Постановление Администрации Брянской области от 29.12.2012 № 1344

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| 1.2.7  | РАЗВИТИЕ СЕТИ УЧРЕЖДЕНИЙ            | К- | ОБЛАСТНОЙ  | 2 085,0 | 2 085,0      | 0,0       | 0,0         | 0,0       | ОТКРЫТИЕ 1 ФАП        |
|        | ПЕРВИЧНОЙ         МЕДИКО-САНИТАРНОЙ | О- | БЮДЖЕТ     |         |              |           |             |           |                       |
|        | ПОМОЩИ,   ФИЗИЧЕСКОЙ   КУЛЬТУРЫ   И | М- |            |         |              |           |             |           |                       |
|        | СПОРТА В СЕЛЬСКОЙ МЕСТНОСТИ         | И- |            |         |              |           |             |           |                       |
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| 2.     | ГОСУДАРСТВЕННАЯ           ПОДДЕРЖКА | 1- | ОБЛАСТНОЙ  | 2   739 | 995 725,2    | 658 145,6 | 583 694,4   | 502 096,6 |                       |
|        | СЕЛЬСКОГО   ХОЗЯЙСТВА    (2012-2015 | 8  | БЮДЖЕТ     | 661,8   |              |           |             |           |                       |
|        | ГОДЫ)                               |    |————————————|—————————|——————————————|———————————|—————————————|———————————|———————————————————————|
|        |                                     | 6- | ФЕДЕРАЛЬН- | 2   936 | 2 936 856,4  | 0,0       | 0,0         | 0,0       |                       |
|        |                                     | 9- | ЫЙ БЮДЖЕТ  | 856,4   |              |           |             |           |                       |
|        |                                     | 4  |————————————|—————————|——————————————|———————————|—————————————|———————————|———————————————————————|
|        |                                     |    | МЕСТНЫЕ    | 0,0     | 0,0          | 0,0       | 0,0         | 0,0       |                       |
|        |                                     | 9- | БЮДЖЕТЫ    |         |              |           |             |           |                       |
|        |                                     | 5  |————————————|—————————|——————————————|———————————|—————————————|———————————|———————————————————————|
|        |                                     | 5  | ВНЕБЮДЖЕТ- | 68  184 | 14 762 374,3 | 29    174 | 17      305 | 6     942 |                       |
|        |                                     | ,  | НЫЕ        | 515,9   |              | 686,5     | 002,7       | 452,4     |                       |
|        |                                     | 9  | ИСТОЧНИКИ  |         |              |           |             |           |                       |
|        |                                     |    |————————————|—————————|——————————————|———————————|—————————————|———————————|———————————————————————|
|        |                                     |    | ИТОГО   ПО | 73  861 | 18 694 955,9 | 29    832 | 17      888 | 7     444 |                       |
|        |                                     |    | ПОДПРОГРА- | 034,1   |              | 832,1     | 697,1       | 549,0     |                       |
|        |                                     |    | ММЕ        |         |              |           |             |           |                       |
|————————|—————————————————————————————————————|————|————————————|—————————|——————————————|———————————|—————————————|———————————|———————————————————————|
| 2.1.   | ВЕДОМСТВЕННЫЕ ЦЕЛЕВЫЕ ПРОГРАММЫ     | 1- | ОБЛАСТНОЙ  | 88      | 33 400,0     | 23 100,0  | 22 400,0    | 10 000,0  |                       |
|        |                                     | 4  | БЮДЖЕТ     | 900,0   |              |           |             |           |                       |
|        |                                     |    |————————————|—————————|——————————————|———————————|—————————————|———————————|———————————————————————|
|        |                                     | 7- | ФЕДЕРАЛЬН- | 38      | 38 315,0     | 0,0       | 0,0         | 0,0       |                       |
|        |                                     | 6- | ЫЙ БЮДЖЕТ  | 315,0   |              |           |             |           |                       |
|        |                                     | 2  |————————————|—————————|——————————————|———————————|—————————————|———————————|———————————————————————|
|        |                                     |    | МЕСТНЫЕ    | 0,0     | 0,0          | 0,0       | 0,0         | 0,0       |                       |
|        |                                     | 3- | БЮДЖЕТЫ    |         |              |           |             |           |                       |
|        |                                     | 7  |————————————|—————————|——————————————|———————————|—————————————|———————————|———————————————————————|
|        |                                     | 4  | ВНЕБЮДЖЕТ- | 800     | 175 611,3    | 231 634,3 | 197 553,0   | 195 953,0 |                       |
|        |                                     | ,  | НЫЕ        | 751,6   |              |           |             |           |                       |
|        |                                     | 3  | ИСТОЧНИКИ  |         |              |           |             |           |                       |
|        |                                     |    |————————————|—————————|——————————————|———————————|—————————————|———————————|———————————————————————|
|        |                                     |    | ИТОГО   ПО | 927     | 247 326,3    | 254 734,3 | 219 953,0   | 205 953,0 |                       |
|        |                                     |    | ВЦП        | 966,6   |              |           |             |           |                       |
|————————|—————————————————————————————————————|————|————————————|—————————|——————————————|———————————|—————————————|———————————|———————————————————————|
| 2.1.1. | ВЕДОМСТВЕННАЯ   ЦЕЛЕВАЯ   ПРОГРАММА |    | ОБЛАСТНОЙ  | 21      | 6 500,0      | 5 000,0   | 5 000,0     | 5 000,0   |                       |
|        | "КОМПЛЕКСНОЕ               РАЗВИТИЕ |    | БЮДЖЕТ     | 500,0   |              |           |             |           |                       |
|        | ОВОЩЕВОДСТВА  В  БРЯНСКОЙ  ОБЛАСТИ" |    |————————————|—————————|——————————————|———————————|—————————————|———————————|                       |
|        | (2012-2016 ГОДЫ)                    |    | МЕСТНЫЕ    | 0,0     | 0,0          | 0,0       | 0,0         | 0,0       |                       |
|        |                                     |    | БЮДЖЕТЫ    |         |              |           |             |           |                       |
|        |                                     |    |————————————|—————————|——————————————|———————————|—————————————|———————————|                       |
|        |                                     |    | ВНЕБЮДЖЕТ- | 539     | 99 348,0     | 124 300,0 | 151 760,0   | 163 900,0 |                       |
|        |                                     |    | НЫЕ        | 308,0   |              |           |             |           |                       |
|        |                                     |    | ИСТОЧНИКИ  |         |              |           |             |           |                       |
|        |                                     |    |————————————|—————————|——————————————|———————————|—————————————|———————————|                       |
|        |                                     |    | ИТОГО   ПО | 560     | 105 848,0    | 129 300,0 | 156 760,0   | 168 900,0 |                       |
|        |                                     |    | ВЦП        | 808,0   |              |           |             |           |                       |
|————————|—————————————————————————————————————|————|————————————|—————————|——————————————|———————————|—————————————|———————————|———————————————————————|
| 2.1.1. | ПРИОБРЕТЕНИЕ     СРЕДСТВ     ЗАЩИТЫ | К- | ОБЛАСТНОЙ  | 2 000,0 | 500,0        | 500,0     | 500,0       | 500,0     | УВЕЛИЧЕНИЕ            |
| 1      | РАСТЕНИЙ                            | О- | БЮДЖЕТ     |         |              |           |             |           | УРОЖАЙНОСТИ    ОВОЩЕЙ |
|        |                                     | М- |            |         |              |           |             |           | ЗАЩИЩЕННОГО    ГРУНТА |
|        |                                     | И- |            |         |              |           |             |           | С 28,5 КГ/М2  В  2011 |
|        |                                     | Т- |            |         |              |           |             |           | ГОДУ ДО 40,5 КГ/М2  В |
|        |                                     | Е- |            |         |              |           |             |           | 2016   ГОДУ,   ОВОЩЕЙ |
|        |                                     | Т  |            |         |              |           |             |           | ОТКРЫТОГО  ГРУНТА   - |
|        |                                     |    |            |         |              |           |             |           | СО 167  Ц/ГА  В  2011 |
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|        |                                     | И- | ВНЕБЮДЖЕТ- | 9 887,0 | 2 110,0      | 2 365,0   | 2 602,0     | 2 810,0   |                       |
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