Постановление Администрации Брянской области от 30.12.2005 № 716

|-------+----------------------+----------------+-------+-------+-------+-------+-------|
| 23    | УНЕЧСКИЙ             | 2,5            |       |       |       |       | 2,5   |
|------------------------------+----------------+-------+-------+-------+-------+-------|
| ИТОГО ПО ОБЛАСТИ             | 69,0           | 12,0  | 13,0  | 14,0  | 15,0  | 15,0  |
|------------------------------+----------------+-------+-------+-------+-------+-------|
| СТОИМОСТЬ, МЛН. РУБЛЕЙ       | 1,173          | 0,204 | 0,221 | 0,238 | 0,255 | 0,255 |
|------------------------------+----------------+-------+-------+-------+-------+-------|
| ФИНАНСИРОВАНИЕ ЗА СЧЕТ       | 1,173          | 0,204 | 0,221 | 0,238 | 0,255 | 0,255 |
| ОБЛАСТНОГО БЮДЖЕТА           |                |       |       |       |       |       |
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     ПРИЛОЖЕНИЕ 15
     к областной целевой программе
     "Повышение плодородия почв Брянской области на 2006-2010 годы"


  Сводная таблица мероприятий, размеров денежных затрат и источников
 финансирования по повышению плодородия почв Брянской области на 2006-
                               2010 годы


--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
|                           | ЕД. ИЗМ.     | 2006-2010 ГГ.        | 2006 Г.             | 2007 Г.            | 2008 Г.             | 2009 Г.             | 2010 Г.             |
|                           |              |----------------------+---------------------+--------------------+---------------------+---------------------+---------------------|
|                           |              | РАЗМЕР   | МЛН. РУБ. | РАЗМЕР  | МЛН. РУБ. | РАЗМЕР | МЛН. РУБ. | РАЗМЕР  | МЛН. РУБ. | РАЗМЕР  | МЛН. РУБ. | РАЗМЕР  | МЛН. РУБ. |
|---------------------------+--------------+----------+-----------+---------+-----------+--------+-----------+---------+-----------+---------+-----------+---------+-----------|
| ЗАТРАТЫ, ВСЕГО            | X            | X        | 8044,302  | X       | 1554,805  | X      | 1581,296  | X       | 1607,463  | X       | 1635,967  | X       | 1664,771  |
|---------------------------+--------------+----------+-----------+---------+-----------+--------+-----------+---------+-----------+---------+-----------+---------+-----------|
| /. ОБЛАСТНОЙ БЮДЖЕТ       | X            | X        | 4670,979  | X       | 883,259   | X      | 908,696   | X       | 933,616   | X       | 960,672   | X       | 984,736   |
|---------------------------+--------------+----------+-----------+---------+-----------+--------+-----------+---------+-----------+---------+-----------+---------+-----------|
| АГРОХИМИЧЕСКОЕ            | ТЫС. ГА      | 496,5    | 11,5      | 101,6   | 2         | 98,6   | 2,1       | 95,5    | 2,3       | 101,8   | 2,5       | 99      | 2,6       |
| ОБСЛЕДОВАНИЕ ПАШНИ        |              |          |           |         |           |        |           |         |           |         |           |         |           |
|---------------------------+--------------+----------+-----------+---------+-----------+--------+-----------+---------+-----------+---------+-----------+---------+-----------|
| ИЗВЕСТКОВАНИЕ             | ТЫС. ГА      | 422,4    | 654,5     | 78,9    | 122,2     | 81,7   | 126,7     | 84,4    | 130,7     | 87,3    | 135,2     | 90,1    | 139,7     |
|---------------------------+--------------+----------+-----------+---------+-----------+--------+-----------+---------+-----------+---------+-----------+---------+-----------|
| В Т. Ч. ПСД               | ТЫС. ГА      | 422,4    | 31,2      | 78,9    | 5,9       | 81,7   | 6,1       | 84,4    | 6,2       | 87,3    | 6,4       | 90,1    | 6,6       |
|---------------------------+--------------+----------+-----------+---------+-----------+--------+-----------+---------+-----------+---------+-----------+---------+-----------|
| ФОСФОРИТОВАНИЕ            | ТЫС. ГА      | 187,5    | 359       | 31,9    | 60,9      | 34,7   | 66,2      | 37,5    | 71,8      | 40,3    | 77,5      | 43,1    | 82,6      |
|---------------------------+--------------+----------+-----------+---------+-----------+--------+-----------+---------+-----------+---------+-----------+---------+-----------|
| В Т. Ч. ПСД               | ТЫС. ГА      | 187,5    | 16,2      | 31,9    | 2,7       | 34,7   | 3         | 37,5    | 3,2       | 40,3    | 3,5       | 43,1    | 3,8       |
|---------------------------+--------------+----------+-----------+---------+-----------+--------+-----------+---------+-----------+---------+-----------+---------+-----------|
| ПОКУПКА МИНЕРАЛЬНЫХ И     | ТЫС. Т Д. В. | 325      | 2925      | 65      | 585       | 65     | 585       | 65      | 585       | 65      | 585       | 65      | 585       |
| ОРГАНИЧЕСКИХ УДОБРЕНИЙ    |              |          |           |         |           |        |           |         |           |         |           |         |           |
|---------------------------+--------------+----------+-----------+---------+-----------+--------+-----------+---------+-----------+---------+-----------+---------+-----------|
| ПОКУПКА ПЕСТИЦИДОВ, ВСЕГО | X            | X        | 297       | X       | 50        | X      | 55        | X       | 60        | X       | 65        | X       | 67        |
|---------------------------+--------------+----------+-----------+---------+-----------+--------+-----------+---------+-----------+---------+-----------+---------+-----------|
| В Т. Ч. СТОИМОСТЬ ПО      | X            | X        | 7,5       | X       | 1,3       | X      | 1,4       | X       | 1,5       | X       | 1,6       | X       | 1,7       |
| ДОСТАВКЕ, ПОГРУЗКЕ,       |              |          |           |         |           |        |           |         |           |         |           |         |           |
| РАЗГРУЗКЕ, ХРАНЕНИЮ,      |              |          |           |         |           |        |           |         |           |         |           |         |           |
| РАСФАСОВКЕ, МАРКИРОВКЕ И  |              |          |           |         |           |        |           |         |           |         |           |         |           |
| ИХ ОТПУСК                 |              |          |           |         |           |        |           |         |           |         |           |         |           |
|---------------------------+--------------+----------+-----------+---------+-----------+--------+-----------+---------+-----------+---------+-----------+---------+-----------|
| ЗАЛУЖЕНИЕ НА ОБЪЕКТАХ     | ТЫС. ГА      | 73,1     | 177,652   | 12,5    | 26,016    | 13,6   | 30,977    | 14,6    | 35,039    | 15,7    | 40,094    | 16,7    | 45,526    |
|---------------------------+--------------+----------+-----------+---------+-----------+--------+-----------+---------+-----------+---------+-----------+---------+-----------|
| В Т. Ч. ПСД, ТЕХНАДЗОР    | ТЫС. ГА      | 73,1     | 3,04      | 12,5    | 0,44      | 13,6   | 0,52      | 14,6    | 0,6       | 15,7    | 0,69      | 16,7    | 0,79      |
|---------------------------+--------------+----------+-----------+---------+-----------+--------+-----------+---------+-----------+---------+-----------+---------+-----------|
| РАСКОРЧЕВКА САДОВ         | ГА           | 1225     | 47,388    | 245     | 8,575     | 245    | 9,004     | 245     | 9,455     | 245     | 9,929     | 245     | 10,425    |
|---------------------------+--------------+----------+-----------+---------+-----------+--------+-----------+---------+-----------+---------+-----------+---------+-----------|
| КАПИТАЛЬНЫЙ И ТЕКУЩИЙ     | X            | X        | 14,7      | X       | 2,5       | X      | 2,7       | X       | 2,9       | X       | 3,2       | X       | 3,4       |
| РЕМОНТЫ                   |              |          |           |         |           |        |           |         |           |         |           |         |           |
| ВНУТРИХОЗЯЙСТВЕННОЙ       |              |          |           |         |           |        |           |         |           |         |           |         |           |
| МЕЛИОРАТИВНОЙ СЕТИ        |              |          |           |         |           |        |           |         |           |         |           |         |           |
|---------------------------+--------------+----------+-----------+---------+-----------+--------+-----------+---------+-----------+---------+-----------+---------+-----------|
| В Т. Ч. ПСД               |              | X        | 0,735     | X       | 0,125     | X      | 0,135     | X       | 0,145     | X       | 0,16      | X       | 0,17      |
|---------------------------+--------------+----------+-----------+---------+-----------+--------+-----------+---------+-----------+---------+-----------+---------+-----------|
| ЭКОЛОГО-                  | ТЫС. ГА      | 69       | 1,173     | 12      | 0,204     | 13     | 0,221     | 14      | 0,238     | 15      | 0,255     | 15      | 0,255     |
| ТОКСИКОЛОГИЧЕСКИЙ         |              |          |           |         |           |        |           |         |           |         |           |         |           |
| КОНТРОЛЬ ПОЧВ             |              |          |           |         |           |        |           |         |           |         |           |         |           |
|---------------------------+--------------+----------+-----------+---------+-----------+--------+-----------+---------+-----------+---------+-----------+---------+-----------|
| ЭКОЛОГО-                  | ТЫС. ГА      | 10,5     | 0,126     | 2       | 0,024     | 2      | 0,024     | 2       | 0,024     | 2       | 0,024     | 2,5     | 0,03      |
| ТОКСИКОЛОГИЧЕСКИЙ         |              |          |           |         |           |        |           |         |           |         |           |         |           |
| КОНТРОЛЬ ПРОДУКЦИИ        |              |          |           |         |           |        |           |         |           |         |           |         |           |
|---------------------------+--------------+----------+-----------+---------+-----------+--------+-----------+---------+-----------+---------+-----------+---------+-----------|
| КУЛЬТУРТЕХНИКА            | ТЫС. ГА      | 67,5     | 182,94    | 11,4    | 25,84     | 12,45  | 30,77     | 13,5    | 36,16     | 14,55   | 41,97     | 15,6    | 48,2      |
|---------------------------+--------------+----------+-----------+---------+-----------+--------+-----------+---------+-----------+---------+-----------+---------+-----------|
| В Т. Ч. ПСД               | ТЫС. ГА      | 67,5     | 5,34      | 11,4    | 0,76      | 12,45  | 0,89      | 13,5    | 1,06      | 14,55   | 1,23      | 15,6    | 1,4       |
|---------------------------+--------------+----------+-----------+---------+-----------+--------+-----------+---------+-----------+---------+-----------+---------+-----------|
| 2. СОБСТВЕННЫЕ СРЕДСТВА   | X            | 3373,323 | X         | 671,546 | X         | 672,6  | X         | 673,847 | X         | 675,295 | X         | 680,035 |           |
|---------------------------+--------------+----------+-----------+---------+-----------+--------+-----------+---------+-----------+---------+-----------+---------+-----------|
| ИЗ НИХ:                   |              |          |           |         |           |        |           |         |           |         |           |         |           |
|---------------------------+--------------+----------+-----------+---------+-----------+--------+-----------+---------+-----------+---------+-----------+---------+-----------|
| ПОКУПКА МИНЕРАЛЬНЫХ       | ТЫС. Т Д. В. | 335,5    | 3020      | 67,1    | 604       | 67,1   | 604       | 67,1    | 604       | 67,1    | 604       | 67,1    | 604       |
| УДОБРЕНИЙ                 |              |          |           |         |           |        |           |         |           |         |           |         |           |
|---------------------------+--------------+----------+-----------+---------+-----------+--------+-----------+---------+-----------+---------+-----------+---------+-----------|
| ПОКУПКА ПЕСТИЦИДОВ        | X            | X        | 347,339   | X       | 66,561    | X      | 67,513    | X       | 68,551    | X       | 69,994    | X       | 74,72     |
|---------------------------+--------------+----------+-----------+---------+-----------+--------+-----------+---------+-----------+---------+-----------+---------+-----------|
| АГРОХИМИЧЕСКОЕ            | ТЫС. ГА      | 215,1    | 5         | 40,6    | 0,8       | 42,2   | 0,9       | 45,6    | 1,1       | 44,8    | 1,1       | 41,9    | 1,1       |
| ОБСЛЕДОВАНИЕ ПАШНИ        |              |          |           |         |           |        |           |         |           |         |           |         |           |
|---------------------------+--------------+----------+-----------+---------+-----------+--------+-----------+---------+-----------+---------+-----------+---------+-----------|
| СЕРТИФИКАЦИЯ ПРОДУКЦИИ    | X            | X        | 0,984     | X       | 0,185     | X      | 0,187     | X       | 0,196     | X       | 0,201     | X       | 0,215     |
| РАСТЕНИЕВОДСТВА           |              |          |           |         |           |        |           |         |           |         |           |         |           |
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------


     ПРИЛОЖЕНИЕ 16
     к областной целевой программе
     "Повышение плодородия почв Брянской области
     на 2006-2010 годы"


                         Перечень мероприятий
и размеры их финансирования из областного бюджета по областной целевой
  программе "Повышение плодородия почв Брянской области на 2006-2010
                           годы" на 2006 год


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|                                                               | ЕД. ИЗМ.     | 2006 Г.              |
|                                                               |              |----------------------|
|                                                               |              | РАЗМЕР | МЛН. РУБЛЕЙ |
|---------------------------------------------------------------+--------------+--------+-------------|
| ЗАТРАТЫ, ВСЕГО                                                | X            | X      | 1554,81     |
|---------------------------------------------------------------+--------------+--------+-------------|
| ОБЛАСТНОЙ БЮДЖЕТ                                              | X            | X      | 883,259     |
|---------------------------------------------------------------+--------------+--------+-------------|
| АГРОХИМИЧЕСКОЕ ОБСЛЕДОВАНИЕ ПАШНИ                             | ТЫС. ГА      | 101,6  | 2,0         |
|---------------------------------------------------------------+--------------+--------+-------------|
| ИЗВЕСТКОВАНИЕ                                                 | ТЫС. ГА      | 78,9   | 122,2       |
|---------------------------------------------------------------+--------------+--------+-------------|
| В Т. Ч. ПСД                                                   | ТЫС. ГА      | 78,9   | 5,9         |
|---------------------------------------------------------------+--------------+--------+-------------|
| ФОСФОРИТОВАНИЕ                                                | ТЫС. ГА      | 31,9   | 60,9        |
|---------------------------------------------------------------+--------------+--------+-------------|
| В Т. Ч. ПСД                                                   | ТЫС. ГА      | 31,9   | 2,7         |
|---------------------------------------------------------------+--------------+--------+-------------|
| ПОКУПКА МИНЕРАЛЬНЫХ И ОРГАНИЧЕСКИХ УДОБРЕНИЙ                  | ТЫС. Т Д. В. | 65     | 585         |
|---------------------------------------------------------------+--------------+--------+-------------|
| ПОКУПКА ПЕСТИЦИДОВ, ВСЕГО                                     | X            | X      | 50          |
|---------------------------------------------------------------+--------------+--------+-------------|
| В Т. Ч. СТОИМОСТЬ ПО ДОСТАВКЕ, ПОГРУЗКЕ, РАЗГРУЗКЕ, ХРАНЕНИЮ, | X            | X      | 1,3         |
| РАСФАСОВКЕ, МАРКИРОВКЕ И ИХ ОТПУСК                            |              |        |             |
|---------------------------------------------------------------+--------------+--------+-------------|
| ЗАЛУЖЕНИЕ НА ОБЪЕКТАХ МЕЛИОРАЦИИ                              | ТЫС. ГА      | 12,5   | 26,016      |
|---------------------------------------------------------------+--------------+--------+-------------|
| В Т. Ч. ПСД, ТЕХНАДЗОР                                        | ТЫС. ГА      | 12,5   | 0,44        |
|---------------------------------------------------------------+--------------+--------+-------------|
| РАСКОРЧЕВКА САДОВ                                             | ГА           | 245    | 8,575       |
|---------------------------------------------------------------+--------------+--------+-------------|
| КАПИТАЛЬНЫЙ И ТЕКУЩИЙ РЕМОНТЫ ВНУТРИХОЗЯЙСТВЕННОЙ             | X            | X      | 2,5         |
| МЕЛИОРАТИВНОЙ СЕТИ                                            |              |        |             |
|---------------------------------------------------------------+--------------+--------+-------------|
| В Т. Ч. ПСД                                                   | X            | X      | 0,125       |
|---------------------------------------------------------------+--------------+--------+-------------|
| ЭКОЛОГО-ТОКСИКОЛОГИЧЕСКИЙ КОНТРОЛЬ ПОЧВ                       | ТЫС. ГА      | 12     | 0,204       |
|---------------------------------------------------------------+--------------+--------+-------------|
| ЭКОЛОГО-ТОКСИКОЛОГИЧЕСКИЙ КОНТРОЛЬ ПРОДУКЦИИ                  | ТЫС. ГА      | 2      | 0,024       |
| РАСТЕНИЕВОДСТВА                                               |              |        |             |
|---------------------------------------------------------------+--------------+--------+-------------|
| КУЛЬТУРТЕХНИКА                                                | ТЫС. ГА      | 11,4   | 25,84       |
|---------------------------------------------------------------+--------------+--------+-------------|
| В Т. Ч. ПСД                                                   | ТЫС. ГА      | 11,4   | 0,76        |
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