Постановление Правительства Брянской области от 30.12.2013 № 855-п

|         | СЕЛЬСКОХОЗЯЙСТВЕННОЙ   |                    |                |                |               |              |               |               |                        |
|         | ПРОДУКЦИИ,   СЫРЬЯ   И |                    |----------------+----------------+---------------+--------------+---------------+---------------|                        |
|         | ПРОДОВОЛЬСТВИЯ      НА |                    | ИТОГО:         | 15479100,00    | 15479100,00   | 0,00         | 0,00          | 0,00          |                        |
|         | 2013-2020 ГОДЫ         |                    |                |                |               |              |               |               |                        |
|---------+------------------------+--------------------+----------------+----------------+---------------+--------------+---------------+---------------|                        |
| 4.8     | ВОЗМЕЩЕНИЕ       ЧАСТИ | ДЕПАРТАМЕНТ        | СРЕДСТВА       | 0,00           | 0,00          | 0,00         | 0,00          | 0,00          |                        |
|         | ЗАТРАТ    КРЕСТЬЯНСКИХ | СЕЛЬСКОГО          | ОБЛАСТНОГО     |                |               |              |               |               |                        |
|         | (ФЕРМЕРСКИХ) ХОЗЯЙСТВ, | ХОЗЯЙСТВА          | БЮДЖЕТА        |                |               |              |               |               |                        |
|         | ВКЛЮЧАЯ                | БРЯНСКОЙ ОБЛАСТИ   |                |                |               |              |               |               |                        |
|         | ИНДИВИДУАЛЬНЫХ         |                    |----------------+----------------+---------------+--------------+---------------+---------------|                        |
|         | ПРЕДПРИНИМАТЕЛЕЙ,  ПРИ |                    | ПОСТУПЛЕНИЯ ИЗ | 487800,00      | 487800,00     | 0,00         | 0,00          | 0,00          |                        |
|         | ОФОРМЛЕНИИ           В |                    | ФЕДЕРАЛЬНОГО   |                |               |              |               |               |                        |
|         | СОБСТВЕННОСТЬ          |                    | БЮДЖЕТА        |                |               |              |               |               |                        |
|         | ИСПОЛЬЗУЕМЫХ       ИМИ |                    |                |                |               |              |               |               |                        |
|         | ЗЕМЕЛЬНЫХ УЧАСТКОВ  ИЗ |                    |----------------+----------------+---------------+--------------+---------------+---------------|                        |
|         | ЗЕМЕЛЬ                 |                    | СРЕДСТВА       | 0,00           | 0,00          | 0,00         | 0,00          | 0,00          |                        |
|         | СЕЛЬСКОХОЗЯЙСТВЕННОГО  |                    | МЕСТНЫХ        |                |               |              |               |               |                        |
|         | НАЗНАЧЕНИЯ  В   РАМКАХ |                    | БЮДЖЕТОВ       |                |               |              |               |               |                        |
|         | ПОДПРОГРАММЫ           |                    |                |                |               |              |               |               |                        |
|         | "ПОДДЕРЖКА       МАЛЫХ |                    |                |                |               |              |               |               |                        |
|         | ФОРМ   ХОЗЯЙСТВОВАНИЯ" |                    |----------------+----------------+---------------+--------------+---------------+---------------|                        |
|         | ГОСУДАРСТВЕННОЙ        |                    | ВНЕБЮДЖЕТНЫЕ   | 0,00           | 0,00          | 0,00         | 0,00          | 0,00          |                        |
|         | ПРОГРАММЫ     РАЗВИТИЯ |                    | СРЕДСТВА       |                |               |              |               |               |                        |
|         | СЕЛЬСКОГО ХОЗЯЙСТВА  И |                    |                |                |               |              |               |               |                        |
|         | РЕГУЛИРОВАНИЯ   РЫНКОВ |                    |                |                |               |              |               |               |                        |
|         | СЕЛЬСКОХОЗЯЙСТВЕННОЙ   |                    |----------------+----------------+---------------+--------------+---------------+---------------+------------------------|
|         | ПРОДУКЦИИ,   СЫРЬЯ   И |                    | ИТОГО:         | 487800,00      | 487800,00     | 0,00         | 0,00          | 0,00          |                        |
|         | ПРОДОВОЛЬСТВИЯ      НА |                    |                |                |               |              |               |               |                        |
|         | 2013-2020 ГОДЫ         |                    |                |                |               |              |               |               |                        |
|---------+------------------------+--------------------+----------------+----------------+---------------+--------------+---------------+---------------+------------------------|
| 5       | ПОДПРОГРАММА           | ДЕПАРТАМЕНТ        | СРЕДСТВА       | 452900000,00   | 64700000,00   | 64700000,00  | 64700000,00   | 258800000,00  |                        |
|         | "ОБЕСПЕЧЕНИЕ           | СЕЛЬСКОГО          | ОБЛАСТНОГО     |                |               |              |               |               |                        |
|         | РЕАЛИЗАЦИИ             | ХОЗЯЙСТВА          | БЮДЖЕТА        |                |               |              |               |               |                        |
|         | ГОСУДАРСТВЕННОЙ        | БРЯНСКОЙ ОБЛАСТИ   |----------------+----------------+---------------+--------------+---------------+---------------|                        |
|         | ПРОГРАММЫ"  (2014-2020 |                    | ПОСТУПЛЕНИЯ ИЗ | 0,00           | 0,00          | 0,00         | 0,00          | 0,00          |                        |
|         | ГОДЫ)                  |                    | ФЕДЕРАЛЬНОГО   |                |               |              |               |               |                        |
|         |                        |                    | БЮДЖЕТА        |                |               |              |               |               |                        |
|         |                        |                    |----------------+----------------+---------------+--------------+---------------+---------------|                        |
|         |                        |                    | СРЕДСТВА       | 0,00           | 0,00          | 0,00         | 0,00          | 0,00          |                        |
|         |                        |                    | МЕСТНЫХ        |                |               |              |               |               |                        |
|         |                        |                    | БЮДЖЕТОВ       |                |               |              |               |               |                        |
|         |                        |                    |----------------+----------------+---------------+--------------+---------------+---------------|                        |
|         |                        |                    | ВНЕБЮДЖЕТНЫЕ   | 0,00           | 0,00          | 0,00         | 0,00          | 0,00          |                        |
|         |                        |                    | СРЕДСТВА       |                |               |              |               |               |                        |
|         |                        |                    |----------------+----------------+---------------+--------------+---------------+---------------|                        |
|         |                        |                    | ИТОГО:         | 452900000,00   | 64700000,00   | 64700000,00  | 64700000,00   | 258800000,00  |                        |
|---------+------------------------+--------------------+----------------+----------------+---------------+--------------+---------------+---------------+------------------------|
| 5.1     | РУКОВОДСТВО          И | ДЕПАРТАМЕНТ        | СРЕДСТВА       | 452900000,00   | 64700000,00   | 64700000,00  | 64700000,00   | 258800000,00  | ВЫПОЛНЕНИЕ       ПЛАНА |
|         | УПРАВЛЕНИЕ   В   СФЕРЕ | СЕЛЬСКОГО          | ОБЛАСТНОГО     |                |               |              |               |               | МЕРОПРИЯТИЙ            |
|         | УСТАНОВЛЕННЫХ          | ХОЗЯЙСТВА          | БЮДЖЕТА        |                |               |              |               |               | ГОСУДАРСТВЕННОЙ        |
|         | ФУНКЦИЙ        ОРГАНОВ | БРЯНСКОЙ ОБЛАСТИ   |----------------+----------------+---------------+--------------+---------------+---------------| ПРОГРАММЫ              |
|         | ГОСУДАРСТВЕННОЙ ВЛАСТИ |                    | ПОСТУПЛЕНИЯ ИЗ | 0,00           | 0,00          | 0,00         | 0,00          | 0,00          |                        |
|         | БРЯНСКОЙ   ОБЛАСТИ   И |                    | ФЕДЕРАЛЬНОГО   |                |               |              |               |               |                        |
|         | ГОСУДАРСТВЕННЫХ        |                    | БЮДЖЕТА        |                |               |              |               |               |                        |
|         | ОРГАНОВ       БРЯНСКОЙ |                    |----------------+----------------+---------------+--------------+---------------+---------------|                        |
|         | ОБЛАСТИ                |                    | СРЕДСТВА       | 0,00           | 0,00          | 0,00         | 0,00          | 0,00          |                        |
|         |                        |                    | МЕСТНЫХ        |                |               |              |               |               |                        |
|         |                        |                    | БЮДЖЕТОВ       |                |               |              |               |               |                        |
|         |                        |                    |----------------+----------------+---------------+--------------+---------------+---------------|                        |
|         |                        |                    | ВНЕБЮДЖЕТНЫЕ   | 0,00           | 0,00          | 0,00         | 0,00          | 0,00          |                        |
|         |                        |                    | СРЕДСТВА       |                |               |              |               |               |                        |
|         |                        |                    |----------------+----------------+---------------+--------------+---------------+---------------|                        |
|         |                        |                    | ИТОГО:         | 452900000,00   | 64700000,00   | 64700000,00  | 64700000,00   | 258800000,00  |                        |
|---------+------------------------+--------------------+----------------+----------------+---------------+--------------+---------------+---------------+------------------------|
| 6       | ПОДПРОГРАММА           | ДЕПАРТАМЕНТ        | СРЕДСТВА       | 938294520,00   | 135314260,00  | 131570260,00 | 134282000,00  | 537128000,00  |                        |
|         | "СОЗДАНИЕ        ОБЩИХ | СЕЛЬСКОГО          | ОБЛАСТНОГО     |                |               |              |               |               |                        |
|         | УСЛОВИЙ                | ХОЗЯЙСТВА          | БЮДЖЕТА        |                |               |              |               |               |                        |
|         | ФУНКЦИОНИРОВАНИЯ       | БРЯНСКОЙ  ОБЛАСТИ, |----------------+----------------+---------------+--------------+---------------+---------------|                        |
|         | АГРОПРОМЫШЛЕННОГО      | ДЕПАРТАМЕНТ        | ПОСТУПЛЕНИЯ ИЗ | 27206900,00    | 0,00          | 0,00         | 27206900,00   | 0,00          |                        |
|         | КОМПЛЕКСА"  (2014-2020 | ПРОМЫШЛЕННОСТИ,    | ФЕДЕРАЛЬНОГО   |                |               |              |               |               |                        |
|         | ГОДЫ)                  | ТРАНСПОРТА И СВЯЗИ | БЮДЖЕТА        |                |               |              |               |               |                        |
|         |                        | БРЯНСКОЙ ОБЛАСТИ   |----------------+----------------+---------------+--------------+---------------+---------------|                        |
|         |                        |                    | СРЕДСТВА       | 0,00           | 0,00          | 0,00         | 0,00          | 0,00          |                        |
|         |                        |                    | МЕСТНЫХ        |                |               |              |               |               |                        |
|         |                        |                    | БЮДЖЕТОВ       |                |               |              |               |               |                        |
|         |                        |                    |----------------+----------------+---------------+--------------+---------------+---------------|                        |
|         |                        |                    | ВНЕБЮДЖЕТНЫЕ   | 0,00           | 0,00          | 0,00         | 0,00          | 0,00          |                        |
|         |                        |                    | СРЕДСТВА       |                |               |              |               |               |                        |
|         |                        |                    |----------------+----------------+---------------+--------------+---------------+---------------|                        |
|         |                        |                    | ИТОГО:         | 965501420,00   | 135314260,00  | 131570260,00 | 161488900,00  | 537128000,00  |                        |
|---------+------------------------+--------------------+----------------+----------------+---------------+--------------+---------------+---------------|                        |
| 6.1     | УЧРЕЖДЕНИЯ,            | ДЕПАРТАМЕНТ        | СРЕДСТВА       | 442377600,00   | 63196800,00   | 63196800,00  | 63196800,00   | 252787200,00  |                        |
|         | ОСУЩЕСТВЛЯЮЩИЕ         | СЕЛЬСКОГО          | ОБЛАСТНОГО     |                |               |              |               |               |                        |
|         | ФУНКЦИИ  И  ПОЛНОМОЧИЯ | ХОЗЯЙСТВА          | БЮДЖЕТА        |                |               |              |               |               |                        |
|         | ПО          УПРАВЛЕНИЮ | БРЯНСКОЙ ОБЛАСТИ   |----------------+----------------+---------------+--------------+---------------+---------------|                        |
|         | СЕЛЬСКИМ ХОЗЯЙСТВОМ    |                    | ПОСТУПЛЕНИЯ ИЗ | 0,00           | 0,00          | 0,00         | 0,00          | 0,00          |                        |
|         |                        |                    | ФЕДЕРАЛЬНОГО   |                |               |              |               |               |                        |
|         |                        |                    | БЮДЖЕТА        |                |               |              |               |               |                        |
|         |                        |                    |----------------+----------------+---------------+--------------+---------------+---------------|                        |
|         |                        |                    | СРЕДСТВА       | 0,00           | 0,00          | 0,00         | 0,00          | 0,00          |                        |
|         |                        |                    | МЕСТНЫХ        |                |               |              |               |               |                        |
|         |                        |                    | БЮДЖЕТОВ       |                |               |              |               |               |                        |
|         |                        |                    |----------------+----------------+---------------+--------------+---------------+---------------|                        |
|         |                        |                    | ВНЕБЮДЖЕТНЫЕ   | 0,00           | 0,00          | 0,00         | 0,00          | 0,00          |                        |
|         |                        |                    | СРЕДСТВА       |                |               |              |               |               |                        |
|         |                        |                    |----------------+----------------+---------------+--------------+---------------+---------------|                        |
|         |                        |                    | ИТОГО:         | 442377600,00   | 63196800,00   | 63196800,00  | 63196800,00   | 252787200,00  |                        |
|---------+------------------------+--------------------+----------------+----------------+---------------+--------------+---------------+---------------+------------------------|
| 6.2     | ВЗНОСЫ        БРЯНСКОЙ | ДЕПАРТАМЕНТ        | СРЕДСТВА       | 130500000,00   | 21500000,00   | 17500000,00  | 18300000,00   | 73200000,00   |                        |
|         | ОБЛАСТИ   В   УСТАВНЫЕ | СЕЛЬСКОГО          | ОБЛАСТНОГО     |                |               |              |               |               |                        |
|         | КАПИТАЛЫ               | ХОЗЯЙСТВА          | БЮДЖЕТА        |                |               |              |               |               |                        |
|         | ХОЗЯЙСТВЕННЫХ ОБЩЕСТВ  | БРЯНСКОЙ  ОБЛАСТИ, |----------------+----------------+---------------+--------------+---------------+---------------|                        |
|         |                        | ДЕПАРТАМЕНТ        | ПОСТУПЛЕНИЯ ИЗ | 0,00           | 0,00          | 0,00         | 0,00          | 0,00          |                        |
|         |                        | ПРОМЫШЛЕННОСТИ,    | ФЕДЕРАЛЬНОГО   |                |               |              |               |               |                        |
|         |                        | ТРАНСПОРТА И СВЯЗИ | БЮДЖЕТА        |                |               |              |               |               |                        |
|         |                        | БРЯНСКОЙ ОБЛАСТИ   |----------------+----------------+---------------+--------------+---------------+---------------|                        |
|         |                        |                    | СРЕДСТВА       | 0,00           | 0,00          | 0,00         | 0,00          | 0,00          |                        |
|         |                        |                    | МЕСТНЫХ        |                |               |              |               |               |                        |
|         |                        |                    | БЮДЖЕТОВ       |                |               |              |               |               |                        |
|         |                        |                    |----------------+----------------+---------------+--------------+---------------+---------------|                        |
|         |                        |                    | ВНЕБЮДЖЕТНЫЕ   | 0,00           | 0,00          | 0,00         | 0,00          | 0,00          |                        |
|         |                        |                    | СРЕДСТВА       |                |               |              |               |               |                        |
|         |                        |                    |----------------+----------------+---------------+--------------+---------------+---------------|                        |
|         |                        |                    | ИТОГО:         | 130500000,00   | 21500000,00   | 17500000,00  | 18300000,00   | 73200000,00   |                        |
|---------+------------------------+--------------------+----------------+----------------+---------------+--------------+---------------+---------------+------------------------|
| 6.3     | ИНЖЕНЕРНО-             | ДЕПАРТАМЕНТ        | СРЕДСТВА       | 139814220,00   | 19973460,00   | 19973460,00  | 19973460,00   | 79893840,00   | КОЛИЧЕСТВО             |
|         | ТЕХНИЧЕСКОЕ            | СЕЛЬСКОГО          | ОБЛАСТНОГО     |                |               |              |               |               | КОМПЛЕКТОВ             |
|         | ОБЕСПЕЧЕНИЕ            | ХОЗЯЙСТВА          | БЮДЖЕТА        |                |               |              |               |               | ОБОРУДОВАНИЯ,          |
|         | АГРОПРОМЫШЛЕННОГО      | БРЯНСКОЙ ОБЛАСТИ   |----------------+----------------+---------------+--------------+---------------+---------------| ПРИОБРЕТЕННЫХ      ПРИ |
|         | КОМПЛЕКСА              |                    | ПОСТУПЛЕНИЯ ИЗ | 0,00           | 0,00          | 0,00         | 0,00          | 0,00          | ГОСПОДДЕРЖКЕ           |
|         |                        |                    | ФЕДЕРАЛЬНОГО   |                |               |              |               |               |                        |
|         |                        |                    | БЮДЖЕТА        |                |               |              |               |               |                        |
|         |                        |                    |----------------+----------------+---------------+--------------+---------------+---------------|                        |
|         |                        |                    | СРЕДСТВА       | 0,00           | 0,00          | 0,00         | 0,00          | 0,00          |                        |
|         |                        |                    | МЕСТНЫХ        |                |               |              |               |               |                        |
|         |                        |                    | БЮДЖЕТОВ       |                |               |              |               |               |                        |
|         |                        |                    |----------------+----------------+---------------+--------------+---------------+---------------|                        |
|         |                        |                    | ВНЕБЮДЖЕТНЫЕ   | 0,00           | 0,00          | 0,00         | 0,00          | 0,00          |                        |
|         |                        |                    | СРЕДСТВА       |                |               |              |               |               |                        |
|         |                        |                    |----------------+----------------+---------------+--------------+---------------+---------------|                        |
|         |                        |                    | ИТОГО:         | 139814220,00   | 19973460,00   | 19973460,00  | 19973460,00   | 79893840,00   |                        |
|---------+------------------------+--------------------+----------------+----------------+---------------+--------------+---------------+---------------+------------------------|
| 6.4     | КАДРОВОЕ   ОБЕСПЕЧЕНИЕ | ДЕПАРТАМЕНТ        | СРЕДСТВА       | 225602700,00   | 30644000,00   | 30900000,00  | 32811740,00   | 131246960,00  | КОЛИЧЕСТВО     МОЛОДЫХ |
|         | АГРОПРОМЫШЛЕННОГО      | СЕЛЬСКОГО          | ОБЛАСТНОГО     |                |               |              |               |               | СПЕЦИАЛИСТОВ         И |
|         | КОМПЛЕКСА              | ХОЗЯЙСТВА          | БЮДЖЕТА        |                |               |              |               |               | КВАЛИФИЦИРОВАННЫХ      |
|         |                        | БРЯНСКОЙ ОБЛАСТИ   |----------------+----------------+---------------+--------------+---------------+---------------| РАБОЧИХ,    РАБОТАЮЩИХ |
|         |                        |                    | ПОСТУПЛЕНИЯ ИЗ | 0,00           | 0,00          | 0,00         | 0,00          | 0,00          | В  СЕЛЬХОЗПРЕДПРИЯТИЯХ |
|         |                        |                    | ФЕДЕРАЛЬНОГО   |                |               |              |               |               | И         КРЕСТЬЯНСКИХ |
|         |                        |                    | БЮДЖЕТА        |                |               |              |               |               | (ФЕРМЕРСКИХ)           |
|         |                        |                    |----------------+----------------+---------------+--------------+---------------+---------------| ХОЗЯЙСТВАХ,            |
|         |                        |                    | СРЕДСТВА       | 0,00           | 0,00          | 0,00         | 0,00          | 0,00          | ПОЛУЧАЮЩИХ    СУБСИДИИ |
|         |                        |                    | МЕСТНЫХ        |                |               |              |               |               | НА ИХ ПОДДЕРЖКУ        |
|         |                        |                    | БЮДЖЕТОВ       |                |               |              |               |               |                        |
|         |                        |                    |----------------+----------------+---------------+--------------+---------------+---------------|                        |
|         |                        |                    | ВНЕБЮДЖЕТНЫЕ   | 0,00           | 0,00          | 0,00         | 0,00          | 0,00          |                        |
|         |                        |                    | СРЕДСТВА       |                |               |              |               |               |                        |
|         |                        |                    |----------------+----------------+---------------+--------------+---------------+---------------|                        |
|         |                        |                    | ИТОГО:         | 225602700,00   | 30644000,00   | 30900000,00  | 32811740,00   | 131246960,00  |                        |
|---------+------------------------+--------------------+----------------+----------------+---------------+--------------+---------------+---------------+------------------------|
| 6.5     | ОЦЕНКА      ИМУЩЕСТВА, | ДЕПАРТАМЕНТ        | СРЕДСТВА       | 0,00           | 0,00          | 0,00         | 0,00          | 0,00          |                        |
|         | ПРИЗНАНИЕ    ПРАВ    И | СЕЛЬСКОГО          | ОБЛАСТНОГО     |                |               |              |               |               |                        |
|         | РЕГУЛИРОВАНИЕ          | ХОЗЯЙСТВА          | БЮДЖЕТА        |                |               |              |               |               |                        |
|         | ИМУЩЕСТВЕННЫХ          | БРЯНСКОЙ ОБЛАСТИ   |----------------+----------------+---------------+--------------+---------------+---------------|                        |
|         | ОТНОШЕНИЙ              |                    | ПОСТУПЛЕНИЯ ИЗ | 0,00           | 0,00          | 0,00         | 0,00          | 0,00          |                        |
|         |                        |                    | ФЕДЕРАЛЬНОГО   |                |               |              |               |               |                        |
|         |                        |                    | БЮДЖЕТА        |                |               |              |               |               |                        |
|         |                        |                    |----------------+----------------+---------------+--------------+---------------+---------------|                        |
|         |                        |                    | СРЕДСТВА       | 0,00           | 0,00          | 0,00         | 0,00          | 0,00          |                        |
|         |                        |                    | МЕСТНЫХ        |                |               |              |               |               |                        |
|         |                        |                    | 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          | ОБЛАСТНОГО     |                |               |              |               |               |                        |
|         | СЕЛЬСКОХОЗЯЙСТВЕННОЙ   | ХОЗЯЙСТВА          | БЮДЖЕТА        |                |               |              |               |               |                        |
|         | ПЕРЕПИСИ В 2016 ГОДУ В | БРЯНСКОЙ ОБЛАСТИ   |----------------+----------------+---------------+--------------+---------------+---------------|                        |
|         | РАМКАХ    ПОДПРОГРАММЫ |                    | ПОСТУПЛЕНИЯ ИЗ | 27206900,00    | 0,00          | 0,00         | 27206900,00   | 0,00          |                        |
|         | "ФОРМИРОВАНИЕ          |                    | ФЕДЕРАЛЬНОГО   |                |               |              |               |               |                        |
|         | ОФИЦИАЛЬНОЙ            |                    | БЮДЖЕТА        |                |               |              |               |               |                        |
|         | СТАТИСТИЧЕСКОЙ         |                    |----------------+----------------+---------------+--------------+---------------+---------------|                        |
|         | ИНФОРМАЦИИ"            |                    | СРЕДСТВА       | 0,00           | 0,00          | 0,00         | 0,00          | 0,00          |                        |
|         | ГОСУДАРСТВЕННОЙ        |                    | МЕСТНЫХ        |                |               |              |               |               |                        |
|         | ПРОГРАММЫ   РОССИЙСКОЙ |                    | БЮДЖЕТОВ       |                |               |              |               |               |                        |
|         | ФЕДЕРАЦИИ              |                    |----------------+----------------+---------------+--------------+---------------+---------------|                        |
|         | "ЭКОНОМИЧЕСКОЕ         |                    | ВНЕБЮДЖЕТНЫЕ   | 0,00           | 0,00          | 0,00         | 0,00          | 0,00          |                        |
|         | РАЗВИТИЕ             И |                    | СРЕДСТВА       |                |               |              |               |               |                        |
|         | ИННОВАЦИОННАЯ          |                    |----------------+----------------+---------------+--------------+---------------+---------------|                        |
|         | ЭКОНОМИКА"             |                    | ИТОГО:         | 27206900,00    | 0,00          | 0,00         | 27206900,00   | 0,00          |                        |
|---------+------------------------+--------------------+----------------+----------------+---------------+--------------+---------------+---------------|                        |
| 7       | ПОДПРОГРАММА           | ДЕПАРТАМЕНТ        | СРЕДСТВА       | 397712740,00   | 128192740,00  | 59910000,00  | 55410000,00   | 154200000,00  |                        |
|         | "УСТОЙЧИВОЕ   РАЗВИТИЕ | СЕЛЬСКОГО          | ОБЛАСТНОГО     |                |               |              |               |               |                        |
|         | СЕЛЬСКИХ   ТЕРРИТОРИЙ" | ХОЗЯЙСТВА          | БЮДЖЕТА        |                |               |              |               |               |                        |
|         | (2014-2020 ГОДЫ)       | БРЯНСКОЙ  ОБЛАСТИ, |----------------+----------------+---------------+--------------+---------------+---------------|                        |
|         |                        | ДЕПАРТАМЕНТ        | ПОСТУПЛЕНИЯ ИЗ | 0,00           | 0,00          | 0,00         | 0,00          | 0,00          |                        |
|         |                        | СТРОИТЕЛЬСТВА    И | ФЕДЕРАЛЬНОГО   |                |               |              |               |               |                        |
|         |                        | АРХИТЕКТУРЫ        | БЮДЖЕТА        |                |               |              |               |               |                        |
|         |                        | БРЯНСКОЙ ОБЛАСТИ   |----------------+----------------+---------------+--------------+---------------+---------------|                        |
|         |                        |                    | СРЕДСТВА       | 7147841,00     | 3307896,00    | 1028947,00   | 1021526,00    | 1789472,00    |                        |
|         |                        |                    | МЕСТНЫХ        |                |               |              |               |               |                        |
|         |                        |                    | БЮДЖЕТОВ       |                |               |              |               |               |                        |
|         |                        |                    |----------------+----------------+---------------+--------------+---------------+---------------|                        |
|         |                        |                    | ВНЕБЮДЖЕТНЫЕ   | 244325810,00   | 42185810,00   | 44932500,00  | 41557500,00   | 115650000,00  |                        |
|         |                        |                    | СРЕДСТВА       |                |               |              |               |               |                        |
|         |                        |                    |----------------+----------------+---------------+--------------+---------------+---------------|                        |
|         |                        |                    | ИТОГО:         | 649186391,00   | 173686446,00  | 105871447,00 | 97989026,00   | 271639472,00  |                        |
|---------+------------------------+--------------------+----------------+----------------+---------------+--------------+---------------+---------------+------------------------|
| 7.1     | БЮДЖЕТНЫЕ   ИНВЕСТИЦИИ | ДЕПАРТАМЕНТ        | СРЕДСТВА       | 30791000,00    | 14480000,00   | 10360000,00  | 5951000,00    | 0,00          | ВВОД    В     ДЕЙСТВИЕ |
|         | В ОБЪЕКТЫ  КАПИТАЛЬНЫХ | СТРОИТЕЛЬСТВА    И | ОБЛАСТНОГО     |                |               |              |               |               | ОБЩЕОБРАЗОВАТЕЛЬНЫХ    |
|         | ВЛОЖЕНИЙ               | АРХИТЕКТУРЫ        | БЮДЖЕТА        |                |               |              |               |               | УЧРЕЖДЕНИЙ.            |
|         | ГОСУДАРСТВЕННОЙ        | БРЯНСКОЙ ОБЛАСТИ   |----------------+----------------+---------------+--------------+---------------+---------------| ВВОД    В     ДЕЙСТВИЕ |
|         | СОБСТВЕННОСТИ          |                    | ПОСТУПЛЕНИЯ ИЗ | 0,00           | 0,00          | 0,00         | 0,00          | 0,00          | РАСПРЕДЕЛИТЕЛЬНЫХ      |
|         |                        |                    | ФЕДЕРАЛЬНОГО   |                |               |              |               |               | ГАЗОВЫХ СЕТЕЙ.         |
|         |                        |                    | БЮДЖЕТА        |                |               |              |               |               | ВВОД    В     ДЕЙСТВИЕ |
|         |                        |                    |----------------+----------------+---------------+--------------+---------------+---------------| ЛОКАЛЬНЫХ              |
|         |                        |                    | СРЕДСТВА       | 0,00           | 0,00          | 0,00         | 0,00          | 0,00          | ВОДОПРОВОДОВ           |
|         |                        |                    | МЕСТНЫХ        |                |               |              |               |               |                        |
|         |                        |                    | БЮДЖЕТОВ       |                |               |              |               |               |                        |
|         |                        |                    |----------------+----------------+---------------+--------------+---------------+---------------|                        |
|         |                        |                    | ВНЕБЮДЖЕТНЫЕ   | 0,00           | 0,00          | 0,00         | 0,00          | 0,00          |                        |
|         |                        |                    | СРЕДСТВА       |                |               |              |               |               |                        |
|         |                        |                    |----------------+----------------+---------------+--------------+---------------+---------------|                        |
|         |                        |                    | ИТОГО:         | 30791000,00    | 14480000,00   | 10360000,00  | 5951000,00    | 0,00          |                        |
|---------+------------------------+--------------------+----------------+----------------+---------------+--------------+---------------+---------------+------------------------|
| 7.1.1   | ШКОЛА Н.  П.  ЗЕРНОВО, | ДЕПАРТАМЕНТ        | СРЕДСТВА       | 10000000,00    | 5000000,00    | 5000000,00   | 0,00          | 0,00          |                        |
|         | СУЗЕМСКИЙ РАЙОН        | СТРОИТЕЛЬСТВА    И | ОБЛАСТНОГО     |                |               |              |               |               |                        |
|         |                        | АРХИТЕКТУРЫ        | БЮДЖЕТА        |                |               |              |               |               |                        |
|         |                        | БРЯНСКОЙ ОБЛАСТИ   |----------------+----------------+---------------+--------------+---------------+---------------|                        |
|         |                        |                    | ПОСТУПЛЕНИЯ ИЗ | 0,00           | 0,00          | 0,00         | 0,00          | 0,00          |                        |
|         |                        |                    | ФЕДЕРАЛЬНОГО   |                |               |              |               |               |                        |
|         |                        |                    | БЮДЖЕТА        |                |               |              |               |               |                        |
|         |                        |                    |----------------+----------------+---------------+--------------+---------------+---------------|                        |
|         |                        |                    | СРЕДСТВА       | 0,00           | 0,00          | 0,00         | 0,00          | 0,00          |                        |
|         |                        |                    | МЕСТНЫХ        |                |               |              |               |               |                        |
|         |                        |                    | БЮДЖЕТОВ       |                |               |              |               |               |                        |
|         |                        |                    |----------------+----------------+---------------+--------------+---------------+---------------|                        |
|         |                        |                    | ВНЕБЮДЖЕТНЫЕ   | 0,00           | 0,00          | 0,00         | 0,00          | 0,00          |                        |
|         |                        |                    | СРЕДСТВА       |                |               |              |               |               |                        |
|         |                        |                    |----------------+----------------+---------------+--------------+---------------+---------------|                        |
|         |                        |                    | ИТОГО:         | 10000000,00    | 5000000,00    | 5000000,00   | 0,00          | 0,00          |                        |
|---------+------------------------+--------------------+----------------+----------------+---------------+--------------+---------------+---------------+------------------------|
| 7.1.2   | СТРОИТЕЛЬСТВО   СИСТЕМ | ДЕПАРТАМЕНТ        | СРЕДСТВА       | 4230000,00     | 2730000,00    | 1500000,00   | 0,00          | 0,00          |                        |
|         | ГАЗОСНАБЖЕНИЯ      ДЛЯ | СТРОИТЕЛЬСТВА    И | ОБЛАСТНОГО     |                |               |              |               |               |                        |
|         | НАСЕЛЕННЫХ     ПУНКТОВ | АРХИТЕКТУРЫ        | БЮДЖЕТА        |                |               |              |               |               |                        |
|         | БРЯНСКОЙ ОБЛАСТИ       | БРЯНСКОЙ ОБЛАСТИ   |----------------+----------------+---------------+--------------+---------------+---------------|                        |
|         |                        |                    | ПОСТУПЛЕНИЯ ИЗ | 0,00           | 0,00          | 0,00         | 0,00          | 0,00          |                        |
|         |                        |                    | ФЕДЕРАЛЬНОГО   |                |               |              |               |               |                        |
|         |                        |                    | БЮДЖЕТА        |                |               |              |               |               |                        |
|         |                        |                    |----------------+----------------+---------------+--------------+---------------+---------------|                        |
|         |                        |                    | СРЕДСТВА       | 0,00           | 0,00          | 0,00         | 0,00          | 0,00          |                        |
|         |                        |                    | МЕСТНЫХ        |                |               |              |               |               |                        |
|         |                        |                    | БЮДЖЕТОВ       |                |               |              |               |               |                        |
|         |                        |                    |----------------+----------------+---------------+--------------+---------------+---------------|                        |
|         |                        |                    | ВНЕБЮДЖЕТНЫЕ   | 0,00           | 0,00          | 0,00         | 0,00          | 0,00          |                        |
|         |                        |                    | СРЕДСТВА       |                |               |              |               |               |                        |
|         |                        |                    |----------------+----------------+---------------+--------------+---------------+---------------|                        |
|         |                        |                    | ИТОГО:         | 4230000,00     | 2730000,00    | 1500000,00   | 0,00          | 0,00          |                        |
|---------+------------------------+--------------------+----------------+----------------+---------------+--------------+---------------+---------------|                        |
| 7.1.3   | СТРОИТЕЛЬСТВО   СИСТЕМ | ДЕПАРТАМЕНТ        | СРЕДСТВА       | 16561000,00    | 6750000,00    | 3860000,00   | 5951000,00    | 0,00          |                        |
|         | ВОДОСНАБЖЕНИЯ      ДЛЯ | СТРОИТЕЛЬСТВА    И | ОБЛАСТНОГО     |                |               |              |               |               |                        |
|         | НАСЕЛЕННЫХ     ПУНКТОВ | АРХИТЕКТУРЫ        | БЮДЖЕТА        |                |               |              |               |               |                        |
|         | БРЯНСКОЙ ОБЛАСТИ       | БРЯНСКОЙ ОБЛАСТИ   |----------------+----------------+---------------+--------------+---------------+---------------|                        |
|         |                        |                    | ПОСТУПЛЕНИЯ ИЗ | 0,00           | 0,00          | 0,00         | 0,00          | 0,00          |                        |
|         |                        |                    | ФЕДЕРАЛЬНОГО   |                |               |              |               |               |                        |
|         |                        |                    | БЮДЖЕТА        |                |               |              |               |               |                        |
|         |                        |                    |----------------+----------------+---------------+--------------+---------------+---------------|                        |
|         |                        |                    | СРЕДСТВА       | 0,00           | 0,00          | 0,00         | 0,00          | 0,00          |                        |
|         |                        |                    | МЕСТНЫХ        |                |               |              |               |               |                        |
|         |                        |                    | БЮДЖЕТОВ       |                |               |              |               |               |                        |
|         |                        |                    |----------------+----------------+---------------+--------------+---------------+---------------|                        |
|         |                        |                    | ВНЕБЮДЖЕТНЫЕ   | 0,00           | 0,00          | 0,00         | 0,00          | 0,00          |                        |
|         |                        |                    | СРЕДСТВА       |                |               |              |               |               |                        |
|         |                        |                    |----------------+----------------+---------------+--------------+---------------+---------------|                        |
|         |                        |                    | ИТОГО:         | 16561000,00    | 6750000,00    | 3860000,00   | 5951000,00    | 0,00          |                        |
|---------+------------------------+--------------------+----------------+----------------+---------------+--------------+---------------+---------------+------------------------|
| 7.2     | СОФИНАНСИРОВАНИЕ       | ДЕПАРТАМЕНТ        | СРЕДСТВА       | 27259000,00    | 4850000,00    | 11500000,00  | 10909000,00   | 0,00          | ВВОД    В     ДЕЙСТВИЕ |
|         | ОБЪЕКТОВ   КАПИТАЛЬНЫХ | СТРОИТЕЛЬСТВА    И | ОБЛАСТНОГО     |                |               |              |               |               | УЧРЕЖДЕНИЙ             |
|         | ВЛОЖЕНИЙ               | АРХИТЕКТУРЫ        | БЮДЖЕТА        |                |               |              |               |               | КУЛЬТУРНО-ДОСУГОВОГО   |
|         | МУНИЦИПАЛЬНОЙ          | БРЯНСКОЙ ОБЛАСТИ   |----------------+----------------+---------------+--------------+---------------+---------------| ТИПА.                  |
|         | СОБСТВЕННОСТИ          |                    | ПОСТУПЛЕНИЯ ИЗ | 0,00           | 0,00          | 0,00         | 0,00          | 0,00          | ВВОД    В     ДЕЙСТВИЕ |
|         |                        |                    | ФЕДЕРАЛЬНОГО   |                |               |              |               |               | РАСПРЕДЕЛИТЕЛЬНЫХ      |
|         |                        |                    | БЮДЖЕТА        |                |               |              |               |               | ГАЗОВЫХ СЕТЕЙ.         |
|         |                        |                    |----------------+----------------+---------------+--------------+---------------+---------------| ВВОД    В     ДЕЙСТВИЕ |
|         |                        |                    | СРЕДСТВА       | 1434685,00     | 255264,00     | 605263,00    | 574158,00     | 0,00          | ЛОКАЛЬНЫХ              |
|         |                        |                    | МЕСТНЫХ        |                |               |              |               |               | ВОДОПРОВОДОВ           |
|         |                        |                    | БЮДЖЕТОВ       |                |               |              |               |               |                        |
|         |                        |                    |----------------+----------------+---------------+--------------+---------------+---------------|                        |
|         |                        |                    | ВНЕБЮДЖЕТНЫЕ   | 0,00           | 0,00          | 0,00         | 0,00          | 0,00          |                        |
|         |                        |                    | СРЕДСТВА       |                |               |              |               |               |                        |
|         |                        |                    |----------------+----------------+---------------+--------------+---------------+---------------|                        |
|         |                        |                    | ИТОГО:         | 28693685,00    | 5105264,00    | 12105263,00  | 11483158,00   | 0,00          |                        |
|---------+------------------------+--------------------+----------------+----------------+---------------+--------------+---------------+---------------+------------------------|
| 7.2.1   | СЕЛЬСКИЙ           ДОМ | ДЕПАРТАМЕНТ        | СРЕДСТВА       | 6300000,00     | 300000,00     | 3000000,00   | 3000000,00    | 0,00          |                        |
|         | КУЛЬТУРЫ НА 200 МЕСТ В | СТРОИТЕЛЬСТВА    И | ОБЛАСТНОГО     |                |               |              |               |               |                        |
|         | П. ПОГРЕБЫ БРАСОВСКОГО | АРХИТЕКТУРЫ        | БЮДЖЕТА        |                |               |              |               |               |                        |
|         | РАЙОНА                 | БРЯНСКОЙ ОБЛАСТИ   |----------------+----------------+---------------+--------------+---------------+---------------|                        |
|         |                        |                    | ПОСТУПЛЕНИЯ ИЗ | 0,00           | 0,00          | 0,00         | 0,00          | 0,00          |                        |
|         |                        |                    | ФЕДЕРАЛЬНОГО   |                |               |              |               |               |                        |
|         |                        |                    | БЮДЖЕТА        |                |               |              |               |               |                        |
|         |                        |                    |----------------+----------------+---------------+--------------+---------------+---------------|                        |
|         |                        |                    | СРЕДСТВА       | 331579,00      | 15789,00      | 157895,00    | 157895,00     | 0,00          |                        |
|         |                        |                    | МЕСТНЫХ        |                |               |              |               |               |                        |
|         |                        |                    | БЮДЖЕТОВ       |                |               |              |               |               |                        |
|         |                        |                    |----------------+----------------+---------------+--------------+---------------+---------------|                        |
|         |                        |                    | ВНЕБЮДЖЕТНЫЕ   | 0,00           | 0,00          | 0,00         | 0,00          | 0,00          |                        |
|         |                        |                    | СРЕДСТВА       |                |               |              |               |               |                        |
|         |                        |                    |----------------+----------------+---------------+--------------+---------------+---------------|                        |