Постановление Правительства Нижегородской области от 12.09.2014 № 632

|                  | 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|
+------------------+---------------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+------------+
                                                                  ".
     1.3. В приложении 1 "Подпрограмма "Устойчивое развитие сельских
территорий Нижегородской области на  2014-2016 годы  и на период  до
2020 года" к Программе:
     1) раздел 1.9 "Объемы и источники финансирования  Подпрограммы,
тыс. рублей (по годам)"  паспорта Подпрограммы изложить в  следующей
редакции:
     
 "1.9. Объемы и источники финансирования Подпрограммы, тыс. рублей
                             (по годам)

+-------------------+---------------+---------+---------+---------+---------+---------+---------+----------+-------------+
|    Наименование   |   Источники   |   2014  |   2015  |   2016  |   2017  |   2018  |   2019  |   2020   |   Всего за  |
|  государственных  | финансирования|         |         |         |         |         |         |          |    период   |
|     заказчиков    |               |         |         |         |         |         |         |          |  реализации |
|                   |               |         |         |         |         |         |         |          | Подпрограммы|
+-------------------+---------------+---------+---------+---------+---------+---------+---------+----------+-------------+
|   Минсельхозпрод  | Всего, в том  | 828385,6| 814414,0| 783840,0| 863000,0| 905800,0| 966400,0| 1036000,0|  6197839,6  |
|                   | числе:        |         |         |         |         |         |         |          |             |
|                   +---------------+---------+---------+---------+---------+---------+---------+----------+-------------+
|                   | Областной     | 552183,5| 528514,0| 499354,0| 520000,0| 540000,0| 565000,0| 590000,0 |  3795051,5  |
|                   | бюджет, в том |         |         |         |         |         |         |          |             |
|                   | числе         |         |         |         |         |         |         |          |             |
|                   +---------------+---------+---------+---------+---------+---------+---------+----------+-------------+
|                   | Капитальные   | 542183,5| 528514,0| 499354,0| 520000,0| 540000,0| 565000,0| 590000,0 |  3769941,5  |
|                   | вложения<*>   |         |         |         |         |         |         |          |             |
|                   +---------------+---------+---------+---------+---------+---------+---------+----------+-------------+
|                   | НИОКР         |         |         |         |         |         |         |          |             |
|                   +---------------+---------+---------+---------+---------+---------+---------+----------+-------------+
|                   | Прочие расходы| 10000,0 |         |         |         |         |         |          |   10000,0   |
|                   +---------------+---------+---------+---------+---------+---------+---------+----------+-------------+
|                   | Областной     | 542183,5| 528514,0| 499354,0| 520000,0| 540000,0| 565000,0| 590000,0 |  3769941,5  |
|                   | бюджет по ГП  |         |         |         |         |         |         |          |             |
|                   | "Развитие +"  |         |         |         |         |         |         |          |             |
|                   | <*>           |         |         |         |         |         |         |          |             |
|                   +---------------+---------+---------+---------+---------+---------+---------+----------+-------------+
|                   | Федеральный   | 134800,0| 109200,0| 114600,0| 165000,0| 179000,0| 202000,0| 230000,0 |  1134600,0  |
|                   | 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|         |         |         |         |         |         |          |             |
|                   +---------------+---------+---------+---------+---------+---------+---------+----------+-------------+
|                   | 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        | 63650,0 | 57000,0 | 57000,0 | 80000,0 | 85000,0 | 90000,0 | 100000,0 |   532650,0  |
|                   | 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| 15000,0 |         |         |         |         |         |          |   15000,0   |
+-------------------+---------------+---------+---------+---------+---------+---------+---------+----------+-------------+
|      Итого по     | Всего, в том  | 828385,6| 814414,0| 783840,0| 863000,0| 905800,0| 966400,0| 1036000,0|  6197839,6  |
|   Подпрограмме:   | числе:        |         |         |         |         |         |         |          |             |
|                   +---------------+---------+---------+---------+---------+---------+---------+----------+-------------+
|                   | Областной     | 552183,5| 528514,0| 499354,0| 520000,0| 540000,0| 565000,0| 590000,0 |  3795051,5  |
|                   | бюджет, в том |         |         |         |         |         |         |          |             |
|                   | числе         |         |         |         |         |         |         |          |             |
|                   +---------------+---------+---------+---------+---------+---------+---------+----------+-------------+
|                   | Капитальные   | 542183,5| 528514,0| 499354,0| 520000,0| 540000,0| 565000,0| 590000,0 |  3769941,5  |
|                   | вложения<*>   |         |         |         |         |         |         |          |             |
|                   +---------------+---------+---------+---------+---------+---------+---------+----------+-------------+
|                   | НИОКР         |         |         |         |         |         |         |          |             |
|                   +---------------+---------+---------+---------+---------+---------+---------+----------+-------------+
|                   | Прочие расходы| 10000,0 |         |         |         |         |         |          |   10000,0   |
|                   +---------------+---------+---------+---------+---------+---------+---------+----------+-------------+
|                   | Областной     | 542183,5| 528514,0| 499354,0| 520000,0| 540000,0| 565000,0| 590000,0 |  3769941,5  |
|                   | бюджет по ГП  |         |         |         |         |         |         |          |             |
|                   | "Развитие +"  |         |         |         |         |         |         |          |             |
|                   | <*>           |         |         |         |         |         |         |          |             |
|                   +---------------+---------+---------+---------+---------+---------+---------+----------+-------------+
|                   | Федеральный   | 134800,0| 109200,0| 114600,0| 165000,0| 179000,0| 202000,0| 230000,0 |  1134600,0  |
|                   | 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|         |         |         |         |         |         |          |             |
|                   +---------------+---------+---------+---------+---------+---------+---------+----------+-------------+
|                   | 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        | 63650,0 | 57000,0 | 57000,0 | 80000,0 | 85000,0 | 90000,0 | 100000,0 |   532650,0  |
|                   | 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| 15000,0 |         |         |         |         |         |          |   15000,0   |
+-------------------+---------------+---------+---------+---------+---------+---------+---------+----------+-------------+
     <*> 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  организаций
АПК,  крестьянских  (фермерских)  хозяйств,  работников  АПК,   иных
категорий   граждан,  претендующих   на   участие  в   Подпрограмме,
направляемые в рамках софинансирования, а также кредитные ресурсы.";
     2) таблицу  раздела 2.5  "Система  мероприятий Подпрограммы"  и
примечание  после  таблицы   изложить  в  новой  редакции   согласно
приложению 2 к настоящему постановлению;
     3) таблицу  раздела  2.6 "Ресурсное  обеспечение  Подпрограммы,
тыс. рублей (по годам)" изложить в следующей редакции:
     
  "2.6. Ресурсное обеспечение Подпрограммы, тыс. рублей (по годам)

+-------------------+---------------+---------+---------+---------+---------+---------+---------+----------+-------------+
|    Наименование   |   Источники   |   2014  |   2015  |   2016  |   2017  |   2018  |   2019  |   2020   |   Всего за  |
|  государственных  | финансирования|         |         |         |         |         |         |          |    период   |
|     заказчиков    |               |         |         |         |         |         |         |          |  реализации |
|                   |               |         |         |         |         |         |         |          | Подпрограммы|
+-------------------+---------------+---------+---------+---------+---------+---------+---------+----------+-------------+
|   Минсельхозпрод  | Всего, в том  | 828385,6| 814414,0| 783840,0| 863000,0| 905800,0| 966400,0| 1036000,0|  6197839,6  |
|                   | числе:        |         |         |         |         |         |         |          |             |
|                   +---------------+---------+---------+---------+---------+---------+---------+----------+-------------+
|                   | Областной     | 552183,5| 528514,0| 499354,0| 520000,0| 540000,0| 565000,0| 590000,0 |  3795051,5  |
|                   | бюджет, в том |         |         |         |         |         |         |          |             |
|                   | числе         |         |         |         |         |         |         |          |             |
|                   +---------------+---------+---------+---------+---------+---------+---------+----------+-------------+
|                   | Капитальные   | 542183,5| 528514,0| 499354,0| 520000,0| 540000,0| 565000,0| 590000,0 |  3769941,5  |
|                   | вложения<*>   |         |         |         |         |         |         |          |             |
|                   +---------------+---------+---------+---------+---------+---------+---------+----------+-------------+
|                   | НИОКР         |         |         |         |         |         |         |          |             |
|                   +---------------+---------+---------+---------+---------+---------+---------+----------+-------------+
|                   | Прочие расходы| 10000,0 |         |         |         |         |         |          |   10000,0   |
|                   +---------------+---------+---------+---------+---------+---------+---------+----------+-------------+
|                   | Областной     | 542183,5| 528514,0| 499354,0| 520000,0| 540000,0| 565000,0| 590000,0 |  3769941,5  |
|                   | бюджет по ГП  |         |         |         |         |         |         |          |             |
|                   | "Развитие +"  |         |         |         |         |         |         |          |             |
|                   | <*>           |         |         |         |         |         |         |          |             |
|                   +---------------+---------+---------+---------+---------+---------+---------+----------+-------------+
|                   | Федеральный   | 134800,0| 109200,0| 114600,0| 165000,0| 179000,0| 202000,0| 230000,0 |  1134600,0  |
|                   | 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|         |         |         |         |         |         |          |             |
|                   +---------------+---------+---------+---------+---------+---------+---------+----------+-------------+
|                   | 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        | 63650,0 | 57000,0 | 57000,0 | 80000,0 | 85000,0 | 90000,0 | 100000,0 |   532650,0  |
|                   | 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| 15000,0 |         |         |         |         |         |          |   15000,0   |
+-------------------+---------------+---------+---------+---------+---------+---------+---------+----------+-------------+
|      Итого по     | Всего, в том  | 828385,6| 814414,0| 783840,0| 863000,0| 905800,0| 966400,0| 1036000,0|  6197839,6  |
|   Подпрограмме:   | числе:        |         |         |         |         |         |         |          |             |
|                   +---------------+---------+---------+---------+---------+---------+---------+----------+-------------+
|                   | Областной     | 552183,5| 528514,0| 499354,0| 520000,0| 540000,0| 565000,0| 590000,0 |  3795051,5  |
|                   | бюджет, в том |         |         |         |         |         |         |          |             |
|                   | числе         |         |         |         |         |         |         |          |             |
|                   +---------------+---------+---------+---------+---------+---------+---------+----------+-------------+
|                   | Капитальные   | 542183,5| 528514,0| 499354,0| 520000,0| 540000,0| 565000,0| 590000,0 |  3769941,5  |
|                   | вложения<*>   |         |         |         |         |         |         |          |             |
|                   +---------------+---------+---------+---------+---------+---------+---------+----------+-------------+
|                   | НИОКР         |         |         |         |         |         |         |          |             |
|                   +---------------+---------+---------+---------+---------+---------+---------+----------+-------------+
|                   | Прочие расходы| 10000,0 |         |         |         |         |         |          |   10000,0   |
|                   +---------------+---------+---------+---------+---------+---------+---------+----------+-------------+
|                   | Областной     | 542183,5| 528514,0| 499354,0| 520000,0| 540000,0| 565000,0| 590000,0 |  3769941,5  |
|                   | бюджет по ГП  |         |         |         |         |         |         |          |             |
|                   | "Развитие +"  |         |         |         |         |         |         |          |             |
|                   | <*>           |         |         |         |         |         |         |          |             |
|                   +---------------+---------+---------+---------+---------+---------+---------+----------+-------------+
|                   | Федеральный   | 134800,0| 109200,0| 114600,0| 165000,0| 179000,0| 202000,0| 230000,0 |  1134600,0  |
|                   | 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|         |         |         |         |         |         |          |             |
|                   +---------------+---------+---------+---------+---------+---------+---------+----------+-------------+
|                   | 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        | 63650,0 | 57000,0 | 57000,0 | 80000,0 | 85000,0 | 90000,0 | 100000,0 |   532650,0  |
|                   | 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| 15000,0 |         |         |         |         |         |          |   15000,0   |
+-------------------+---------------+---------+---------+---------+---------+---------+---------+----------+-------------+
                                                                  ".
     2. Аппарату  Правительства  Нижегородской  области   обеспечить
опубликование настоящего постановления.
     
     
     ВРИО Губернатора                              В.П.Шанцев
     


                                                        ПРИЛОЖЕНИЕ 1
                                       к постановлению Правительства
                                               Нижегородской области
                                      от 12 сентября 2014 года N 632


                             ИЗМЕНЕНИЯ,
  которые вносятся в раздел 2.5 "Система программных мероприятий"
  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 годам, в разрезе источников), тыс. рублей                     |
|          |  мероприятия (в |  расходов | выпол- |     мероприятий     |                                                                                                             |
|          | разрезе районов |  (капвло- |  нения |                     |                                                                                                             |
|          |  и учреждений)  |   жения,  |        |                     |                                                                                                             |
|          |                 |  НИОКР и  |        |                     |                                                                                                             |
|          |                 |   прочие  |        |                     |                                                                                                             |
|          |                 |  расходы) |        |                     |                                                                                                             |
|          |                 |           |        |                     +------------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+------------+
|          |                 |           |        |                     |            |    2014   |    2015   |    2016   |    2017   |    2018   |    2019   |    2020   |    Всего   |
+----------+-----------------+-----------+--------+---------------------+------------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+------------+
|     1    |        2        |     3     |    4   |          5          |      6     |     7     |     8     |     9     |     10    |     11    |     12    |     13    |     14     |
+----------+-----------------+-----------+--------+---------------------+------------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+------------+
| Финансирование Программы, всего                                       | Всего, в   | 28212271,3| 27321974,6| 28580068,5| 32224665,4| 33691315,2| 35210824,1| 36779544,5| 222020663,6|
|                                                                       | том числе: |           |           |           |           |           |           |           |            |
|                                                                       +------------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+------------+
|                                                                       | областной  | 3692983,5 | 3096284,4 | 3234428,2 | 3725647,6 | 3940866,1 | 4209433,0 | 4422823,5 | 26322466,3 |
|                                                                       | бюджет     |           |           |           |           |           |           |           |            |
|                                                                       +------------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+------------+
|                                                                       | федеральный| 1455682,7 | 2169719,9 | 2310995,9 | 2468874,7 | 2631218,8 | 2783234,2 | 2908099,6 | 16727825,8 |
|                                                                       | бюджет     |           |           |           |           |           |           |           |            |
|                                                                       +------------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+------------+
|                                                                       | местный    |  77752,1  |  119700,0 |  112886,0 |  98000,0  |  101800,0 |  109400,0 |  116000,0 |  735538,1  |
|                                                                       | бюджет     |           |           |           |           |           |           |           |            |
|                                                                       +------------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+------------+
|                                                                       | прочие     | 22985853,0| 21936270,3| 22921758,4| 25932143,1| 27017430,3| 28108756,9| 29332621,4| 178234833,4|
|                                                                       | источники  |           |           |           |           |           |           |           |            |
+-----------------------------------------------------------------------+------------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+------------+
| Цель 1. Обеспечение  населения области высококачественными  продуктами| Всего, в   | 13075366,9| 10639924,0| 10957562,5| 11800842,4| 12359115,9| 12907623,8| 13435774,5| 85176210,0 |
| питания   в    параметрах,   заданных   Доктриной    продовольственной| том числе: |           |           |           |           |           |           |           |            |
| безопасности Российской Федерации                                     |            |           |           |           |           |           |           |           |            |
|                                                                       +------------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+------------+
|                                                                       | областной  | 2463728,1 | 1878029,1 | 1996518,5 | 2118166,9 | 2248455,7 | 2421597,2 | 2533268,4 | 15659763,9 |
|                                                                       | бюджет     |           |           |           |           |           |           |           |            |
|                                                                       +------------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+------------+
|                                                                       | федеральный|  826088,2 | 1078428,9 | 1157392,0 | 1216373,7 | 1300172,1 | 1361108,8 | 1380493,3 |  8320057,0 |
|                                                                       | бюджет     |           |           |           |           |           |           |           |            |
|                                                                       +------------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+------------+
|                                                                       | местный    |           |           |           |           |           |           |           |            |
|                                                                       | бюджет     |           |           |           |           |           |           |           |            |
|                                                                       +------------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+------------+
|                                                                       | прочие     | 9785550,6 | 7683466,0 | 7803652,0 | 8466301,8 | 8810488,1 | 9124917,8 | 9522012,8 | 61196389,1 |
|                                                                       | источники  |           |           |           |           |           |           |           |            |
+-----------------------------------------------------------------------+------------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+------------+
| Задача 1.1.     Стимулирование     роста     объемов      производства| Всего, в   | 9176557,8 | 6295279,6 | 6506660,4 | 7313659,1 | 7759868,4 | 8206554,1 | 8641360,8 | 53899940,2 |
| сельскохозяйственной продукции                                        | том числе: |           |           |           |           |           |           |           |            |
|                                                                       +------------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+------------+
|                                                                       | областной  | 2205799,3 | 1612650,5 | 1711022,1 | 1864819,9 | 1980438,7 | 2103225,9 | 2233625,9 | 13711582,3 |
|                                                                       | бюджет     |           |           |           |           |           |           |           |            |
|                                                                       +------------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+------------+
|                                                                       | федеральный|  596553,9 |  660039,1 |  739954,1 |  801689,3 |  889252,5 |  953972,0 |  981957,9 |  5623418,8 |
|                                                                       | бюджет     |           |           |           |           |           |           |           |            |
|                                                                       +------------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+------------+
|                                                                       | местный    |           |           |           |           |           |           |           |            |
|                                                                       | бюджет     |           |           |           |           |           |           |           |            |
|                                                                       +------------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+------------+
|                                                                       | прочие     | 6374204,6 | 4022590,0 | 4055684,2 | 4647149,9 | 4890177,2 | 5149356,2 | 5425777,0 | 34564939,1 |
|                                                                       | источники  |           |           |           |           |           |           |           |            |
+----------+-------------------+---------+----------+-------------------+------------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+------------+
|  1.1.1.  | Семеноводство:    |  Прочие | 2014-2020| Минсель- хозпрод, | Всего, в   |  157161,0 |  266090,0 |  273615,3 |  282210,7 |  291187,4 |  305845,1 |  321748,2 |  1897857,7 |
|          | содействие        | расходы |   годы   |  органы местного  | том числе: |           |           |           |           |           |           |           |            |
|          | возделыванию      |         |          |  самоуп- равления |            |           |           |           |           |           |           |           |            |
|          | новых,     высоко-|         |          |  муници- пальных  |            |           |           |           |           |           |           |           |            |
|          | продуктивных      |         |          |     районов и     |            |           |           |           |           |           |           |           |            |
|          | сортов    сельско-|         |          | городских округов |            |           |           |           |           |           |           |           |            |
|          | хозяйственных     |         |          |  (далее - органы  |            |           |           |           |           |           |           |           |            |
|          | культур,          |         |          |      МСУ) (по     |            |           |           |           |           |           |           |           |            |
|          | адаптированных   к|         |          |   согласованию)   |            |           |           |           |           |           |           |           |            |
|          | местным   условиям|         |          |                   |            |           |           |           |           |           |           |           |            |
|          | производства.     |         |          |                   |            |           |           |           |           |           |           |           |            |
|          | Возмещение   части|         |          |                   |            |           |           |           |           |           |           |           |            |
|          | затрат          на|         |          |                   |            |           |           |           |           |           |           |           |            |
|          | приобретение      |         |          |                   |            |           |           |           |           |           |           |           |            |
|          | элитных семян     |         |          |                   |            |           |           |           |           |           |           |           |            |
|          |                   |         |          |                   +------------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+------------+
|          |                   |         |          |                   | областной  |  36000,0  |  42480,0  |  45071,3  |  47865,7  |  50833,4  |  53985,1  |  57332,2  |  333567,7  |
|          |                   |         |          |                   | бюджет     |           |           |           |           |           |           |           |            |
|          |                   |         |          |                   +------------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+------------+
|          |                   |         |          |                   | федеральный|   7961,0  |  66810,0  |  66944,0  |  67345,0  |  67654,0  |  70360,0  |  73316,0  |  420390,0  |
|          |                   |         |          |                   | бюджет     |           |           |           |           |           |           |           |            |
|          |                   |         |          |                   +------------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+------------+
|          |                   |         |          |                   | местный    |           |           |           |           |           |           |           |            |
|          |                   |         |          |                   | бюджет     |           |           |           |           |           |           |           |            |
|          |                   |         |          |                   +------------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+------------+
|          |                   |         |          |                   | прочие     |  113200,0 |  156800,0 |  161600,0 |  167000,0 |  172700,0 |  181500,0 |  191100,0 |  1143900,0 |
|          |                   |         |          |                   | источники  |           |           |           |           |           |           |           |            |
+----------+-------------------+---------+----------+-------------------+------------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+------------+
|  1.1.2.  | Льноводство:      |  Прочие | 2014-2020| Минсель- хозпрод, | Всего, в   |  19250,0  |  33157,1  |  35145,3  |  37342,2  |  39632,0  |  42120,4  |  44713,5  |  251360,5  |
|          | содействие        | расходы |   годы   |   органы МСУ (по  | том числе: |           |           |           |           |           |           |           |            |
|          | возделыванию     и|         |          |   согласованию)   |            |           |           |           |           |           |           |           |            |
|          | первичной         |         |          |                   |            |           |           |           |           |           |           |           |            |
|          | переработки       |         |          |                   |            |           |           |           |           |           |           |           |            |
|          | льна-долгунца.    |         |          |                   |            |           |           |           |           |           |           |           |            |
|          | Субсидии  сельхоз-|         |          |                   |            |           |           |           |           |           |           |           |            |
|          | производителям  на|         |          |                   |            |           |           |           |           |           |           |           |            |
|          | поддержку         |         |          |                   |            |           |           |           |           |           |           |           |            |
|          | производства льна |         |          |                   |            |           |           |           |           |           |           |           |            |
|          |                   |         |          |                   +------------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+------------+
|          |                   |         |          |                   | областной  |   9450,0  |  11151,0  |  11831,2  |  12564,7  |  13343,7  |  14171,0  |  15049,6  |   87561,2  |
|          |                   |         |          |                   | бюджет     |           |           |           |           |           |           |           |            |
|          |                   |         |          |                   +------------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+------------+
|          |                   |         |          |                   | федеральный|           |  11606,1  |  12314,1  |  13077,5  |  13888,3  |  14749,4  |  15663,9  |   81299,3  |
|          |                   |         |          |                   | бюджет     |           |           |           |           |           |           |           |            |
|          |                   |         |          |                   +------------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+------------+
|          |                   |         |          |                   | местный    |           |           |           |           |           |           |           |            |
|          |                   |         |          |                   | бюджет     |           |           |           |           |           |           |           |            |
|          |                   |         |          |                   +------------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+------------+
|          |                   |         |          |                   | прочие     |   9800,0  |  10400,0  |  11000,0  |  11700,0  |  12400,0  |  13200,0  |  14000,0  |   82500,0  |
|          |                   |         |          |                   | источники  |           |           |           |           |           |           |           |            |