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Постановление Правительства Нижегородской области от 12.09.2014 № 632

 

                ПРАВИТЕЛЬСТВО НИЖЕГОРОДСКОЙ ОБЛАСТИ

 

                           ПОСТАНОВЛЕНИЕ

 

 

     от 12 сентября 2014 года                            N 632

 

   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. В паспорте Программы:
     1) раздел  1.8  "Исполнители  основных  мероприятий  Программы"
дополнить абзацами пятым, шестым следующего содержания:
     "министерство образования   Нижегородской  области   (далее   -
Минобразования);
     министерство культуры    Нижегородской   области    (далее    -
Минкультуры);";
     2) раздел  1.9 "Объемы  и  источники финансирования  Программы,
тыс. рублей" 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  | 28149575,6| 27299596,4| 28557690,3| 32217187,6| 33683373,8| 35202390,3| 36770587,8| 221880401,8|
|     сельского    | числе:        |           |           |           |           |           |           |           |            |
|    хозяйства и   |               |           |           |           |           |           |           |           |            |
| продовольственных|               |           |           |           |           |           |           |           |            |
|     ресурсов     |               |           |           |           |           |           |           |           |            |
|   Нижегородской  |               |           |           |           |           |           |           |           |            |
|      области     |               |           |           |           |           |           |           |           |            |
|                  +---------------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+------------+
|                  | Областной     | 3645624,8 | 3089243,2 | 3227387,0 | 3718169,8 | 3932924,7 | 4200999,2 | 4413866,8 | 26228215,5 |
|                  | бюджет, в том |           |           |           |           |           |           |           |            |
|                  | числе         |           |           |           |           |           |           |           |            |
|                  +---------------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+------------+
|                  | Капитальные   |  542183,5 |  528514,0 |  499354,0 |  520000,0 |  540000,0 |  565000,0 |  590000,0 |  3785051,5 |
|                  | вложения<*>   |           |           |           |           |           |           |           |            |
|                  +---------------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+------------+
|                  | НИОКР         |   190,0   |   210,3   |   223,2   |   237,0   |   251,7   |   267,3   |   283,9   |   1663,4   |
|                  +---------------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+------------+
|                  | Прочие расходы| 3103251,3 | 2560518,9 | 2727809,8 | 3197932,8 | 3392673,0 | 3635731,9 | 3823582,9 | 22441500,6 |
|                  +---------------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+------------+
|                  | Областной     |  542183,5 |  528514,0 |  499354,0 |  520000,0 |  540000,0 |  565000,0 |  590000,0 |  3785051,5 |
|                  | бюджет по ГП  |           |           |           |           |           |           |           |            |
|                  | "Развитие +"  |           |           |           |           |           |           |           |            |
|                  | <*>           |           |           |           |           |           |           |           |            |
|                  +---------------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+------------+
|                  | Федеральный   | 1440345,7 | 2154382,9 | 2295658,9 | 2468874,7 | 2631218,8 | 2783234,2 | 2908099,6 | 16681814,8 |
|                  | бюджет, в том |           |           |           |           |           |           |           |            |
|                  | числе         |           |           |           |           |           |           |           |            |
|                  +---------------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+------------+
|                  | Капитальные   |  134800,0 |  109200,0 |  114600,0 |  165000,0 |  179000,0 |  202000,0 |  230000,0 |  1134600,0 |
|                  | вложения      |           |           |           |           |           |           |           |            |
|                  +---------------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+------------+
|                  | НИОКР         |           |           |           |           |           |           |           |            |
|                  +---------------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+------------+
|                  | Прочие расходы| 1305545,7 | 2045182,9 | 2181058,9 | 2303874,7 | 2452218,8 | 2581234,2 | 2678099,6 | 15547214,8 |
|                  +---------------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+------------+
|                  | Местный       |  77752,1  |  119700,0 |  112886,0 |  98000,0  |  101800,0 |  109400,0 |  116000,0 |  735538,1  |
|                  | бюджет, в том |           |           |           |           |           |           |           |            |
|                  | числе         |           |           |           |           |           |           |           |            |
|                  +---------------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+------------+
|                  | Капитальные   |  77752,1  |  119700,0 |  112886,0 |  98000,0  |  101800,0 |  109400,0 |  116000,0 |  735538,1  |
|                  | 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   |  48650,0  |  57000,0  |  57000,0  |  80000,0  |  85000,0  |  90000,0  |  100000,0 |  517650,0  |
|                  | вложения      |           |           |           |           |           |           |           |            |
|                  +---------------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+------------+
|                  | НИОКР         |           |           |           |           |           |           |           |            |
|                  +---------------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+------------+
|                  | Прочие расходы| 22937203,0| 21879270,3| 22864758,4| 25852143,1| 26932430,3| 28018756,9| 29232621,4| 177717183,4|
+------------------+---------------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+------------+
|  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  |  55654,5  |  15337,0  |  15337,0  |           |           |           |           |   86328,5  |
| государственного | числе:        |           |           |           |           |           |           |           |            |
|   ветеринарного  |               |           |           |           |           |           |           |           |            |
|      надзора     |               |           |           |           |           |           |           |           |            |
|   Нижегородской  |               |           |           |           |           |           |           |           |            |
|      области     |               |           |           |           |           |           |           |           |            |
|                  +---------------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+------------+
|                  | Областной     |  40317,5  |           |           |           |           |           |           |   40317,5  |
|                  | бюджет, в том |           |           |           |           |           |           |           |            |
|                  | числе         |           |           |           |           |           |           |           |            |
|                  +---------------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+------------+
|                  | Капитальные   |   7100,0  |           |           |           |           |           |           |   7100,0   |
|                  | вложения <*>  |           |           |           |           |           |           |           |            |
|                  +---------------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+------------+
|                  | НИОКР         |           |           |           |           |           |           |           |            |
|                  +---------------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+------------+
|                  | Прочие расходы|  33217,5  |           |           |           |           |           |           |   33217,5  |
|                  +---------------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+------------+
|                  | 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  | 28212271,3| 27321974,6| 28580068,5| 32224665,4| 33691315,2| 35210824,1| 36779544,5| 222020663,6|
|     Программе    | числе:        |           |           |           |           |           |           |           |            |
|                  +---------------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+------------+
|                  | Областной     | 3692983,5 | 3096284,4 | 3234428,2 | 3725647,6 | 3940866,1 | 4209433,0 | 4422823,5 | 26322466,3 |
|                  | бюджет, в том |           |           |           |           |           |           |           |            |
|                  | числе         |           |           |           |           |           |           |           |            |
|                  +---------------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+------------+
|                  | Капитальные   |  549283,5 |  528514,0 |  499354,0 |  520000,0 |  540000,0 |  565000,0 |  590000,0 |  3792151,5 |
|                  | вложения<*>   |           |           |           |           |           |           |           |            |
|                  +---------------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+------------+
|                  | НИОКР         |   190,0   |   210,3   |   223,2   |   237,0   |   251,7   |   267,3   |   283,9   |   1663,4   |
|                  +---------------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+------------+
|                  | Прочие расходы| 3143510,0 | 2567560,1 | 2734851,0 | 3205410,6 | 3400614,4 | 3644165,7 | 3832539,6 | 22528651,4 |
|                  +---------------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+------------+
|                  | Областной     |  542183,5 |  528514,0 |  499354,0 |  520000,0 |  540000,0 |  565000,0 |  590000,0 |  3785051,5 |
|                  | бюджет по ОЦП |           |           |           |           |           |           |           |            |
|                  | "Развитие +"  |           |           |           |           |           |           |           |            |
|                  | <*>           |           |           |           |           |           |           |           |            |
|                  +---------------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+------------+
|                  | Федеральный   | 1455682,7 | 2169719,9 | 2310995,9 | 2468874,7 | 2631218,8 | 2783234,2 | 2908099,6 | 16727825,8 |
|                  | бюджет, в том |           |           |           |           |           |           |           |            |
|                  | числе         |           |           |           |           |           |           |           |            |
|                  +---------------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+------------+
|                  | Капитальные   |  134800,0 |  109200,0 |  114600,0 |  165000,0 |  179000,0 |  202000,0 |  230000,0 |  1134600,0 |
|                  | вложения      |           |           |           |           |           |           |           |            |
|                  +---------------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+------------+
|                  | НИОКР         |           |           |           |           |           |           |           |            |
|                  +---------------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+------------+
|                  | Прочие расходы| 1320882,7 | 2060519,9 | 2196395,9 | 2303874,7 | 2452218,8 | 2581234,2 | 2678099,6 | 15593225,8 |
|                  +---------------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+------------+
|                  | Местный       |  77752,1  |  119700,0 |  112886,0 |  98000,0  |  101800,0 |  109400,0 |  116000,0 |  735538,1  |
|                  | бюджет, в том |           |           |           |           |           |           |           |            |
|                  | числе         |           |           |           |           |           |           |           |            |
|                  +---------------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+------------+
|                  | Капитальные   |  77752,1  |  119700,0 |  112886,0 |  98000,0  |  101800,0 |  109400,0 |  116000,0 |  735538,1  |
|                  | 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   |  48650,0  |  57000,0  |  57000,0  |  80000,0  |  85000,0  |  90000,0  |  100000,0 |  517650,0  |
|                  | вложения      |           |           |           |           |           |           |           |            |
|                  +---------------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+------------+
|                  | НИОКР         |           |           |           |           |           |           |           |            |
|                  +---------------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+------------+
|                  | Прочие расходы| 22937203,0| 21879270,3| 22864758,4| 25852143,1| 26932430,3| 28018756,9| 29232621,4| 177717183,4|
+------------------+---------------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+------------+
     <*> 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:
     
         "2.6. Ресурсное обеспечение 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  | 28149575,6| 27299596,4| 28557690,3| 32217187,6| 33683373,8| 35202390,3| 36770587,8| 221880401,8|
|     сельского    | числе:        |           |           |           |           |           |           |           |            |
|    хозяйства и   |               |           |           |           |           |           |           |           |            |
| продовольственных|               |           |           |           |           |           |           |           |            |
|     ресурсов     |               |           |           |           |           |           |           |           |            |
|   Нижегородской  |               |           |           |           |           |           |           |           |            |
|      области     |               |           |           |           |           |           |           |           |            |
|                  +---------------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+------------+
|                  | Областной     | 3645624,8 | 3089243,2 | 3227387,0 | 3718169,8 | 3932924,7 | 4200999,2 | 4413866,8 | 26228215,5 |
|                  | бюджет, в том |           |           |           |           |           |           |           |            |
|                  | числе         |           |           |           |           |           |           |           |            |
|                  +---------------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+------------+
|                  | Капитальные   |  542183,5 |  528514,0 |  499354,0 |  520000,0 |  540000,0 |  565000,0 |  590000,0 |  3785051,5 |
|                  | вложения<*>   |           |           |           |           |           |           |           |            |
|                  +---------------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+------------+
|                  | НИОКР         |   190,0   |   210,3   |   223,2   |   237,0   |   251,7   |   267,3   |   283,9   |   1663,4   |
|                  +---------------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+------------+
|                  | Прочие расходы| 3103251,3 | 2560518,9 | 2727809,8 | 3197932,8 | 3392673,0 | 3635731,9 | 3823582,9 | 22441500,6 |
|                  +---------------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+------------+
|                  | Областной     |  542183,5 |  528514,0 |  499354,0 |  520000,0 |  540000,0 |  565000,0 |  590000,0 |  3785051,5 |
|                  | бюджет по ГП  |           |           |           |           |           |           |           |            |
|                  | "Развитие +"  |           |           |           |           |           |           |           |            |
|                  | <*>           |           |           |           |           |           |           |           |            |
|                  +---------------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+------------+
|                  | Федеральный   | 1440345,7 | 2154382,9 | 2295658,9 | 2468874,7 | 2631218,8 | 2783234,2 | 2908099,6 | 16681814,8 |
|                  | бюджет, в том |           |           |           |           |           |           |           |            |
|                  | числе         |           |           |           |           |           |           |           |            |
|                  +---------------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+------------+
|                  | Капитальные   |  134800,0 |  109200,0 |  114600,0 |  165000,0 |  179000,0 |  202000,0 |  230000,0 |  1134600,0 |
|                  | вложения      |           |           |           |           |           |           |           |            |
|                  +---------------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+------------+
|                  | НИОКР         |           |           |           |           |           |           |           |            |
|                  +---------------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+------------+
|                  | Прочие расходы| 1305545,7 | 2045182,9 | 2181058,9 | 2303874,7 | 2452218,8 | 2581234,2 | 2678099,6 | 15547214,8 |
|                  +---------------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+------------+
|                  | Местный       |  77752,1  |  119700,0 |  112886,0 |  98000,0  |  101800,0 |  109400,0 |  116000,0 |  735538,1  |
|                  | бюджет, в том |           |           |           |           |           |           |           |            |
|                  | числе         |           |           |           |           |           |           |           |            |
|                  +---------------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+------------+
|                  | Капитальные   |  77752,1  |  119700,0 |  112886,0 |  98000,0  |  101800,0 |  109400,0 |  116000,0 |  735538,1  |
|                  | 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   |  48650,0  |  57000,0  |  57000,0  |  80000,0  |  85000,0  |  90000,0  |  100000,0 |  517650,0  |
|                  | вложения      |           |           |           |           |           |           |           |            |
|                  +---------------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+------------+
|                  | НИОКР         |           |           |           |           |           |           |           |            |
|                  +---------------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+------------+
|                  | Прочие расходы| 22937203,0| 21879270,3| 22864758,4| 25852143,1| 26932430,3| 28018756,9| 29232621,4| 177717183,4|
+------------------+---------------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+------------+
|  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  |  55654,5  |  15337,0  |  15337,0  |           |           |           |           |   86328,5  |
| государственного | числе:        |           |           |           |           |           |           |           |            |
|   ветеринарного  |               |           |           |           |           |           |           |           |            |
|      надзора     |               |           |           |           |           |           |           |           |            |
|   Нижегородской  |               |           |           |           |           |           |           |           |            |
|      области     |               |           |           |           |           |           |           |           |            |
|                  +---------------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+------------+
|                  | Областной     |  40317,5  |           |           |           |           |           |           |   40317,5  |
|                  | бюджет, в том |           |           |           |           |           |           |           |            |
|                  | числе         |           |           |           |           |           |           |           |            |
|                  +---------------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+------------+
|                  | Капитальные   |   7100,0  |           |           |           |           |           |           |   7100,0   |
|                  | вложения <*>  |           |           |           |           |           |           |           |            |
|                  +---------------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+------------+
|                  | НИОКР         |           |           |           |           |           |           |           |            |
|                  +---------------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+------------+
|                  | Прочие расходы|  33217,5  |           |           |           |           |           |           |   33217,5  |
|                  +---------------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+------------+
|                  | 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        |           |           |           |           |           |           |           |            |


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