Постановление Правительства Брянской области от 30.12.2013 № 855-п

|          | ОГО КОМПЛЕКСА     |                     |                  |                   |                  |                  |                  |                  | ПРИ              |
|----------+-------------------+---------------------+------------------+-------------------+------------------+------------------+------------------+------------------| ГОСПОДДЕРЖКЕ     |
|          |                   |                     | 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            | 139 814 220,00    | 19 973 460,00    | 19 973 460,00    | 19 973 460,00    | 79 893 840,00    |                  |
|----------+-------------------+---------------------+------------------+-------------------+------------------+------------------+------------------+------------------+------------------|
| 6.4.     | КАДРОВОЕ          | ДЕПАРТАМЕНТ         | СРЕДСТВА         | 225 602 700,00    | 30 644 000,00    | 30 900 000,00    | 32 811 740,00    | 131 246 960,00   | КОЛИЧЕСТВО       |
|          | ОБЕСПЕЧЕНИЕ       | СЕЛЬСКОГО ХОЗЯЙСТВА | ОБЛАСТНОГО       |                   |                  |                  |                  |                  | МОЛОДЫХ          |
|          | АГРОПРОМЫШЛЕНН-   | БРЯНСКОЙ ОБЛАСТИ    | БЮДЖЕТА          |                   |                  |                  |                  |                  | СПЕЦИАЛИСТОВ И   |
|          | ОГО КОМПЛЕКСА     |                     |                  |                   |                  |                  |                  |                  | КВАЛИФИЦИРОВАН-  |
|----------+-------------------+---------------------+------------------+-------------------+------------------+------------------+------------------+------------------| НЫХ РАБОЧИХ,     |
|          |                   |                     | ПОСТУПЛЕНИЯ ИЗ   | 0,00              | 0,00             | 0,00             | 0,00             | 0,00             | РАБОТАЮЩИХ В     |
|          |                   |                     | ФЕДЕРАЛЬНОГО     |                   |                  |                  |                  |                  | СЕЛЬХОЗПРЕДПРИЯ- |
|          |                   |                     | БЮДЖЕТА          |                   |                  |                  |                  |                  | ТИЯХ И           |
|----------+-------------------+---------------------+------------------+-------------------+------------------+------------------+------------------+------------------| КРЕСТЬЯНСКИХ     |
|          |                   |                     | СРЕДСТВА МЕСТНЫХ | 0,00              | 0,00             | 0,00             | 0,00             | 0,00             | (ФЕРМЕРСКИХ)     |
|          |                   |                     | БЮДЖЕТОВ         |                   |                  |                  |                  |                  | ХОЗЯЙСТВАХ,      |
|----------+-------------------+---------------------+------------------+-------------------+------------------+------------------+------------------+------------------| ПОЛУЧАЮЩИХ       |
|          |                   |                     | ВНЕБЮДЖЕТНЫЕ     | 0,00              | 0,00             | 0,00             | 0,00             | 0,00             | СУБСИДИИ НА ИХ   |
|          |                   |                     | СРЕДСТВА         |                   |                  |                  |                  |                  | ПОДДЕРЖКУ        |
|----------+-------------------+---------------------+------------------+-------------------+------------------+------------------+------------------+------------------|                  |
|          |                   |                     | ИТОГО            | 225 602 700,00    | 30 644 000,00    | 30 900 000,00    | 32 811 740,00    | 131 246 960,00   |                  |
|----------+-------------------+---------------------+------------------+-------------------+------------------+------------------+------------------+------------------+------------------|
| 6.5.     | ОЦЕНКА            | ДЕПАРТАМЕНТ         | СРЕДСТВА         | 0,00              | 0,00             | 0,00             | 0,00             | 0,00             |                  |
|          | ИМУЩЕСТВА,        | СЕЛЬСКОГО ХОЗЯЙСТВА | ОБЛАСТНОГО       |                   |                  |                  |                  |                  |                  |
|          | ПРИЗНАНИЕ ПРАВ И  | БРЯНСКОЙ ОБЛАСТИ    | БЮДЖЕТА          |                   |                  |                  |                  |                  |                  |
|          | РЕГУЛИРОВАНИЕ     |                     |                  |                   |                  |                  |                  |                  |                  |
|          | ИМУЩЕСТВЕННЫХ     |                     |                  |                   |                  |                  |                  |                  |                  |
|          | ОТНОШЕНИЙ         |                     |                  |                   |                  |                  |                  |                  |                  |
|----------+-------------------+---------------------+------------------+-------------------+------------------+------------------+------------------+------------------|                  |
|          |                   |                     | 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            | 0,00              | 0,00             | 0,00             | 0,00             | 0,00             |                  |
|----------+-------------------+---------------------+------------------+-------------------+------------------+------------------+------------------+------------------+------------------|
| 6.6.     | ПРОВЕДЕНИЕ        | ДЕПАРТАМЕНТ         | СРЕДСТВА         | 0,00              | 0,00             | 0,00             | 0,00             | 0,00             |                  |
|          | ВСЕРОССИЙСКОЙ     | СЕЛЬСКОГО ХОЗЯЙСТВА | ОБЛАСТНОГО       |                   |                  |                  |                  |                  |                  |
|          | СЕЛЬСКОХОЗЯЙСТВЕ- | БРЯНСКОЙ ОБЛАСТИ    | БЮДЖЕТА          |                   |                  |                  |                  |                  |                  |
|----------| ННОЙ ПЕРЕПИСИ В   |---------------------+------------------+-------------------+------------------+------------------+------------------+------------------+------------------|
|          | 2016 ГОДУ В       |                     | ПОСТУПЛЕНИЯ ИЗ   | 27 206 900,00     | 0,00             | 0,00             | 27 206 900,00    | 0,00             |                  |
|          | РАМКАХ            |                     | ФЕДЕРАЛЬНОГО     |                   |                  |                  |                  |                  |                  |
|          | ПОДПРОГРАММЫ      |                     | БЮДЖЕТА          |                   |                  |                  |                  |                  |                  |
|          | "ФОРМИРОВАНИЕ     |                     |                  |                   |                  |                  |                  |                  |                  |
|----------| ОФИЦИАЛЬНОЙ       |---------------------+------------------+-------------------+------------------+------------------+------------------+------------------+------------------|
|          | СТАТИСТИЧЕСКОЙ    |                     | СРЕДСТВА МЕСТНЫХ | 0,00              | 0,00             | 0,00             | 0,00             | 0,00             |                  |
|          | ИНФОРМАЦИИ"       |                     | БЮДЖЕТОВ         |                   |                  |                  |                  |                  |                  |
|          | ГОСУДАРСТВЕННОЙ   |                     |                  |                   |                  |                  |                  |                  |                  |
|----------| ПРОГРАММЫ         |---------------------+------------------+-------------------+------------------+------------------+------------------+------------------+------------------|
|          | РОССИЙСКОЙ        |                     | ВНЕБЮДЖЕТНЫЕ     | 0,00              | 0,00             | 0,00             | 0,00             | 0,00             |                  |
|          | ФЕДЕРАЦИИ         |                     | СРЕДСТВА         |                   |                  |                  |                  |                  |                  |
|          | "ЭКОНОМИЧЕСКОЕ    |                     |                  |                   |                  |                  |                  |                  |                  |
|----------| РАЗВИТИЕ И        |---------------------+------------------+-------------------+------------------+------------------+------------------+------------------+------------------|
|          | ИННОВАЦИОННАЯ     |                     | ИТОГО            | 27 206 900,00     | 0,00             | 0,00             | 27 206 900,00    | 0,00             |                  |
|          | ЭКОНОМИКА"        |                     |                  |                   |                  |                  |                  |                  |                  |
|----------+-------------------+---------------------+------------------+-------------------+------------------+------------------+------------------+------------------+------------------|
| 7.       | ПОДПРОГРАММА      | ДЕПАРТАМЕНТ         | СРЕДСТВА         | 397 712 740,00    | 128 192 740,00   | 59 910 000,00    | 55 410 000,00    | 154 200 000,00   |                  |
|          | "УСТОЙЧИВОЕ       | СЕЛЬСКОГО ХОЗЯЙСТВА | ОБЛАСТНОГО       |                   |                  |                  |                  |                  |                  |
|          | РАЗВИТИЕ          | БРЯНСКОЙ ОБЛАСТИ,   | БЮДЖЕТА          |                   |                  |                  |                  |                  |                  |
|          | СЕЛЬСКИХ          | ДЕПАРТАМЕНТ         |                  |                   |                  |                  |                  |                  |                  |
|          | ТЕРРИТОРИЙ"       | СТРОИТЕЛЬСТВА И     |                  |                   |                  |                  |                  |                  |                  |
|          | (2014-2020 ГОДЫ)  | АРХИТЕКТУРЫ         |                  |                   |                  |                  |                  |                  |                  |
|----------+-------------------| БРЯНСКОЙ ОБЛАСТИ    |------------------+-------------------+------------------+------------------+------------------+------------------|                  |
|          |                   |                     | ПОСТУПЛЕНИЯ ИЗ   | 0,00              | 0,00             | 0,00             | 0,00             | 0,00             |                  |
|          |                   |                     | ФЕДЕРАЛЬНОГО     |                   |                  |                  |                  |                  |                  |
|          |                   |                     | БЮДЖЕТА          |                   |                  |                  |                  |                  |                  |
|----------+-------------------|                     |------------------+-------------------+------------------+------------------+------------------+------------------|                  |
|          |                   |                     | СРЕДСТВА МЕСТНЫХ | 7 147 841,00      | 3 307 896,00     | 1 028 947,00     | 1 021 526,00     | 1 789 472,00     |                  |
|          |                   |                     | БЮДЖЕТОВ         |                   |                  |                  |                  |                  |                  |
|----------+-------------------|                     |------------------+-------------------+------------------+------------------+------------------+------------------|                  |
|          |                   |                     | ВНЕБЮДЖЕТНЫЕ     | 244 325 810,00    | 42 185 810,00    | 44 932 500,00    | 41 557 500,00    | 115 650 000,00   |                  |
|          |                   |                     | СРЕДСТВА         |                   |                  |                  |                  |                  |                  |
|----------+-------------------|                     |------------------+-------------------+------------------+------------------+------------------+------------------|                  |
|          |                   |                     | ИТОГО            | 649 186 391,00    | 173 686 446,00   | 105 871 447,00   | 97 989 026,00    | 271 639 472,00   |                  |
|----------+-------------------+---------------------+------------------+-------------------+------------------+------------------+------------------+------------------+------------------|
| 7.1.     | БЮДЖЕТНЫЕ         | ДЕПАРТАМЕНТ         | СРЕДСТВА         | 30 791 000,00     | 14 480 000,00    | 10 360 000,00    | 5 951 000,00     | 0,00             | ВВОД В ДЕЙСТВИЕ  |
|          | ИНВЕСТИЦИИ В      | СТРОИТЕЛЬСТВА И     | ОБЛАСТНОГО       |                   |                  |                  |                  |                  | ОБЩЕОБРАЗОВАТЕ-  |
|          | ОБЪЕКТЫ           | АРХИТЕКТУРЫ         | БЮДЖЕТА          |                   |                  |                  |                  |                  | ЛЬНЫХ            |
|          | КАПИТАЛЬНЫХ       | БРЯНСКОЙ ОБЛАСТИ    |                  |                   |                  |                  |                  |                  | УЧРЕЖДЕНИЙ,      |
|          | ВЛОЖЕНИЙ          |                     |                  |                   |                  |                  |                  |                  | ВВОД В ДЕЙСТВИЕ  |
|          | ГОСУДАРСТВЕННОЙ   |                     |                  |                   |                  |                  |                  |                  | РАСПРЕДЕЛИТЕЛЬН- |
|          | СОБСТВЕННОСТИ     |                     |                  |                   |                  |                  |                  |                  | ЫХ ГАЗОВЫХ       |
|----------+-------------------+---------------------+------------------+-------------------+------------------+------------------+------------------+------------------| СЕТЕЙ, ВВОД В    |
|          |                   |                     | ПОСТУПЛЕНИЯ ИЗ   | 0,00              | 0,00             | 0,00             | 0,00             | 0,00             | ДЕЙСТВИЕ         |
|          |                   |                     | ФЕДЕРАЛЬНОГО     |                   |                  |                  |                  |                  | ЛОКАЛЬНЫХ        |
|          |                   |                     | БЮДЖЕТА          |                   |                  |                  |                  |                  | ВОДОПРОВОДОВ     |
|----------+-------------------+---------------------+------------------+-------------------+------------------+------------------+------------------+------------------|                  |
|          |                   |                     | 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            | 30 791 000,00     | 14 480 000,00    | 10 360 000,00    | 5 951 000,00     | 0,00             |                  |
|----------+-------------------+---------------------+------------------+-------------------+------------------+------------------+------------------+------------------+------------------|
| 7.1.1.   | ШКОЛА Н. П.       | ДЕПАРТАМЕНТ         | СРЕДСТВА         | 10 000 000,00     | 5 000 000,00     | 5 000 000,00     | 0,00             | 0,00             |                  |
|          | ЗЕРНОВО,          | СТРОИТЕЛЬСТВА И     | ОБЛАСТНОГО       |                   |                  |                  |                  |                  |                  |
|          | СУЗЕМСКИЙ РАЙОН   | АРХИТЕКТУРЫ         | БЮДЖЕТА          |                   |                  |                  |                  |                  |                  |
|          |                   | БРЯНСКОЙ ОБЛАСТИ    |                  |                   |                  |                  |                  |                  |                  |
|----------+-------------------+---------------------+------------------+-------------------+------------------+------------------+------------------+------------------|                  |
|          |                   |                     | 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            | 10 000 000,00     | 5 000 000,00     | 5 000 000,00     | 0,00             | 0,00             |                  |
|----------+-------------------+---------------------+------------------+-------------------+------------------+------------------+------------------+------------------+------------------|
| 7.1.2.   | СТРОИТЕЛЬСТВО     | ДЕПАРТАМЕНТ         | СРЕДСТВА         | 4 230 000,00      | 2 730 000,00     | 1 500 000,00     | 0,00             | 0,00             |                  |
|          | СИСТЕМ            | СТРОИТЕЛЬСТВА И     | ОБЛАСТНОГО       |                   |                  |                  |                  |                  |                  |
|          | ГАЗОСНАБЖЕНИЯ     | АРХИТЕКТУРЫ         | БЮДЖЕТА          |                   |                  |                  |                  |                  |                  |
|          | ДЛЯ НАСЕЛЕННЫХ    | БРЯНСКОЙ ОБЛАСТИ    |                  |                   |                  |                  |                  |                  |                  |
|          | ПУНКТОВ           |                     |                  |                   |                  |                  |                  |                  |                  |
|          | БРЯНСКОЙ          |                     |                  |                   |                  |                  |                  |                  |                  |
|          | ОБЛАСТИ           |                     |                  |                   |                  |                  |                  |                  |                  |
|----------+-------------------+---------------------+------------------+-------------------+------------------+------------------+------------------+------------------+------------------|
|          |                   |                     | 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            | 4 230 000,00      | 2 730 000,00     | 1 500 000,00     | 0,00             | 0,00             |                  |
|----------+-------------------+---------------------+------------------+-------------------+------------------+------------------+------------------+------------------+------------------|
| 7.1.3.   | СТРОИТЕЛЬСТВО     | ДЕПАРТАМЕНТ         | СРЕДСТВА         | 16 561 000,00     | 6 750 000,00     | 3 860 000,00     | 5 951 000,00     | 0,00             |                  |
|          | СИСТЕМ            | СТРОИТЕЛЬСТВА И     | ОБЛАСТНОГО       |                   |                  |                  |                  |                  |                  |
|          | ВОДОСНАБЖЕНИЯ     | АРХИТЕКТУРЫ         | БЮДЖЕТА          |                   |                  |                  |                  |                  |                  |
|          | ДЛЯ НАСЕЛЕННЫХ    | БРЯНСКОЙ ОБЛАСТИ    |                  |                   |                  |                  |                  |                  |                  |
|          | ПУНКТОВ           |                     |                  |                   |                  |                  |                  |                  |                  |
|          | БРЯНСКОЙ          |                     |                  |                   |                  |                  |                  |                  |                  |
|          | ОБЛАСТИ           |                     |                  |                   |                  |                  |                  |                  |                  |
|----------+-------------------+---------------------+------------------+-------------------+------------------+------------------+------------------+------------------|                  |
|          |                   |                     | 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            | 16 561 000,00     | 6 750 000,00     | 3 860 000,00     | 5 951 000,00     | 0,00             |                  |
|----------+-------------------+---------------------+------------------+-------------------+------------------+------------------+------------------+------------------+------------------|
| 7.2.     | СОФИНАНСИРОВАН-   | ДЕПАРТАМЕНТ         | СРЕДСТВА         | 27 259 000,00     | 4 850 000,00     | 11 500 000,00    | 10 909 000,00    | 0,00             | ВВОД В ДЕЙСТВИЕ  |
|          | ИЕ ОБЪЕКТОВ       | СТРОИТЕЛЬСТВА И     | ОБЛАСТНОГО       |                   |                  |                  |                  |                  | УЧРЕЖДЕНИЙ       |
|          | КАПИТАЛЬНЫХ       | АРХИТЕКТУРЫ         | БЮДЖЕТА          |                   |                  |                  |                  |                  | КУЛЬТУРНО-       |
|          | ВЛОЖЕНИЙ          | БРЯНСКОЙ ОБЛАСТИ    |                  |                   |                  |                  |                  |                  | ДОСУГОВОГО ТИПА, |
|          | МУНИЦИПАЛЬНОЙ     |                     |                  |                   |                  |                  |                  |                  | ВВОД В ДЕЙСТВИЕ  |
|          | СОБСТВЕННОСТИ     |                     |                  |                   |                  |                  |                  |                  | РАСПРЕДЕЛИТЕЛЬН- |
|----------+-------------------+---------------------+------------------+-------------------+------------------+------------------+------------------+------------------| ЫХ ГАЗОВЫХ       |
|          |                   |                     | ПОСТУПЛЕНИЯ ИЗ   | 0,00              | 0,00             | 0,00             | 0,00             | 0,00             | СЕТЕЙ, ВВОД В    |
|          |                   |                     | ФЕДЕРАЛЬНОГО     |                   |                  |                  |                  |                  | ДЕЙСТВИЕ         |
|          |                   |                     | БЮДЖЕТА          |                   |                  |                  |                  |                  | ЛОКАЛЬНЫХ        |
|----------+-------------------+---------------------+------------------+-------------------+------------------+------------------+------------------+------------------| ВОДОПРОВОДОВ     |
|          |                   |                     | СРЕДСТВА МЕСТНЫХ | 1 434 685,00      | 255 264,00       | 605 263,00       | 574 158,00       | 0,00             |                  |
|          |                   |                     | БЮДЖЕТОВ         |                   |                  |                  |                  |                  |                  |
|----------+-------------------+---------------------+------------------+-------------------+------------------+------------------+------------------+------------------|                  |
|          |                   |                     | ВНЕБЮДЖЕТНЫЕ     | 0,00              | 0,00             | 0,00             | 0,00             | 0,00             |                  |
|          |                   |                     | СРЕДСТВА         |                   |                  |                  |                  |                  |                  |
|----------+-------------------+---------------------+------------------+-------------------+------------------+------------------+------------------+------------------|                  |
|          |                   |                     | ИТОГО            | 28 693 685,00     | 5 105 264,00     | 12 105 263,00    | 11 483 158,00    | 0,00             |                  |
|----------+-------------------+---------------------+------------------+-------------------+------------------+------------------+------------------+------------------+------------------|
| 7.2.1.   | СЕЛЬСКИЙ ДОМ      | ДЕПАРТАМЕНТ         | СРЕДСТВА         | 6 300 000,00      | 300 000,00       | 3 000 000,00     | 3 000 000,00     | 0,00             |                  |
|          | КУЛЬТУРЫ НА 200   | СТРОИТЕЛЬСТВА И     | ОБЛАСТНОГО       |                   |                  |                  |                  |                  |                  |
|          | МЕСТ В П.         | АРХИТЕКТУРЫ         | БЮДЖЕТА          |                   |                  |                  |                  |                  |                  |
|          | ПОГРЕБЫ           | БРЯНСКОЙ ОБЛАСТИ    |                  |                   |                  |                  |                  |                  |                  |
|          | БРАСОВСКОГО       |                     |                  |                   |                  |                  |                  |                  |                  |
|          | РАЙОНА            |                     |                  |                   |                  |                  |                  |                  |                  |
|----------+-------------------+---------------------+------------------+-------------------+------------------+------------------+------------------+------------------|                  |
|          |                   |                     | ПОСТУПЛЕНИЯ ИЗ   | 0,00              | 0,00             | 0,00             | 0,00             | 0,00             |                  |
|          |                   |                     | ФЕДЕРАЛЬНОГО     |                   |                  |                  |                  |                  |                  |
|          |                   |                     | БЮДЖЕТА          |                   |                  |                  |                  |                  |                  |
|----------+-------------------+---------------------+------------------+-------------------+------------------+------------------+------------------+------------------|                  |
|          |                   |                     | СРЕДСТВА МЕСТНЫХ | 331 579,00        | 15 789,00        | 157 895,00       | 157 895,00       | 0,00             |                  |
|          |                   |                     | БЮДЖЕТОВ         |                   |                  |                  |                  |                  |                  |
|----------+-------------------+---------------------+------------------+-------------------+------------------+------------------+------------------+------------------|                  |
|          |                   |                     | ВНЕБЮДЖЕТНЫЕ     | 0,00              | 0,00             | 0,00             | 0,00             | 0,00             |                  |
|          |                   |                     | СРЕДСТВА         |                   |                  |                  |                  |                  |                  |
|----------+-------------------+---------------------+------------------+-------------------+------------------+------------------+------------------+------------------|                  |
|          |                   |                     | ИТОГО            | 6 631 579,00      | 315 789,00       | 3 157 895,00     | 3 157 895,00     | 0,00             |                  |
|----------+-------------------+---------------------+------------------+-------------------+------------------+------------------+------------------+------------------+------------------|
| 7.2.2.   | РЕКОНСТРУКЦИЯ     | ДЕПАРТАМЕНТ         | СРЕДСТВА         | 6 300 000,00      | 300 000,00       | 3 000 000,00     | 3 000 000,00     | 0,00             |                  |
|          | ЗДАНИЯ ПОД        | СТРОИТЕЛЬСТВА И     | ОБЛАСТНОГО       |                   |                  |                  |                  |                  |                  |
|          | СЕЛЬСКИЙ ДОМ      | АРХИТЕКТУРЫ         | БЮДЖЕТА          |                   |                  |                  |                  |                  |                  |
|          | КУЛЬТУРЫ Н. П.    | БРЯНСКОЙ ОБЛАСТИ    |                  |                   |                  |                  |                  |                  |                  |
|          | ПРОЛЫСОВО         |                     |                  |                   |                  |                  |                  |                  |                  |
|----------+-------------------+---------------------+------------------+-------------------+------------------+------------------+------------------+------------------+------------------|
|          |                   |                     | ПОСТУПЛЕНИЯ ИЗ   | 0,00              | 0,00             | 0,00             | 0,00             | 0,00             |                  |
|          |                   |                     | ФЕДЕРАЛЬНОГО     |                   |                  |                  |                  |                  |                  |
|          |                   |                     | БЮДЖЕТА          |                   |                  |                  |                  |                  |                  |
|----------+-------------------+---------------------+------------------+-------------------+------------------+------------------+------------------+------------------+------------------|
|          |                   |                     | СРЕДСТВА МЕСТНЫХ | 331 579,00        | 15 789,00        | 157 895,00       | 157 895,00       | 0,00             |                  |
|          |                   |                     | БЮДЖЕТОВ         |                   |                  |                  |                  |                  |                  |
|----------+-------------------+---------------------+------------------+-------------------+------------------+------------------+------------------+------------------+------------------|
|          |                   |                     | ВНЕБЮДЖЕТНЫЕ     | 0,00              | 0,00             | 0,00             | 0,00             | 0,00             |                  |
|          |                   |                     | СРЕДСТВА         |                   |                  |                  |                  |                  |                  |
|----------+-------------------+---------------------+------------------+-------------------+------------------+------------------+------------------+------------------+------------------|
|          |                   |                     | ИТОГО            | 6 631 579,00      | 315 789,00       | 3 157 895,00     | 3 157 895,00     | 0,00             |                  |
|----------+-------------------+---------------------+------------------+-------------------+------------------+------------------+------------------+------------------+------------------|
| 7.2.3.   | РЕКОНСТРУКЦИЯ     | ДЕПАРТАМЕНТ         | СРЕДСТВА         | 1 700 000,00      | 1 700 000,00     | 0,00             | 0,00             | 0,00             |                  |
|          | УЧРЕЖДЕНИЯ        | СТРОИТЕЛЬСТВА И     | ОБЛАСТНОГО       |                   |                  |                  |                  |                  |                  |
|          | КЛУБНОГО ТИПА Н.  | АРХИТЕКТУРЫ         | БЮДЖЕТА          |                   |                  |                  |                  |                  |                  |
|          | П. ЩЕГЛОВКА       | БРЯНСКОЙ ОБЛАСТИ    |                  |                   |                  |                  |                  |                  |                  |
|          | НАВЛИНСКОГО       |                     |                  |                   |                  |                  |                  |                  |                  |
|          | РАЙОНА            |                     |                  |                   |                  |                  |                  |                  |                  |
|----------+-------------------+---------------------+------------------+-------------------+------------------+------------------+------------------+------------------+------------------|
|          |                   |                     | ПОСТУПЛЕНИЯ ИЗ   | 0,00              | 0,00             | 0,00             | 0,00             | 0,00             |                  |
|          |                   |                     | ФЕДЕРАЛЬНОГО     |                   |                  |                  |                  |                  |                  |
|          |                   |                     | БЮДЖЕТА          |                   |                  |                  |                  |                  |                  |
|----------+-------------------+---------------------+------------------+-------------------+------------------+------------------+------------------+------------------+------------------|
|          |                   |                     | СРЕДСТВА МЕСТНЫХ | 89 475,00         | 89 475,00        | 0,00             | 0,00             | 0,00             |                  |
|          |                   |                     | БЮДЖЕТОВ         |                   |                  |                  |                  |                  |                  |
|----------+-------------------+---------------------+------------------+-------------------+------------------+------------------+------------------+------------------+------------------|
|          |                   |                     | ВНЕБЮДЖЕТНЫЕ     | 0,00              | 0,00             | 0,00             | 0,00             | 0,00             |                  |
|          |                   |                     | СРЕДСТВА         |                   |                  |                  |                  |                  |                  |
|----------+-------------------+---------------------+------------------+-------------------+------------------+------------------+------------------+------------------+------------------|
|          |                   |                     | ИТОГО            | 1 789 475,00      | 1 789 475,00     | 0,00             | 0,00             | 0,00             |                  |
|----------+-------------------+---------------------+------------------+-------------------+------------------+------------------+------------------+------------------+------------------|
| 7.2.4.   | РЕКОНСТРУКЦИЯ     | ДЕПАРТАМЕНТ         | СРЕДСТВА         | 200 000,00        | 200 000,00       | 0,00             | 0,00             | 0,00             |                  |
|          | ДОМА КУЛЬТУРЫ     | СТРОИТЕЛЬСТВА И     | ОБЛАСТНОГО       |                   |                  |                  |                  |                  |                  |
|          | С. БЯКОВО         | АРХИТЕКТУРЫ         | БЮДЖЕТА          |                   |                  |                  |                  |                  |                  |
|          | НАВЛИНСКОГО       | БРЯНСКОЙ ОБЛАСТИ    |                  |                   |                  |                  |                  |                  |                  |
|          | РАЙОНА            |                     |                  |                   |                  |                  |                  |                  |                  |
|----------+-------------------+---------------------+------------------+-------------------+------------------+------------------+------------------+------------------+------------------|
|          |                   |                     | ПОСТУПЛЕНИЯ ИЗ   | 0,00              | 0,00             | 0,00             | 0,00             | 0,00             |                  |
|          |                   |                     | ФЕДЕРАЛЬНОГО     |                   |                  |                  |                  |                  |                  |
|          |                   |                     | БЮДЖЕТА          |                   |                  |                  |                  |                  |                  |
|----------+-------------------+---------------------+------------------+-------------------+------------------+------------------+------------------+------------------+------------------|
|          |                   |                     | СРЕДСТВА МЕСТНЫХ | 10 526,00         | 10 526,00        | 0,00             | 0,00             | 0,00             |                  |
|          |                   |                     | БЮДЖЕТОВ         |                   |                  |                  |                  |                  |                  |
|----------+-------------------+---------------------+------------------+-------------------+------------------+------------------+------------------+------------------+------------------|
|          |                   |                     | ВНЕБЮДЖЕТНЫЕ     | 0,00              | 0,00             | 0,00             | 0,00             | 0,00             |                  |
|          |                   |                     | СРЕДСТВА         |                   |                  |                  |                  |                  |                  |
|----------+-------------------+---------------------+------------------+-------------------+------------------+------------------+------------------+------------------+------------------|
|          |                   |                     | ИТОГО            | 210 526,00        | 210 526,00       | 0,00             | 0,00             | 0,00             |                  |
|----------+-------------------+---------------------+------------------+-------------------+------------------+------------------+------------------+------------------+------------------|
| 7.2.5.   | СТРОИТЕЛЬСТВО     | ДЕПАРТАМЕНТ         | СРЕДСТВА         | 11 509 000,00     | 1 600 000,00     | 5 000 000,00     | 4 909 000,00     | 0,00             |                  |
|          | СИСТЕМ            | СТРОИТЕЛЬСТВА И     | ОБЛАСТНОГО       |                   |                  |                  |                  |                  |                  |
|          | ГАЗОСНАБЖЕНИЯ     | АРХИТЕКТУРЫ         | БЮДЖЕТА          |                   |                  |                  |                  |                  |                  |
|          | ДЛЯ НАСЕЛЕННЫХ    | БРЯНСКОЙ ОБЛАСТИ    |                  |                   |                  |                  |                  |                  |                  |
|          | ПУНКТОВ           |                     |                  |                   |                  |                  |                  |                  |                  |
|          | БРЯНСКОЙ          |                     |                  |                   |                  |                  |                  |                  |                  |
|          | ОБЛАСТИ           |                     |                  |                   |                  |                  |                  |                  |                  |
|----------+-------------------+---------------------+------------------+-------------------+------------------+------------------+------------------+------------------|                  |
|          |                   |                     | ПОСТУПЛЕНИЯ ИЗ   | 0,00              | 0,00             | 0,00             | 0,00             | 0,00             |                  |
|          |                   |                     | ФЕДЕРАЛЬНОГО     |                   |                  |                  |                  |                  |                  |
|          |                   |                     | БЮДЖЕТА          |                   |                  |                  |                  |                  |                  |
|----------+-------------------+---------------------+------------------+-------------------+------------------+------------------+------------------+------------------|                  |
|          |                   |                     | СРЕДСТВА МЕСТНЫХ | 605 737,00        | 84 211,00        | 263 158,00       | 258 368,00       | 0,00             |                  |
|          |                   |                     | БЮДЖЕТОВ         |                   |                  |                  |                  |                  |                  |
|----------+-------------------+---------------------+------------------+-------------------+------------------+------------------+------------------+------------------|                  |
|          |                   |                     | ВНЕБЮДЖЕТНЫЕ     | 0,00              | 0,00             | 0,00             | 0,00             | 0,00             |                  |
|          |                   |                     | СРЕДСТВА         |                   |                  |                  |                  |                  |                  |
|----------+-------------------+---------------------+------------------+-------------------+------------------+------------------+------------------+------------------|                  |
|          |                   |                     | ИТОГО            | 12 114 737,00     | 1 684 211,00     | 5 263 158,00     | 5 167 368,00     | 0,00             |                  |
|----------+-------------------+---------------------+------------------+-------------------+------------------+------------------+------------------+------------------+------------------|
| 7.2.6.   | СТРОИТЕЛЬСТВО     | ДЕПАРТАМЕНТ         | СРЕДСТВА         | 1 250 000,00      | 750 000,00       | 500 000,00       | 0,00             | 0,00             |                  |
|          | СИСТЕМ            | СТРОИТЕЛЬСТВА И     | ОБЛАСТНОГО       |                   |                  |                  |                  |                  |                  |
|          | ВОДОСНАБЖЕНИЯ     | АРХИТЕКТУРЫ         | БЮДЖЕТА          |                   |                  |                  |                  |                  |                  |
|          | ДЛЯ НАСЕЛЕННЫХ    | БРЯНСКОЙ ОБЛАСТИ    |                  |                   |                  |                  |                  |                  |                  |
|          | ПУНКТОВ           |                     |                  |                   |                  |                  |                  |                  |                  |
|          | БРЯНСКОЙ          |                     |                  |                   |                  |                  |                  |                  |                  |
|          | ОБЛАСТИ           |                     |                  |                   |                  |                  |                  |                  |                  |
|----------+-------------------+---------------------+------------------+-------------------+------------------+------------------+------------------+------------------+------------------|
|          |                   |                     | ПОСТУПЛЕНИЯ ИЗ   | 0,00              | 0,00             | 0,00             | 0,00             | 0,00             |                  |
|          |                   |                     | ФЕДЕРАЛЬНОГО     |                   |                  |                  |                  |                  |                  |
|          |                   |                     | БЮДЖЕТА          |                   |                  |                  |                  |                  |                  |
|----------+-------------------+---------------------+------------------+-------------------+------------------+------------------+------------------+------------------+------------------|
|          |                   |                     | СРЕДСТВА МЕСТНЫХ | 65 789,00         | 39 474,00        | 26 315,00        | 0,00             | 0,00             |                  |
|          |                   |                     | БЮДЖЕТОВ         |                   |                  |                  |                  |                  |                  |
|----------+-------------------+---------------------+------------------+-------------------+------------------+------------------+------------------+------------------+------------------|
|          |                   |                     | ВНЕБЮДЖЕТНЫЕ     | 0,00              | 0,00             | 0,00             | 0,00             | 0,00             |                  |
|          |                   |                     | СРЕДСТВА         |                   |                  |                  |                  |                  |                  |
|----------+-------------------+---------------------+------------------+-------------------+------------------+------------------+------------------+------------------+------------------|
|          |                   |                     | ИТОГО            | 1 315 789,00      | 789 474,00       | 526 315,00       | 0,00             | 0,00             |                  |
|----------+-------------------+---------------------+------------------+-------------------+------------------+------------------+------------------+------------------+------------------|
| 7.3.     | УСТОЙЧИВОЕ        | ДЕПАРТАМЕНТ         | СРЕДСТВА         | 339 662 740,00    | 108 862 740,00   | 38 050 000,00    | 38 550 000,00    | 154 200 000,00   | ВВОД             |
|          | РАЗВИТИЕ          | СЕЛЬСКОГО ХОЗЯЙСТВА | ОБЛАСТНОГО       |                   |                  |                  |                  |                  | (ПРИОБРЕТЕНИЕ)   |
|          | СЕЛЬСКИХ          | БРЯНСКОЙ ОБЛАСТИ    | БЮДЖЕТА          |                   |                  |                  |                  |                  | ЖИЛЬЯ ДЛЯ        |
|          | ТЕРРИТОРИЙ        |                     |                  |                   |                  |                  |                  |                  | ГРАЖДАН,         |
|----------+-------------------+---------------------+------------------+-------------------+------------------+------------------+------------------+------------------| ПРОЖИВАЮЩИХ В    |
|          |                   |                     | ПОСТУПЛЕНИЯ ИЗ   | 0,00              | 0,00             | 0,00             | 0,00             | 0,00             | СЕЛЬСКОЙ         |
|          |                   |                     | ФЕДЕРАЛЬНОГО     |                   |                  |                  |                  |                  | МЕСТНОСТИ, -     |
|          |                   |                     | БЮДЖЕТА          |                   |                  |                  |                  |                  | ВСЕГО,           |
|----------+-------------------+---------------------+------------------+-------------------+------------------+------------------+------------------+------------------| ОБЕСПЕЧЕННОСТЬ   |
|          |                   |                     | СРЕДСТВА МЕСТНЫХ | 5 713 156,00      | 3 052 632,00     | 423 684,00       | 447 368,00       | 1 789 472,00     | СЕЛЬСКОГО        |