Постановление Правительства Брянской области от 19.05.2014 № 193-п

О внесении изменений в постановление Правительства Брянской области от 30 декабря 2013 года N 855-п "Об утверждении государственной программы "Развитие сельского хозяйства и регулирование рынков сельскохозяйственной продукции, сырья и продовольствия...

                           БРЯНСКАЯ ОБЛАСТЬ
    

 

                             ПРАВИТЕЛЬСТВО
    

 

                             ПОСТАНОВЛЕНИЕ
    

 

    

 

     от 19 мая 2014 г. N 193-п
    

 

    Утратило силу - Постановление Правительства Брянской области

    
      от 26.12.2016 № 729-п
      

    

 

  О внесении изменений в постановление Правительства Брянской области
    от 30 декабря 2013 года N 855-п "Об утверждении государственной
    программы "Развитие сельского хозяйства и регулирование рынков
    сельскохозяйственной продукции, сырья и продовольствия Брянской
                      области" (2014-2020 годы)"
    

 

    

 

     В соответствии с постановлением Правительства Брянской области от
28 октября  2013  года  N 608-п  "Об утверждении  Порядка  разработки,
реализации и оценки эффективности  государственных  программ  Брянской
области" Правительство Брянской области
    

 

     ПОСТАНОВЛЯЕТ:
    

 

     1. Внести  в  государственную   программу   "Развитие   сельского
хозяйства и регулирование рынков сельскохозяйственной продукции, сырья
и продовольствия  Брянской  области"  (2014-2020  годы),  утвержденную
постановлением Правительства Брянской области от 30 декабря 2013  года
N 855-п "Об утверждении государственной программы "Развитие  сельского
хозяйства и регулирование рынков сельскохозяйственной продукции, сырья
и  продовольствия  Брянской  области"  (2014-2020  годы)"     учетом
изменений, внесенных постановлением Правительства Брянской области  от
7 апреля 2014 года N 152-п), следующие изменения:
     1.1. Позицию  "Объемы  бюджетных   ассигнований   на   реализацию
государственной программы" паспорта государственной программы и абзацы
со второго по одиннадцатый раздела 4 "Ресурсное обеспечение реализации
государственной программы" изложить в редакции:
     "Общий объем финансирования государственной программы  составляет
11417262740,32 рубля, в том числе:
     на 2014 год - 4971120855,32 рубля;
     на 2015 год - 1052254717,00 рубля;
     на 2016 год - 1024308696,00 рубля;
     на 2017-2020 годы - 4369578472,00 рубля;
     в том числе средства областного бюджета - 3231785813,32 рубля:
     на 2014 год - 1115553213,32 рубля;
     на 2015 год - 366179500,00 рубля;
     на 2016 год - 361179500,00 рубля;
     на 2017-2020 годы - 1388873600,00 рубля".
     1.2. Позицию  "Объемы  бюджетных   ассигнований   на   реализацию
подпрограммы"    паспорта    подпрограммы     "Развитие     подотрасли
животноводства, переработки  и  реализации  продукции  животноводства"
(2014-2020 годы) государственной программы изложить в редакции:
     "общий объем финансирования подпрограммы составляет 2878939346,00
рубля, в том числе из областного бюджета:
     на 2014 год - 213109200,00 рубля;
     на 2015 год - 26492770,00 рубля;
     на 2016 год - 24226100,00 рубля;
     на 2017-2020 годы - 117114400,00 рубля".
     1.3. Абзац второй подраздела 6  "Развитие  птицеводства"  раздела
III "Характеристика основных  мероприятий  подпрограммы"  подпрограммы
"Развитие  подотрасли   животноводства,   переработки   и   реализации
продукции животноводства" (2014-2020 годы)  государственной  программы
изложить в редакции:
     "В рамках основного мероприятия предусмотрено  возмещение  затрат
за приобретенный племенной молодняк птицы".
     1.4. Абзац   второй   подраздела    2    "Кадровое    обеспечение
агропромышленного   комплекса   Брянской    области"    раздела    III
"Характеристика  основных   мероприятий   подпрограммы"   подпрограммы
"Создание общих условий функционирования агропромышленного  комплекса"
(2014-2020   годы)   государственной   программы   дополнить   словами
"информационное  освещение  деятельности  агропромышленного  комплекса
Брянской области".
     1.5. Приложение 2 к государственной  программе  "План  реализации
государственной программы" изложить в редакции согласно  приложению  к
настоящему постановлению.
     2. Опубликовать  данное  постановление   на   официальном   сайте
Правительства Брянской области.
     3. Контроль   за   исполнением   постановления    возложить    на
вице-губернатора Брянской области Касацкого А.И.
    

 

    

 

     Временно исполняющий
     обязанности Губернатора                             А.И. Касацкий
    

 

    

 

    

 

     Приложение
     к постановлению Правительства
     Брянской области
     от 19 мая 2014 г. N 193-п
    

 

    

 

     Приложение 2 к
     государственной программе
     Брянской области "Развитие сельского
     хозяйства и регулирование рынков
     сельскохозяйственной продукции,
     сырья и продовольствия Брянской области"
     (2014-2020 годы)
    

 

               План реализации государственной программы
    

 

    

 

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
| N        | ПОДПРОГРАММА,     | ОТВЕТСТВЕННЫЙ       | ИСТОЧНИК         | ОБЪЕМ СРЕДСТВ НА РЕАЛИЗАЦИЮ, РУБЛЕЙ                                                           | НАИМЕНОВАНИЕ     |
|          | ОСНОВНОЕ          | ИСПОЛНИТЕЛЬ,        | ФИНАНСОВОГО      |                                                                                               | ЦЕЛЕВЫХ          |
|          | МЕРОПРИЯТИЕ,      | СОИСПОЛНИТЕЛИ       | ОБЕСПЕЧЕНИЯ      |                                                                                               | ПОКАЗАТЕЛЕЙ      |
|          | МЕРОПРИЯТИЕ       |                     |                  |                                                                                               | (ИНДИКАТОРОВ)    |
|          |                   |                     |                  |-----------------------------------------------------------------------------------------------+------------------|
|          |                   |                     |                  | ВСЕГО             | 2014 ГОД         | 2015 ГОД         | 2016 ГОД         | 2017-2020 ГОДЫ   |                  |
|----------+-------------------+---------------------+------------------+-------------------+------------------+------------------+------------------+------------------+------------------|
|          | "РАЗВИТИЕ         | ДЕПАРТАМЕНТ         | СРЕДСТВА         | 3 231 785 813,32  | 1 115 553 213,32 | 366 179 500,00   | 361 179 500,00   | 1 388 873 600,00 |                  |
|          | СЕЛЬСКОГО         | СЕЛЬСКОГО ХОЗЯЙСТВА | ОБЛАСТНОГО       |                   |                  |                  |                  |                  |                  |
|          | ХОЗЯЙСТВА И       | БРЯНСКОЙ ОБЛАСТИ,   | БЮДЖЕТА          |                   |                  |                  |                  |                  |                  |
|----------| РЕГУЛИРОВАНИЕ     | УПРАВЛЕНИЕ          |------------------+-------------------+------------------+------------------+------------------+------------------+------------------|
|          | РЫНКОВ            | ВЕТЕРИНАРИИ         | ПОСТУПЛЕНИЯ ИЗ   | 3 447 726 576,00  | 3 420 519 676,00 | 0,00             | 27 206 900,00    | 0,00             |                  |
|          | СЕЛЬСКОХОЗЯЙСТВЕ- | БРЯНСКОЙ ОБЛАСТИ,   | ФЕДЕРАЛЬНОГО     |                   |                  |                  |                  |                  |                  |
|          | ННОЙ ПРОДУКЦИИ,   | ДЕПАРТАМЕНТ         | БЮДЖЕТА          |                   |                  |                  |                  |                  |                  |
|----------| СЫРЬЯ И           | СТРОИТЕЛЬСТВА И     |------------------+-------------------+------------------+------------------+------------------+------------------+------------------|
|          | ПРОДОВОЛЬСТВИЯ    | АРХИТЕКТУРЫ         | СРЕДСТВА МЕСТНЫХ | 7 147 841,00      | 3 307 896,00     | 1 028 947,00     | 1 021 526,00     | 1 789 472,00     |                  |
|          | БРЯНСКОЙ          | БРЯНСКОЙ ОБЛАСТИ,   | БЮДЖЕТОВ         |                   |                  |                  |                  |                  |                  |
|----------| ОБЛАСТИ" (2014-   | ДЕПАРТАМЕНТ         |------------------+-------------------+------------------+------------------+------------------+------------------+------------------|
|          | 2020 ГОДЫ)        | ПРОМЫШЛЕННОСТИ,     | ВНЕБЮДЖЕТНЫЕ     | 4 730 602 510,00  | 431 740 070,00   | 685 046 270,00   | 634 900 770,00   | 2 978 915 400,00 |                  |
|          |                   | ТРАНСПОРТА И СВЯЗИ  | СРЕДСТВА         |                   |                  |                  |                  |                  |                  |
|----------|                   | БРЯНСКОЙ ОБЛАСТИ    |------------------+-------------------+------------------+------------------+------------------+------------------+------------------|
|          |                   |                     | ИТОГО            | 11 417 262 740,32 | 4 971 120 855,32 | 1 052 254 717,00 | 1 024 308 696,00 | 4 369 578 472,00 |                  |
|----------+-------------------+---------------------+------------------+-------------------+------------------+------------------+------------------+------------------+------------------|
| 1.       | ПОДПРОГРАММА      | ДЕПАРТАМЕНТ         | СРЕДСТВА         | 340 877 083,32    | 132 572 013,32   | 39 165 070,00    | 37 870 000,00    | 131 270 000,00   |                  |
|          | "РАЗВИТИЕ         | СЕЛЬСКОГО ХОЗЯЙСТВА | ОБЛАСТНОГО       |                   |                  |                  |                  |                  |                  |
|          | ПОДОТРАСЛИ        | БРЯНСКОЙ ОБЛАСТИ    | БЮДЖЕТА          |                   |                  |                  |                  |                  |                  |
|----------| РАСТЕНИЕВОДСТВА,  |---------------------+------------------+-------------------+------------------+------------------+------------------+------------------+------------------|
|          | ПЕРЕРАБОТКИ И     |                     | ПОСТУПЛЕНИЯ ИЗ   | 815 551 500,00    | 815 551 500,00   | 0,00             | 0,00             | 0,00             |                  |
|          | РЕАЛИЗАЦИИ        |                     | ФЕДЕРАЛЬНОГО     |                   |                  |                  |                  |                  |                  |
|          | ПРОДУКЦИИ         |                     | БЮДЖЕТА          |                   |                  |                  |                  |                  |                  |
|----------| РАСТЕНИЕВОДСТВА"  |---------------------+------------------+-------------------+------------------+------------------+------------------+------------------+------------------|
|          | (2014-2020 ГОДЫ)  |                     | СРЕДСТВА МЕСТНЫХ | 0,00              | 0,00             | 0,00             | 0,00             | 0,00             |                  |
|          |                   |                     | БЮДЖЕТОВ         |                   |                  |                  |                  |                  |                  |
|----------|                   |---------------------+------------------+-------------------+------------------+------------------+------------------+------------------+------------------|
|          |                   |                     | ВНЕБЮДЖЕТНЫЕ     | 0,00              | 0,00             | 0,00             | 0,00             | 0,00             |                  |
|          |                   |                     | СРЕДСТВА         |                   |                  |                  |                  |                  |                  |
|----------|                   |---------------------+------------------+-------------------+------------------+------------------+------------------+------------------+------------------|
|          |                   |                     | ИТОГО            | 1 156 428 583,32  | 948 123 513,32   | 39 165 070,00    | 37 870 000,00    | 131 270 000,00   |                  |
|----------+-------------------+---------------------+------------------+-------------------+------------------+------------------+------------------+------------------+------------------|
| 1.1.     | ВОЗМЕЩЕНИЕ        | ДЕПАРТАМЕНТ         | СРЕДСТВА         | 28 000 000,00     | 10 000 000,00    | 3 000 000,00     | 3 000 000,00     | 12 000 000,00    |                  |
|          | ЧАСТИ             | СЕЛЬСКОГО ХОЗЯЙСТВА | ОБЛАСТНОГО       |                   |                  |                  |                  |                  |                  |
|          | ПРОЦЕНТНОЙ        | БРЯНСКОЙ ОБЛАСТИ    | БЮДЖЕТА          |                   |                  |                  |                  |                  |                  |
|----------| СТАВКИ ПО         |---------------------+------------------+-------------------+------------------+------------------+------------------+------------------+------------------|
|          | КРАТКОСРОЧНЫМ     |                     | ПОСТУПЛЕНИЯ ИЗ   | 0,00              | 0,00             | 0,00             | 0,00             | 0,00             |                  |
|          | КРЕДИТАМ          |                     | ФЕДЕРАЛЬНОГО     |                   |                  |                  |                  |                  |                  |
|          | (ЗАЙМАМ) НА       |                     | БЮДЖЕТА          |                   |                  |                  |                  |                  |                  |
|----------| РАЗВИТИЕ          |---------------------+------------------+-------------------+------------------+------------------+------------------+------------------+------------------|
|          | РАСТЕНИЕВОДСТВА,  |                     | СРЕДСТВА МЕСТНЫХ | 0,00              | 0,00             | 0,00             | 0,00             | 0,00             |                  |
|          | ПЕРЕРАБОТКИ И     |                     | БЮДЖЕТОВ         |                   |                  |                  |                  |                  |                  |
|----------| РЕАЛИЗАЦИИ        |---------------------+------------------+-------------------+------------------+------------------+------------------+------------------+------------------|
|          | ПРОДУКЦИИ         |                     | ВНЕБЮДЖЕТНЫЕ     | 0,00              | 0,00             | 0,00             | 0,00             | 0,00             |                  |
|          | РАСТЕНИЕВОДСТВА   |                     | СРЕДСТВА         |                   |                  |                  |                  |                  |                  |
|----------|                   |---------------------+------------------+-------------------+------------------+------------------+------------------+------------------+------------------|
|          |                   |                     | ИТОГО            | 28 000 000,00     | 10 000 000,00    | 3 000 000,00     | 3 000 000,00     | 12 000 000,00    |                  |
|----------+-------------------+---------------------+------------------+-------------------+------------------+------------------+------------------+------------------+------------------|
| 1.2.     | ВОЗМЕЩЕНИЕ        | ДЕПАРТАМЕНТ         | СРЕДСТВА         | 159 700 000,00    | 35 000 000,00    | 20 200 000,00    | 20 900 000,00    | 83 600 000,00    |                  |
|          | ЧАСТИ             | СЕЛЬСКОГО ХОЗЯЙСТВА | ОБЛАСТНОГО       |                   |                  |                  |                  |                  |                  |
|          | ПРОЦЕНТНОЙ        | БРЯНСКОЙ ОБЛАСТИ    | БЮДЖЕТА          |                   |                  |                  |                  |                  |                  |
|----------| СТАВКИ ПО         |---------------------+------------------+-------------------+------------------+------------------+------------------+------------------+------------------|
|          | ИНВЕСТИЦИОННЫМ    |                     | ПОСТУПЛЕНИЯ ИЗ   | 0,00              | 0,00             | 0,00             | 0,00             | 0,00             |                  |
|          | КРЕДИТАМ          |                     | ФЕДЕРАЛЬНОГО     |                   |                  |                  |                  |                  |                  |
|          | (ЗАЙМАМ) НА       |                     | БЮДЖЕТА          |                   |                  |                  |                  |                  |                  |
|----------| РАЗВИТИЕ          |---------------------+------------------+-------------------+------------------+------------------+------------------+------------------+------------------|
|          | РАСТЕНИЕВОДСТВА,  |                     | СРЕДСТВА МЕСТНЫХ | 0,00              | 0,00             | 0,00             | 0,00             | 0,00             |                  |
|          | ПЕРЕРАБОТКИ И     |                     | БЮДЖЕТОВ         |                   |                  |                  |                  |                  |                  |
|----------| РАЗВИТИЯ          |---------------------+------------------+-------------------+------------------+------------------+------------------+------------------+------------------|
|          | ИНФРАСТРУКТУРЫ    |                     | ВНЕБЮДЖЕТНЫЕ     | 0,00              | 0,00             | 0,00             | 0,00             | 0,00             |                  |
|          | И ЛОГИСТИЧЕСКОГО  |                     | СРЕДСТВА         |                   |                  |                  |                  |                  |                  |
|          | ОБЕСПЕЧЕНИЯ       |                     |                  |                   |                  |                  |                  |                  |                  |
|----------| РЫНКОВ            |---------------------+------------------+-------------------+------------------+------------------+------------------+------------------+------------------|
|          | ПРОДУКЦИИ         |                     | ИТОГО            | 159 700 000,00    | 35 000 000,00    | 20 200 000,00    | 20 900 000,00    | 83 600 000,00    |                  |
|          | РАСТЕНИЕВОДСТВА   |                     |                  |                   |                  |                  |                  |                  |                  |
|----------+-------------------+---------------------+------------------+-------------------+------------------+------------------+------------------+------------------+------------------|
| 1.3.     | ВОЗМЕЩЕНИЕ        | ДЕПАРТАМЕНТ         | СРЕДСТВА         | 9 453 500,00      | 5 903 500,00     | 550 000,00       | 600 000,00       | 2 400 000,00     |                  |
|          | ЧАСТИ ЗАТРАТ      | СЕЛЬСКОГО ХОЗЯЙСТВА | ОБЛАСТНОГО       |                   |                  |                  |                  |                  |                  |
|          | СЕЛЬСКОХОЗЯЙСТВЕ- | БРЯНСКОЙ ОБЛАСТИ    | БЮДЖЕТА          |                   |                  |                  |                  |                  |                  |
|----------| ННЫХ              |---------------------+------------------+-------------------+------------------+------------------+------------------+------------------|                  |
|          | ТОВАРОПРОИЗВОДИ-  |                     | ПОСТУПЛЕНИЯ ИЗ   | 0,00              | 0,00             | 0,00             | 0,00             | 0,00             |                  |
|          | ТЕЛЕЙ НА УПЛАТУ   |                     | ФЕДЕРАЛЬНОГО     |                   |                  |                  |                  |                  |                  |
|          | СТРАХОВОЙ         |                     | БЮДЖЕТА          |                   |                  |                  |                  |                  |                  |
|----------| ПРЕМИИ,           |---------------------+------------------+-------------------+------------------+------------------+------------------+------------------|                  |
|          | НАЧИСЛЕННОЙ ПО    |                     | СРЕДСТВА МЕСТНЫХ | 0,00              | 0,00             | 0,00             | 0,00             | 0,00             |                  |
|          | ДОГОВОРУ          |                     | БЮДЖЕТОВ         |                   |                  |                  |                  |                  |                  |
|----------| СЕЛЬСКОХОЗЯЙСТВЕ- |---------------------+------------------+-------------------+------------------+------------------+------------------+------------------|                  |
|          | ННОГО             |                     | ВНЕБЮДЖЕТНЫЕ     | 0,00              | 0,00             | 0,00             | 0,00             | 0,00             |                  |
|          | СТРАХОВАНИЯ В     |                     | СРЕДСТВА         |                   |                  |                  |                  |                  |                  |
|----------| ОБЛАСТИ           |---------------------+------------------+-------------------+------------------+------------------+------------------+------------------|                  |
|          | РАСТЕНИЕВОДСТВА   |                     | ИТОГО            | 9 453 500,00      | 5 903 500,00     | 550 000,00       | 600 000,00       | 2 400 000,00     |                  |
|----------+-------------------+---------------------+------------------+-------------------+------------------+------------------+------------------+------------------+------------------|
| 1.4.     | ПОДДЕРЖКА         | ДЕПАРТАМЕНТ         | СРЕДСТВА         | 17 090 000,00     | 300 000,00       | 8 150 000,00     | 5 770 000,00     | 2 870 000,00     | ИНДЕКС           |
|          | ЭКОНОМИЧЕСКИ      | СЕЛЬСКОГО ХОЗЯЙСТВА | ОБЛАСТНОГО       |                   |                  |                  |                  |                  | ПРОИЗВОДСТВА     |
|          | ЗНАЧИМЫХ          | БРЯНСКОЙ ОБЛАСТИ    | БЮДЖЕТА          |                   |                  |                  |                  |                  | ПРОДУКЦИИ        |
|          | РЕГИОНАЛЬНЫХ      |                     |                  |                   |                  |                  |                  |                  | РАСТЕНИЕВОДСТВА  |
|          | ПРОГРАММ В        |                     |                  |                   |                  |                  |                  |                  | В ХОЗЯЙСТВАХ     |
|          | ОБЛАСТИ           |                     |                  |                   |                  |                  |                  |                  | ВСЕХ КАТЕГОРИЙ   |
|          | РАСТЕНИЕВОДСТВА   |                     |                  |                   |                  |                  |                  |                  | (В СОПОСТАВИМЫХ  |
|----------+-------------------+---------------------+------------------+-------------------+------------------+------------------+------------------+------------------| ЦЕНАХ),          |
|          |                   |                     | ПОСТУПЛЕНИЯ ИЗ   | 0,00              | 0,00             | 0,00             | 0,00             | 0,00             | ПРОИЗВОДСТВО     |
|          |                   |                     | ФЕДЕРАЛЬНОГО     |                   |                  |                  |                  |                  | ПРОДУКЦИИ        |
|          |                   |                     | БЮДЖЕТА          |                   |                  |                  |                  |                  | РАСТЕНИЕВОДСТВА  |
|----------+-------------------+---------------------+------------------+-------------------+------------------+------------------+------------------+------------------| В ХОЗЯЙСТВАХ     |
|          |                   |                     | СРЕДСТВА МЕСТНЫХ | 0,00              | 0,00             | 0,00             | 0,00             | 0,00             | ВСЕХ КАТЕГОРИЙ,  |
|          |                   |                     | БЮДЖЕТОВ         |                   |                  |                  |                  |                  | ПРОИЗВОДСТВО     |
|          |                   |                     |                  |                   |                  |                  |                  |                  | МУКИ ИЗ          |
|----------+-------------------+---------------------+------------------+-------------------+------------------+------------------+------------------+------------------| ЗЕРНОВЫХ         |
|          |                   |                     | ВНЕБЮДЖЕТНЫЕ     | 0,00              | 0,00             | 0,00             | 0,00             | 0,00             | КУЛЬТУР,         |
|          |                   |                     | СРЕДСТВА         |                   |                  |                  |                  |                  | ОВОЩНЫХ И        |
|          |                   |                     |                  |                   |                  |                  |                  |                  | ДРУГИХ           |
|----------+-------------------+---------------------+------------------+-------------------+------------------+------------------+------------------+------------------| РАСТИТЕЛЬНЫХ     |
|          |                   |                     | ИТОГО            | 17 090 000,00     | 300 000,00       | 8 150 000,00     | 5 770 000,00     | 2 870 000,00     | КУЛЬТУР; СМЕСИ   |
|          |                   |                     |                  |                   |                  |                  |                  |                  | ИЗ НИХ           |
|----------+-------------------+---------------------+------------------+-------------------+------------------+------------------+------------------+------------------+------------------|
| 1.5.     | РЕАЛИЗАЦИЯ        | ДЕПАРТАМЕНТ         | СРЕДСТВА         | 17 115 070,00     | 2 400 000,00     | 2 215 070,00     | 2 500 000,00     | 10 000 000,00    | ПЛОЩАДЬ          |
|          | ОТДЕЛЬНЫХ         | СЕЛЬСКОГО ХОЗЯЙСТВА | ОБЛАСТНОГО       |                   |                  |                  |                  |                  | ЗАКЛАДКИ         |
|          | МЕРОПРИЯТИЙ В     | БРЯНСКОЙ ОБЛАСТИ    | БЮДЖЕТА          |                   |                  |                  |                  |                  | МНОГОЛЕТНИХ      |
|          | ОБЛАСТИ           |                     |                  |                   |                  |                  |                  |                  | НАСАЖДЕНИЙ       |
|          | РАСТЕНИЕВОДСТВА   |                     |                  |                   |                  |                  |                  |                  |                  |
|----------+-------------------+---------------------+------------------+-------------------+------------------+------------------+------------------+------------------|                  |
|          |                   |                     | ПОСТУПЛЕНИЯ ИЗ   | 0,00              | 0,00             | 0,00             | 0,00             | 0,00             |                  |
|          |                   |                     | ФЕДЕРАЛЬНОГО     |                   |                  |                  |                  |                  |                  |
|          |                   |                     | БЮДЖЕТА          |                   |                  |                  |                  |                  |                  |
|----------+-------------------+---------------------+------------------+-------------------+------------------+------------------+------------------+------------------|                  |
|          |                   |                     | СРЕДСТВА МЕСТНЫХ | 0,00              | 0,00             | 0,00             | 0,00             | 0,00             |                  |
|          |                   |                     | БЮДЖЕТОВ         |                   |                  |                  |                  |                  |                  |
|----------+-------------------+---------------------+------------------+-------------------+------------------+------------------+------------------+------------------|                  |
|          |                   |                     | ВНЕБЮДЖЕТНЫЕ     | 0,00              | 0,00             | 0,00             | 0,00             | 0,00             |                  |
|          |                   |                     | СРЕДСТВА         |                   |                  |                  |                  |                  |                  |
|----------+-------------------+---------------------+------------------+-------------------+------------------+------------------+------------------+------------------|                  |
|          |                   |                     | ИТОГО            | 17 115 070,00     | 2 400 000,00     | 2 215 070,00     | 2 500 000,00     | 10 000 000,00    |                  |
|----------+-------------------+---------------------+------------------+-------------------+------------------+------------------+------------------+------------------+------------------|
| 1.6.     | ПОВЫШЕНИЕ         | ДЕПАРТАМЕНТ         | СРЕДСТВА         | 109 518 513,32    | 78 968 513,32    | 5 050 000,00     | 5 100 000,00     | 20 400 000,00    | ВНЕСЕНИЕ         |
|          | ПЛОДОРОДИЯ ПОЧВ   | СЕЛЬСКОГО ХОЗЯЙСТВА | ОБЛАСТНОГО       |                   |                  |                  |                  |                  | МИНЕРАЛЬНЫХ      |
|          |                   | БРЯНСКОЙ ОБЛАСТИ    | БЮДЖЕТА          |                   |                  |                  |                  |                  | УДОБРЕНИЙ НА     |
|----------+-------------------+---------------------+------------------+-------------------+------------------+------------------+------------------+------------------| ГЕКТАР ПАШНИ,    |
|          |                   |                     | ПОСТУПЛЕНИЯ ИЗ   | 0,00              | 0,00             | 0,00             | 0,00             | 0,00             | ВЕЛИЧИНА         |
|          |                   |                     | ФЕДЕРАЛЬНОГО     |                   |                  |                  |                  |                  | ПОЧВЕННОЙ        |
|          |                   |                     | БЮДЖЕТА          |                   |                  |                  |                  |                  | КИСЛОТНОСТИ      |
|----------+-------------------+---------------------+------------------+-------------------+------------------+------------------+------------------+------------------|                  |
|          |                   |                     | СРЕДСТВА МЕСТНЫХ | 0,00              | 0,00             | 0,00             | 0,00             | 0,00             |                  |
|          |                   |                     | БЮДЖЕТОВ         |                   |                  |                  |                  |                  |                  |
|----------+-------------------+---------------------+------------------+-------------------+------------------+------------------+------------------+------------------|                  |
|          |                   |                     | ВНЕБЮДЖЕТНЫЕ     | 0,00              | 0,00             | 0,00             | 0,00             | 0,00             |                  |
|          |                   |                     | СРЕДСТВА         |                   |                  |                  |                  |                  |                  |
|----------+-------------------+---------------------+------------------+-------------------+------------------+------------------+------------------+------------------|                  |
|          |                   |                     | ИТОГО            | 109 518 513,32    | 78 968 513,32    | 5 050 000,00     | 5 100 000,00     | 20 400 000,00    |                  |
|----------+-------------------+---------------------+------------------+-------------------+------------------+------------------+------------------+------------------+------------------|
| 1.7.     | ВОЗМЕЩЕНИЕ        | ДЕПАРТАМЕНТ         | СРЕДСТВА         | 0,00              | 0,00             | 0,00             | 0,00             | 0,00             |                  |
|          | ЧАСТИ ЗАТРАТ НА   | СЕЛЬСКОГО ХОЗЯЙСТВА | ОБЛАСТНОГО       |                   |                  |                  |                  |                  |                  |
|          | ПРИОБРЕТЕНИЕ      | БРЯНСКОЙ ОБЛАСТИ    | БЮДЖЕТА          |                   |                  |                  |                  |                  |                  |
|          | ЭЛИТНЫХ СЕМЯН В   |                     |                  |                   |                  |                  |                  |                  |                  |
|          | РАМКАХ            |                     |                  |                   |                  |                  |                  |                  |                  |
|----------| ПОДПРОГРАММЫ      |---------------------+------------------+-------------------+------------------+------------------+------------------+------------------+------------------|
|          | "РАЗВИТИЕ         |                     | ПОСТУПЛЕНИЯ ИЗ   | 9 482 400,00      | 9 482 400,00     | 0,00             | 0,00             | 0,00             |                  |
|          | ПОДОТРАСЛИ        |                     | ФЕДЕРАЛЬНОГО     |                   |                  |                  |                  |                  |                  |
|          | РАСТЕНИЕВОДСТВА,  |                     | БЮДЖЕТА          |                   |                  |                  |                  |                  |                  |
|          | ПЕРЕРАБОТКИ И     |                     |                  |                   |                  |                  |                  |                  |                  |
|          | РЕАЛИЗАЦИИ        |                     |                  |                   |                  |                  |                  |                  |                  |
|----------| ПРОДУКЦИИ         |---------------------+------------------+-------------------+------------------+------------------+------------------+------------------+------------------|
|          | РАСТЕНИЕВОДСТВА"  |                     | СРЕДСТВА МЕСТНЫХ | 0,00              | 0,00             | 0,00             | 0,00             | 0,00             |                  |
|          | ГОСУДАРСТВЕННОЙ   |                     | БЮДЖЕТОВ         |                   |                  |                  |                  |                  |                  |
|          | ПРОГРАММЫ         |                     |                  |                   |                  |                  |                  |                  |                  |
|          | РАЗВИТИЯ          |                     |                  |                   |                  |                  |                  |                  |                  |
|----------| СЕЛЬСКОГО         |---------------------+------------------+-------------------+------------------+------------------+------------------+------------------+------------------|
|          | ХОЗЯЙСТВА И       |                     | ВНЕБЮДЖЕТНЫЕ     | 0,00              | 0,00             | 0,00             | 0,00             | 0,00             |                  |
|          | РЕГУЛИРОВАНИЯ     |                     | СРЕДСТВА         |                   |                  |                  |                  |                  |                  |
|          | РЫНКОВ            |                     |                  |                   |                  |                  |                  |                  |                  |
|          | СЕЛЬСКОХОЗЯЙСТВЕ- |                     |                  |                   |                  |                  |                  |                  |                  |
|----------| ННОЙ ПРОДУКЦИИ,   |---------------------+------------------+-------------------+------------------+------------------+------------------+------------------+------------------|
|          | СЫРЬЯ И           |                     | ИТОГО            | 9 482 400,00      | 9 482 400,00     | 0,00             | 0,00             | 0,00             |                  |
|          | ПРОДОВОЛЬСТВИЯ    |                     |                  |                   |                  |                  |                  |                  |                  |
|          | НА 2013-2020      |                     |                  |                   |                  |                  |                  |                  |                  |
|          | ГОДЫ"             |                     |                  |                   |                  |                  |                  |                  |                  |
|----------+-------------------+---------------------+------------------+-------------------+------------------+------------------+------------------+------------------+------------------|
| 1.8.     | ВОЗМЕЩЕНИЕ        | ДЕПАРТАМЕНТ         | СРЕДСТВА         | 0,00              | 0,00             | 0,00             | 0,00             | 0,00             |                  |
|          | ЧАСТИ ЗАТРАТ НА   | СЕЛЬСКОГО ХОЗЯЙСТВА | ОБЛАСТНОГО       |                   |                  |                  |                  |                  |                  |
|          | РАСКОРЧЕВКУ       | БРЯНСКОЙ ОБЛАСТИ    | БЮДЖЕТА          |                   |                  |                  |                  |                  |                  |
|          | ВЫБЫВШИХ ИЗ       |                     |                  |                   |                  |                  |                  |                  |                  |
|          | ЭКСПЛУАТАЦИИ      |                     |                  |                   |                  |                  |                  |                  |                  |
|          | СТАРЫХ САДОВ И    |                     |                  |                   |                  |                  |                  |                  |                  |
|----------| РЕКУЛЬТИВАЦИЮ     |---------------------+------------------+-------------------+------------------+------------------+------------------+------------------|                  |
|          | РАСКОРЧЕВАННЫХ    |                     | ПОСТУПЛЕНИЯ ИЗ   | 2 004 300,00      | 2 004 300,00     | 0,00             | 0,00             | 0,00             |                  |
|          | ПЛОЩАДЕЙ В        |                     | ФЕДЕРАЛЬНОГО     |                   |                  |                  |                  |                  |                  |
|          | РАМКАХ            |                     | БЮДЖЕТА          |                   |                  |                  |                  |                  |                  |
|          | ПОДПРОГРАММЫ      |                     |                  |                   |                  |                  |                  |                  |                  |
|          | "РАЗВИТИЕ         |                     |                  |                   |                  |                  |                  |                  |                  |
|          | ПОДОТРАСЛИ        |                     |                  |                   |                  |                  |                  |                  |                  |
|----------| РАСТЕНИЕВОДСТВА,  |---------------------+------------------+-------------------+------------------+------------------+------------------+------------------|                  |
|          | ПЕРЕРАБОТКИ И     |                     | СРЕДСТВА МЕСТНЫХ | 0,00              | 0,00             | 0,00             | 0,00             | 0,00             |                  |
|          | РЕАЛИЗАЦИИ        |                     | БЮДЖЕТОВ         |                   |                  |                  |                  |                  |                  |
|          | ПРОДУКЦИИ         |                     |                  |                   |                  |                  |                  |                  |                  |
|          | РАСТЕНИЕВОДСТВА"  |                     |                  |                   |                  |                  |                  |                  |                  |
|          | ГОСУДАРСТВЕННОЙ   |                     |                  |                   |                  |                  |                  |                  |                  |
|----------| ПРОГРАММЫ         |---------------------+------------------+-------------------+------------------+------------------+------------------+------------------|                  |
|          | РАЗВИТИЯ          |                     | ВНЕБЮДЖЕТНЫЕ     | 0,00              | 0,00             | 0,00             | 0,00             | 0,00             |                  |
|          | СЕЛЬСКОГО         |                     | СРЕДСТВА         |                   |                  |                  |                  |                  |                  |
|          | ХОЗЯЙСТВА И       |                     |                  |                   |                  |                  |                  |                  |                  |
|          | РЕГУЛИРОВАНИЯ     |                     |                  |                   |                  |                  |                  |                  |                  |
|          | РЫНКОВ            |                     |                  |                   |                  |                  |                  |                  |                  |
|----------| СЕЛЬСКОХОЗЯЙСТВЕ- |---------------------+------------------+-------------------+------------------+------------------+------------------+------------------|                  |
|          | ННОЙ ПРОДУКЦИИ,   |                     | ИТОГО            | 2 004 300,00      | 2 004 300,00     | 0,00             | 0,00             | 0,00             |                  |
|          | СЫРЬЯ И           |                     |                  |                   |                  |                  |                  |                  |                  |
|          | ПРОДОВОЛЬСТВИЯ    |                     |                  |                   |                  |                  |                  |                  |                  |
|          | НА 2013-2020      |                     |                  |                   |                  |                  |                  |                  |                  |
|          | ГОДЫ"             |                     |                  |                   |                  |                  |                  |                  |                  |
|----------+-------------------+---------------------+------------------+-------------------+------------------+------------------+------------------+------------------+------------------|
| 1.9.     | ВОЗМЕЩЕНИЕ        | ДЕПАРТАМЕНТ         | СРЕДСТВА         | 0,00              | 0,00             | 0,00             | 0,00             | 0,00             |                  |
|          | ЧАСТИ ЗАТРАТ НА   | СЕЛЬСКОГО ХОЗЯЙСТВА | ОБЛАСТНОГО       |                   |                  |                  |                  |                  |                  |
|          | ЗАКЛАДКУ И УХОД   | БРЯНСКОЙ ОБЛАСТИ    | БЮДЖЕТА          |                   |                  |                  |                  |                  |                  |
|          | ЗА МНОГОЛЕТНИМИ   |                     |                  |                   |                  |                  |                  |                  |                  |
|          | ПЛОДОВЫМИ И       |                     |                  |                   |                  |                  |                  |                  |                  |
|----------| ЯГОДНЫМИ          |---------------------+------------------+-------------------+------------------+------------------+------------------+------------------+------------------|
|          | НАСАЖДЕНИЯМИ В    |                     | ПОСТУПЛЕНИЯ ИЗ   | 743 700,00        | 743 700,00       | 0,00             | 0,00             | 0,00             |                  |
|          | РАМКАХ            |                     | ФЕДЕРАЛЬНОГО     |                   |                  |                  |                  |                  |                  |
|          | ПОДПРОГРАММЫ      |                     | БЮДЖЕТА          |                   |                  |                  |                  |                  |                  |
|          | "РАЗВИТИЕ         |                     |                  |                   |                  |                  |                  |                  |                  |
|          | ПОДОТРАСЛИ        |                     |                  |                   |                  |                  |                  |                  |                  |
|          | РАСТЕНИЕВОДСТВА,  |                     |                  |                   |                  |                  |                  |                  |                  |
|----------| ПЕРЕРАБОТКИ И     |---------------------+------------------+-------------------+------------------+------------------+------------------+------------------+------------------|
|          | РЕАЛИЗАЦИИ        |                     | СРЕДСТВА МЕСТНЫХ | 0,00              | 0,00             | 0,00             | 0,00             | 0,00             |                  |
|          | ПРОДУКЦИИ         |                     | БЮДЖЕТОВ         |                   |                  |                  |                  |                  |                  |
|          | РАСТЕНИЕВОДСТВА"  |                     |                  |                   |                  |                  |                  |                  |                  |
|          | ГОСУДАРСТВЕННОЙ   |                     |                  |                   |                  |                  |                  |                  |                  |
|          | ПРОГРАММЫ         |                     |                  |                   |                  |                  |                  |                  |                  |
|----------| РАЗВИТИЯ          |---------------------+------------------+-------------------+------------------+------------------+------------------+------------------+------------------|
|          | СЕЛЬСКОГО         |                     | ВНЕБЮДЖЕТНЫЕ     | 0,00              | 0,00             | 0,00             | 0,00             | 0,00             |                  |
|          | ХОЗЯЙСТВА И       |                     | СРЕДСТВА         |                   |                  |                  |                  |                  |                  |
|          | РЕГУЛИРОВАНИЯ     |                     |                  |                   |                  |                  |                  |                  |                  |
|          | РЫНКОВ            |                     |                  |                   |                  |                  |                  |                  |                  |
|          | СЕЛЬСКОХОЗЯЙСТВЕ- |                     |                  |                   |                  |                  |                  |                  |                  |
|----------| ННОЙ ПРОДУКЦИИ,   |---------------------+------------------+-------------------+------------------+------------------+------------------+------------------+------------------|
|          | СЫРЬЯ И           |                     | ИТОГО            | 743 700,00        | 743 700,00       | 0,00             | 0,00             | 0,00             |                  |
|          | ПРОДОВОЛЬСТВИЯ    |                     |                  |                   |                  |                  |                  |                  |                  |
|          | НА 2013-2020      |                     |                  |                   |                  |                  |                  |                  |                  |
|          | ГОДЫ"             |                     |                  |                   |                  |                  |                  |                  |                  |
|----------+-------------------+---------------------+------------------+-------------------+------------------+------------------+------------------+------------------+------------------|
| 1.10.    | ВОЗМЕЩЕНИЕ        | ДЕПАРТАМЕНТ         | СРЕДСТВА         | 0,00              | 0,00             | 0,00             | 0,00             | 0,00             |                  |
|          | ЧАСТИ             | СЕЛЬСКОГО ХОЗЯЙСТВА | ОБЛАСТНОГО       |                   |                  |                  |                  |                  |                  |
|          | ПРОЦЕНТНОЙ        | БРЯНСКОЙ ОБЛАСТИ    | БЮДЖЕТА          |                   |                  |                  |                  |                  |                  |
|          | СТАВКИ ПО         |                     |                  |                   |                  |                  |                  |                  |                  |
|          | КРАТКОСРОЧНЫМ     |                     |                  |                   |                  |                  |                  |                  |                  |
|          | КРЕДИТАМ          |                     |                  |                   |                  |                  |                  |                  |                  |
|          | (ЗАЙМАМ) НА       |                     |                  |                   |                  |                  |                  |                  |                  |
|----------| РАЗВИТИЕ          |---------------------+------------------+-------------------+------------------+------------------+------------------+------------------+------------------|
|          | РАСТЕНИЕВОДСТВА,  |                     | ПОСТУПЛЕНИЯ ИЗ   | 78 900 300,00     | 78 900 300,00    | 0,00             | 0,00             | 0,00             |                  |
|          | ПЕРЕРАБОТКИ И     |                     | ФЕДЕРАЛЬНОГО     |                   |                  |                  |                  |                  |                  |
|          | РЕАЛИЗАЦИИ        |                     | БЮДЖЕТА          |                   |                  |                  |                  |                  |                  |
|          | ПРОДУКЦИИ         |                     |                  |                   |                  |                  |                  |                  |                  |
|          | РАСТЕНИЕВОДСТВА   |                     |                  |                   |                  |                  |                  |                  |                  |
|          | В РАМКАХ          |                     |                  |                   |                  |                  |                  |                  |                  |
|          | ПОДПРОГРАММЫ      |                     |                  |                   |                  |                  |                  |                  |                  |
|----------| "РАЗВИТИЕ         |---------------------+------------------+-------------------+------------------+------------------+------------------+------------------+------------------|
|          | ПОДОТРАСЛИ        |                     | СРЕДСТВА МЕСТНЫХ | 0,00              | 0,00             | 0,00             | 0,00             | 0,00             |                  |
|          | РАСТЕНИЕВОДСТВА,  |                     | БЮДЖЕТОВ         |                   |                  |                  |                  |                  |                  |
|          | ПЕРЕРАБОТКИ И     |                     |                  |                   |                  |                  |                  |                  |                  |
|          | РЕАЛИЗАЦИИ        |                     |                  |                   |                  |                  |                  |                  |                  |
|          | ПРОДУКЦИИ         |                     |                  |                   |                  |                  |                  |                  |                  |
|          | РАСТЕНИЕВОДСТВА"  |                     |                  |                   |                  |                  |                  |                  |                  |
|----------| ГОСУДАРСТВЕННОЙ   |---------------------+------------------+-------------------+------------------+------------------+------------------+------------------+------------------|
|          | ПРОГРАММЫ         |                     | ВНЕБЮДЖЕТНЫЕ     | 0,00              | 0,00             | 0,00             | 0,00             | 0,00             |                  |
|          | РАЗВИТИЯ          |                     | СРЕДСТВА         |                   |                  |                  |                  |                  |                  |
|          | СЕЛЬСКОГО         |                     |                  |                   |                  |                  |                  |                  |                  |
|          | ХОЗЯЙСТВА И       |                     |                  |                   |                  |                  |                  |                  |                  |
|          | РЕГУЛИРОВАНИЯ     |                     |                  |                   |                  |                  |                  |                  |                  |
|          | РЫНКОВ            |                     |                  |                   |                  |                  |                  |                  |                  |
|----------| СЕЛЬСКОХОЗЯЙСТВЕ- |---------------------+------------------+-------------------+------------------+------------------+------------------+------------------+------------------|
|          | ННОЙ ПРОДУКЦИИ,   |                     | ИТОГО            | 78 900 300,00     | 78 900 300,00    | 0,00             | 0,00             | 0,00             |                  |
|          | СЫРЬЯ И           |                     |                  |                   |                  |                  |                  |                  |                  |
|          | ПРОДОВОЛЬСТВИЯ    |                     |                  |                   |                  |                  |                  |                  |                  |
|          | НА 2013-2020      |                     |                  |                   |                  |                  |                  |                  |                  |
|          | ГОДЫ"             |                     |                  |                   |                  |                  |                  |                  |                  |
|----------+-------------------+---------------------+------------------+-------------------+------------------+------------------+------------------+------------------+------------------|
| 1.11.    | ВОЗМЕЩЕНИЕ        | ДЕПАРТАМЕНТ         | СРЕДСТВА         | 0,00              | 0,00             | 0,00             | 0,00             | 0,00             |                  |
|          | ЧАСТИ             | СЕЛЬСКОГО ХОЗЯЙСТВА | ОБЛАСТНОГО       |                   |                  |                  |                  |                  |                  |
|          | ПРОЦЕНТНОЙ        | БРЯНСКОЙ ОБЛАСТИ    | БЮДЖЕТА          |                   |                  |                  |                  |                  |                  |
|          | СТАВКИ ПО         |                     |                  |                   |                  |                  |                  |                  |                  |
|          | ИНВЕСТИЦИОННЫМ    |                     |                  |                   |                  |                  |                  |                  |                  |
|          | КРЕДИТАМ          |                     |                  |                   |                  |                  |                  |                  |                  |
|          | (ЗАЙМАМ) НА       |                     |                  |                   |                  |                  |                  |                  |                  |
|----------| РАЗВИТИЕ          |---------------------+------------------+-------------------+------------------+------------------+------------------+------------------+------------------|
|          | РАСТЕНИЕВОДСТВА,  |                     | ПОСТУПЛЕНИЯ ИЗ   | 512 728 700,00    | 512 728 700,00   | 0,00             | 0,00             | 0,00             |                  |
|          | ПЕРЕРАБОТКИ И     |                     | ФЕДЕРАЛЬНОГО     |                   |                  |                  |                  |                  |                  |
|          | РАЗВИТИЯ          |                     | БЮДЖЕТА          |                   |                  |                  |                  |                  |                  |
|          | ИНФРАСТРУКТУРЫ    |                     |                  |                   |                  |                  |                  |                  |                  |
|          | И ЛОГИСТИЧЕСКОГО  |                     |                  |                   |                  |                  |                  |                  |                  |
|          | ОБЕСПЕЧЕНИЯ       |                     |                  |                   |                  |                  |                  |                  |                  |
|          | РЫНКОВ            |                     |                  |                   |                  |                  |                  |                  |                  |
|          | ПРОДУКЦИИ         |                     |                  |                   |                  |                  |                  |                  |                  |
|----------| РАСТЕНИЕВОДСТВА   |---------------------+------------------+-------------------+------------------+------------------+------------------+------------------+------------------|
|          | В РАМКАХ          |                     | СРЕДСТВА МЕСТНЫХ | 0,00              | 0,00             | 0,00             | 0,00             | 0,00             |                  |
|          | ПОДПРОГРАММЫ      |                     | БЮДЖЕТОВ         |                   |                  |                  |                  |                  |                  |
|          | "РАЗВИТИЕ         |                     |                  |                   |                  |                  |                  |                  |                  |
|          | ПОДОТРАСЛИ        |                     |                  |                   |                  |                  |                  |                  |                  |
|          | РАСТЕНИЕВОДСТВА,  |                     |                  |                   |                  |                  |                  |                  |                  |
|          | ПЕРЕРАБОТКИ И     |                     |                  |                   |                  |                  |                  |                  |                  |
|          | РЕАЛИЗАЦИИ        |                     |                  |                   |                  |                  |                  |                  |                  |
|----------| ПРОДУКЦИИ         |---------------------+------------------+-------------------+------------------+------------------+------------------+------------------+------------------|
|          | РАСТЕНИЕВОДСТВА"  |                     | ВНЕБЮДЖЕТНЫЕ     | 0,00              | 0,00             | 0,00             | 0,00             | 0,00             |                  |
|          | ГОСУДАРСТВЕННОЙ   |                     | СРЕДСТВА         |                   |                  |                  |                  |                  |                  |
|          | ПРОГРАММЫ         |                     |                  |                   |                  |                  |                  |                  |                  |
|          | РАЗВИТИЯ          |                     |                  |                   |                  |                  |                  |                  |                  |
|          | СЕЛЬСКОГО         |                     |                  |                   |                  |                  |                  |                  |                  |
|          | ХОЗЯЙСТВА И       |                     |                  |                   |                  |                  |                  |                  |                  |
|          | РЕГУЛИРОВАНИЯ     |                     |                  |                   |                  |                  |                  |                  |                  |
|----------| РЫНКОВ            |---------------------+------------------+-------------------+------------------+------------------+------------------+------------------+------------------|
|          | СЕЛЬСКОХОЗЯЙСТВЕ- |                     | ИТОГО            | 512 728 700,00    | 512 728 700,00   | 0,00             | 0,00             | 0,00             |                  |
|          | ННОЙ ПРОДУКЦИИ,   |                     |                  |                   |                  |                  |                  |                  |                  |
|          | СЫРЬЯ И           |                     |                  |                   |                  |                  |                  |                  |                  |
|          | ПРОДОВОЛЬСТВИЯ    |                     |                  |                   |                  |                  |                  |                  |                  |
|          | НА 2013-2020      |                     |                  |                   |                  |                  |                  |                  |                  |
|          | ГОДЫ"             |                     |                  |                   |                  |                  |                  |                  |                  |
|----------+-------------------+---------------------+------------------+-------------------+------------------+------------------+------------------+------------------+------------------|
| 1.12.    | ВОЗМЕЩЕНИЕ        | ДЕПАРТАМЕНТ         | СРЕДСТВА         | 0,00              | 0,00             | 0,00             | 0,00             | 0,00             |                  |
|          | ЧАСТИ ЗАТРАТ      | СЕЛЬСКОГО ХОЗЯЙСТВА | ОБЛАСТНОГО       |                   |                  |                  |                  |                  |                  |
|          | СЕЛЬСКОХОЗЯЙСТВЕ- | БРЯНСКОЙ ОБЛАСТИ    | БЮДЖЕТА          |                   |                  |                  |                  |                  |                  |
|          | ННЫХ              |                     |                  |                   |                  |                  |                  |                  |                  |
|          | ТОВАРОПРОИЗВОДИ-  |                     |                  |                   |                  |                  |                  |                  |                  |
|          | ТЕЛЕЙ НА УПЛАТУ   |                     |                  |                   |                  |                  |                  |                  |                  |
|          | СТРАХОВОЙ         |                     |                  |                   |                  |                  |                  |                  |                  |
|----------| ПРЕМИИ,           |---------------------+------------------+-------------------+------------------+------------------+------------------+------------------|                  |
|          | НАЧИСЛЕННОЙ ПО    |                     | ПОСТУПЛЕНИЯ ИЗ   | 75 188 300,00     | 75 188 300,00    | 0,00             | 0,00             | 0,00             |                  |
|          | ДОГОВОРУ          |                     | ФЕДЕРАЛЬНОГО     |                   |                  |                  |                  |                  |                  |
|          | СЕЛЬСКОХОЗЯЙСТВЕ- |                     | БЮДЖЕТА          |                   |                  |                  |                  |                  |                  |
|          | ННОГО             |                     |                  |                   |                  |                  |                  |                  |                  |
|          | СТРАХОВАНИЯ В     |                     |                  |                   |                  |                  |                  |                  |                  |
|          | ОБЛАСТИ           |                     |                  |                   |                  |                  |                  |                  |                  |
|          | РАСТЕНИЕВОДСТВА   |                     |                  |                   |                  |                  |                  |                  |                  |
|----------| В РАМКАХ          |---------------------+------------------+-------------------+------------------+------------------+------------------+------------------|                  |
|          | ПОДПРОГРАММЫ      |                     | СРЕДСТВА МЕСТНЫХ | 0,00              | 0,00             | 0,00             | 0,00             | 0,00             |                  |
|          | "РАЗВИТИЕ         |                     | БЮДЖЕТОВ         |                   |                  |                  |                  |                  |                  |
|          | ПОДОТРАСЛИ        |                     |                  |                   |                  |                  |                  |                  |                  |
|          | РАСТЕНИЕВОДСТВА,  |                     |                  |                   |                  |                  |                  |                  |                  |
|          | ПЕРЕРАБОТКИ И     |                     |                  |                   |                  |                  |                  |                  |                  |
|          | РЕАЛИЗАЦИИ        |                     |                  |                   |                  |                  |                  |                  |                  |
|----------| ПРОДУКЦИИ         |---------------------+------------------+-------------------+------------------+------------------+------------------+------------------|                  |
|          | РАСТЕНИЕВОДСТВА"  |                     | ВНЕБЮДЖЕТНЫЕ     | 0,00              | 0,00             | 0,00             | 0,00             | 0,00             |                  |
|          | ГОСУДАРСТВЕННОЙ   |                     | СРЕДСТВА         |                   |                  |                  |                  |                  |                  |
|          | ПРОГРАММЫ         |                     |                  |                   |                  |                  |                  |                  |                  |
|          | РАЗВИТИЯ          |                     |                  |                   |                  |                  |                  |                  |                  |
|          | СЕЛЬСКОГО         |                     |                  |                   |                  |                  |                  |                  |                  |
|          | ХОЗЯЙСТВА И       |                     |                  |                   |                  |                  |                  |                  |                  |
|          | РЕГУЛИРОВАНИЯ     |                     |                  |                   |                  |                  |                  |                  |                  |
|----------| РЫНКОВ            |---------------------+------------------+-------------------+------------------+------------------+------------------+------------------|                  |
|          | СЕЛЬСКОХОЗЯЙСТВЕ- |                     | ИТОГО            | 75 188 300,00     | 75 188 300,00    | 0,00             | 0,00             | 0,00             |                  |
|          | ННОЙ ПРОДУКЦИИ,   |                     |                  |                   |                  |                  |                  |                  |                  |
|          | СЫРЬЯ И           |                     |                  |                   |                  |                  |                  |                  |                  |
|          | ПРОДОВОЛЬСТВИЯ    |                     |                  |                   |                  |                  |                  |                  |                  |
|          | НА 2013-2020      |                     |                  |                   |                  |                  |                  |                  |                  |
|          | ГОДЫ"             |                     |                  |                   |                  |                  |                  |                  |                  |
|----------+-------------------+---------------------+------------------+-------------------+------------------+------------------+------------------+------------------+------------------|
| 1.13.    | ОКАЗАНИЕ          | ДЕПАРТАМЕНТ         | СРЕДСТВА         | 0,00              | 0,00             | 0,00             | 0,00             | 0,00             |                  |
|          | НЕСВЯЗАННОЙ       | СЕЛЬСКОГО ХОЗЯЙСТВА | ОБЛАСТНОГО       |                   |                  |                  |                  |                  |                  |
|          | ПОДДЕРЖКИ         | БРЯНСКОЙ ОБЛАСТИ    | БЮДЖЕТА          |                   |                  |                  |                  |                  |                  |
|          | СЕЛЬСКОХОЗЯЙСТВЕ- |                     |                  |                   |                  |                  |                  |                  |                  |
|          | ННЫМ              |                     |                  |                   |                  |                  |                  |                  |                  |
|          | ТОВАРОПРОИЗВОДИ-  |                     |                  |                   |                  |                  |                  |                  |                  |
|----------| ТЕЛЯМ В ОБЛАСТИ   |---------------------+------------------+-------------------+------------------+------------------+------------------+------------------+------------------|
|          | РАСТЕНИЕВОДСТВА   |                     | ПОСТУПЛЕНИЯ ИЗ   | 136 503 800,00    | 136 503 800,00   | 0,00             | 0,00             | 0,00             |                  |
|          | В РАМКАХ          |                     | ФЕДЕРАЛЬНОГО     |                   |                  |                  |                  |                  |                  |
|          | ПОДПРОГРАММЫ      |                     | БЮДЖЕТА          |                   |                  |                  |                  |                  |                  |
|          | "РАЗВИТИЕ         |                     |                  |                   |                  |                  |                  |                  |                  |
|          | ПОДОТРАСЛИ        |                     |                  |                   |                  |                  |                  |                  |                  |
|          | РАСТЕНИЕВОДСТВА,  |                     |                  |                   |                  |                  |                  |                  |                  |
|----------| ПЕРЕРАБОТКИ И     |---------------------+------------------+-------------------+------------------+------------------+------------------+------------------+------------------|
|          | РЕАЛИЗАЦИИ        |                     | СРЕДСТВА МЕСТНЫХ | 0,00              | 0,00             | 0,00             | 0,00             | 0,00             |                  |
|          | ПРОДУКЦИИ         |                     | БЮДЖЕТОВ         |                   |                  |                  |                  |                  |                  |
|          | РАСТЕНИЕВОДСТВА"  |                     |                  |                   |                  |                  |                  |                  |                  |
|          | ГОСУДАРСТВЕННОЙ   |                     |                  |                   |                  |                  |                  |                  |                  |
|          | ПРОГРАММЫ         |                     |                  |                   |                  |                  |                  |                  |                  |
|----------| РАЗВИТИЯ          |---------------------+------------------+-------------------+------------------+------------------+------------------+------------------+------------------|
|          | СЕЛЬСКОГО         |                     | ВНЕБЮДЖЕТНЫЕ     | 0,00              | 0,00             | 0,00             | 0,00             | 0,00             |                  |
|          | ХОЗЯЙСТВА И       |                     | СРЕДСТВА         |                   |                  |                  |                  |                  |                  |
|          | РЕГУЛИРОВАНИЯ     |                     |                  |                   |                  |                  |                  |                  |                  |
|          | РЫНКОВ            |                     |                  |                   |                  |                  |                  |                  |                  |
|          | СЕЛЬСКОХОЗЯЙСТВЕ- |                     |                  |                   |                  |                  |                  |                  |                  |
|----------| ННОЙ ПРОДУКЦИИ,   |---------------------+------------------+-------------------+------------------+------------------+------------------+------------------+------------------|
|          | СЫРЬЯ И           |                     | ИТОГО            | 136 503 800,00    | 136 503 800,00   | 0,00             | 0,00             | 0,00             |                  |
|          | ПРОДОВОЛЬСТВИЯ    |                     |                  |                   |                  |                  |                  |                  |                  |
|          | НА 2013-2020      |                     |                  |                   |                  |                  |                  |                  |                  |
|          | ГОДЫ"             |                     |                  |                   |                  |                  |                  |                  |                  |
|----------+-------------------+---------------------+------------------+-------------------+------------------+------------------+------------------+------------------+------------------|
| 2.       | ПОДПРОГРАММА      | ДЕПАРТАМЕНТ         | СРЕДСТВА         | 380 942 470,00    | 213 109 200,00   | 26 492 770,00    | 24 226 100,00    | 117 114 400,00   | ПРОИЗВОДСТВО     |
|          | "РАЗВИТИЕ         | СЕЛЬСКОГО ХОЗЯЙСТВА | ОБЛАСТНОГО       |                   |                  |                  |                  |                  | СКОТА И ПТИЦЫ    |
|          | ПОДОТРАСЛИ        | БРЯНСКОЙ ОБЛАСТИ,   | БЮДЖЕТА          |                   |                  |                  |                  |                  | НА УБОЙ В        |
|          | ЖИВОТНОВОДСТВА,   | УПРАВЛЕНИЕ          |                  |                   |                  |                  |                  |                  | ХОЗЯЙСТВАХ ВСЕХ  |
|          | ПЕРЕРАБОТКИ И     | ВЕТЕРИНАРИИ         |                  |                   |                  |                  |                  |                  | КАТЕГОРИЙ (В     |
|          | РЕАЛИЗАЦИИ        | БРЯНСКОЙ ОБЛАСТИ    |                  |                   |                  |                  |                  |                  | ЖИВОМ ВЕСЕ),     |
|          | ПРОДУКЦИИ         |                     |                  |                   |                  |                  |                  |                  | ПРОИЗВОДСТВО     |
|          | ЖИВОТНОВОДСТВА"   |                     |                  |                   |                  |                  |                  |                  | МОЛОКА В         |
|----------| (2014-2020 ГОДЫ)  |---------------------+------------------+-------------------+------------------+------------------+------------------+------------------| ХОЗЯЙСТВАХ ВСЕХ  |
|          |                   |                     | ПОСТУПЛЕНИЯ ИЗ   | 2 497 996 876,00  | 2 497 996 876,00 | 0,00             | 0,00             | 0,00             | КАТЕГОРИЙ,       |
|          |                   |                     | ФЕДЕРАЛЬНОГО     |                   |                  |                  |                  |                  | ПРОИЗВОДСТВО     |
|          |                   |                     | БЮДЖЕТА          |                   |                  |                  |                  |                  | СЫРОВ И СЫРНЫХ   |
|          |                   |                     |                  |                   |                  |                  |                  |                  | ПРОДУКТОВ,       |
|          |                   |                     |                  |                   |                  |                  |                  |                  | ПРОИЗВОДСТВО     |
|----------|                   |---------------------+------------------+-------------------+------------------+------------------+------------------+------------------| МАСЛА            |
|          |                   |                     | СРЕДСТВА МЕСТНЫХ | 0,00              | 0,00             | 0,00             | 0,00             | 0,00             | СЛИВОЧНОГО,      |
|          |                   |                     | БЮДЖЕТОВ         |                   |                  |                  |                  |                  | МАТОЧНОЕ         |
|          |                   |                     |                  |                   |                  |                  |                  |                  | ПОГОЛОВЬЕ ОВЕЦ   |
|          |                   |                     |                  |                   |                  |                  |                  |                  | И КОЗ В          |
|----------|                   |---------------------+------------------+-------------------+------------------+------------------+------------------+------------------| СЕЛЬСКОХОЗЯЙСТВ- |
|          |                   |                     | ВНЕБЮДЖЕТНЫЕ     | 0,00              | 0,00             | 0,00             | 0,00             | 0,00             | ЕННЫХ            |
|          |                   |                     | СРЕДСТВА         |                   |                  |                  |                  |                  | ОРГАНИЗАЦИЯХ,    |
|          |                   |                     |                  |                   |                  |                  |                  |                  | КРЕСТЬЯНСКИХ     |
|          |                   |                     |                  |                   |                  |                  |                  |                  | (ФЕРМЕРСКИХ)     |
|----------|                   |---------------------+------------------+-------------------+------------------+------------------+------------------+------------------| ХОЗЯЙСТВАХ,      |
|          |                   |                     | ИТОГО            | 2 878 939 346,00  | 2 711 106 076,00 | 26 492 770,00    | 24 226 100,00    | 117 114 400,00   | ВКЛЮЧАЯ          |
|          |                   |                     |                  |                   |                  |                  |                  |                  | ИНДИВИДУАЛЬНЫХ   |
|          |                   |                     |                  |                   |                  |                  |                  |                  | ПРЕДПРИНИМАТЕЛ-  |
|          |                   |                     |                  |                   |                  |                  |                  |                  | ЕЙ               |
|----------+-------------------+---------------------+------------------+-------------------+------------------+------------------+------------------+------------------+------------------|
| 2.1.     | ВОЗМЕЩЕНИЕ        | ДЕПАРТАМЕНТ         | СРЕДСТВА         | 18 100 000,00     | 5 000 000,00     | 2 100 000,00     | 2 200 000,00     | 8 800 000,00     |                  |
|          | ЧАСТИ             | СЕЛЬСКОГО ХОЗЯЙСТВА | ОБЛАСТНОГО       |                   |                  |                  |                  |                  |                  |
|          | ПРОЦЕНТНОЙ        | БРЯНСКОЙ ОБЛАСТИ    | БЮДЖЕТА          |                   |                  |                  |                  |                  |                  |
|----------| СТАВКИ ПО         |---------------------+------------------+-------------------+------------------+------------------+------------------+------------------+------------------|
|          | КРАТКОСРОЧНЫМ     |                     | ПОСТУПЛЕНИЯ ИЗ   | 0,00              | 0,00             | 0,00             | 0,00             | 0,00             |                  |
|          | КРЕДИТАМ          |                     | ФЕДЕРАЛЬНОГО     |                   |                  |                  |                  |                  |                  |
|          | (ЗАЙМАМ) НА       |                     | БЮДЖЕТА          |                   |                  |                  |                  |                  |                  |
|----------| РАЗВИТИЕ          |---------------------+------------------+-------------------+------------------+------------------+------------------+------------------+------------------|
|          | ЖИВОТНОВОДСТВА,   |                     | СРЕДСТВА МЕСТНЫХ | 0,00              | 0,00             | 0,00             | 0,00             | 0,00             |                  |
|          | ПЕРЕРАБОТКИ И     |                     | БЮДЖЕТОВ         |                   |                  |                  |                  |                  |                  |
|----------| РЕАЛИЗАЦИИ        |---------------------+------------------+-------------------+------------------+------------------+------------------+------------------+------------------|
|          | ПРОДУКЦИИ         |                     | ВНЕБЮДЖЕТНЫЕ     | 0,00              | 0,00             | 0,00             | 0,00             | 0,00             |                  |
|          | ЖИВОТНОВОДСТВА    |                     | СРЕДСТВА         |                   |                  |                  |                  |                  |                  |
|----------|                   |---------------------+------------------+-------------------+------------------+------------------+------------------+------------------+------------------|
|          |                   |                     | ИТОГО            | 18 100 000,00     | 5 000 000,00     | 2 100 000,00     | 2 200 000,00     | 8 800 000,00     |                  |
|----------+-------------------+---------------------+------------------+-------------------+------------------+------------------+------------------+------------------+------------------|
| 2.2.     | ВОЗМЕЩЕНИЕ        | ДЕПАРТАМЕНТ         | СРЕДСТВА         | 105 400 000,00    | 45 000 000,00    | 10 400 000,00    | 10 000 000,00    | 40 000 000,00    |                  |
|          | ЧАСТИ             | СЕЛЬСКОГО ХОЗЯЙСТВА | ОБЛАСТНОГО       |                   |                  |                  |                  |                  |                  |
|          | ПРОЦЕНТНОЙ        | БРЯНСКОЙ ОБЛАСТИ    | БЮДЖЕТА          |                   |                  |                  |                  |                  |                  |
|          | СТАВКИ ПО         |                     |                  |                   |                  |                  |                  |                  |                  |
|          | ИНВЕСТИЦИОННЫМ    |                     |                  |                   |                  |                  |                  |                  |                  |
|          | КРЕДИТАМ          |                     |                  |                   |                  |                  |                  |                  |                  |
|          | (ЗАЙМАМ) НА       |                     |                  |                   |                  |                  |                  |                  |                  |
|          | РАЗВИТИЕ          |                     |                  |                   |