Постановление Правительства Нижегородской области от 24.10.2014 № 733

|      |                       |         |          |               | местный    |         |         |         |   5209,0|  35800,0|  39400,0|   42000,0|  122409,0|
|      |                       |         |          |               | бюджет     |         |         |         |         |         |         |          |          |
|      |                       |         |          |               +------------+---------+---------+---------+---------+---------+---------+----------+----------+
|      |                       |         |          |               | прочие     |         |         |         |         |         |         |          |          |
|      |                       |         |          |               | источники  |         |         |         |         |         |         |          |          |
+------+-----------------------+---------+----------+---------------+------------+---------+---------+---------+---------+---------+---------+----------+----------+
| 3.31.| Водовод до г.Ворсма и |   Кап.  |   2014-  |    Админи-    | Всего, в   |  20000,0|  91489,6|         |         |         |         |          |  111489,6|
|      | резервуар чистой воды | вложения|   2015   |    страция    | том числе: |         |         |         |         |         |         |          |          |
|      | в Павловском районе   |         |          |  Павловского  |            |         |         |         |         |         |         |          |          |
|      | Нижегородской области |         |          |    муници-    |            |         |         |         |         |         |         |          |          |
|      |                       |         |          |    пального   |            |         |         |         |         |         |         |          |          |
|      |                       |         |          |   района (по  |            |         |         |         |         |         |         |          |          |
|      |                       |         |          | согласованию) |            |         |         |         |         |         |         |          |          |
|      |                       |         |          |               +------------+---------+---------+---------+---------+---------+---------+----------+----------+
|      |                       |         |          |               | областной  |  17000,0|  77766,0|         |         |         |         |          |   94766,0|
|      |                       |         |          |               | бюджет     |         |         |         |         |         |         |          |          |
|      |                       |         |          |               +------------+---------+---------+---------+---------+---------+---------+----------+----------+
|      |                       |         |          |               | федеральный|         |         |         |         |         |         |          |          |
|      |                       |         |          |               | бюджет     |         |         |         |         |         |         |          |          |
|      |                       |         |          |               +------------+---------+---------+---------+---------+---------+---------+----------+----------+
|      |                       |         |          |               | местный    |   3000,0|  13723,6|         |         |         |         |          |   16723,6|
|      |                       |         |          |               | бюджет     |         |         |         |         |         |         |          |          |
|      |                       |         |          |               +------------+---------+---------+---------+---------+---------+---------+----------+----------+
|      |                       |         |          |               | прочие     |         |         |         |         |         |         |          |          |
|      |                       |         |          |               | источники  |         |         |         |         |         |         |          |          |
+------+-----------------------+---------+----------+---------------+------------+---------+---------+---------+---------+---------+---------+----------+----------+
| Задача 4. Развитие коммунальной инфраструктуры в сельской         | Всего, в   |         |   1832,0|         |         |         |         |          |    1832,0|
| местности                                                         | том числе: |         |         |         |         |         |         |          |          |
|                                                                   +------------+---------+---------+---------+---------+---------+---------+----------+----------+
|                                                                   | областной  |         |   1557,0|         |         |         |         |          |    1557,0|
|                                                                   | бюджет     |         |         |         |         |         |         |          |          |
|                                                                   +------------+---------+---------+---------+---------+---------+---------+----------+----------+
|                                                                   | федеральный|         |         |         |         |         |         |          |          |
|                                                                   | бюджет     |         |         |         |         |         |         |          |          |
|                                                                   +------------+---------+---------+---------+---------+---------+---------+----------+----------+
|                                                                   | местный    |         |    275,0|         |         |         |         |          |     275,0|
|                                                                   | бюджет     |         |         |         |         |         |         |          |          |
|                                                                   +------------+---------+---------+---------+---------+---------+---------+----------+----------+
|                                                                   | прочие     |         |         |         |         |         |         |          |          |
|                                                                   | источники  |         |         |         |         |         |         |          |          |
+------+-----------------------+---------+----------+---------------+------------+---------+---------+---------+---------+---------+---------+----------+----------+
| 4.1. | Строительство         |   Кап.  |   2015   |    Админи-    | Всего, в   |         |   1832,0|         |         |         |         |          |    1832,0|
|      | внутриплощадочных     | вложения|          |    страция    | том числе: |         |         |         |         |         |         |          |          |
|      | сетей ВЛ 0,4 кВ по    |         |          |    Больше-    |            |         |         |         |         |         |         |          |          |
|      | улицам Счастливая,    |         |          |  болдинского  |            |         |         |         |         |         |         |          |          |
|      | Весенняя в селе       |         |          |    муници-    |            |         |         |         |         |         |         |          |          |
|      | Большое Болдино       |         |          |    пального   |            |         |         |         |         |         |         |          |          |
|      | Большеболдинского     |         |          |   района (по  |            |         |         |         |         |         |         |          |          |
|      | района Нижегородской  |         |          | согласованию) |            |         |         |         |         |         |         |          |          |
|      | области               |         |          |               |            |         |         |         |         |         |         |          |          |
|      |                       |         |          |               +------------+---------+---------+---------+---------+---------+---------+----------+----------+
|      |                       |         |          |               | областной  |         |   1557,0|         |         |         |         |          |    1557,0|
|      |                       |         |          |               | бюджет     |         |         |         |         |         |         |          |          |
|      |                       |         |          |               +------------+---------+---------+---------+---------+---------+---------+----------+----------+
|      |                       |         |          |               | федеральный|         |         |         |         |         |         |          |          |
|      |                       |         |          |               | бюджет     |         |         |         |         |         |         |          |          |
|      |                       |         |          |               +------------+---------+---------+---------+---------+---------+---------+----------+----------+
|      |                       |         |          |               | местный    |         |    275,0|         |         |         |         |          |     275,0|
|      |                       |         |          |               | бюджет     |         |         |         |         |         |         |          |          |
|      |                       |         |          |               +------------+---------+---------+---------+---------+---------+---------+----------+----------+
|      |                       |         |          |               | прочие     |         |         |         |         |         |         |          |          |
|      |                       |         |          |               | источники  |         |         |         |         |         |         |          |          |
+------+-----------------------+---------+----------+---------------+------------+---------+---------+---------+---------+---------+---------+----------+----------+
| 4.2. | Строительство объектов|   Кап.  |   2017-  |    Минсель-   | Всего, в   |         |         |         |         |         |         |          |          |
|      | коммунальной          | вложения|   2020   |    хозпрод,   | том числе: |         |         |         |         |         |         |          |          |
|      | инфраструктуры в      |         |          | органы МСУ (по|            |         |         |         |         |         |         |          |          |
|      | период с 2017 по 2020 |         |          | согласованию) |            |         |         |         |         |         |         |          |          |
|      | годы                  |         |          |               |            |         |         |         |         |         |         |          |          |
|      |                       |         |          |               +------------+---------+---------+---------+---------+---------+---------+----------+----------+
|      |                       |         |          |               | областной  |         |         |         |         |         |         |          |          |
|      |                       |         |          |               | бюджет     |         |         |         |         |         |         |          |          |
|      |                       |         |          |               +------------+---------+---------+---------+---------+---------+---------+----------+----------+
|      |                       |         |          |               | федеральный|         |         |         |         |         |         |          |          |
|      |                       |         |          |               | бюджет     |         |         |         |         |         |         |          |          |
|      |                       |         |          |               +------------+---------+---------+---------+---------+---------+---------+----------+----------+
|      |                       |         |          |               | местный    |         |         |         |         |         |         |          |          |
|      |                       |         |          |               | бюджет     |         |         |         |         |         |         |          |          |
|      |                       |         |          |               +------------+---------+---------+---------+---------+---------+---------+----------+----------+
|      |                       |         |          |               | прочие     |         |         |         |         |         |         |          |          |
|      |                       |         |          |               | источники  |         |         |         |         |         |         |          |          |
+------+-----------------------+---------+----------+---------------+------------+---------+---------+---------+---------+---------+---------+----------+----------+
| Задача 5. Обеспечение доступности общего образования сельских     | Всего, в   | 171952,0|  78071,6|         |         |         |         |          |  250023,6|
| жителей                                                           | том числе: |         |         |         |         |         |         |          |          |
|                                                                   +------------+---------+---------+---------+---------+---------+---------+----------+----------+
|                                                                   | областной  | 157676,0|  66360,9|         |         |         |         |          |  224036,9|
|                                                                   | бюджет     |         |         |         |         |         |         |          |          |
|                                                                   +------------+---------+---------+---------+---------+---------+---------+----------+----------+
|                                                                   | федеральный|   9400,0|         |         |         |         |         |          |    9400,0|
|                                                                   | бюджет     |         |         |         |         |         |         |          |          |
|                                                                   +------------+---------+---------+---------+---------+---------+---------+----------+----------+
|                                                                   | местный    |   4876,0|  11710,7|         |         |         |         |          |   16586,7|
|                                                                   | бюджет     |         |         |         |         |         |         |          |          |
|                                                                   +------------+---------+---------+---------+---------+---------+---------+----------+----------+
|                                                                   | прочие     |         |         |         |         |         |         |          |          |
|                                                                   | источники  |         |         |         |         |         |         |          |          |
+------+-----------------------+---------+----------+---------------+------------+---------+---------+---------+---------+---------+---------+----------+----------+
| 5.1. | Строительство школы на|   Кап.  |   2014-  |    Админи-    | Всего, в   | 111478,0|  78071,6|         |         |         |         |          |  189549,6|
|      | 176 учащихся в        | вложения|   2015   |    страция    | том числе: |         |         |         |         |         |         |          |          |
|      | с.Салганы             |         |          |    Красно-    |            |         |         |         |         |         |         |          |          |
|      | Краснооктябрьского    |         |          |  октябрьского |            |         |         |         |         |         |         |          |          |
|      | района Нижегородской  |         |          |    муници-    |            |         |         |         |         |         |         |          |          |
|      | области               |         |          |    пального   |            |         |         |         |         |         |         |          |          |
|      |                       |         |          |   района (по  |            |         |         |         |         |         |         |          |          |
|      |                       |         |          | согласованию) |            |         |         |         |         |         |         |          |          |
|      |                       |         |          |               +------------+---------+---------+---------+---------+---------+---------+----------+----------+
|      |                       |         |          |               | областной  | 108134,0|  66360,9|         |         |         |         |          |  174494,9|
|      |                       |         |          |               | бюджет     |         |         |         |         |         |         |          |          |
|      |                       |         |          |               +------------+---------+---------+---------+---------+---------+---------+----------+----------+
|      |                       |         |          |               | федеральный|         |         |         |         |         |         |          |          |
|      |                       |         |          |               | бюджет     |         |         |         |         |         |         |          |          |
|      |                       |         |          |               +------------+---------+---------+---------+---------+---------+---------+----------+----------+
|      |                       |         |          |               | местный    |   3344,0|  11710,7|         |         |         |         |          |   15054,7|
|      |                       |         |          |               | бюджет     |         |         |         |         |         |         |          |          |
|      |                       |         |          |               +------------+---------+---------+---------+---------+---------+---------+----------+----------+
|      |                       |         |          |               | прочие     |         |         |         |         |         |         |          |          |
|      |                       |         |          |               | источники  |         |         |         |         |         |         |          |          |
+------+-----------------------+---------+----------+---------------+------------+---------+---------+---------+---------+---------+---------+----------+----------+
| 5.2. | Реконструкция         |   Кап.  |   2014   |    Админи-    | Всего, в   |  60474,0|         |         |         |         |         |          |   60474,0|
|      | Кантауровской школы на| вложения|          |    страция    | том числе: |         |         |         |         |         |         |          |          |
|      | 400 мест              |         |          |   городского  |            |         |         |         |         |         |         |          |          |
|      |                       |         |          |  округа г.Бор |            |         |         |         |         |         |         |          |          |
|      |                       |         |          |      (по      |            |         |         |         |         |         |         |          |          |
|      |                       |         |          | согласованию) |            |         |         |         |         |         |         |          |          |
|      |                       |         |          |               +------------+---------+---------+---------+---------+---------+---------+----------+----------+
|      |                       |         |          |               | областной  |  49542,0|         |         |         |         |         |          |   49542,0|
|      |                       |         |          |               | бюджет     |         |         |         |         |         |         |          |          |
|      |                       |         |          |               +------------+---------+---------+---------+---------+---------+---------+----------+----------+
|      |                       |         |          |               | федеральный|   9400,0|         |         |         |         |         |          |    9400,0|
|      |                       |         |          |               | бюджет     |         |         |         |         |         |         |          |          |
|      |                       |         |          |               +------------+---------+---------+---------+---------+---------+---------+----------+----------+
|      |                       |         |          |               | местный    |   1532,0|         |         |         |         |         |          |    1532,0|
|      |                       |         |          |               | бюджет     |         |         |         |         |         |         |          |          |
|      |                       |         |          |               +------------+---------+---------+---------+---------+---------+---------+----------+----------+
|      |                       |         |          |               | прочие     |         |         |         |         |         |         |          |          |
|      |                       |         |          |               | источники  |         |         |         |         |         |         |          |          |
+------+-----------------------+---------+----------+---------------+------------+---------+---------+---------+---------+---------+---------+----------+----------+
| Задача 6. Подготовка проекта документации для строительства       | Всего, в   |   1627,0|         |         |         |         |         |          |    1627,0|
|                                                                   | том числе: |         |         |         |         |         |         |          |          |
|                                                                   +------------+---------+---------+---------+---------+---------+---------+----------+----------+
|                                                                   | областной  |   1627,0|         |         |         |         |         |          |    1627,0|
|                                                                   | бюджет     |         |         |         |         |         |         |          |          |
|                                                                   +------------+---------+---------+---------+---------+---------+---------+----------+----------+
|                                                                   | федеральный|         |         |         |         |         |         |          |          |
|                                                                   | бюджет     |         |         |         |         |         |         |          |          |
|                                                                   +------------+---------+---------+---------+---------+---------+---------+----------+----------+
|                                                                   | местный    |         |         |         |         |         |         |          |          |
|                                                                   | бюджет     |         |         |         |         |         |         |          |          |
|                                                                   +------------+---------+---------+---------+---------+---------+---------+----------+----------+
|                                                                   | прочие     |         |         |         |         |         |         |          |          |
|                                                                   | источники  |         |         |         |         |         |         |          |          |
+------+-----------------------+---------+----------+---------------+------------+---------+---------+---------+---------+---------+---------+----------+----------+
| 6.1. | Зерноочистительный    |   Кап.  |   2014   |     ГКУ НО    | Всего, в   |   1627,0|         |         |         |         |         |          |    1627,0|
|      | сушильный комплекс в  | вложения|          |  "Нижегород-  | том числе: |         |         |         |         |         |         |          |          |
|      | ГБОУ СПО "Работкинский|         |          |  сельинвест-  |            |         |         |         |         |         |         |          |          |
|      | аграрный колледж"     |         |          |   строй" (по  |            |         |         |         |         |         |         |          |          |
|      | Кстовского района     |         |          | согласованию) |            |         |         |         |         |         |         |          |          |
|      | Нижегородской области |         |          |               |            |         |         |         |         |         |         |          |          |
|      |                       |         |          |               +------------+---------+---------+---------+---------+---------+---------+----------+----------+
|      |                       |         |          |               | областной  |   1627,0|         |         |         |         |         |          |    1627,0|
|      |                       |         |          |               | бюджет     |         |         |         |         |         |         |          |          |
|      |                       |         |          |               +------------+---------+---------+---------+---------+---------+---------+----------+----------+
|      |                       |         |          |               | федеральный|         |         |         |         |         |         |          |          |
|      |                       |         |          |               | бюджет     |         |         |         |         |         |         |          |          |
|      |                       |         |          |               +------------+---------+---------+---------+---------+---------+---------+----------+----------+
|      |                       |         |          |               | местный    |         |         |         |         |         |         |          |          |
|      |                       |         |          |               | бюджет     |         |         |         |         |         |         |          |          |
|      |                       |         |          |               +------------+---------+---------+---------+---------+---------+---------+----------+----------+
|      |                       |         |          |               | прочие     |         |         |         |         |         |         |          |          |
|      |                       |         |          |               | источники  |         |         |         |         |         |         |          |          |
+------+-----------------------+---------+----------+---------------+------------+---------+---------+---------+---------+---------+---------+----------+----------+
     
-------------------------------------
     <*> Капитальные вложения финансируются в рамках "Развитие+".
     <**> Прочие источники  - это  собственные средства  организаций
АПК,  крестьянских  (фермерских)  хозяйств,  работников  АПК,   иных
категорий   граждан,  претендующих   на   участие  в   Подпрограмме,
направляемые в рамках софинансирования, а также кредитные ресурсы.".
     


                                                        ПРИЛОЖЕНИЕ 3
                                       к постановлению Правительства
                                               Нижегородской области
                                       от 24 октября 2014 года N 733


                             ИЗМЕНЕНИЯ,
  которые вносятся в раздел 2.5 "Система мероприятий Подпрограммы"
  Подпрограммы "Эпизоотическое благополучие Нижегородской области"
      на 2014-2016 годы " государственной программы "Развитие
                         агропромышленного
    комплекса Нижегородской области" до 2020 года, утвержденной
                           постановлением
 Правительства Нижегородской области от 23 октября 2013 года N 767
"
+---------+-----------------------+------------+-------------+------------+------------+-----------------------------+
|  N п/п  |      Наименование     |  Категория |    Сроки    | Исполнители|            |   Объем финансирования (по  |
|         |      мероприятия      |  расходов  |  выполнения | мероприятий|            | годам в разрезе источников) |
|         |                       |            |             |            +------------+------+------+-------+-------+
|         |                       |            |             |            |            | 2014 | 2015 |  2016 | Всего |
+---------+-----------------------+------------+-------------+------------+------------+------+------+-------+-------+
| Финансирование Подпрограммы, всего                                      | Всего, в   |  51  |  15  |   15  |   82  |
|                                                                         | т.ч.       | 622,7| 337,0| 337,0 | 296,7 |
|                                                                         +------------+------+------+-------+-------+
|                                                                         | Областной  |  36  |      |       |   36  |
|                                                                         | бюджет     | 285,7|      |       | 285,7 |
|                                                                         +------------+------+------+-------+-------+
|                                                                         | Федеральный|  15  |  15  |   15  |   46  |
|                                                                         | бюджет     | 337,0| 337,0| 337,0 | 011,0 |
|                                                                         +------------+------+------+-------+-------+
|                                                                         | Местный    |      |      |       |       |
|                                                                         | бюджет     |      |      |       |       |
|                                                                         +------------+------+------+-------+-------+
|                                                                         | Прочие     |      |      |       |       |
|                                                                         | источники  |      |      |       |       |
+-------------------------------------------------------------------------+------------+------+------+-------+-------+
| Цель 1: Защита населения от болезней, общих для человека и животных     | Всего, в   |  15  |  15  |   15  |   46  |
|                                                                         | т.ч.       | 337,0| 337,0| 337,0 | 011,0 |
|                                                                         +------------+------+------+-------+-------+
|                                                                         | Областной  |      |      |       |       |
|                                                                         | бюджет     |      |      |       |       |
|                                                                         +------------+------+------+-------+-------+
|                                                                         | Федеральный|  15  |  15  |   15  |   46  |
|                                                                         | бюджет     | 337,0| 337,0| 337,0 | 011,0 |
|                                                                         +------------+------+------+-------+-------+
|                                                                         | Местный    |      |      |       |       |
|                                                                         | бюджет     |      |      |       |       |
|                                                                         +------------+------+------+-------+-------+
|                                                                         | Прочие     |      |      |       |       |
|                                                                         | источники  |      |      |       |       |
+-------------------------------------------------------------------------+------------+------+------+-------+-------+
| Задача 1.1: Предупреждение особо опасных болезней животных              | Всего, в   |   8  |   8  |   8   |   24  |
|                                                                         | т.ч.       | 233,4| 233,4| 233,4 | 700,2 |
|                                                                         +------------+------+------+-------+-------+
|                                                                         | Областной  |      |      |       |       |
|                                                                         | бюджет     |      |      |       |       |
|                                                                         +------------+------+------+-------+-------+
|                                                                         | Федеральный|   8  |   8  |   8   |   24  |
|                                                                         | бюджет     | 233,4| 233,4| 233,4 | 700,2 |
|                                                                         +------------+------+------+-------+-------+
|                                                                         | Местный    |      |      |       |       |
|                                                                         | бюджет     |      |      |       |       |
|                                                                         +------------+------+------+-------+-------+
|                                                                         | Прочие     |      |      |       |       |
|                                                                         | источники  |      |      |       |       |
+---------+-----------------------+------------+-----------+--------------++-----------+-+----+-+----+-+-----++------+
|  1.1.1. | Формирование заявки на|   Прочие   | 2014-2016 |    Комитет    | Всего, в    |      |      |      |      |
|         | лекарственные средства|   расходы  |    годы   | госветнадзора | т.ч.        |      |      |      |      |
|         | для проведения        |            |           |               |             |      |      |      |      |
|         | противоэпизоотических |            |           |               |             |      |      |      |      |
|         | мероприятий против    |            |           |               |             |      |      |      |      |
|         | особо опасных болезней|            |           |               |             |      |      |      |      |
|         | животных              |            |           |               |             |      |      |      |      |
|         |                       |            |           |               +-------------+------+------+------+------+
|         |                       |            |           |               | Областной   |      |      |      |      |
|         |                       |            |           |               | бюджет      |      |      |      |      |
|         |                       |            |           |               +-------------+------+------+------+------+
|         |                       |            |           |               | Федеральный |      |      |      |      |
|         |                       |            |           |               | бюджет      |      |      |      |      |
|         |                       |            |           |               +-------------+------+------+------+------+
|         |                       |            |           |               | Местный     |      |      |      |      |
|         |                       |            |           |               | бюджет      |      |      |      |      |
|         |                       |            |           |               +-------------+------+------+------+------+
|         |                       |            |           |               | Прочие      |      |      |      |      |
|         |                       |            |           |               | источники   |      |      |      |      |
+---------+-----------------------+------------+-----------+---------------+-------------+------+------+------+------+
|  1.1.2. | Проведение            |   Прочие   | 2014-2016 |    Комитет    | Всего, в    |   7  |   7  |   7  |  22  |
|         | диагностических       |   расходы  |    годы   | госветнадзора | т.ч.        | 526,0| 526,0| 526,0| 578,0|
|         | исследований на особо |            |           |               |             |      |      |      |      |
|         | опасные болезни       |            |           |               |             |      |      |      |      |
|         |                       |            |           |               +-------------+------+------+------+------+
|         |                       |            |           |               | Областной   |      |      |      |      |
|         |                       |            |           |               | бюджет      |      |      |      |      |
|         |                       |            |           |               +-------------+------+------+------+------+
|         |                       |            |           |               | Федеральный |   7  |   7  |   7  |  22  |
|         |                       |            |           |               | бюджет      | 526,0| 526,0| 526,0| 578,0|
|         |                       |            |           |               +-------------+------+------+------+------+
|         |                       |            |           |               | Местный     |      |      |      |      |
|         |                       |            |           |               | бюджет      |      |      |      |      |
|         |                       |            |           |               +-------------+------+------+------+------+
|         |                       |            |           |               | Прочие      |      |      |      |      |
|         |                       |            |           |               | источники   |      |      |      |      |
+---------+-----------------------+------------+-----------+---------------+-------------+------+------+------+------+
|  1.1.3. | Проведение            |   Прочие   | 2014-2016 |    Комитет    | Всего, в    | 707,4| 707,4| 707,4|   2  |
|         | профилактических      |   расходы  |    годы   | госветнадзора | т.ч.        |      |      |      | 122,2|
|         | прививок против особо |            |           |               |             |      |      |      |      |
|         | опасных болезней      |            |           |               |             |      |      |      |      |
|         |                       |            |           |               +-------------+------+------+------+------+
|         |                       |            |           |               | Областной   |      |      |      |      |
|         |                       |            |           |               | бюджет      |      |      |      |      |
|         |                       |            |           |               +-------------+------+------+------+------+
|         |                       |            |           |               | Федеральный | 707,4| 707,4| 707,4|   2  |
|         |                       |            |           |               | бюджет      |      |      |      | 122,2|
|         |                       |            |           |               +-------------+------+------+------+------+
|         |                       |            |           |               | Местный     |      |      |      |      |
|         |                       |            |           |               | бюджет      |      |      |      |      |
|         |                       |            |           |               +-------------+------+------+------+------+
|         |                       |            |           |               | Прочие      |      |      |      |      |
|         |                       |            |           |               | источники   |      |      |      |      |
+---------+-----------------------+------------+-----------+---------------+-------------+------+------+------+------+
|  1.1.4. | Проведение лечебно-   |   Прочие   | 2014-2016 |    Комитет    | Всего, в    |      |      |      |      |
|         | профилактических      |   расходы  |    годы   | госветнадзора | т.ч.        |      |      |      |      |
|         | обработок животных    |            |           |               |             |      |      |      |      |
|         | против особо опасных  |            |           |               |             |      |      |      |      |
|         | болезней              |            |           |               |             |      |      |      |      |
|         |                       |            |           |               +-------------+------+------+------+------+
|         |                       |            |           |               | Областной   |      |      |      |      |
|         |                       |            |           |               | бюджет      |      |      |      |      |
|         |                       |            |           |               +-------------+------+------+------+------+
|         |                       |            |           |               | Федеральный |      |      |      |      |
|         |                       |            |           |               | бюджет      |      |      |      |      |
|         |                       |            |           |               +-------------+------+------+------+------+
|         |                       |            |           |               | Местный     |      |      |      |      |
|         |                       |            |           |               | бюджет      |      |      |      |      |
|         |                       |            |           |               +-------------+------+------+------+------+
|         |                       |            |           |               | Прочие      |      |      |      |      |
|         |                       |            |           |               | источники   |      |      |      |      |
+---------+-----------------------+------------+-----------+---------------+-------------+------+------+------+------+
|  1.1.5  | Проведение            |   Прочие   | 2014-2016 |    Комитет    | Всего       |      |      |      |      |
|         | ветеринарно-          |   расходы  |    годы   | госветнадзора |             |      |      |      |      |
|         | санитарных работ      |            |           |               |             |      |      |      |      |
|         |                       |            |           |               +-------------+------+------+------+------+
|         |                       |            |           |               | Областной   |      |      |      |      |
|         |                       |            |           |               | бюджет      |      |      |      |      |
|         |                       |            |           |               +-------------+------+------+------+------+
|         |                       |            |           |               | Федеральный |      |      |      |      |
|         |                       |            |           |               | бюджет      |      |      |      |      |
|         |                       |            |           |               +-------------+------+------+------+------+
|         |                       |            |           |               | Местный     |      |      |      |      |
|         |                       |            |           |               | бюджет      |      |      |      |      |
|         |                       |            |           |               +-------------+------+------+------+------+
|         |                       |            |           |               | Прочие      |      |      |      |      |
|         |                       |            |           |               | источники   |      |      |      |      |
+---------+-----------------------+------------+-----------+--------------++-----------+-+----+-+----+-+-----++------+
| Задача 1.2: Управление природно-очаговыми заболеваниями                 | Всего, в   |   7  |   7  |   7   |   21  |
|                                                                         | т.ч.       | 103,6| 103,6| 103,6 | 310,8 |
|                                                                         +------------+------+------+-------+-------+
|                                                                         | Областной  |      |      |       |       |
|                                                                         | бюджет     |      |      |       |       |
|                                                                         +------------+------+------+-------+-------+
|                                                                         | Федеральный|   7  |   7  |   7   |   21  |
|                                                                         | бюджет     | 103,6| 103,6| 103,6 | 310,8 |
|                                                                         +------------+------+------+-------+-------+
|                                                                         | Местный    |      |      |       |       |
|                                                                         | бюджет     |      |      |       |       |
|                                                                         +------------+------+------+-------+-------+
|                                                                         | Прочие     |      |      |       |       |
|                                                                         | источники  |      |      |       |       |
+---------+-----------------------+------------+-----------+--------------++-----------+-+----+-+----+-+-----++------+
|  1.2.1. | Формирование заявки на|   Прочие   | 2014-2016 |    Комитет    | Всего, в    |      |      |      |      |
|         | лекарственные средства|   расходы  |    годы   | госветнадзора | т.ч.        |      |      |      |      |
|         | для проведения        |            |           |               |             |      |      |      |      |
|         | противоэпизоотических |            |           |               |             |      |      |      |      |
|         | мероприятий против    |            |           |               |             |      |      |      |      |
|         | природно-очаговых     |            |           |               |             |      |      |      |      |
|         | болезней животных     |            |           |               |             |      |      |      |      |
|         |                       |            |           |               +-------------+------+------+------+------+
|         |                       |            |           |               | Областной   |      |      |      |      |
|         |                       |            |           |               | бюджет      |      |      |      |      |
|         |                       |            |           |               +-------------+------+------+------+------+
|         |                       |            |           |               | Федеральный |      |      |      |      |
|         |                       |            |           |               | бюджет      |      |      |      |      |
|         |                       |            |           |               +-------------+------+------+------+------+
|         |                       |            |           |               | Местный     |      |      |      |      |