Постановление Правительства Брянской области от 30.12.2013 № 855-п

| 3       | ПОДПРОГРАММА           | ДЕПАРТАМЕНТ        | СРЕДСТВА       | 366600000,00   | 360050000,00  | 1050000,00   | 1100000,00    | 4400000,00    | РОСТ   К   2020   ГОДУ |
|         | "РАЗВИТИЕ      МЯСНОГО | СЕЛЬСКОГО          | ОБЛАСТНОГО     |                |               |              |               |               | ПОГОЛОВЬЯ     КРУПНОГО |
|         | СКОТОВОДСТВА"   (2014- | ХОЗЯЙСТВА          | БЮДЖЕТА        |                |               |              |               |               | РОГАТОГО         СКОТА |
|         | 2020 ГОДЫ)             | БРЯНСКОЙ ОБЛАСТИ   |----------------+----------------+---------------+--------------+---------------+---------------| СПЕЦИАЛИЗИРОВАННЫХ     |
|         |                        |                    | ПОСТУПЛЕНИЯ ИЗ | 26358400,00    | 26358400,00   | 0,00         | 0,00          | 0,00          | МЯСНЫХ     ПОРОД     И |
|         |                        |                    | ФЕДЕРАЛЬНОГО   |                |               |              |               |               | ПОМЕСНОГО       СКОТА, |
|         |                        |                    | БЮДЖЕТА        |                |               |              |               |               | ПОЛУЧЕННОГО         ОТ |
|         |                        |                    |----------------+----------------+---------------+--------------+---------------+---------------| СКРЕЩИВАНИЯ         СО |
|         |                        |                    | СРЕДСТВА       | 0,00           | 0,00          | 0,00         | 0,00          | 0,00          | СПЕЦИАЛИЗИРОВАННЫМИ    |
|         |                        |                    | МЕСТНЫХ        |                |               |              |               |               | МЯСНЫМИ  ПОРОДАМИ,   В |
|         |                        |                    | БЮДЖЕТОВ       |                |               |              |               |               | СЕЛЬСКОХОЗЯЙСТВЕННЫХ   |
|         |                        |                    |----------------+----------------+---------------+--------------+---------------+---------------| ОРГАНИЗАЦИЯХ,          |
|         |                        |                    | ВНЕБЮДЖЕТНЫЕ   | 0,00           | 0,00          | 0,00         | 0,00          | 0,00          | КРЕСТЬЯНСКИХ           |
|         |                        |                    | СРЕДСТВА       |                |               |              |               |               | (ФЕРМЕРСКИХ)           |
|         |                        |                    |                |                |               |              |               |               | ХОЗЯЙСТВАХ,    ВКЛЮЧАЯ |
|         |                        |                    |----------------+----------------+---------------+--------------+---------------+---------------| ИНДИВИДУАЛЬНЫХ         |
|         |                        |                    | ИТОГО:         | 392958400,00   | 386408400,00  | 1050000,00   | 1100000,00    | 4400000,00    | ПРЕДПРИНИМАТЕЛЕЙ,   ДО |
|         |                        |                    |                |                |               |              |               |               | 507,6 ТЫС. ГОЛОВ       |
|---------+------------------------+--------------------+----------------+----------------+---------------+--------------+---------------+---------------+------------------------|
| 3.1     | ПОДДЕРЖКА              | ДЕПАРТАМЕНТ        | СРЕДСТВА       | 366600000,00   | 360050000,00  | 1050000,00   | 1100000,00    | 4400000,00    |                        |
|         | ЭКОНОМИЧЕСКИ           | СЕЛЬСКОГО          | ОБЛАСТНОГО     |                |               |              |               |               |                        |
|         | ЗНАЧИМЫХ               | ХОЗЯЙСТВА          | БЮДЖЕТА        |                |               |              |               |               |                        |
|         | РЕГИОНАЛЬНЫХ           | БРЯНСКОЙ ОБЛАСТИ   |----------------+----------------+---------------+--------------+---------------+---------------|                        |
|         | ПРОГРАММ  ПО  РАЗВИТИЮ |                    | ПОСТУПЛЕНИЯ ИЗ | 0,00           | 0,00          | 0,00         | 0,00          | 0,00          |                        |
|         | МЯСНОГО СКОТОВОДСТВА   |                    | 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:         | 366600000,00   | 360050000,00  | 1050000,00   | 1100000,00    | 4400000,00    |                        |
|---------+------------------------+--------------------+----------------+----------------+---------------+--------------+---------------+---------------+------------------------|
| 3.2     | ПОДДЕРЖКА   ПЛЕМЕННОГО | ДЕПАРТАМЕНТ        | СРЕДСТВА       | 0,00           | 0,00          | 0,00         | 0,00          | 0,00          |                        |
|         | КРУПНОГО      РОГАТОГО | СЕЛЬСКОГО          | ОБЛАСТНОГО     |                |               |              |               |               |                        |
|         | СКОТА          МЯСНОГО | ХОЗЯЙСТВА          | БЮДЖЕТА        |                |               |              |               |               |                        |
|         | НАПРАВЛЕНИЯ  В  РАМКАХ | БРЯНСКОЙ ОБЛАСТИ   |----------------+----------------+---------------+--------------+---------------+---------------|                        |
|         | ПОДПРОГРАММЫ           |                    | ПОСТУПЛЕНИЯ ИЗ | 26358400,00    | 26358400,00   | 0,00         | 0,00          | 0,00          |                        |
|         | "РАЗВИТИЕ      МЯСНОГО |                    | ФЕДЕРАЛЬНОГО   |                |               |              |               |               |                        |
|         | СКОТОВОДСТВА"          |                    | БЮДЖЕТА        |                |               |              |               |               |                        |
|         | ГОСУДАРСТВЕННОЙ        |                    |----------------+----------------+---------------+--------------+---------------+---------------|                        |
|         | ПРОГРАММЫ     РАЗВИТИЯ |                    | СРЕДСТВА       | 0,00           | 0,00          | 0,00         | 0,00          | 0,00          |                        |
|         | СЕЛЬСКОГО ХОЗЯЙСТВА  И |                    | МЕСТНЫХ        |                |               |              |               |               |                        |
|         | РЕГУЛИРОВАНИЯ   РЫНКОВ |                    | БЮДЖЕТОВ       |                |               |              |               |               |                        |
|         | СЕЛЬСКОХОЗЯЙСТВЕННОЙ   |                    |----------------+----------------+---------------+--------------+---------------+---------------|                        |
|         | ПРОДУКЦИИ,   СЫРЬЯ   И |                    | ВНЕБЮДЖЕТНЫЕ   | 0,00           | 0,00          | 0,00         | 0,00          | 0,00          |                        |
|         | ПРОДОВОЛЬСТВИЯ      НА |                    | СРЕДСТВА       |                |               |              |               |               |                        |
|         | 2013-2020 ГОДЫ         |                    |----------------+----------------+---------------+--------------+---------------+---------------|                        |
|         |                        |                    | ИТОГО:         | 26358400,00    | 26358400,00   | 0,00         | 0,00          | 0,00          |                        |
|---------+------------------------+--------------------+----------------+----------------+---------------+--------------+---------------+---------------|                        |
| 4       | ПОДПРОГРАММА           | ДЕПАРТАМЕНТ        | СРЕДСТВА       | 60715000,00    | 28615000,00   | 5100000,00   | 5400000,00    | 21600000,00   |                        |
|         | "ПОДДЕРЖКА       МАЛЫХ | СЕЛЬСКОГО          | ОБЛАСТНОГО     |                |               |              |               |               |                        |
|         | ФОРМ   ХОЗЯЙСТВОВАНИЯ" | ХОЗЯЙСТВА          | БЮДЖЕТА        |                |               |              |               |               |                        |
|         | (2014-2020 ГОДЫ)       | БРЯНСКОЙ ОБЛАСТИ   |----------------+----------------+---------------+--------------+---------------+---------------|                        |
|         |                        |                    | ПОСТУПЛЕНИЯ ИЗ | 80612900,00    | 80612900,00   | 0,00         | 0,00          | 0,00          |                        |
|         |                        |                    | ФЕДЕРАЛЬНОГО   |                |               |              |               |               |                        |
|         |                        |                    | БЮДЖЕТА        |                |               |              |               |               |                        |
|         |                        |                    |----------------+----------------+---------------+--------------+---------------+---------------|                        |
|         |                        |                    | СРЕДСТВА       | 0,00           | 0,00          | 0,00         | 0,00          | 0,00          |                        |
|         |                        |                    | МЕСТНЫХ        |                |               |              |               |               |                        |
|         |                        |                    | БЮДЖЕТОВ       |                |               |              |               |               |                        |
|         |                        |                    |----------------+----------------+---------------+--------------+---------------+---------------|                        |
|         |                        |                    | ВНЕБЮДЖЕТНЫЕ   | 32113000,00    | 32113000,00   | 0,00         | 0,00          | 0,00          |                        |
|         |                        |                    | СРЕДСТВА       |                |               |              |               |               |                        |
|         |                        |                    |----------------+----------------+---------------+--------------+---------------+---------------|                        |
|         |                        |                    | ИТОГО:         | 173440900,00   | 141340900,00  | 5100000,00   | 5400000,00    | 21600000,00   |                        |
|---------+------------------------+--------------------+----------------+----------------+---------------+--------------+---------------+---------------+------------------------|
| 4.1     | ВОЗМЕЩЕНИЕ       ЧАСТИ | ДЕПАРТАМЕНТ        | СРЕДСТВА       | 4550000,00     | 1000000,00    | 550000,00    | 600000,00     | 2400000,00    |                        |
|         | ПРОЦЕНТНОЙ  СТАВКИ  ПО | СЕЛЬСКОГО          | ОБЛАСТНОГО     |                |               |              |               |               |                        |
|         | ДОЛГОСРОЧНЫМ,          | ХОЗЯЙСТВА          | БЮДЖЕТА        |                |               |              |               |               |                        |
|         | СРЕДНЕСРОЧНЫМ        И | БРЯНСКОЙ ОБЛАСТИ   |----------------+----------------+---------------+--------------+---------------+---------------|                        |
|         | КРАТКОСРОЧНЫМ          |                    | ПОСТУПЛЕНИЯ ИЗ | 0,00           | 0,00          | 0,00         | 0,00          | 0,00          |                        |
|         | КРЕДИТАМ,       ВЗЯТЫМ |                    | ФЕДЕРАЛЬНОГО   |                |               |              |               |               |                        |
|         | МАЛЫМИ         ФОРМАМИ |                    | БЮДЖЕТА        |                |               |              |               |               |                        |
|         | ХОЗЯЙСТВОВАНИЯ         |                    |----------------+----------------+---------------+--------------+---------------+---------------|                        |
|         |                        |                    | 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:         | 4550000,00     | 1000000,00    | 550000,00    | 600000,00     | 2400000,00    |                        |
|---------+------------------------+--------------------+----------------+----------------+---------------+--------------+---------------+---------------+------------------------|
| 4.2     | ВОЗМЕЩЕНИЕ       ЧАСТИ | ДЕПАРТАМЕНТ        | СРЕДСТВА       | 2965000,00     | 615000,00     | 350000,00    | 400000,00     | 1600000,00    | ПЛОЩАДЬ      ЗЕМЕЛЬНЫХ |
|         | ЗАТРАТ    КРЕСТЬЯНСКИХ | СЕЛЬСКОГО          | ОБЛАСТНОГО     |                |               |              |               |               | УЧАСТКОВ,              |
|         | (ФЕРМЕРСКИХ) ХОЗЯЙСТВ, | ХОЗЯЙСТВА          | БЮДЖЕТА        |                |               |              |               |               | ОФОРМЛЕННЫХ          В |
|         | ВКЛЮЧАЯ                | БРЯНСКОЙ ОБЛАСТИ   |----------------+----------------+---------------+--------------+---------------+---------------| СОБСТВЕННОСТЬ          |
|         | ИНДИВИДУАЛЬНЫХ         |                    | ПОСТУПЛЕНИЯ ИЗ | 0,00           | 0,00          | 0,00         | 0,00          | 0,00          | КРЕСТЬЯНСКИМИ          |
|         | ПРЕДПРИНИМАТЕЛЕЙ,  ПРИ |                    | ФЕДЕРАЛЬНОГО   |                |               |              |               |               | (ФЕРМЕРСКИМИ)          |
|         | ОФОРМЛЕНИИ           В |                    | БЮДЖЕТА        |                |               |              |               |               | ХОЗЯЙСТВАМИ            |
|         | СОБСТВЕННОСТЬ          |                    |----------------+----------------+---------------+--------------+---------------+---------------|                        |
|         | ИСПОЛЬЗУЕМЫХ       ИМИ |                    | СРЕДСТВА       | 0,00           | 0,00          | 0,00         | 0,00          | 0,00          |                        |
|         | ЗЕМЕЛЬНЫХ УЧАСТКОВ  ИЗ |                    | МЕСТНЫХ        |                |               |              |               |               |                        |
|         | ЗЕМЕЛЬ                 |                    | БЮДЖЕТОВ       |                |               |              |               |               |                        |
|         | СЕЛЬСКОХОЗЯЙСТВЕННОГО  |                    |----------------+----------------+---------------+--------------+---------------+---------------|                        |
|         | НАЗНАЧЕНИЯ             |                    | ВНЕБЮДЖЕТНЫЕ   | 0,00           | 0,00          | 0,00         | 0,00          | 0,00          |                        |
|         |                        |                    | СРЕДСТВА       |                |               |              |               |               |                        |
|         |                        |                    |----------------+----------------+---------------+--------------+---------------+---------------|                        |
|         |                        |                    | ИТОГО:         | 2965000,00     | 615000,00     | 350000,00    | 400000,00     | 1600000,00    |                        |
|---------+------------------------+--------------------+----------------+----------------+---------------+--------------+---------------+---------------+------------------------|
| 4.3     | ПОДДЕРЖКА              | ДЕПАРТАМЕНТ        | СРЕДСТВА       | 25100000,00    | 12000000,00   | 2100000,00   | 2200000,00    | 8800000,00    | КОЛИЧЕСТВО             |
|         | НАЧИНАЮЩИХ ФЕРМЕРОВ    | СЕЛЬСКОГО          | ОБЛАСТНОГО     |                |               |              |               |               | КРЕСТЬЯНСКИХ           |
|         |                        | ХОЗЯЙСТВА          | БЮДЖЕТА        |                |               |              |               |               | (ФЕРМЕРСКИХ)           |
|         |                        | БРЯНСКОЙ ОБЛАСТИ   |----------------+----------------+---------------+--------------+---------------+---------------| ХОЗЯЙСТВ,   НАЧИНАЮЩИХ |
|         |                        |                    | ПОСТУПЛЕНИЯ ИЗ | 0,00           | 0,00          | 0,00         | 0,00          | 0,00          | ФЕРМЕРОВ,              |
|         |                        |                    | ФЕДЕРАЛЬНОГО   |                |               |              |               |               | ОСУЩЕСТВИВШИХ          |
|         |                        |                    | БЮДЖЕТА        |                |               |              |               |               | ПРОЕКТЫ   СОЗДАНИЯ   И |
|         |                        |                    |----------------+----------------+---------------+--------------+---------------+---------------| РАЗВИТИЯ         СВОИХ |
|         |                        |                    | СРЕДСТВА       | 0,00           | 0,00          | 0,00         | 0,00          | 0,00          | ХОЗЯЙСТВ   С   ПОМОЩЬЮ |
|         |                        |                    | МЕСТНЫХ        |                |               |              |               |               | ГОСУДАРСТВЕННОЙ        |
|         |                        |                    | БЮДЖЕТОВ       |                |               |              |               |               | ПОДДЕРЖКИ              |
|         |                        |                    |----------------+----------------+---------------+--------------+---------------+---------------|                        |
|         |                        |                    | ВНЕБЮДЖЕТНЫЕ   | 5797000,00     | 5797000,00    | 0,00         | 0,00          | 0,00          |                        |
|         |                        |                    | СРЕДСТВА       |                |               |              |               |               |                        |
|         |                        |                    |----------------+----------------+---------------+--------------+---------------+---------------|                        |
|         |                        |                    | ИТОГО:         | 30897000,00    | 17797000,00   | 2100000,00   | 2200000,00    | 8800000,00    |                        |
|---------+------------------------+--------------------+----------------+----------------+---------------+--------------+---------------+---------------+------------------------|
| 4.4     | РАЗВИТИЕ      СЕМЕЙНЫХ | ДЕПАРТАМЕНТ        | СРЕДСТВА       | 28100000,00    | 15000000,00   | 2100000,00   | 2200000,00    | 8800000,00    | КОЛИЧЕСТВО             |
|         | ЖИВОТНОВОДЧЕСКИХ       | СЕЛЬСКОГО          | ОБЛАСТНОГО     |                |               |              |               |               | ПОСТРОЕННЫХ        ИЛИ |
|         | ФЕРМ                   | ХОЗЯЙСТВА          | БЮДЖЕТА        |                |               |              |               |               | РЕКОНСТРУИРОВАННЫХ     |
|         |                        | БРЯНСКОЙ ОБЛАСТИ   |----------------+----------------+---------------+--------------+---------------+---------------| СЕМЕЙНЫХ               |
|         |                        |                    | ПОСТУПЛЕНИЯ ИЗ | 0,00           | 0,00          | 0,00         | 0,00          | 0,00          | ЖИВОТНОВОДЧЕСКИХ       |
|         |                        |                    | ФЕДЕРАЛЬНОГО   |                |               |              |               |               | ФЕРМ                   |
|         |                        |                    | БЮДЖЕТА        |                |               |              |               |               |                        |
|         |                        |                    |----------------+----------------+---------------+--------------+---------------+---------------|                        |
|         |                        |                    | СРЕДСТВА       | 0,00           | 0,00          | 0,00         | 0,00          | 0,00          |                        |
|         |                        |                    | МЕСТНЫХ        |                |               |              |               |               |                        |
|         |                        |                    | БЮДЖЕТОВ       |                |               |              |               |               |                        |
|         |                        |                    |----------------+----------------+---------------+--------------+---------------+---------------|                        |
|         |                        |                    | ВНЕБЮДЖЕТНЫЕ   | 26316000,00    | 26316000,00   | 0,00         | 0,00          | 0,00          |                        |
|         |                        |                    | СРЕДСТВА       |                |               |              |               |               |                        |
|         |                        |                    |----------------+----------------+---------------+--------------+---------------+---------------|                        |
|         |                        |                    | ИТОГО:         | 54416000,00    | 41316000,00   | 2100000,00   | 2200000,00    | 8800000,00    |                        |
|---------+------------------------+--------------------+----------------+----------------+---------------+--------------+---------------+---------------+------------------------|
| 4.5     | ПОДДЕРЖКА              | ДЕПАРТАМЕНТ        | СРЕДСТВА       | 0,00           | 0,00          | 0,00         | 0,00          | 0,00          |                        |
|         | НАЧИНАЮЩИХ    ФЕРМЕРОВ | СЕЛЬСКОГО          | ОБЛАСТНОГО     |                |               |              |               |               |                        |
|         | В РАМКАХ  ПОДПРОГРАММЫ | ХОЗЯЙСТВА          | БЮДЖЕТА        |                |               |              |               |               |                        |
|         | "ПОДДЕРЖКА       МАЛЫХ | БРЯНСКОЙ ОБЛАСТИ   |----------------+----------------+---------------+--------------+---------------+---------------|                        |
|         | ФОРМ   ХОЗЯЙСТВОВАНИЯ" |                    | ПОСТУПЛЕНИЯ ИЗ | 40173000,00    | 40173000,00   | 0,00         | 0,00          | 0,00          |                        |
|         | ГОСУДАРСТВЕННОЙ        |                    | ФЕДЕРАЛЬНОГО   |                |               |              |               |               |                        |
|         | ПРОГРАММЫ     РАЗВИТИЯ |                    | БЮДЖЕТА        |                |               |              |               |               |                        |
|         | СЕЛЬСКОГО ХОЗЯЙСТВА  И |                    |----------------+----------------+---------------+--------------+---------------+---------------|                        |
|         | РЕГУЛИРОВАНИЯ   РЫНКОВ |                    | СРЕДСТВА       | 0,00           | 0,00          | 0,00         | 0,00          | 0,00          |                        |
|         | СЕЛЬСКОХОЗЯЙСТВЕННОЙ   |                    | МЕСТНЫХ        |                |               |              |               |               |                        |
|         | ПРОДУКЦИИ,   СЫРЬЯ   И |                    | БЮДЖЕТОВ       |                |               |              |               |               |                        |
|         | ПРОДОВОЛЬСТВИЯ      НА |                    |----------------+----------------+---------------+--------------+---------------+---------------|                        |
|         | 2013-2020 ГОДЫ         |                    | ВНЕБЮДЖЕТНЫЕ   | 0,00           | 0,00          | 0,00         | 0,00          | 0,00          |                        |
|         |                        |                    | СРЕДСТВА       |                |               |              |               |               |                        |
|         |                        |                    |----------------+----------------+---------------+--------------+---------------+---------------|                        |
|         |                        |                    | ИТОГО:         | 40173000,00    | 40173000,00   | 0,00         | 0,00          | 0,00          |                        |
|---------+------------------------+--------------------+----------------+----------------+---------------+--------------+---------------+---------------|                        |
| 4.6     | РАЗВИТИЕ      СЕМЕЙНЫХ | ДЕПАРТАМЕНТ        | СРЕДСТВА       | 0,00           | 0,00          | 0,00         | 0,00          | 0,00          |                        |
|         | ЖИВОТНОВОДЧЕСКИХ       | СЕЛЬСКОГО          | ОБЛАСТНОГО     |                |               |              |               |               |                        |
|         | ФЕРМ     В      РАМКАХ | ХОЗЯЙСТВА          | БЮДЖЕТА        |                |               |              |               |               |                        |
|         | ПОДПРОГРАММЫ           | БРЯНСКОЙ ОБЛАСТИ   |----------------+----------------+---------------+--------------+---------------+---------------|                        |
|         | "ПОДДЕРЖКА       МАЛЫХ |                    | ПОСТУПЛЕНИЯ ИЗ | 24473000,00    | 24473000,00   | 0,00         | 0,00          | 0,00          |                        |
|         | ФОРМ   ХОЗЯЙСТВОВАНИЯ" |                    | ФЕДЕРАЛЬНОГО   |                |               |              |               |               |                        |
|         | ГОСУДАРСТВЕННОЙ        |                    | БЮДЖЕТА        |                |               |              |               |               |                        |
|         | ПРОГРАММЫ     РАЗВИТИЯ |                    |----------------+----------------+---------------+--------------+---------------+---------------|                        |
|         | СЕЛЬСКОГО ХОЗЯЙСТВА  И |                    | СРЕДСТВА       | 0,00           | 0,00          | 0,00         | 0,00          | 0,00          |                        |
|         | РЕГУЛИРОВАНИЯ   РЫНКОВ |                    | МЕСТНЫХ        |                |               |              |               |               |                        |
|         | СЕЛЬСКОХОЗЯЙСТВЕННОЙ   |                    | БЮДЖЕТОВ       |                |               |              |               |               |                        |
|         | ПРОДУКЦИИ,   СЫРЬЯ   И |                    |----------------+----------------+---------------+-----


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

               План реализации государственной программы


--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
| N        | ПОДПРОГРАММА,     | ОТВЕТСТВЕННЫЙ       | ИСТОЧНИК         | ОБЪЕМ СРЕДСТВ НА РЕАЛИЗАЦИЮ, РУБЛЕЙ                                                           | НАИМЕНОВАНИЕ     |
|          | ОСНОВНОЕ          | ИСПОЛНИТЕЛЬ,        | ФИНАНСОВОГО      |                                                                                               | ЦЕЛЕВЫХ          |
|          | МЕРОПРИЯТИЕ,      | СОИСПОЛНИТЕЛИ       | ОБЕСПЕЧЕНИЯ      |                                                                                               | ПОКАЗАТЕЛЕЙ      |
|          | МЕРОПРИЯТИЕ       |                     |                  |                                                                                               | (ИНДИКАТОРОВ)    |
|          |                   |                     |                  |-----------------------------------------------------------------------------------------------+------------------|
|          |                   |                     |                  | ВСЕГО             | 2014 ГОД         | 2015 ГОД         | 2016 ГОД         | 2017-2020 ГОДЫ   |                  |
|----------+-------------------+---------------------+------------------+-------------------+------------------+------------------+------------------+------------------+------------------|
|          | "РАЗВИТИЕ         | ДЕПАРТАМЕНТ         | СРЕДСТВА         | 3 231 785 813,32  | 1 115 553 213,32 | 366 179 500,00   | 361 179 500,00   | 1 388 873 600,00 |                  |
|          | СЕЛЬСКОГО         | СЕЛЬСКОГО ХОЗЯЙСТВА | ОБЛАСТНОГО       |                   |                  |                  |                  |                  |                  |
|          | ХОЗЯЙСТВА И       | БРЯНСКОЙ ОБЛАСТИ,   | БЮДЖЕТА          |                   |                  |                  |                  |                  |                  |
|----------| РЕГУЛИРОВАНИЕ     | УПРАВЛЕНИЕ          |------------------+-------------------+------------------+------------------+------------------+------------------+------------------|
|          | РЫНКОВ            | ВЕТЕРИНАРИИ         | ПОСТУПЛЕНИЯ ИЗ   | 3 447 726 576,00  | 3 420 519 676,00 | 0,00             | 27 206 900,00    | 0,00             |                  |
|          | СЕЛЬСКОХОЗЯЙСТВЕ- | БРЯНСКОЙ ОБЛАСТИ,   | ФЕДЕРАЛЬНОГО     |                   |                  |                  |                  |                  |                  |
|          | ННОЙ ПРОДУКЦИИ,   | ДЕПАРТАМЕНТ         | БЮДЖЕТА          |                   |                  |                  |                  |                  |                  |
|----------| СЫРЬЯ И           | СТРОИТЕЛЬСТВА И     |------------------+-------------------+------------------+------------------+------------------+------------------+------------------|
|          | ПРОДОВОЛЬСТВИЯ    | АРХИТЕКТУРЫ         | СРЕДСТВА МЕСТНЫХ | 7 147 841,00      | 3 307 896,00     | 1 028 947,00     | 1 021 526,00     | 1 789 472,00     |                  |
|          | БРЯНСКОЙ          | БРЯНСКОЙ ОБЛАСТИ,   | БЮДЖЕТОВ         |                   |                  |                  |                  |                  |                  |
|----------| ОБЛАСТИ" (2014-   | ДЕПАРТАМЕНТ         |------------------+-------------------+------------------+------------------+------------------+------------------+------------------|
|          | 2020 ГОДЫ)        | ПРОМЫШЛЕННОСТИ,     | ВНЕБЮДЖЕТНЫЕ     | 4 730 602 510,00  | 431 740 070,00   | 685 046 270,00   | 634 900 770,00   | 2 978 915 400,00 |                  |
|          |                   | ТРАНСПОРТА И СВЯЗИ  | СРЕДСТВА         |                   |                  |                  |                  |                  |                  |
|----------|                   | БРЯНСКОЙ ОБЛАСТИ    |------------------+-------------------+------------------+------------------+------------------+------------------+------------------|
|          |                   |                     | ИТОГО            | 11 417 262 740,32 | 4 971 120 855,32 | 1 052 254 717,00 | 1 024 308 696,00 | 4 369 578 472,00 |                  |
|----------+-------------------+---------------------+------------------+-------------------+------------------+------------------+------------------+------------------+------------------|
| 1.       | ПОДПРОГРАММА      | ДЕПАРТАМЕНТ         | СРЕДСТВА         | 340 877 083,32    | 132 572 013,32   | 39 165 070,00    | 37 870 000,00    | 131 270 000,00   |                  |
|          | "РАЗВИТИЕ         | СЕЛЬСКОГО ХОЗЯЙСТВА | ОБЛАСТНОГО       |                   |                  |                  |                  |                  |                  |
|          | ПОДОТРАСЛИ        | БРЯНСКОЙ ОБЛАСТИ    | БЮДЖЕТА          |                   |                  |                  |                  |                  |                  |
|----------| РАСТЕНИЕВОДСТВА,  |---------------------+------------------+-------------------+------------------+------------------+------------------+------------------+------------------|
|          | ПЕРЕРАБОТКИ И     |                     | ПОСТУПЛЕНИЯ ИЗ   | 815 551 500,00    | 815 551 500,00   | 0,00             | 0,00             | 0,00             |                  |
|          | РЕАЛИЗАЦИИ        |                     | ФЕДЕРАЛЬНОГО     |                   |                  |                  |                  |                  |                  |
|          | ПРОДУКЦИИ         |                     | БЮДЖЕТА          |                   |                  |                  |                  |                  |                  |
|----------| РАСТЕНИЕВОДСТВА"  |---------------------+------------------+-------------------+------------------+------------------+------------------+------------------+------------------|
|          | (2014-2020 ГОДЫ)  |                     | СРЕДСТВА МЕСТНЫХ | 0,00              | 0,00             | 0,00             | 0,00             | 0,00             |                  |
|          |                   |                     | БЮДЖЕТОВ         |                   |                  |                  |                  |                  |                  |
|----------|                   |---------------------+------------------+-------------------+------------------+------------------+------------------+------------------+------------------|
|          |                   |                     | ВНЕБЮДЖЕТНЫЕ     | 0,00              | 0,00             | 0,00             | 0,00             | 0,00             |                  |
|          |                   |                     | СРЕДСТВА         |                   |                  |                  |                  |                  |                  |
|----------|                   |---------------------+------------------+-------------------+------------------+------------------+------------------+------------------+------------------|
|          |                   |                     | ИТОГО            | 1 156 428 583,32  | 948 123 513,32   | 39 165 070,00    | 37 870 000,00    | 131 270 000,00   |                  |
|----------+-------------------+---------------------+------------------+-------------------+------------------+------------------+------------------+------------------+------------------|
| 1.1.     | ВОЗМЕЩЕНИЕ        | ДЕПАРТАМЕНТ         | СРЕДСТВА         | 28 000 000,00     | 10 000 000,00    | 3 000 000,00     | 3 000 000,00     | 12 000 000,00    |                  |
|          | ЧАСТИ             | СЕЛЬСКОГО ХОЗЯЙСТВА | ОБЛАСТНОГО       |                   |                  |                  |                  |                  |                  |
|          | ПРОЦЕНТНОЙ        | БРЯНСКОЙ ОБЛАСТИ    | БЮДЖЕТА          |                   |                  |                  |                  |                  |                  |
|----------| СТАВКИ ПО         |---------------------+------------------+-------------------+------------------+------------------+------------------+------------------+------------------|
|          | КРАТКОСРОЧНЫМ     |                     | ПОСТУПЛЕНИЯ ИЗ   | 0,00              | 0,00             | 0,00             | 0,00             | 0,00             |                  |
|          | КРЕДИТАМ          |                     | ФЕДЕРАЛЬНОГО     |                   |                  |                  |                  |                  |                  |
|          | (ЗАЙМАМ) НА       |                     | БЮДЖЕТА          |                   |                  |                  |                  |                  |                  |
|----------| РАЗВИТИЕ          |---------------------+------------------+-------------------+------------------+------------------+------------------+------------------+------------------|
|          | РАСТЕНИЕВОДСТВА,  |                     | СРЕДСТВА МЕСТНЫХ | 0,00              | 0,00             | 0,00             | 0,00             | 0,00             |                  |
|          | ПЕРЕРАБОТКИ И     |                     | БЮДЖЕТОВ         |                   |                  |                  |                  |                  |                  |
|----------| РЕАЛИЗАЦИИ        |---------------------+------------------+-------------------+------------------+------------------+------------------+------------------+------------------|
|          | ПРОДУКЦИИ         |                     | ВНЕБЮДЖЕТНЫЕ     | 0,00              | 0,00             | 0,00             | 0,00             | 0,00             |                  |
|          | РАСТЕНИЕВОДСТВА   |                     | СРЕДСТВА         |                   |                  |                  |                  |                  |                  |
|----------|                   |---------------------+------------------+-------------------+------------------+------------------+------------------+------------------+------------------|
|          |                   |                     | ИТОГО            | 28 000 000,00     | 10 000 000,00    | 3 000 000,00     | 3 000 000,00     | 12 000 000,00    |                  |
|----------+-------------------+---------------------+------------------+-------------------+------------------+------------------+------------------+------------------+------------------|
| 1.2.     | ВОЗМЕЩЕНИЕ        | ДЕПАРТАМЕНТ         | СРЕДСТВА         | 159 700 000,00    | 35 000 000,00    | 20 200 000,00    | 20 900 000,00    | 83 600 000,00    |                  |
|          | ЧАСТИ             | СЕЛЬСКОГО ХОЗЯЙСТВА | ОБЛАСТНОГО       |                   |                  |                  |                  |                  |                  |
|          | ПРОЦЕНТНОЙ        | БРЯНСКОЙ ОБЛАСТИ    | БЮДЖЕТА          |                   |                  |                  |                  |                  |                  |
|----------| СТАВКИ ПО         |---------------------+------------------+-------------------+------------------+------------------+------------------+------------------+------------------|
|          | ИНВЕСТИЦИОННЫМ    |                     | ПОСТУПЛЕНИЯ ИЗ   | 0,00              | 0,00             | 0,00             | 0,00             | 0,00             |                  |
|          | КРЕДИТАМ          |                     | ФЕДЕРАЛЬНОГО     |                   |                  |                  |                  |                  |                  |
|          | (ЗАЙМАМ) НА       |                     | БЮДЖЕТА          |                   |                  |                  |                  |                  |                  |
|----------| РАЗВИТИЕ          |---------------------+------------------+-------------------+------------------+------------------+------------------+------------------+------------------|
|          | РАСТЕНИЕВОДСТВА,  |                     | СРЕДСТВА МЕСТНЫХ | 0,00              | 0,00             | 0,00             | 0,00             | 0,00             |                  |
|          | ПЕРЕРАБОТКИ И     |                     | БЮДЖЕТОВ         |                   |                  |                  |                  |                  |                  |
|----------| РАЗВИТИЯ          |---------------------+------------------+-------------------+------------------+------------------+------------------+------------------+------------------|
|          | ИНФРАСТРУКТУРЫ    |                     | ВНЕБЮДЖЕТНЫЕ     | 0,00              | 0,00             | 0,00             | 0,00             | 0,00             |                  |
|          | И ЛОГИСТИЧЕСКОГО  |                     | СРЕДСТВА         |                   |                  |                  |                  |                  |                  |
|          | ОБЕСПЕЧЕНИЯ       |                     |                  |                   |                  |                  |                  |                  |                  |
|----------| РЫНКОВ            |---------------------+------------------+-------------------+------------------+------------------+------------------+------------------+------------------|
|          | ПРОДУКЦИИ         |                     | ИТОГО            | 159 700 000,00    | 35 000 000,00    | 20 200 000,00    | 20 900 000,00    | 83 600 000,00    |                  |
|          | РАСТЕНИЕВОДСТВА   |                     |                  |                   |                  |                  |                  |                  |                  |
|----------+-------------------+---------------------+------------------+-------------------+------------------+------------------+------------------+------------------+------------------|
| 1.3.     | ВОЗМЕЩЕНИЕ        | ДЕПАРТАМЕНТ         | СРЕДСТВА         | 9 453 500,00      | 5 903 500,00     | 550 000,00       | 600 000,00       | 2 400 000,00     |                  |
|          | ЧАСТИ ЗАТРАТ      | СЕЛЬСКОГО ХОЗЯЙСТВА | ОБЛАСТНОГО       |                   |                  |                  |                  |                  |                  |
|          | СЕЛЬСКОХОЗЯЙСТВЕ- | БРЯНСКОЙ ОБЛАСТИ    | БЮДЖЕТА          |                   |                  |                  |                  |                  |                  |
|----------| ННЫХ              |---------------------+------------------+-------------------+------------------+------------------+------------------+------------------|                  |
|          | ТОВАРОПРОИЗВОДИ-  |                     | ПОСТУПЛЕНИЯ ИЗ   | 0,00              | 0,00             | 0,00             | 0,00             | 0,00             |                  |
|          | ТЕЛЕЙ НА УПЛАТУ   |                     | ФЕДЕРАЛЬНОГО     |                   |                  |                  |                  |                  |                  |
|          | СТРАХОВОЙ         |                     | БЮДЖЕТА          |                   |                  |                  |                  |                  |                  |
|----------| ПРЕМИИ,           |---------------------+------------------+-------------------+------------------+------------------+------------------+------------------|                  |
|          | НАЧИСЛЕННОЙ ПО    |                     | СРЕДСТВА МЕСТНЫХ | 0,00              | 0,00             | 0,00             | 0,00             | 0,00             |                  |
|          | ДОГОВОРУ          |                     | БЮДЖЕТОВ         |                   |                  |                  |                  |                  |                  |
|----------| СЕЛЬСКОХОЗЯЙСТВЕ- |---------------------+------------------+-------------------+------------------+------------------+------------------+------------------|                  |
|          | ННОГО             |                     | ВНЕБЮДЖЕТНЫЕ     | 0,00              | 0,00             | 0,00             | 0,00             | 0,00             |                  |
|          | СТРАХОВАНИЯ В     |                     | СРЕДСТВА         |                   |                  |                  |                  |                  |                  |
|----------| ОБЛАСТИ           |---------------------+------------------+-------------------+------------------+------------------+------------------+------------------|                  |
|          | РАСТЕНИЕВОДСТВА   |                     | ИТОГО            | 9 453 500,00      | 5 903 500,00     | 550 000,00       | 600 000,00       | 2 400 000,00     |                  |
|----------+-------------------+---------------------+------------------+-------------------+------------------+------------------+------------------+------------------+------------------|
| 1.4.     | ПОДДЕРЖКА         | ДЕПАРТАМЕНТ         | СРЕДСТВА         | 17 090 000,00     | 300 000,00       | 8 150 000,00     | 5 770 000,00     | 2 870 000,00     | ИНДЕКС           |
|          | ЭКОНОМИЧЕСКИ      | СЕЛЬСКОГО ХОЗЯЙСТВА | ОБЛАСТНОГО       |                   |                  |                  |                  |                  | ПРОИЗВОДСТВА     |
|          | ЗНАЧИМЫХ          | БРЯНСКОЙ ОБЛАСТИ    | БЮДЖЕТА          |                   |                  |                  |                  |                  | ПРОДУКЦИИ        |
|          | РЕГИОНАЛЬНЫХ      |                     |                  |                   |                  |                  |                  |                  | РАСТЕНИЕВОДСТВА  |
|          | ПРОГРАММ В        |                     |                  |                   |                  |                  |                  |                  | В ХОЗЯЙСТВАХ     |
|          | ОБЛАСТИ           |                     |                  |                   |                  |                  |                  |                  | ВСЕХ КАТЕГОРИЙ   |
|          | РАСТЕНИЕВОДСТВА   |                     |                  |                   |                  |                  |                  |                  | (В СОПОСТАВИМЫХ  |
|----------+-------------------+---------------------+------------------+-------------------+------------------+------------------+------------------+------------------| ЦЕНАХ),          |
|          |                   |                     | ПОСТУПЛЕНИЯ ИЗ   | 0,00              | 0,00             | 0,00             | 0,00             | 0,00             | ПРОИЗВОДСТВО     |
|          |                   |                     | ФЕДЕРАЛЬНОГО     |                   |                  |                  |                  |                  | ПРОДУКЦИИ        |
|          |                   |                     | БЮДЖЕТА          |                   |                  |                  |                  |                  | РАСТЕНИЕВОДСТВА  |
|----------+-------------------+---------------------+------------------+-------------------+------------------+------------------+------------------+------------------| В ХОЗЯЙСТВАХ     |
|          |                   |                     | СРЕДСТВА МЕСТНЫХ | 0,00              | 0,00             | 0,00             | 0,00             | 0,00             | ВСЕХ КАТЕГОРИЙ,  |
|          |                   |                     | БЮДЖЕТОВ         |                   |                  |                  |                  |                  | ПРОИЗВОДСТВО     |
|          |                   |                     |                  |                   |                  |                  |                  |                  | МУКИ ИЗ          |
|----------+-------------------+---------------------+------------------+-------------------+------------------+------------------+------------------+------------------| ЗЕРНОВЫХ         |
|          |                   |                     | ВНЕБЮДЖЕТНЫЕ     | 0,00              | 0,00             | 0,00             | 0,00             | 0,00             | КУЛЬТУР,         |
|          |                   |                     | СРЕДСТВА         |                   |                  |                  |                  |                  | ОВОЩНЫХ И        |
|          |                   |                     |                  |                   |                  |                  |                  |                  | ДРУГИХ           |
|----------+-------------------+---------------------+------------------+-------------------+------------------+------------------+------------------+------------------| РАСТИТЕЛЬНЫХ     |
|          |                   |                     | ИТОГО            | 17 090 000,00     | 300 000,00       | 8 150 000,00     | 5 770 000,00     | 2 870 000,00     | КУЛЬТУР; СМЕСИ   |
|          |                   |                     |                  |                   |                  |                  |                  |                  | ИЗ НИХ           |
|----------+-------------------+---------------------+------------------+-------------------+------------------+------------------+------------------+------------------+------------------|
| 1.5.     | РЕАЛИЗАЦИЯ        | ДЕПАРТАМЕНТ         | СРЕДСТВА         | 17 115 070,00     | 2 400 000,00     | 2 215 070,00     | 2 500 000,00     | 10 000 000,00    | ПЛОЩАДЬ          |
|          | ОТДЕЛЬНЫХ         | СЕЛЬСКОГО ХОЗЯЙСТВА | ОБЛАСТНОГО       |                   |                  |                  |                  |                  | ЗАКЛАДКИ         |
|          | МЕРОПРИЯТИЙ В     | БРЯНСКОЙ ОБЛАСТИ    | БЮДЖЕТА          |                   |                  |                  |                  |                  | МНОГОЛЕТНИХ      |
|          | ОБЛАСТИ           |                     |                  |                   |                  |                  |                  |                  | НАСАЖДЕНИЙ       |
|          | РАСТЕНИЕВОДСТВА   |                     |                  |                   |                  |                  |                  |                  |                  |
|----------+-------------------+---------------------+------------------+-------------------+------------------+------------------+------------------+------------------|                  |
|          |                   |                     | ПОСТУПЛЕНИЯ ИЗ   | 0,00              | 0,00             | 0,00             | 0,00             | 0,00             |                  |
|          |                   |                     | ФЕДЕРАЛЬНОГО     |                   |                  |                  |                  |                  |                  |
|          |                   |                     | БЮДЖЕТА          |                   |                  |                  |                  |                  |                  |
|----------+-------------------+---------------------+------------------+-------------------+------------------+------------------+------------------+------------------|                  |
|          |                   |                     | СРЕДСТВА МЕСТНЫХ | 0,00              | 0,00             | 0,00             | 0,00             | 0,00             |                  |
|          |                   |                     | БЮДЖЕТОВ         |                   |                  |                  |                  |                  |                  |
|----------+-------------------+---------------------+------------------+-------------------+------------------+------------------+------------------+------------------|                  |
|          |                   |                     | ВНЕБЮДЖЕТНЫЕ     | 0,00              | 0,00             | 0,00             | 0,00             | 0,00             |                  |
|          |                   |                     | СРЕДСТВА         |                   |                  |                  |                  |                  |                  |
|----------+-------------------+---------------------+------------------+-------------------+------------------+------------------+------------------+------------------|                  |
|          |                   |                     | ИТОГО            | 17 115 070,00     | 2 400 000,00     | 2 215 070,00     | 2 500 000,00     | 10 000 000,00    |                  |
|----------+-------------------+---------------------+------------------+-------------------+------------------+------------------+------------------+------------------+------------------|
| 1.6.     | ПОВЫШЕНИЕ         | ДЕПАРТАМЕНТ         | СРЕДСТВА         | 109 518 513,32    | 78 968 513,32    | 5 050 000,00     | 5 100 000,00     | 20 400 000,00    | ВНЕСЕНИЕ         |
|          | ПЛОДОРОДИЯ ПОЧВ   | СЕЛЬСКОГО ХОЗЯЙСТВА | ОБЛАСТНОГО       |                   |                  |                  |                  |                  | МИНЕРАЛЬНЫХ      |
|          |                   | БРЯНСКОЙ ОБЛАСТИ    | БЮДЖЕТА          |                   |                  |                  |                  |                  | УДОБРЕНИЙ НА     |
|----------+-------------------+---------------------+------------------+-------------------+------------------+------------------+------------------+------------------| ГЕКТАР ПАШНИ,    |
|          |                   |                     | ПОСТУПЛЕНИЯ ИЗ   | 0,00              | 0,00             | 0,00             | 0,00             | 0,00             | ВЕЛИЧИНА         |
|          |                   |                     | ФЕДЕРАЛЬНОГО     |                   |                  |                  |                  |                  | ПОЧВЕННОЙ        |
|          |                   |                     | БЮДЖЕТА          |                   |                  |                  |                  |                  | КИСЛОТНОСТИ      |