Постановление Правительства Нижегородской области от 11.10.2013 № 717

|                +----------------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+------------+
|                | Прочие         | 20239287,7| 20608130,1| 22210360,3| 23304529,8| 24487647,9| 25482110,9| 26476796,6| 27597689,8| 190406553,1|
|                | источники, в   |           |           |           |           |           |           |           |           |            |
|                | том числе<**>  |           |           |           |           |           |           |           |           |            |
|                +----------------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+------------+
|                | Капитальные    |  108750,0 |  67500,0  |  70000,0  |  75000,0  |  80000,0  |  85000,0  |  90000,0  |  100000,0 |  676250,0  |
|                | вложения       |           |           |           |           |           |           |           |           |            |
|                +----------------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+------------+
|                | НИОКР          |           |           |           |           |           |           |           |           |            |
|                +----------------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+------------+
|                | Прочие расходы | 20130537,7| 20540630,1| 22140360,3| 23229529,8| 24407647,9| 25397110,9| 26386796,6| 27497689,8| 189730303,1|
+----------------+----------------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+------------+
     
     <*> Капитальные  вложения  финансируются  в  рамках   областной
целевой программы "Развитие  социальной и инженерной  инфраструктуры
как основы повышения качества жизни населения Нижегородской  области
на  2013-2015   годы",  утвержденной  постановлением   Правительства
Нижегородской области от  31 августа  2012 года N  599 (далее -  ОЦП
"Развитие+").
     <**> Прочие    источники    -    это    собственные    средства
сельскохозяйственных   организаций    и   организаций   пищевой    и
перерабатывающей    промышленности,   направляемые    на    основную
производственную деятельность,  в рамках  софинансирования, а  также
кредитные ресурсы с субсидированием части процентной ставки  (ставки
рефинансирования  Центрального   Банка   Российской  Федерации)   из
федерального и областного бюджетов.
     <****> Предоставление   социальных   выплат   и   субсидий   на
компенсацию части  процентной  ставки по  кредитам на  строительство
жилья финансируются в  рамках областной целевой программы  "Сельское
строительство  на   2013-2026  годы",  утвержденной   постановлением
Правительства Нижегородской  области от  30 ноября 2012  года N  872
(далее - ОЦП "Сельское строительство+").";
     таблицу раздела 2.9 "Оценка эффективности реализации Программы"
изложить в следующей редакции:

   +---------------------+------------+-------+-------+-------+-------+-------+-------+-------+-------------+
  "|     Наименование    |   Единицы  |  2013 |  2014 |  2015 |  2016 |  2017 |  2018 |  2019 |   2020 год  |
   |  индикаторов целей  |  измерения |  год  |  год  |  год  |  год  |  год  |  год  |  год  |             |
   |      Программы      | индикаторов|       |       |       |       |       |       |       |             |
   |                     |    целей   |       |       |       |       |       |       |       |             |
   |                     |  Программы |       |       |       |       |       |       |       |             |
   +---------------------+------------+-------+-------+-------+-------+-------+-------+-------+-------------+
   | Затраты областного  |  млн. руб. | 3762,8| 3110,9| 3317,7| 3759,6| 3766,3| 3992,9| 4273,0|    4495,2   |
   | бюджета           на|            |       |       |       |       |       |       |       |             |
   | реализацию          |            |       |       |       |       |       |       |       |             |
   | программных         |            |       |       |       |       |       |       |       |             |
   | мероприятий         |            |       |       |       |       |       |       |       |             |
   +---------------------+------------+-------+-------+-------+-------+-------+-------+-------+-------------+
   | Стоимость валовой   | млрд. руб. |  53,6 |   59  |  65,4 |  70,7 |   76  |  81,6 |  86,4 |     91,9    |
   | сельскохозяйственной|            |       |       |       |       |       |       |       |             |
   | продукции          в|            |       |       |       |       |       |       |       |             |
   | действующих ценах   |            |       |       |       |       |       |       |       |             |
   +---------------------+------------+-------+-------+-------+-------+-------+-------+-------+-------+-----+   
   | Расходы областного  |    руб.    | 0,0702| 0,0527| 0,0507| 0,0532| 0,0496| 0,0489| 0,0495| 0,0489|         
   | бюджета на  сельское|            |       |       |       |       |       |       |       |       |         
   | хозяйство в  расчете|            |       |       |       |       |       |       |       |       |         
   | на      1      рубль|            |       |       |       |       |       |       |       |       |         
   | произведенной       |            |       |       |       |       |       |       |       |       |      ". 
   | сельскохозяйственной|            |       |       |       |       |       |       |       |       |         
   | продукции           |            |       |       |       |       |       |       |       |       |         
   +---------------------+------------+-------+-------+-------+-------+-------+-------+-------+-------+         

     
     Губернатор                                      В.П.Шанцев
     


                                                          ПРИЛОЖЕНИЕ
                                       к постановлению Правительства
                                               Нижегородской области
                                       от 11 октября 2013 года N 717


                            "Изменения,
      которые вносятся в областную целевую программу "Развитие
   агропромышленного комплекса Нижегородской области на 2013-2020
                               годы",
  утвержденную постановлением Правительства Нижегородской области
                    от 4 декабря 2012 года N 882

+---------+---------------------+-----------+---------+------------------+---------------------------------------------------------------------------------------------------------------+
|    N    |    Наименование     | Категория |  Сроки  |   Исполнители    |                      Объем финансирования (по годам, в разрезе источников), тыс. рублей                       |
|   п/п   |   мероприятия (в    | расходов  | выпол-  |   мероприятий    |                                                                                                               |
|         |  разрезе районов и  | (капвло-  |  нения  |                  |                                                                                                               |
|         |     учреждений)     |  жения,   |         |                  |                                                                                                               |
|         |                     |  НИОКР и  |         |                  |                                                                                                               |
|         |                     |  прочие   |         |                  |                                                                                                               |
|         |                     | расходы)  |         |                  |                                                                                                               |
|         |                     |           |         |                  +-----------+----------+----------+----------+----------+----------+----------+----------+----------+-----------+
|         |                     |           |         |                  |           |   2013   |   2014   |   2015   |   2016   |   2017   |   2018   |   2019   |   2020   |   Всего   |
+---------+---------------------+-----------+---------+------------------+-----------+----------+----------+----------+----------+----------+----------+----------+----------+-----------+
|    1    |          2          |     3     |    4    |        5         |     6     |    7     |    8     |    9     |    10    |    11    |    12    |    13    |    14    |    15     |
+---------+---------------------+-----------+---------+------------------+-----------+----------+----------+----------+----------+----------+----------+----------+----------+-----------+
|Финансирование Программы, всего                                         |Всего, в   |26151462,9|25842503,7|27796641,6|29495601,5|30824014,1|32211394,1|33645733,5|35120438,9|241087790,3|
|                                                                        |том числе: |          |          |          |          |          |          |          |          |           |
|                                                                        +-----------+----------+----------+----------+----------+----------+----------+----------+----------+-----------+
|                                                                        |областной  | 3762836,7| 3110890,8| 3317720,9| 3759591,6| 3766332,2| 3992933,6| 4272995,7| 4495154,4| 30478455,9|
|                                                                        |бюджет     |          |          |          |          |          |          |          |          |           |
|                                                                        +-----------+----------+----------+----------+----------+----------+----------+----------+----------+-----------+
|                                                                        |федеральный| 2085829,8| 2056561,8| 2193053,4| 2340480,1| 2472034,0| 2634549,6| 2786541,2| 2911594,7| 19480644,6|
|                                                                        |бюджет     |          |          |          |          |          |          |          |          |           |
|                                                                        +-----------+----------+----------+----------+----------+----------+----------+----------+----------+-----------+
|                                                                        |местный    |   63508,7|   66921,0|   75507,0|   91000,0|   98000,0|  101800,0|  109400,0|  116000,0|   722136,7|
|                                                                        |бюджет     |          |          |          |          |          |          |          |          |           |
|                                                                        +-----------+----------+----------+----------+----------+----------+----------+----------+----------+-----------+
|                                                                        |прочие     |20239287,7|20608130,1|22210360,3|23304529,8|24487647,9|25482110,9|26476796,6|27597689,8|190406553,1|
|                                                                        |источники  |          |          |          |          |          |          |          |          |           |
+------------------------------------------------------------------------+-----------+----------+----------+----------+----------+----------+----------+----------+----------+-----------+
|Цель 1. Обеспечение населения области высококачественными продуктами    |Всего, в   |11704601,9|10058148,2|10762728,7|11350810,7|11844100,1|12413833,6|12973525,8|13510523,2| 94618272,2|
|питания в параметрах, заданных Доктриной продовольственной безопасности |том числе: |          |          |          |          |          |          |          |          |           |
|Российской Федерации                                                    |           |          |          |          |          |          |          |          |          |           |
|                                                                        +-----------+----------+----------+----------+----------+----------+----------+----------+----------+-----------+
|                                                                        |областной  | 2446420,6| 1729404,4| 1835837,3| 2021453,7| 2155585,2| 2297159,8| 2481698,4| 2602029,0| 17569588,4|
|                                                                        |бюджет     |          |          |          |          |          |          |          |          |           |
|                                                                        +-----------+----------+----------+----------+----------+----------+----------+----------+----------+-----------+
|                                                                        |федеральный| 1345051,3| 1009267,8| 1081545,4| 1160489,2| 1219533,0| 1303502,9| 1364415,8| 1383988,4|  9867793,8|
|                                                                        |бюджет     |          |          |          |          |          |          |          |          |           |
|                                                                        +-----------+----------+----------+----------+----------+----------+----------+----------+----------+-----------+
|                                                                        |местный    |       0,0|       0,0|       0,0|       0,0|       0,0|       0,0|       0,0|       0,0|        0,0|
|                                                                        |бюджет     |          |          |          |          |          |          |          |          |           |
|                                                                        +-----------+----------+----------+----------+----------+----------+----------+----------+----------+-----------+
|                                                                        |прочие     | 7913130,0| 7319476,0| 7845346,0| 8168867,8| 8468981,9| 8813170,9| 9127411,6| 9524505,8| 67180890,0|
|                                                                        |источники  |          |          |          |          |          |          |          |          |           |
+------------------------------------------------------------------------+-----------+----------+----------+----------+----------+----------+----------+----------+----------+-----------+
|Задача 1.1. Стимулирование роста объемов производства                   |Всего, в   | 7977998,1| 6027061,4| 6454496,7| 6932632,6| 7332886,4| 7779968,3| 8227182,8| 8662964,4| 59395190,7|
|сельскохозяйственной продукции                                          |том числе: |          |          |          |          |          |          |          |          |           |
|                                                                        +-----------+----------+----------+----------+----------+----------+----------+----------+----------+-----------+
|                                                                        |областной  | 2245502,1| 1514422,2| 1606871,1| 1768681,3| 1878207,8| 1994525,0| 2118053,8| 2249241,4| 15375504,7|
|                                                                        |бюджет     |          |          |          |          |          |          |          |          |           |
|                                                                        +-----------+----------+----------+----------+----------+----------+----------+----------+----------+-----------+
|                                                                        |федеральный|  985676,0|  604509,2|  663155,6|  743051,3|  804848,6|  892583,3|  957279,0|  985453,0|  6636556,0|
|                                                                        |бюджет     |          |          |          |          |          |          |          |          |           |
|                                                                        +-----------+----------+----------+----------+----------+----------+----------+----------+----------+-----------+
|                                                                        |местный    |       0,0|       0,0|       0,0|       0,0|       0,0|       0,0|       0,0|       0,0|        0,0|
|                                                                        |бюджет     |          |          |          |          |          |          |          |          |           |
|                                                                        +-----------+----------+----------+----------+----------+----------+----------+----------+----------+-----------+
|                                                                        |прочие     | 4746820,0| 3908130,0| 4184470,0| 4420900,0| 4649830,0| 4892860,0| 5151850,0| 5428270,0| 37383130,0|
|                                                                        |источники  |          |          |          |          |          |          |          |          |           |
+---------+---------------------+-----------+---------+------------------+-----------+----------+----------+----------+----------+----------+----------+----------+----------+-----------+
| 1.1.1.  |Семеноводство:       |  Прочие   |2013-2020|Минсель- хозпрод, |Всего, в   |  202072,5|  205859,7|  285061,8|  293805,8|  303653,0|  313959,1|  330028,6|  347431,1|  2281871,6|
|         |содействие           |  расходы  |  годы   | органы местного  |том числе: |          |          |          |          |          |          |          |          |           |
|         |возделыванию новых,  |           |         | самоупра- вления |           |          |          |          |          |          |          |          |          |           |
|         |высокопродуктивных   |           |         | муници- пальных  |           |          |          |          |          |          |          |          |          |           |
|         |сортов               |           |         |    районов и     |           |          |          |          |          |          |          |          |          |           |
|         |сельскохозяйственных |           |         |городских округов |           |          |          |          |          |          |          |          |          |           |
|         |культур,             |           |         | (далее - органы  |           |          |          |          |          |          |          |          |          |           |
|         |адаптированных к     |           |         |     МСУ) (по     |           |          |          |          |          |          |          |          |          |           |
|         |местным условиям     |           |         |  согласованию)   |           |          |          |          |          |          |          |          |          |           |
|         |производства.        |           |         |                  |           |          |          |          |          |          |          |          |          |           |
|         |Возмещение части     |           |         |                  |           |          |          |          |          |          |          |          |          |           |
|         |затрат на поддержку  |           |         |                  |           |          |          |          |          |          |          |          |          |           |
|         |элитного             |           |         |                  |           |          |          |          |          |          |          |          |          |           |
|         |семеноводства        |           |         |                  |           |          |          |          |          |          |          |          |          |           |
|         |                     |           |         |                  +-----------+----------+----------+----------+----------+----------+----------+----------+----------+-----------+
|         |                     |           |         |                  |областной  |   67950,0|   57849,7|   61451,8|   65261,8|   69308,0|   73605,1|   78168,6|   83015,1|   556610,1|
|         |                     |           |         |                  |бюджет     |          |          |          |          |          |          |          |          |           |
|         |                     |           |         |                  +-----------+----------+----------+----------+----------+----------+----------+----------+----------+-----------+
|         |                     |           |         |                  |федеральный|    4222,5|   34810,0|   66810,0|   66944,0|   67345,0|   67654,0|   70360,0|   73316,0|   451461,5|
|         |                     |           |         |                  |бюджет     |          |          |          |          |          |          |          |          |           |
|         |                     |           |         |                  +-----------+----------+----------+----------+----------+----------+----------+----------+----------+-----------+
|         |                     |           |         |                  |местный    |          |          |          |          |          |          |          |          |        0,0|
|         |                     |           |         |                  |бюджет     |          |          |          |          |          |          |          |          |           |
|         |                     |           |         |                  +-----------+----------+----------+----------+----------+----------+----------+----------+----------+-----------+
|         |                     |           |         |                  |прочие     |  129900,0|  113200,0|  156800,0|  161600,0|  167000,0|  172700,0|  181500,0|  191100,0|  1273800,0|
|         |                     |           |         |                  |источники  |          |          |          |          |          |          |          |          |           |
+---------+---------------------+-----------+---------+------------------+-----------+----------+----------+----------+----------+----------+----------+----------+----------+-----------+
| 1.1.2.  |Льноводство:         |  Прочие   |2013-2020|Минсель- хозпрод, |Всего, в   |   19700,0|   32600,0|   34613,7|   36714,9|   39009,2|   41402,4|   44000,6|   46710,2|   294751,0|
|         |содействие           |  расходы  |  годы   |  органы МСУ (по  |том числе: |          |          |          |          |          |          |          |          |           |
|         |возделыванию и       |           |         |  согласованию)   |           |          |          |          |          |          |          |          |          |           |
|         |первичной переработки|           |         |                  |           |          |          |          |          |          |          |          |          |           |
|         |льна-долгунца.       |           |         |                  |           |          |          |          |          |          |          |          |          |           |
|         |Субсидии             |           |         |                  |           |          |          |          |          |          |          |          |          |           |
|         |сельхозпроизводителям|           |         |                  |           |          |          |          |          |          |          |          |          |           |
|         |на поддержку         |           |         |                  |           |          |          |          |          |          |          |          |          |           |
|         |производства льна    |           |         |                  |           |          |          |          |          |          |          |          |          |           |
|         |                     |           |         |                  +-----------+----------+----------+----------+----------+----------+----------+----------+----------+-----------+
|         |                     |           |         |                  |областной  |   10500,0|   11172,0|   11864,7|   12600,3|   13381,5|   14211,2|   15092,3|   16028,0|   104850,0|
|         |                     |           |         |                  |бюджет     |          |          |          |          |          |          |          |          |           |
|         |                     |           |         |                  +-----------+----------+----------+----------+----------+----------+----------+----------+----------+-----------+
|         |                     |           |         |                  |федеральный|       0,0|   11628,0|   12349,0|   13114,6|   13927,7|   14791,2|   15708,3|   16682,2|    98201,0|
|         |                     |           |         |                  |бюджет     |          |          |          |          |          |          |          |          |           |
|         |                     |           |         |                  +-----------+----------+----------+----------+----------+----------+----------+----------+----------+-----------+
|         |                     |           |         |                  |местный    |          |          |          |          |          |          |          |          |        0,0|
|         |                     |           |         |                  |бюджет     |          |          |          |          |          |          |          |          |           |
|         |                     |           |         |                  +-----------+----------+----------+----------+----------+----------+----------+----------+----------+-----------+
|         |                     |           |         |                  |прочие     |    9200,0|    9800,0|   10400,0|   11000,0|   11700,0|   12400,0|   13200,0|   14000,0|    91700,0|
|         |                     |           |         |                  |источники  |          |          |          |          |          |          |          |          |           |
+---------+---------------------+-----------+---------+------------------+-----------+----------+----------+----------+----------+----------+----------+----------+----------+-----------+
| 1.1.3.  |Овощеводство:        |  Прочие   |2013-2020|Минсель- хозпрод, |Всего, в   |  239500,0|  274713,5|  291768,8|  309882,6|  329064,5|  349525,1|  371175,5|  394227,3|  2559857,3|
|         |содействие увеличению|  расходы  |  годы   |  органы МСУ (по  |том числе: |          |          |          |          |          |          |          |          |           |
|         |посевных и посадочных|           |         |  согласованию)   |           |          |          |          |          |          |          |          |          |           |
|         |площадей под овощами |           |         |                  |           |          |          |          |          |          |          |          |          |           |
|         |открытого и          |           |         |                  |           |          |          |          |          |          |          |          |          |           |
|         |защищенного грунта.  |           |         |                  |           |          |          |          |          |          |          |          |          |           |
|         |Субсидии             |           |         |                  |           |          |          |          |          |          |          |          |          |           |
|         |сельхозпроизводителям|           |         |                  |           |          |          |          |          |          |          |          |          |           |
|         |на сохранение и      |           |         |                  |           |          |          |          |          |          |          |          |          |           |
|         |расширение посевных и|           |         |                  |           |          |          |          |          |          |          |          |          |           |
|         |посадочных площадей с|           |         |                  |           |          |          |          |          |          |          |          |          |           |
|         |учетом затрат на     |           |         |                  |           |          |          |          |          |          |          |          |          |           |
|         |производство и       |           |         |                  |           |          |          |          |          |          |          |          |          |           |
|         |энергоносители       |           |         |                  |           |          |          |          |          |          |          |          |          |           |
|         |                     |           |         |                  +-----------+----------+----------+----------+----------+----------+----------+----------+----------+-----------+
|         |                     |           |         |                  |областной  |   20000,0|   21280,0|   22599,3|   24000,5|   25488,5|   27068,8|   28747,1|   30529,4|   199713,6|
|         |                     |           |         |                  |бюджет     |          |          |          |          |          |          |          |          |           |
|         |                     |           |         |                  +-----------+----------+----------+----------+----------+----------+----------+----------+----------+-----------+
|         |                     |           |         |                  |федеральный|       0,0|   19933,5|   21169,5|   22482,1|   23876,0|   25356,3|   26928,4|   28597,9|   168343,7|
|         |                     |           |         |                  |бюджет     |          |          |          |          |          |          |          |          |           |
|         |                     |           |         |                  +-----------+----------+----------+----------+----------+----------+----------+----------+----------+-----------+
|         |                     |           |         |                  |местный    |          |          |          |          |          |          |          |          |        0,0|
|         |                     |           |         |                  |бюджет     |          |          |          |          |          |          |          |          |           |
|         |                     |           |         |                  +-----------+----------+----------+----------+----------+----------+----------+----------+----------+-----------+
|         |                     |           |         |                  |прочие     |  219500,0|  233500,0|  248000,0|  263400,0|  279700,0|  297100,0|  315500,0|  335100,0|  2191800,0|
|         |                     |           |         |                  |источники  |          |          |          |          |          |          |          |          |           |
+---------+---------------------+-----------+---------+------------------+-----------+----------+----------+----------+----------+----------+----------+----------+----------+-----------+
| 1.1.4.  |Содействие в закладке|  Прочие   |2013-2020|Минсель- хозпрод, |Всего, в   |    1510,6|    1843,1|    1954,3|    6359,9|    6235,5|    6302,6|    5975,9|    6042,4|    36224,3|
|         |и уходе за           |  расходы  |  годы   |  органы МСУ (по  |том числе: |          |          |          |          |          |          |          |          |           |
|         |многолетними         |           |         |  согласованию)   |           |          |          |          |          |          |          |          |          |           |
|         |насаждениями.        |           |         |                  |           |          |          |          |          |          |          |          |          |           |
|         |Возмещение части     |           |         |                  |           |          |          |          |          |          |          |          |          |           |
|         |затрат по закладке и |           |         |                  |           |          |          |          |          |          |          |          |          |           |
|         |уходу за многолетними|           |         |                  |           |          |          |          |          |          |          |          |          |           |
|         |насаждениями         |           |         |                  |           |          |          |          |          |          |          |          |          |           |
|         |                     |           |         |                  +-----------+----------+----------+----------+----------+----------+----------+----------+----------+-----------+
|         |                     |           |         |                  |областной  |     114,3|     334,4|     355,1|    2139,9|    2141,0|    2142,1|    2143,1|    2144,2|    11514,1|
|         |                     |           |         |                  |бюджет     |          |          |          |          |          |          |          |          |           |
|         |                     |           |         |                  +-----------+----------+----------+----------+----------+----------+----------+----------+----------+-----------+
|         |                     |           |         |                  |федеральный|    1046,3|    1138,7|    1209,2|    1040,0|     974,5|    1010,5|     842,8|     878,2|     8140,2|
|         |                     |           |         |                  |бюджет     |          |          |          |          |          |          |          |          |           |
|         |                     |           |         |                  +-----------+----------+----------+----------+----------+----------+----------+----------+----------+-----------+
|         |                     |           |         |                  |местный    |          |          |          |          |          |          |          |          |        0,0|
|         |                     |           |         |                  |бюджет     |          |          |          |          |          |          |          |          |           |
|         |                     |           |         |                  +-----------+----------+----------+----------+----------+----------+----------+----------+----------+-----------+
|         |                     |           |         |                  |прочие     |     350,0|     370,0|     390,0|    3180,0|    3120,0|    3150,0|    2990,0|    3020,0|    16570,0|
|         |                     |           |         |                  |источники  |          |          |          |          |          |          |          |          |           |
+---------+---------------------+-----------+---------+------------------+-----------+----------+----------+----------+----------+----------+----------+----------+----------+-----------+
| 1.1.5.  |Поддержка            |  Прочие   |2013-2020|Минсель- хозпрод, |Всего, в   |       0,0|       0,0|       0,0|       0,0|       0,0|       0,0|       0,0|       0,0|        0,0|
|         |экономически значимых|  расходы  |  годы   |  органы МСУ (по  |том числе: |          |          |          |          |          |          |          |          |           |
|         |программ в области   |           |         |  согласованию)   |           |          |          |          |          |          |          |          |          |           |
|         |растениеводства      |           |         |                  |           |          |          |          |          |          |          |          |          |           |
|         |                     |           |         |                  +-----------+----------+----------+----------+----------+----------+----------+----------+----------+-----------+
|         |                     |           |         |                  |областной  |          |          |          |          |          |          |          |          |        0,0|
|         |                     |           |         |                  |бюджет     |          |          |          |          |          |          |          |          |           |
|         |                     |           |         |                  +-----------+----------+----------+----------+----------+----------+----------+----------+----------+-----------+
|         |                     |           |         |                  |федеральный|          |          |          |          |          |          |          |          |        0,0|
|         |                     |           |         |                  |бюджет     |          |          |          |          |          |          |          |          |           |
|         |                     |           |         |                  +-----------+----------+----------+----------+----------+----------+----------+----------+----------+-----------+
|         |                     |           |         |                  |местный    |          |          |          |          |          |          |          |          |        0,0|
|         |                     |           |         |                  |бюджет     |          |          |          |          |          |          |          |          |           |
|         |                     |           |         |                  +-----------+----------+----------+----------+----------+----------+----------+----------+----------+-----------+
|         |                     |           |         |                  |прочие     |          |          |          |          |          |          |          |          |        0,0|
|         |                     |           |         |                  |источники  |          |          |          |          |          |          |          |          |           |
+---------+---------------------+-----------+---------+------------------+-----------+----------+----------+----------+----------+----------+----------+----------+----------+-----------+
| 1.1.6.  |Поддержка доходов    |  Прочие   |2013-2020|Минсель- хозпрод, |Всего, в   |  631004,2|  197985,0|  207449,9|  438164,0|  504594,3|  597854,2|  666984,6|  698989,4|  3943025,6|
|         |сельскохозяйственных |  расходы  |  годы   |  органы МСУ (по  |том числе: |          |          |          |          |          |          |          |          |           |
|         |товаропроизводителей |           |         |  согласованию)   |           |          |          |          |          |          |          |          |          |           |
|         |в области            |           |         |                  |           |          |          |          |          |          |          |          |          |           |
|         |растениеводства      |           |         |                  |           |          |          |          |          |          |          |          |          |           |
|         |                     |           |         |                  +-----------+----------+----------+----------+----------+----------+----------+----------+----------+-----------+
|         |                     |           |         |                  |областной  |  259600,0|          |          |  166621,4|  176951,9|  187922,9|  199574,1|  211947,7|  1202618,0|
|         |                     |           |         |                  |бюджет     |          |          |          |          |          |          |          |          |           |
|         |                     |           |         |                  +-----------+----------+----------+----------+----------+----------+----------+----------+----------+-----------+
|         |                     |           |         |                  |федеральный|  371404,2|  197985,0|  207449,9|  271542,6|  327642,4|  409931,3|  467410,5|  487041,7|  2740407,6|
|         |                     |           |         |                  |бюджет     |          |          |          |          |          |          |          |          |           |
|         |                     |           |         |                  +-----------+----------+----------+----------+----------+----------+----------+----------+----------+-----------+
|         |                     |           |         |                  |местный    |          |          |          |          |          |          |          |          |        0,0|
|         |                     |           |         |                  |бюджет     |          |          |          |          |          |          |          |          |           |
|         |                     |           |         |                  +-----------+----------+----------+----------+----------+----------+----------+----------+----------+-----------+
|         |                     |           |         |                  |прочие     |          |          |          |          |          |          |          |          |        0,0|
|         |                     |           |         |                  |источники  |          |          |          |          |          |          |          |          |           |
+---------+---------------------+-----------+---------+------------------+-----------+----------+----------+----------+----------+----------+----------+----------+----------+-----------+
| 1.1.7.  |Племенная работа:    |  Прочие   |2013-2020|Минсель- хозпрод, |Всего, в   |  722888,1|  488680,4|  562998,9|  579359,7|  607268,2|  640519,0|  675040,8|  710880,3|  4987635,4|
|         |содействие           |  расходы  |  годы   |  органы МСУ (по  |том числе: |          |          |          |          |          |          |          |          |           |
|         |использованию        |           |         |  согласованию)   |           |          |          |          |          |          |          |          |          |           |
|         |хозяйствами лучшего  |           |         |                  |           |          |          |          |          |          |          |          |          |           |
|         |генофонда, работе по |           |         |                  |           |          |          |          |          |          |          |          |          |           |
|         |искусственному       |           |         |                  |           |          |          |          |          |          |          |          |          |           |
|         |осеменению           |           |         |                  |           |          |          |          |          |          |          |          |          |           |
|         |сельскохозяйственных |           |         |                  |           |          |          |          |          |          |          |          |          |           |
|         |животных. Возмещение |           |         |                  |           |          |          |          |          |          |          |          |          |           |
|         |части затрат по      |           |         |                  |           |          |          |          |          |          |          |          |          |           |
|         |содержанию и покупке |           |         |                  |           |          |          |          |          |          |          |          |          |           |
|         |племенного скота,    |           |         |                  |           |          |          |          |          |          |          |          |          |           |
|         |искусственному       |           |         |                  |           |          |          |          |          |          |          |          |          |           |
|         |осеменению основного |           |         |                  |           |          |          |          |          |          |          |          |          |           |
|         |стада                |           |         |                  |           |          |          |          |          |          |          |          |          |           |
|         |                     |           |         |                  +-----------+----------+----------+----------+----------+----------+----------+----------+----------+-----------+
|         |                     |           |         |                  |областной  |  126167,0|   69266,4|   73560,9|   78121,7|   82965,2|   88109,0|   93571,8|   99373,3|   711135,3|
|         |                     |           |         |                  |бюджет     |          |          |          |          |          |          |          |          |           |
|         |                     |           |         |                  +-----------+----------+----------+----------+----------+----------+----------+----------+----------+-----------+
|         |                     |           |         |                  |федеральный|   59511,1|   52904,0|   67188,0|   66718,0|   68853,0|   72020,0|   75189,0|   78347,0|   540730,1|
|         |                     |           |         |                  |бюджет     |          |          |          |          |          |          |          |          |           |
|         |                     |           |         |                  +-----------+----------+----------+----------+----------+----------+----------+----------+----------+-----------+
|         |                     |           |         |                  |местный    |          |          |          |          |          |          |          |          |        0,0|
|         |                     |           |         |                  |бюджет     |          |          |          |          |          |          |          |          |           |
|         |                     |           |         |                  +-----------+----------+----------+----------+----------+----------+----------+----------+----------+-----------+
|         |                     |           |         |                  |прочие     |  537210,0|  366510,0|  422250,0|  434520,0|  455450,0|  480390,0|  506280,0|  533160,0|  3735770,0|
|         |                     |           |         |                  |источники  |          |          |          |          |          |          |          |          |           |
+---------+---------------------+-----------+---------+------------------+-----------+----------+----------+----------+----------+----------+----------+----------+----------+-----------+
| 1.1.8.  |Молочное             |  Прочие   |2013-2020|Минсель- хозпрод, |Всего, в   | 5369009,8| 4439269,7| 4683669,3| 4967135,7| 5240831,7| 5528585,9| 5833136,8| 6158093,7| 42219732,6|
|         |скотоводство:        |  расходы  |  годы   |  органы МСУ (по  |том числе: |          |          |          |          |          |          |          |          |           |
|         |содействие внедрению |           |         |  согласованию)   |           |          |          |          |          |          |          |          |          |           |
|         |ресурсосберегающих   |           |         |                  |           |          |          |          |          |          |          |          |          |           |
|         |технологий. Субсидии |           |         |                  |           |          |          |          |          |          |          |          |          |           |
|         |на реализованное     |           |         |                  |           |          |          |          |          |          |          |          |          |           |
|         |молоко собственного  |           |         |                  |           |          |          |          |          |          |          |          |          |           |
|         |производства         |           |         |                  |           |          |          |          |          |          |          |          |          |           |
|         |                     |           |         |                  +-----------+----------+----------+----------+----------+----------+----------+----------+----------+-----------+
|         |                     |           |         |                  |областной  | 1455695,8| 1254519,7| 1337039,3| 1419935,7| 1507971,7| 1601465,9| 1700756,8| 1806203,7| 12083588,6|
|         |                     |           |         |                  |бюджет     |          |          |          |          |          |          |          |          |           |
|         |                     |           |         |                  +-----------+----------+----------+----------+----------+----------+----------+----------+----------+-----------+
|         |                     |           |         |                  |федеральный|   62654,0|          |          |          |          |          |          |          |    62654,0|