142 | 21 571 163,4 | 30    041 | 17      987 | 7     543 |                       |
|        |                                     |    |            | 817,6   |              | 082,5     | 359,9       | 211,8     |                       |
|————————|—————————————————————————————————————|————|————————————|—————————|——————————————|———————————|—————————————|———————————|———————————————————————|


     Приложение 5
     к постановлению администрации
     Брянской области
     от N

     (Приложение 13 к государственной
     программе "Развитие сельского
     хозяйства и регулирование рынков
     сельскохозяйственной продукции,
     сырья и продовольствия Брянской
     области" (2012-2015 годы))


                                ПАСПОРТ
программы "Развитие производства, убоя и глубокой переработки свиней в
     Брянской области" (2012-2014 годы) государственной программы
         "Развитие сельского хозяйства и регулирование рынков
        сельскохозяйственной продукции, сырья и продовольствия
                  Брянской области" (2012-2015 годы)



  НАИМЕНОВАНИЕ ПРОГРАММЫ      "РАЗВИТИЕ  ПРОИЗВОДСТВА,  УБОЯ   И   ГЛУБОКОЙ
                              ПЕРЕРАБОТКИ СВИНЕЙ В БРЯНСКОЙ ОБЛАСТИ" (2012-
                              2014 ГОДЫ)

  ОСНОВАНИЕ ДЛЯ  РАЗРАБОТКИ   ПОСТАНОВЛЕНИЕ    ПРАВИТЕЛЬСТВА     РОССИЙСКОЙ
  ПРОГРАММЫ                   ФЕДЕРАЦИИ ОТ  17  ДЕКАБРЯ  2010  ГОДА  N 1042
                              "ОБ УТВЕРЖДЕНИИ  ПРАВИЛ  О  РАСПРЕДЕЛЕНИИ   И
                              ПРЕДОСТАВЛЕНИИ   СУБСИДИЙ   ИЗ   ФЕДЕРАЛЬНОГО
                              БЮДЖЕТА   БЮДЖЕТАМ    СУБЪЕКТОВ    РОССИЙСКОЙ
                              ФЕДЕРАЦИИ    НА    ПОДДЕРЖКУ     ЭКОНОМИЧЕСКИ
                              ЗНАЧИМЫХ   РЕГИОНАЛЬНЫХ   ПРОГРАММ   РАЗВИТИЯ
                              СЕЛЬСКОГО  ХОЗЯЙСТВА   СУБЪЕКТОВ   РОССИЙСКОЙ
                              ФЕДЕРАЦИИ"

  ГОСУДАРСТВЕННЫЙ  ЗАКАЗЧИК   АДМИНИСТРАЦИЯ БРЯНСКОЙ ОБЛАСТИ
  ПРОГРАММЫ

  ЗАКАЗЧИК ПРОГРАММЫ          КОМИТЕТ    ПО    СЕЛЬСКОМУ    ХОЗЯЙСТВУ     И
                              ПРОДОВОЛЬСТВИЮ БРЯНСКОЙ ОБЛАСТИ

  ОСНОВНОЙ      РАЗРАБОТЧИК   КОМИТЕТ    ПО    СЕЛЬСКОМУ    ХОЗЯЙСТВУ     И
  ПРОГРАММЫ                   ПРОДОВОЛЬСТВИЮ БРЯНСКОЙ ОБЛАСТИ

  ЦЕЛИ ПРОГРАММЫ              ИМПОРТОЗАМЕЩЕНИЕ   ЗА    СЧЕТ    ПРОИЗВОДСТВА
                              ТОВАРНОГО МЯСА ОТЕЧЕСТВЕННОГО ПРОИЗВОДСТВА НА
                              БАЗЕ  СОЗДАНИЯ  СОВРЕМЕННЫХ   КОМПЛЕКСОВ   ПО
                              УБОЮ  СВИНЕЙ,   РАЗВИТИЕ   ИНФРАСТРУКТУРЫ   И
                              ЛОГИСТИЧЕСКОГО    ОБЕСПЕЧЕНИЯ,     РАСШИРЕНИЕ
                              ВОЗМОЖНОСТЕЙ  ПО  СРОКАМ  ХРАНЕНИЯ  СЫРЬЯ   И
                              ПРОДУКЦИИ.

  ЗАДАЧИ ПРОГРАММЫ            ОСУЩЕСТВЛЕНИЕ    СТРОИТЕЛЬСТВА    НОВЫХ     И
                              УВЕЛИЧЕНИЕ        МОЩНОСТИ        ДЕЙСТВУЮЩИХ
                              ПРЕДПРИЯТИЙ   ПО   ПЕРВИЧНОЙ    И    ГЛУБОКОЙ
                              ПЕРЕРАБОТКЕ СВИНЕЙ;
                              ВНЕДРЕНИЕ  НОВЫХ  ТЕХНОЛОГИЧЕСКИХ   ПРОЦЕССОВ
                              ПО  УБОЮ  И  КОМПЛЕКСНОЙ  ПЕРЕРАБОТКЕ  СВИНЕЙ
                              И ПРОДУКТОВ  УБОЯ  НА  ОСНОВЕ   ИННОВАЦИОННЫХ
                              РЕСУРСОСБЕРЕГАЮЩИХ        ТЕХНОЛОГИЙ        С
                              ИСПОЛЬЗОВАНИЕМ                   СОВРЕМЕННОГО
                              ЭНЕРГОЭФФЕКТИВНОГО ОБОРУДОВАНИЯ;
                              ДОВЕДЕНИЕ     ИНТЕГРИРОВАННОГО     ПОКАЗАТЕЛЯ
                              ГЛУБИНЫ  ПЕРЕРАБОТКИ  -  СЪЕМА  ПРОДУКЦИИ   С
                              ОДНОЙ ТОННЫ ЖИВОГО ВЕСА СВИНЕЙ НЕ МЕНЕЕ 90%;
                              ФОРМИРОВАНИЕ                   ДОПОЛНИТЕЛЬНЫХ
                              ОРГАНИЗАЦИОННО-ЭКОНОМИЧЕСКИХ      МЕХАНИЗМОВ,
                              НАПРАВЛЕННЫХ   НА   ПОВЫШЕНИЕ   ЭФФЕКТИВНОСТИ
                              ФУНКЦИОНИРОВАНИЯ     ОТЕЧЕСТВЕННОГО     РЫНКА
                              МЯСНОГО СЫРЬЯ;
                              РАСШИРЕНИЕ    АССОРТИМЕНТА     ВЫРАБАТЫВАЕМОЙ
                              ПРОДУКЦИИ,  УВЕЛИЧЕНИЕ  СРОКОВ  ЕЕ  ХРАНЕНИЯ,
                              (МЯСО   В    ТУШАХ,    ПОЛУТУШАХ,    ОТРУБАХ,
                              РАСФАСОВАННОГО И  УПАКОВАННОГО  ДЛЯ  ТОРГОВЫХ
                              СЕТЕЙ);
                              УВЕЛИЧЕНИЕ  СБОРА  И   ПЕРЕРАБОТКИ   ПОБОЧНЫХ
                              СЫРЬЕВЫХ РЕСУРСОВ (ШКУР, КИШОК, КРОВИ, КОСТИ,
                              ЭНДОКРИННО-ФЕРМЕНТНОГО И  СПЕЦИАЛЬНОГО  СЫРЬЯ
                              И  ПР.)   ДЛЯ   ВЫРАБОТКИ   РАЗЛИЧНЫХ   ВИДОВ
                              ПРОДУКЦИИ;
                              СНИЖЕНИЕ    ЭКОЛОГИЧЕСКОЙ     НАГРУЗКИ     НА
                              ОКРУЖАЮЩУЮ СРЕДУ В ЗОНЕ РАБОТЫ ПРЕДПРИЯТИЙ

  СРОК РЕАЛИЗАЦИИ ПРОГРАММЫ   2012-2014 ГОДЫ

  ОСНОВНЫЕ МЕРОПРИЯТИЯ        СТРОИТЕЛЬНО-МОНТАЖНЫЕ        РАБОТЫ        ПО
  ПРОГРАММЫ                   СТРОИТЕЛЬСТВУ    НОВЫХ    И     РЕКОНСТРУКЦИИ
                              ДЕЙСТВУЮЩИХ ПРЕДПРИЯТИЙ ПО  УБОЮ  И  ГЛУБОКОЙ
                              ПЕРЕРАБОТКЕ   СВИНЕЙ   И   СКЛАДОВ   ХРАНЕНИЯ
                              (ХОЛОДИЛЬНИКОВ)  ОХЛАЖДЕННОЙ  И  ЗАМОРОЖЕННОЙ
                              МЯСНОЙ ПРОДУКЦИИ;
                              ПРИОБРЕТЕНИЕ ОБОРУДОВАНИЯ  ДЛЯ  СТРОИТЕЛЬСТВА
                              НОВЫХ,    РЕКОНСТРУКЦИИ    И     МОДЕРНИЗАЦИИ
                              ДЕЙСТВУЮЩИХ ПРЕДПРИЯТИЙ ПО  УБОЮ  И  ГЛУБОКОЙ
                              ПЕРЕРАБОТКЕ   СВИНЕЙ   И   СКЛАДОВ   ХРАНЕНИЯ
                              (ХОЛОДИЛЬНИКОВ)  ОХЛАЖДЕННОЙ  И  ЗАМОРОЖЕННОЙ
                              МЯСНОЙ ПРОДУКЦИИ

  ИСПОЛНИТЕЛИ ПРОГРАММЫ       КОМИТЕТ    ПО    СЕЛЬСКОМУ    ХОЗЯЙСТВУ     И
                              ПРОДОВОЛЬСТВИЮ       БРЯНСКОЙ        ОБЛАСТИ,
                              СЕЛЬСКОХОЗЯЙСТВЕННЫЕ ТОВАРОПРОИЗВОДИТЕЛИ

  ОБЪЕМЫ И ИСТОЧНИКИ          ОБЩИЙ  ОБЪЕМ  ФИНАНСИРОВАНИЯ   ПРОГРАММЫ   НА
  ФИНАНСИРОВАНИЯ              ВЕСЬ СРОК ЕЕ ВЫПОЛНЕНИЯ СОСТАВЛЯЕТ  2204193,0
                              ТЫС. РУБЛЕЙ В ЦЕНАХ  СООТВЕТСТВУЮЩИХ  ЛЕТ,  В
                              ТОМ ЧИСЛЕ:
                              2012 ГОД - 602193,0 ТЫС. РУБ.,
                              2013 ГОД - 1035 000,0 ТЫС. РУБ.,
                              2014 ГОД - 567000,0 ТЫС. РУБ.,
                              ИЗ НИХ:
                              ЗА СЧЕТ СРЕДСТВ ОБЛАСТНОГО БЮДЖЕТА  -  175529
                              ТЫС. РУБЛЕЙ*, В ТОМ ЧИСЛЕ:
                              2012 ГОД - 36500,0 ТЫС. РУБ.,
                              2013 ГОД - 89822,0 ТЫС. РУБ.,
                              2014 ГОД - 49207,0 ТЫС. РУБ.,
                              ЗА СЧЕТ СРЕДСТВ ИНЫХ ИСТОЧНИКОВ - 498664 ТЫС.
                              РУБЛЕЙ**, В ТОМ ЧИСЛЕ:
                              2012 ГОД - 103693,0 ТЫС. РУБ.,
                              2013 ГОД - 255178,0 ТЫС. РУБ.,
                              2014 ГОД - 139793,0 ТЫС. РУБ.,
                              ВНЕБЮДЖЕТНЫЕ  СРЕДСТВА   -   1530000,0   ТЫС.
                              РУБЛЕЙ, В ТОМ ЧИСЛЕ:
                              2012 ГОД - 462000,0 ТЫС. РУБ.,
                              2013 ГОД - 690000,0 ТЫС. РУБ.,
                              2014 ГОД - 378000,0 ТЫС. РУБ.
                              __________
                              *ПРИ     УСЛОВИИ     СОФИНАНСИРОВАНИЯ      ИЗ
                              ФЕДЕРАЛЬНОГО БЮДЖЕТА.
                              __________
                              **В  КАЧЕСТВЕ  ИНЫХ  ИСТОЧНИКОВ  ЗАПЛАНИРОВАН
                              ПРЕДПОЛАГАЕМЫЙ  ОБЪЕМ   ПРИВЛЕЧЕНИЯ   СРЕДСТВ
                              ФЕДЕРАЛЬНОГО БЮДЖЕТА

  ОЖИДАЕМЫЕ КОНЕЧНЫЕ          В  РЕЗУЛЬТАТЕ  РЕАЛИЗАЦИИ   ПРОГРАММЫ   БУДЕТ
  РЕЗУЛЬТАТЫ РЕАЛИЗАЦИИ       ОБЕСПЕЧЕНО В 2014 ГОДУ:
  ПРОГРАММЫ                   ДОВЕДЕНИЕ  ПРОИЗВОДСТВА   МЯСА   СВИНИНЫ   НА
                              КОСТЯХ ДО 52,7 ТЫС. ТОНН;
                              ПРИРОСТ  МОЩНОСТЕЙ   ПО   УБОЮ   И   ГЛУБОКОЙ
                              ПЕРЕРАБОТКЕ СВИНЕЙ НА 60 ТЫС.  ТОНН  МЯСА  НА
                              КОСТИ В ГОД;
                              ПОВЫШЕНИЕ   ДУШЕВОГО   ПОТРЕБЛЕНИЯ   МЯСА   И
                              МЯСОПРОДУКТОВ ДО 64,2 КГ;
                              ВЕЛИЧИНА     ИНТЕГРИРОВАННОГО      ПОКАЗАТЕЛЯ
                              ГЛУБИНЫ  ПЕРЕРАБОТКИ  -  СЪЕМА  ПРОДУКЦИИ   С
                              ОДНОЙ ТОННЫ ЖИВОГО  ВЕСА  УБОЙНОГО  СКОТА  НЕ
                              МЕНЕЕ 90 ПРОЦЕНТОВ;
                              СОЗДАНИЕ 1650 ДОПОЛНИТЕЛЬНЫХ РАБОЧИХ МЕСТ;
                              РЕАЛИЗАЦИЯ   ПРОГРАММЫ    ПО    СТРОИТЕЛЬСТВУ
                              СОВРЕМЕННЫХ     И     УВЕЛИЧЕНИЮ     МОЩНОСТИ
                              ДЕЙСТВУЮЩИХ КОМПЛЕКСОВ  ПО  УБОЮ  И  ГЛУБОКОЙ
                              ПЕРЕРАБОТКЕ МЯСНОГО СЫРЬЯ СОЗДАСТ УСЛОВИЯ ДЛЯ
                              ИМПОРТОЗАМЕЩЕНИЯ, РАЗВИТИЯ  ИНФРАСТРУКТУРЫ  И
                              ЛОГИСТИЧЕСКОГО    ОБЕСПЕЧЕНИЯ,     РАСШИРЕНИЯ
                              ВОЗМОЖНОСТЕЙ  ПО  СРОКАМ  ХРАНЕНИЯ  СЫРЬЯ   И
                              ПРОДУКЦИИ,      ПОВЫШЕНИЯ       ЭФФЕКТИВНОСТИ
                              ПРОМЫШЛЕННОЙ                      ПЕРЕРАБОТКИ
                              ЖИВОТНОВОДЧЕСКОГО СЫРЬЯ

  СИСТЕМА       ОРГАНИЗАЦИИ   КОМПЛЕКСНОЕ    УПРАВЛЕНИЕ    ПРОГРАММОЙ     И
  КОНТРОЛЯ                    ФУНКЦИИ   ГЛАВНОГО   РАСПОРЯДИТЕЛЯ    СРЕДСТВ
                              ОБЛАСТНОГО  БЮДЖЕТА,  А  ТАКЖЕ  КОНТРОЛЬ   ЗА
                              РЕАЛИЗАЦИЕЙ       МЕРОПРИЯТИЙ       ПРОГРАММЫ
                              ОСУЩЕСТВЛЯЕТ КОМИТЕТ ПО  СЕЛЬСКОМУ  ХОЗЯЙСТВУ
                              И ПРОДОВОЛЬСТВИЮ БРЯНСКОЙ ОБЛАСТИ


  1. Характеристика проблемы, на решение которой направлена программа

     Программа "Развитие производства,  убоя  и  глубокой  переработки
свиней в Брянской области" (2012-2014 годы) государственной  программы
призвана  стать  инструментом  для  реализации  стратегии  устойчивого
развития глубокой переработки свиней  и  достижения  независимости  от
импорта в снабжении населения мясом, что  является  частью  достижения
приоритетных  целей  развития  АПК  России,  на   реализацию   которых
направлена   деятельность   комитета   по   сельскому   хозяйству    и
продовольствию Брянской области.

     1.1. Анализ ситуации и потенциал развития переработки свиней

     Мясной подкомплекс Брянской  области  является  одной  из  важных
составляющих  агропромышленного  комплекса  по  своему  значению   для
обеспечения занятости населения и снабжения его мясом.
     Развитие его  требует  неотложного  решения  целого  ряда  задач,
направленных на инновационно-технологическое  обновление  производства
как в сфере животноводства, так и в сфере переработки мясного сырья.
     На  протяжении  всего  периода  реформирования  АПК   численность
поголовья сельскохозяйственных животных и птицы,  объемы  производства
мяса снижались, и лишь в последние 3  года  наметился  некоторый  рост
производства и потребления мяса, в основном мяса птицы и  свинины  как
скороспелых отраслей АПК.
     С 1990 по 2008 год численность свиней в хозяйствах всех категорий
снизилась в 8,9 раза - с 597,0 тысяч голов до 124,2 тыс. голов.
     Производство свиней на убой в  сельхозяйственных  предприятиях  в
живом весе увеличилось с 1,9 тыс. тонн в 2001 году до 7,4 тыс. тонн  в
2008 году, или в 3,9 раза.
     В  2010  году  в  области  во  всех  категориях   хозяйств   было
произведено на убой 62,0  тыс.  тонн  живой  массы  скота  трех  видов
(крупного рогатого, мелкого рогатого и свиней), т.е. на  1,0%  больше,
чем в 2009 году. При этом основной прирост приходился на  производство
свиней - на 5,6%, а по  крупному  рогатому  скоту  объем  производства
уменьшился на 3,6%, по мелкому рогатому скоту остался на  уровне  2009
года.
     При рассмотрении структуры реализации по видам скота  по  области
доля крупного  рогатого  скота  и  свиней  составляет  47,4%  и  48,5%
соответственно.
     Изучение возможностей направления всего скота на  переработку  из
хозяйств различных категорий показало, что в основном  скот  поступает
из хозяйств населения - 56,1%, а из сельскохозяйственных организаций -
только 40,0%. Несмотря на то, что на фермерские хозяйства  возлагались
большие надежды, их доля в объеме поставок скота  на  убой  составляет
всего 3,9%.