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Постановление Правительства Нижегородской области от 24.10.2014 № 733

 

 

                ПРАВИТЕЛЬСТВО НИЖЕГОРОДСКОЙ ОБЛАСТИ

 

 

                           ПОСТАНОВЛЕНИЕ

 

 

     от 24 октября 2014 года                               N 733

 

   Утратило силу - Постановление Правительства Нижегородской области

                                                 от 06.03.2015 № 118

 

     О внесении изменений в государственную программу "Развитие
  агропромышленного комплекса Нижегородской области" до 2020 года,
      утвержденную постановлением Правительства Нижегородской
               области от 23 октября 2013 года N 767
     
     
     Правительство Нижегородской области постановляет:
     1. Внести     в     государственную     программу     "Развитие
агропромышленного  комплекса Нижегородской  области"  до 2020  года,
утвержденную постановлением  Правительства Нижегородской области  от

23 октября 2013 года N 767, следующие изменения:
     1.1. Раздел 1.9 "Объемы  и источники финансирования  Программы,
тыс. рублей" паспорта Программы изложить в следующей редакции:
     
   "1.9. Объемы и источники финансирования Программы, тыс. рублей

 

+------------------+---------------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+------------+
|   Наименование   |   Источники   |  2014 год |  2015 год |  2016 год |  2017 год |  2018 год |  2019 год |  2020 год |  Всего за  |
|  государственных | финансирования|           |           |           |           |           |           |           |   период   |
|    заказчиков    |               |           |           |           |           |           |           |           | реализации |
|                  |               |           |           |           |           |           |           |           |  Программы |
+------------------+---------------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+------------+
| 1. Министерство  | Всего, в том  | 28255253,2| 27397003,2| 28533694,3| 32217187,6| 33683373,8| 35202390,3| 36770587,8| 222059490,2|
| сельского        | числе:        |           |           |           |           |           |           |           |            |
| хозяйства       и|               |           |           |           |           |           |           |           |            |
| продовольственных|               |           |           |           |           |           |           |           |            |
| ресурсов         |               |           |           |           |           |           |           |           |            |
| Нижегородской    |               |           |           |           |           |           |           |           |            |
| области          |               |           |           |           |           |           |           |           |            |
|                  +---------------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+------------+
|                  | Областной     | 3689808,8 | 3167908,3 | 3213252,0 | 3718169,8 | 3932924,7 | 4200999,2 | 4413866,8 | 26336929,6 |
|                  | бюджет, в том |           |           |           |           |           |           |           |            |
|                  | числе         |           |           |           |           |           |           |           |            |
|                  +---------------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+------------+
|                  | Капитальные   |  472183,5 |  537179,1 |  415219,0 |  405000,0 |  415000,0 |  435000,0 |  450000,0 |  3129581,6 |
|                  | вложения<*>   |           |           |           |           |           |           |           |            |
|                  +---------------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+------------+
|                  | НИОКР         |   190,0   |   210,3   |   223,2   |   237,0   |   251,7   |   267,3   |   283,9   |   1663,4   |
|                  +---------------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+------------+
|                  | Прочие расходы| 3217435,3 | 2630518,9 | 2797809,8 | 3312932,8 | 3517673,0 | 3765731,9 | 3963582,9 | 23205684,6 |
|                  +---------------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+------------+
|                  | Областной     |  472183,5 |  537179,1 |  415219,0 |  405000,0 |  415000,0 |  435000,0 |  450000,0 |  3129581,6 |
|                  | бюджет по ГП  |           |           |           |           |           |           |           |            |
|                  | "Развитие +"  |           |           |           |           |           |           |           |            |
|                  | <*>           |           |           |           |           |           |           |           |            |
|                  +---------------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+------------+
|                  | Федеральный   | 1500175,7 | 2161882,9 | 2288158,9 | 2468874,7 | 2631218,8 | 2783234,2 | 2908099,6 | 16741644,8 |
|                  | бюджет, в том |           |           |           |           |           |           |           |            |
|                  | числе         |           |           |           |           |           |           |           |            |
|                  +---------------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+------------+
|                  | Капитальные   |  91900,0  |  52700,0  |  43100,0  |  85000,0  |  94000,0  |  112000,0 |  130000,0 |  608700,0  |
|                  | вложения      |           |           |           |           |           |           |           |            |
|                  +---------------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+------------+
|                  | НИОКР         |           |           |           |           |           |           |           |            |
|                  +---------------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+------------+
|                  | Прочие расходы| 1408275,7 | 2109182,9 | 2245058,9 | 2383874,7 | 2537218,8 | 2671234,2 | 2778099,6 | 16132944,8 |
|                  +---------------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+------------+
|                  | Местный       |  79415,7  |  130941,7 |  110525,0 |  98000,0  |  101800,0 |  109400,0 |  116000,0 |  746082,4  |
|                  | бюджет, в том |           |           |           |           |           |           |           |            |
|                  | числе         |           |           |           |           |           |           |           |            |
|                  +---------------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+------------+
|                  | Капитальные   |  79415,7  |  130941,7 |  110525,0 |  98000,0  |  101800,0 |  109400,0 |  116000,0 |  746082,4  |
|                  | вложения      |           |           |           |           |           |           |           |            |
|                  +---------------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+------------+
|                  | НИОКР         |           |           |           |           |           |           |           |            |
|                  +---------------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+------------+
|                  | Прочие расходы|           |           |           |           |           |           |           |            |
|                  +---------------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+------------+
|                  | Прочие        | 22985853,0| 21936270,3| 22921758,4| 25932143,1| 27017430,3| 28108756,9| 29332621,4| 178234833,4|
|                  | источники, в  |           |           |           |           |           |           |           |            |
|                  | том числе<**> |           |           |           |           |           |           |           |            |
|                  +---------------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+------------+
|                  | Капитальные   |   350,0   |           |           |           |           |           |           |    350,0   |
|                  | вложения      |           |           |           |           |           |           |           |            |
|                  +---------------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+------------+
|                  | НИОКР         |           |           |           |           |           |           |           |            |
|                  +---------------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+------------+
|                  | Прочие расходы| 22985503,0| 21936270,3| 22921758,4| 25932143,1| 27017430,3| 28108756,9| 29332621,4| 178234483,4|
+------------------+---------------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+------------+
| 2. Министерство  | Всего, в том  |   7041,2  |   7041,2  |   7041,2  |   7477,8  |   7941,4  |   8433,8  |   8956,7  |   53933,3  |
| социальной       | числе:        |           |           |           |           |           |           |           |            |
| политики         |               |           |           |           |           |           |           |           |            |
| Нижегородской    |               |           |           |           |           |           |           |           |            |
| области          |               |           |           |           |           |           |           |           |            |
|                  +---------------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+------------+
|                  | Областной     |   7041,2  |   7041,2  |   7041,2  |   7477,8  |   7941,4  |   8433,8  |   8956,7  |   53933,3  |
|                  | бюджет, в том |           |           |           |           |           |           |           |            |
|                  | числе         |           |           |           |           |           |           |           |            |
|                  +---------------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+------------+
|                  | Капитальные   |           |           |           |           |           |           |           |            |
|                  | вложения <*>  |           |           |           |           |           |           |           |            |
|                  +---------------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+------------+
|                  | НИОКР         |           |           |           |           |           |           |           |            |
|                  +---------------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+------------+
|                  | Прочие расходы|   7041,2  |   7041,2  |   7041,2  |   7477,8  |   7941,4  |   8433,8  |   8956,7  |   53933,3  |
|                  +---------------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+------------+
|                  | Областной     |           |           |           |           |           |           |           |            |
|                  | бюджет по ГП  |           |           |           |           |           |           |           |            |
|                  | "Развитие +"  |           |           |           |           |           |           |           |            |
|                  | <*>           |           |           |           |           |           |           |           |            |
|                  +---------------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+------------+
|                  | Федеральный   |           |           |           |           |           |           |           |            |
|                  | бюджет, в том |           |           |           |           |           |           |           |            |
|                  | числе         |           |           |           |           |           |           |           |            |
|                  +---------------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+------------+
|                  | Капитальные   |           |           |           |           |           |           |           |            |
|                  | вложения      |           |           |           |           |           |           |           |            |
|                  +---------------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+------------+
|                  | НИОКР         |           |           |           |           |           |           |           |            |
|                  +---------------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+------------+
|                  | Прочие расходы|           |           |           |           |           |           |           |            |
|                  +---------------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+------------+
|                  | Местный       |           |           |           |           |           |           |           |            |
|                  | бюджет, в том |           |           |           |           |           |           |           |            |
|                  | числе         |           |           |           |           |           |           |           |            |
|                  +---------------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+------------+
|                  | Капитальные   |           |           |           |           |           |           |           |            |
|                  | вложения      |           |           |           |           |           |           |           |            |
|                  +---------------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+------------+
|                  | НИОКР         |           |           |           |           |           |           |           |            |
|                  +---------------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+------------+
|                  | Прочие расходы|           |           |           |           |           |           |           |            |
|                  +---------------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+------------+
|                  | Прочие        |           |           |           |           |           |           |           |            |
|                  | источники, в  |           |           |           |           |           |           |           |            |
|                  | том числе<**> |           |           |           |           |           |           |           |            |
|                  +---------------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+------------+
|                  | Капитальные   |           |           |           |           |           |           |           |            |
|                  | вложения      |           |           |           |           |           |           |           |            |
|                  +---------------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+------------+
|                  | НИОКР         |           |           |           |           |           |           |           |            |
|                  +---------------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+------------+
|                  | Прочие расходы|           |           |           |           |           |           |           |            |
+------------------+---------------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+------------+
| 3. Комитет       | Всего, в том  |  51622,7  |  15337,0  |  15337,0  |           |           |           |           |   82296,7  |
| государственного | числе:        |           |           |           |           |           |           |           |            |
| ветеринарного    |               |           |           |           |           |           |           |           |            |
| надзора          |               |           |           |           |           |           |           |           |            |
| Нижегородской    |               |           |           |           |           |           |           |           |            |
| области          |               |           |           |           |           |           |           |           |            |
|                  +---------------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+------------+
|                  | Областной     |  36285,7  |           |           |           |           |           |           |   36285,7  |
|                  | бюджет, в том |           |           |           |           |           |           |           |            |
|                  | числе         |           |           |           |           |           |           |           |            |
|                  +---------------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+------------+
|                  | Капитальные   |   6390,0  |           |           |           |           |           |           |   6390,0   |
|                  | вложения <*>  |           |           |           |           |           |           |           |            |
|                  +---------------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+------------+
|                  | НИОКР         |           |           |           |           |           |           |           |            |
|                  +---------------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+------------+
|                  | Прочие расходы|  29895,7  |           |           |           |           |           |           |   29895,7  |
|                  +---------------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+------------+
|                  | Областной     |           |           |           |           |           |           |           |            |
|                  | бюджет по ОЦП |           |           |           |           |           |           |           |            |
|                  | "Развитие +"  |           |           |           |           |           |           |           |            |
|                  | <*>           |           |           |           |           |           |           |           |            |
|                  +---------------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+------------+
|                  | Федеральный   |  15337,0  |  15337,0  |  15337,0  |           |           |           |           |   46011,0  |
|                  | бюджет, в том |           |           |           |           |           |           |           |            |
|                  | числе         |           |           |           |           |           |           |           |            |
|                  +---------------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+------------+
|                  | Капитальные   |           |           |           |           |           |           |           |            |
|                  | вложения      |           |           |           |           |           |           |           |            |
|                  +---------------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+------------+
|                  | НИОКР         |           |           |           |           |           |           |           |            |
|                  +---------------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+------------+
|                  | Прочие расходы|  15337,0  |  15337,0  |  15337,0  |           |           |           |           |   46011,0  |
|                  +---------------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+------------+
|                  | Местный       |           |           |           |           |           |           |           |            |
|                  | бюджет, в том |           |           |           |           |           |           |           |            |
|                  | числе         |           |           |           |           |           |           |           |            |
|                  +---------------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+------------+
|                  | Капитальные   |           |           |           |           |           |           |           |            |
|                  | вложения      |           |           |           |           |           |           |           |            |
|                  +---------------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+------------+
|                  | НИОКР         |           |           |           |           |           |           |           |            |
|                  +---------------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+------------+
|                  | Прочие расходы|           |           |           |           |           |           |           |            |
|                  +---------------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+------------+
|                  | Прочие        |           |           |           |           |           |           |           |            |
|                  | источники, в  |           |           |           |           |           |           |           |            |
|                  | том числе<**> |           |           |           |           |           |           |           |            |
|                  +---------------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+------------+
|                  | Капитальные   |           |           |           |           |           |           |           |            |
|                  | вложения      |           |           |           |           |           |           |           |            |
|                  +---------------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+------------+
|                  | НИОКР         |           |           |           |           |           |           |           |            |
|                  +---------------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+------------+
|                  | Прочие расходы|           |           |           |           |           |           |           |            |
+------------------+---------------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+------------+
| Итого по         | Всего, в том  | 28313917,1| 27419381,4| 28556072,5| 32224665,4| 33691315,2| 35210824,1| 36779544,5| 222195720,2|
| Программе        | числе:        |           |           |           |           |           |           |           |            |
|                  +---------------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+------------+
|                  | Областной     | 3733135,7 | 3174949,5 | 3220293,2 | 3725647,6 | 3940866,1 | 4209433,0 | 4422823,5 | 26427148,6 |
|                  | бюджет, в том |           |           |           |           |           |           |           |            |
|                  | числе         |           |           |           |           |           |           |           |            |
|                  +---------------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+------------+
|                  | Капитальные   |  478573,5 |  537179,1 |  415219,0 |  405000,0 |  415000,0 |  435000,0 |  450000,0 |  3135971,6 |
|                  | вложения<*>   |           |           |           |           |           |           |           |            |
|                  +---------------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+------------+
|                  | НИОКР         |   190,0   |   210,3   |   223,2   |   237,0   |   251,7   |   267,3   |   283,9   |   1663,4   |
|                  +---------------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+------------+
|                  | Прочие расходы| 3254372,2 | 2637560,1 | 2804851,0 | 3320410,6 | 3525614,4 | 3774165,7 | 3972539,6 | 23289513,6 |
|                  +---------------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+------------+
|                  | Областной     |  472183,5 |  537179,1 |  415219,0 |  405000,0 |  415000,0 |  435000,0 |  450000,0 |  3129581,6 |
|                  | бюджет по ОЦП |           |           |           |           |           |           |           |            |
|                  | "Развитие +"  |           |           |           |           |           |           |           |            |
|                  | <*>           |           |           |           |           |           |           |           |            |
|                  +---------------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+------------+
|                  | Федеральный   | 1515512,7 | 2177219,9 | 2303495,9 | 2468874,7 | 2631218,8 | 2783234,2 | 2908099,6 | 16787655,8 |
|                  | бюджет, в том |           |           |           |           |           |           |           |            |
|                  | числе         |           |           |           |           |           |           |           |            |
|                  +---------------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+------------+
|                  | Капитальные   |  91900,0  |  52700,0  |  43100,0  |  85000,0  |  94000,0  |  112000,0 |  130000,0 |  608700,0  |
|                  | вложения      |           |           |           |           |           |           |           |            |
|                  +---------------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+------------+
|                  | НИОКР         |           |           |           |           |           |           |           |            |
|                  +---------------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+------------+
|                  | Прочие расходы| 1423612,7 | 2124519,9 | 2260395,9 | 2383874,7 | 2537218,8 | 2671234,2 | 2778099,6 | 16178955,8 |
|                  +---------------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+------------+
|                  | Местный       |  79415,7  |  130941,7 |  110525,0 |  98000,0  |  101800,0 |  109400,0 |  116000,0 |  746082,4  |
|                  | бюджет, в том |           |           |           |           |           |           |           |            |
|                  | числе         |           |           |           |           |           |           |           |            |
|                  +---------------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+------------+
|                  | Капитальные   |  79415,7  |  130941,7 |  110525,0 |  98000,0  |  101800,0 |  109400,0 |  116000,0 |  746082,4  |
|                  | вложения      |           |           |           |           |           |           |           |            |
|                  +---------------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+------------+
|                  | НИОКР         |           |           |           |           |           |           |           |            |
|                  +---------------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+------------+
|                  | Прочие расходы|           |           |           |           |           |           |           |            |
|                  +---------------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+------------+
|                  | Прочие        | 22985853,0| 21936270,3| 22921758,4| 25932143,1| 27017430,3| 28108756,9| 29332621,4| 178234833,4|
|                  | источники, в  |           |           |           |           |           |           |           |            |
|                  | том числе<**> |           |           |           |           |           |           |           |            |
|                  +---------------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+------------+
|                  | Капитальные   |   350,0   |           |           |           |           |           |           |    350,0   |
|                  | вложения      |           |           |           |           |           |           |           |            |
|                  +---------------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+------------+
|                  | НИОКР         |           |           |           |           |           |           |           |            |
|                  +---------------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+------------+
|                  | Прочие расходы| 22985503,0| 21936270,3| 22921758,4| 25932143,1| 27017430,3| 28108756,9| 29332621,4| 178234483,4|
+------------------+---------------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+------------+

 

     ----------------------------------
     <*> Капитальные вложения финансируются в рамках государственной
программы "Развитие  социальной  и  инженерной  инфраструктуры   как
основы повышения качества  жизни населения Нижегородской области  на
2014-2016   годы",    утвержденной   постановлением    Правительства
Нижегородской области  от 7  октября  2013 года  N 716  (далее -  ГП
"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,  привлеченные   на  условиях  возмещения   части
процентной  ставки   (ставки  рефинансирования  Центрального   Банка
Российской Федерации) из федерального и областного бюджетов.".
     1.2. По тексту Программы:
     1) таблицу  раздела  2.5 "Система  программных  мероприятий"  и
примечание  после  таблицы   изложить  в  новой  редакции   согласно
приложению 1 к настоящему постановлению;
     2) таблицу раздела 2.6  "Ресурсное обеспечение Программы,  тыс.
рублей" изложить в следующей редакции:
"
+------------------+---------------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+------------+
|   Наименование   |   Источники   |  2014 год |  2015 год |  2016 год |  2017 год |  2018 год |  2019 год |  2020 год |  Всего за  |
|  государственных | финансирования|           |           |           |           |           |           |           |   период   |
|    заказчиков    |               |           |           |           |           |           |           |           | реализации |
|                  |               |           |           |           |           |           |           |           |  Программы |
+------------------+---------------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+------------+
| 1. Министерство  | Всего, в том  | 28255253,2| 27397003,2| 28533694,3| 32217187,6| 33683373,8| 35202390,3| 36770587,8| 222059490,2|
| сельского        | числе:        |           |           |           |           |           |           |           |            |
| хозяйства       и|               |           |           |           |           |           |           |           |            |
| продовольственных|               |           |           |           |           |           |           |           |            |
| ресурсов         |               |           |           |           |           |           |           |           |            |
| Нижегородской    |               |           |           |           |           |           |           |           |            |
| области          |               |           |           |           |           |           |           |           |            |
|                  +---------------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+------------+
|                  | Областной     | 3689808,8 | 3167908,3 | 3213252,0 | 3718169,8 | 3932924,7 | 4200999,2 | 4413866,8 | 26336929,6 |
|                  | бюджет, в том |           |           |           |           |           |           |           |            |
|                  | числе         |           |           |           |           |           |           |           |            |
|                  +---------------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+------------+
|                  | Капитальные   |  472183,5 |  537179,1 |  415219,0 |  405000,0 |  415000,0 |  435000,0 |  450000,0 |  3129581,6 |
|                  | вложения<*>   |           |           |           |           |           |           |           |            |
|                  +---------------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+------------+
|                  | НИОКР         |   190,0   |   210,3   |   223,2   |   237,0   |   251,7   |   267,3   |   283,9   |   1663,4   |
|                  +---------------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+------------+
|                  | Прочие расходы| 3217435,3 | 2630518,9 | 2797809,8 | 3312932,8 | 3517673,0 | 3765731,9 | 3963582,9 | 23205684,6 |
|                  +---------------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+------------+
|                  | Областной     |  472183,5 |  537179,1 |  415219,0 |  405000,0 |  415000,0 |  435000,0 |  450000,0 |  3129581,6 |
|                  | бюджет по ГП  |           |           |           |           |           |           |           |            |
|                  | "Развитие +"  |           |           |           |           |           |           |           |            |
|                  | <*>           |           |           |           |           |           |           |           |            |
|                  +---------------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+------------+
|                  | Федеральный   | 1500175,7 | 2161882,9 | 2288158,9 | 2468874,7 | 2631218,8 | 2783234,2 | 2908099,6 | 16741644,8 |
|                  | бюджет, в том |           |           |           |           |           |           |           |            |
|                  | числе         |           |           |           |           |           |           |           |            |
|                  +---------------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+------------+
|                  | Капитальные   |  91900,0  |  52700,0  |  43100,0  |  85000,0  |  94000,0  |  112000,0 |  130000,0 |  608700,0  |
|                  | вложения      |           |           |           |           |           |           |           |            |
|                  +---------------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+------------+
|                  | НИОКР         |           |           |           |           |           |           |           |            |
|                  +---------------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+------------+
|                  | Прочие расходы| 1408275,7 | 2109182,9 | 2245058,9 | 2383874,7 | 2537218,8 | 2671234,2 | 2778099,6 | 16132944,8 |
|                  +---------------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+------------+
|                  | Местный       |  79415,7  |  130941,7 |  110525,0 |  98000,0  |  101800,0 |  109400,0 |  116000,0 |  746082,4  |
|                  | бюджет, в том |           |           |           |           |           |           |           |            |
|                  | числе         |           |           |           |           |           |           |           |            |
|                  +---------------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+------------+
|                  | Капитальные   |  79415,7  |  130941,7 |  110525,0 |  98000,0  |  101800,0 |  109400,0 |  116000,0 |  746082,4  |
|                  | вложения      |           |           |           |           |           |           |           |            |
|                  +---------------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+------------+
|                  | НИОКР         |           |           |           |           |           |           |           |            |
|                  +---------------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+------------+
|                  | Прочие расходы|           |           |           |           |           |           |           |            |
|                  +---------------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+------------+
|                  | Прочие        | 22985853,0| 21936270,3| 22921758,4| 25932143,1| 27017430,3| 28108756,9| 29332621,4| 178234833,4|
|                  | источники, в  |           |           |           |           |           |           |           |            |
|                  | том числе<**> |           |           |           |           |           |           |           |            |
|                  +---------------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+------------+
|                  | Капитальные   |   350,0   |           |           |           |           |           |           |    350,0   |
|                  | вложения      |           |           |           |           |           |           |           |            |
|                  +---------------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+------------+
|                  | НИОКР         |           |           |           |           |           |           |           |            |
|                  +---------------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+------------+
|                  | Прочие расходы| 22985503,0| 21936270,3| 22921758,4| 25932143,1| 27017430,3| 28108756,9| 29332621,4| 178234483,4|
+------------------+---------------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+------------+
| 2. Министерство  | Всего, в том  |   7041,2  |   7041,2  |   7041,2  |   7477,8  |   7941,4  |   8433,8  |   8956,7  |   53933,3  |
| социальной       | числе:        |           |           |           |           |           |           |           |            |
| политики         |               |           |           |           |           |           |           |           |            |
| Нижегородской    |               |           |           |           |           |           |           |           |            |
| области          |               |           |           |           |           |           |           |           |            |
|                  +---------------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+------------+
|                  | Областной     |   7041,2  |   7041,2  |   7041,2  |   7477,8  |   7941,4  |   8433,8  |   8956,7  |   53933,3  |
|                  | бюджет, в том |           |           |           |           |           |           |           |            |
|                  | числе         |           |           |           |           |           |           |           |            |
|                  +---------------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+------------+
|                  | Капитальные   |           |           |           |           |           |           |           |            |
|                  | вложения <*>  |           |           |           |           |           |           |           |            |
|                  +---------------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+------------+
|                  | НИОКР         |           |           |           |           |           |           |           |            |
|                  +---------------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+------------+
|                  | Прочие расходы|   7041,2  |   7041,2  |   7041,2  |   7477,8  |   7941,4  |   8433,8  |   8956,7  |   53933,3  |
|                  +---------------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+------------+
|                  | Областной     |           |           |           |           |           |           |           |            |
|                  | бюджет по ГП  |           |           |           |           |           |           |           |            |
|                  | "Развитие +"  |           |           |           |           |           |           |           |            |
|                  | <*>           |           |           |           |           |           |           |           |            |
|                  +---------------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+------------+
|                  | Федеральный   |           |           |           |           |           |           |           |            |
|                  | бюджет, в том |           |           |           |           |           |           |           |            |
|                  | числе         |           |           |           |           |           |           |           |            |
|                  +---------------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+------------+
|                  | Капитальные   |           |           |           |           |           |           |           |            |
|                  | вложения      |           |           |           |           |           |           |           |            |
|                  +---------------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+------------+
|                  | НИОКР         |           |           |           |           |           |           |           |            |
|                  +---------------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+------------+
|                  | Прочие расходы|           |           |           |           |           |           |           |            |
|                  +---------------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+------------+
|                  | Местный       |           |           |           |           |           |           |           |            |
|                  | бюджет, в том |           |           |           |           |           |           |           |            |
|                  | числе         |           |           |           |           |           |           |           |            |
|                  +---------------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+------------+
|                  | Капитальные   |           |           |           |           |           |           |           |            |
|                  | вложения      |           |           |           |           |           |           |           |            |
|                  +---------------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+------------+
|                  | НИОКР         |           |           |           |           |           |           |           |            |
|                  +---------------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+------------+
|                  | Прочие расходы|           |           |           |           |           |           |           |            |
|                  +---------------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+------------+
|                  | Прочие        |           |           |           |           |           |           |           |            |
|                  | источники, в  |           |           |           |           |           |           |           |            |
|                  | том числе<**> |           |           |           |           |           |           |           |            |
|                  +---------------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+------------+
|                  | Капитальные   |           |           |           |           |           |           |           |            |
|                  | вложения      |           |           |           |           |           |           |           |            |
|                  +---------------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+------------+
|                  | НИОКР         |           |           |           |           |           |           |           |            |
|                  +---------------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+------------+
|                  | Прочие расходы|           |           |           |           |           |           |           |            |
+------------------+---------------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+------------+
| 3. Комитет       | Всего, в том  |  51622,7  |  15337,0  |  15337,0  |           |           |           |           |   82296,7  |
| государственного | числе:        |           |           |           |           |           |           |           |            |
| ветеринарного    |               |           |           |           |           |           |           |           |            |
| надзора          |               |           |           |           |           |           |           |           |            |
| Нижегородской    |               |           |           |           |           |           |           |           |            |
| области          |               |           |           |           |           |           |           |           |            |
|                  +---------------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+------------+
|                  | Областной     |  36285,7  |           |           |           |           |           |           |   36285,7  |
|                  | бюджет, в том |           |           |           |           |           |           |           |            |
|                  | числе         |           |           |           |           |           |           |           |            |
|                  +---------------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+------------+
|                  | Капитальные   |   6390,0  |           |           |           |           |           |           |   6390,0   |
|                  | вложения <*>  |           |           |           |           |           |           |           |            |
|                  +---------------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+------------+
|                  | НИОКР         |           |           |           |           |           |           |           |            |
|                  +---------------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+------------+
|                  | Прочие расходы|  29895,7  |           |           |           |           |           |           |   29895,7  |
|                  +---------------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+------------+
|                  | Областной     |           |           |           |           |           |           |           |            |
|                  | бюджет по ОЦП |           |           |           |           |           |           |           |            |
|                  | "Развитие +"  |           |           |           |           |           |           |           |            |
|                  | <*>           |           |           |           |           |           |           |           |            |
|                  +---------------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+------------+
|                  | Федеральный   |  15337,0  |  15337,0  |  15337,0  |           |           |           |           |   46011,0  |
|                  | бюджет, в том |           |           |           |           |           |           |           |            |
|                  | числе         |           |           |           |           |           |           |           |            |
|                  +---------------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+------------+
|                  | Капитальные   |           |           |           |           |           |           |           |            |
|                  | вложения      |           |           |           |           |           |           |           |            |
|                  +---------------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+------------+
|                  | НИОКР         |           |           |           |           |           |           |           |            |
|                  +---------------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+------------+
|                  | Прочие расходы|  15337,0  |  15337,0  |  15337,0  |           |           |           |           |   46011,0  |
|                  +---------------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+------------+
|                  | Местный       |           |           |           |           |           |           |           |            |
|                  | бюджет, в том |           |           |           |           |           |           |           |            |
|                  | числе         |           |           |           |           |           |           |           |            |
|                  +---------------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+------------+
|                  | Капитальные   |           |           |           |           |           |           |           |            |
|                  | вложения      |           |           |           |           |           |           |           |            |
|                  +---------------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+------------+
|                  | НИОКР         |           |           |           |           |           |           |           |            |
|                  +---------------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+------------+
|                  | Прочие расходы|           |           |           |           |           |           |           |            |
|                  +---------------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+------------+
|                  | Прочие        |           |           |           |           |           |           |           |            |
|                  | источники, в  |           |           |           |           |           |           |           |            |
|                  | том числе<**> |           |           |           |           |           |           |           |            |
|                  +---------------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+------------+
|                  | Капитальные   |           |           |           |           |           |           |           |            |


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