Постановление Правительства Нижегородской области от 12.09.2014 № 632

|          | государ-  ственных|         |          |                   |            |           |           |           |           |           |           |           |            |
|          | бюджетных         |         |          |                   |            |           |           |           |           |           |           |           |            |
|          | образова-  тельных|         |          |                   |            |           |           |           |           |           |           |           |            |
|          | учреждений        |         |          |                   |            |           |           |           |           |           |           |           |            |
|          | среднего          |         |          |                   |            |           |           |           |           |           |           |           |            |
|          | профессио-        |         |          |                   |            |           |           |           |           |           |           |           |            |
|          | нального          |         |          |                   |            |           |           |           |           |           |           |           |            |
|          | образования,      |         |          |                   |            |           |           |           |           |           |           |           |            |
|          | имеющих   произво-|         |          |                   |            |           |           |           |           |           |           |           |            |
|          | дственную базу, их|         |          |                   |            |           |           |           |           |           |           |           |            |
|          | руководителей,    |         |          |                   |            |           |           |           |           |           |           |           |            |
|          | работников, в  том|         |          |                   |            |           |           |           |           |           |           |           |            |
|          | числе             |         |          |                   |            |           |           |           |           |           |           |           |            |
|          | специалистов,    и|         |          |                   |            |           |           |           |           |           |           |           |            |
|          | субъектов   малого|         |          |                   |            |           |           |           |           |           |           |           |            |
|          | сельско-          |         |          |                   |            |           |           |           |           |           |           |           |            |
|          | хозяйственного    |         |          |                   |            |           |           |           |           |           |           |           |            |
|          | бизнеса, достигших|         |          |                   |            |           |           |           |           |           |           |           |            |
|          | наилучших         |         |          |                   |            |           |           |           |           |           |           |           |            |
|          | показателей       |         |          |                   |            |           |           |           |           |           |           |           |            |
|          | деятельности    по|         |          |                   |            |           |           |           |           |           |           |           |            |
|          | итогам конкурса   |         |          |                   |            |           |           |           |           |           |           |           |            |
|          |                   |         |          |                   +------------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+------------+
|          |                   |         |          |                   | областной  |  21242,0  |  22559,0  |  23935,1  |  25419,1  |  26995,1  |  28668,8  |  30446,3  |  179265,4  |
|          |                   |         |          |                   | бюджет     |           |           |           |           |           |           |           |            |
|          |                   |         |          |                   +------------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+------------+
|          |                   |         |          |                   | федеральный|           |           |           |           |           |           |           |            |
|          |                   |         |          |                   | бюджет     |           |           |           |           |           |           |           |            |
|          |                   |         |          |                   +------------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+------------+
|          |                   |         |          |                   | местный    |           |           |           |           |           |           |           |            |
|          |                   |         |          |                   | бюджет     |           |           |           |           |           |           |           |            |
|          |                   |         |          |                   +------------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+------------+
|          |                   |         |          |                   | прочие     |           |           |           |           |           |           |           |            |
|          |                   |         |          |                   | источники  |           |           |           |           |           |           |           |            |
+----------+-------------------+---------+----------+-------------------+------------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+------------+
|  2.2.3.  | Проведение        |  Прочие | 2014-2020| Минсель- хозпрод, | Всего, в   |   2870,0  |   3047,9  |   3233,8  |   3434,3  |   3647,2  |   3873,3  |   4113,4  |   24219,9  |
|          | конкурсов,        | расходы |   годы   |   органы МСУ (по  | том числе: |           |           |           |           |           |           |           |            |
|          | конференций,      |         |          |   согласованию)   |            |           |           |           |           |           |           |           |            |
|          | выставок         и|         |          |                   |            |           |           |           |           |           |           |           |            |
|          | мероприятий     по|         |          |                   |            |           |           |           |           |           |           |           |            |
|          | распро-  странению|         |          |                   |            |           |           |           |           |           |           |           |            |
|          | передового опыта в|         |          |                   |            |           |           |           |           |           |           |           |            |
|          | агропро- мышленном|         |          |                   |            |           |           |           |           |           |           |           |            |
|          | комплексе         |         |          |                   |            |           |           |           |           |           |           |           |            |
|          | Нижегородской     |         |          |                   |            |           |           |           |           |           |           |           |            |
|          | области           |         |          |                   |            |           |           |           |           |           |           |           |            |
|          |                   |         |          |                   +------------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+------------+
|          |                   |         |          |                   | областной  |   2870,0  |   3047,9  |   3233,8  |   3434,3  |   3647,2  |   3873,3  |   4113,4  |   24219,9  |
|          |                   |         |          |                   | бюджет     |           |           |           |           |           |           |           |            |
|          |                   |         |          |                   +------------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+------------+
|          |                   |         |          |                   | федеральный|           |           |           |           |           |           |           |            |
|          |                   |         |          |                   | бюджет     |           |           |           |           |           |           |           |            |
|          |                   |         |          |                   +------------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+------------+
|          |                   |         |          |                   | местный    |           |           |           |           |           |           |           |            |
|          |                   |         |          |                   | бюджет     |           |           |           |           |           |           |           |            |
|          |                   |         |          |                   +------------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+------------+
|          |                   |         |          |                   | прочие     |           |           |           |           |           |           |           |            |
|          |                   |         |          |                   | источники  |           |           |           |           |           |           |           |            |
+----------+-------------------+---------+----------+-------------------+------------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+------------+
| Задача 2.3.   Поддержка  развития   производственной   инфраструктуры,| Всего, в   |  404720,0 |  433000,0 |  459813,5 | 2471080,7 | 2624286,1 | 2786993,9 | 2959791,8 | 12139686,0 |
| технического и технологического потенциала АПК                        | том числе: |           |           |           |           |           |           |           |            |
|                                                                       +------------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+------------+
|                                                                       | областной  |  27000,0  |  31860,0  |  33803,5  |  291160,7 |  309206,1 |  328373,9 |  348731,8 |  1370136,0 |
|                                                                       | бюджет     |           |           |           |           |           |           |           |            |
|                                                                       +------------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+------------+
|                                                                       | федеральный|           |           |           |           |           |           |           |            |
|                                                                       | бюджет     |           |           |           |           |           |           |           |            |
|                                                                       +------------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+------------+
|                                                                       | местный    |           |           |           |           |           |           |           |            |
|                                                                       | бюджет     |           |           |           |           |           |           |           |            |
|                                                                       +------------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+------------+
|                                                                       | прочие     |  377720,0 |  401140,0 |  426010,0 | 2179920,0 | 2315080,0 | 2458620,0 | 2611060,0 | 10769550,0 |
|                                                                       | источники  |           |           |           |           |           |           |           |            |
+----------+-------------------+---------+----------+-------------------+------------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+------------+
|  2.3.1.  | Содействие        |  Прочие | 2014-2020| Минсель- хозпрод, | Всего, в   |  404720,0 |  433000,0 |  459813,5 |  484280,7 |  514306,1 |  546193,9 |  580061,8 |  3422376,0 |
|          | обновлению   парка| расходы |   годы   |   органы МСУ (по  | том числе: |           |           |           |           |           |           |           |            |
|          | зерновых         и|         |          |   согласованию)   |            |           |           |           |           |           |           |           |            |
|          | кормоуборочных    |         |          |                   |            |           |           |           |           |           |           |           |            |
|          | комбайнов         |         |          |                   |            |           |           |           |           |           |           |           |            |
|          | отечественного    |         |          |                   |            |           |           |           |           |           |           |           |            |
|          | производства.     |         |          |                   |            |           |           |           |           |           |           |           |            |
|          | Возмещение   части|         |          |                   |            |           |           |           |           |           |           |           |            |
|          | затрат          на|         |          |                   |            |           |           |           |           |           |           |           |            |
|          | приобретение      |         |          |                   |            |           |           |           |           |           |           |           |            |
|          | зерноуборочных   и|         |          |                   |            |           |           |           |           |           |           |           |            |
|          | кормоуборочных    |         |          |                   |            |           |           |           |           |           |           |           |            |
|          | комбайнов         |         |          |                   |            |           |           |           |           |           |           |           |            |
|          | отечественного    |         |          |                   |            |           |           |           |           |           |           |           |            |
|          | производства      |         |          |                   |            |           |           |           |           |           |           |           |            |
|          |                   |         |          |                   +------------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+------------+
|          |                   |         |          |                   | областной  |  27000,0  |  31860,0  |  33803,5  |  31860,7  |  33836,1  |  35933,9  |  38161,8  |  232456,0  |
|          |                   |         |          |                   | бюджет     |           |           |           |           |           |           |           |            |
|          |                   |         |          |                   +------------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+------------+
|          |                   |         |          |                   | федеральный|           |           |           |           |           |           |           |            |
|          |                   |         |          |                   | бюджет     |           |           |           |           |           |           |           |            |
|          |                   |         |          |                   +------------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+------------+
|          |                   |         |          |                   | местный    |           |           |           |           |           |           |           |            |
|          |                   |         |          |                   | бюджет     |           |           |           |           |           |           |           |            |
|          |                   |         |          |                   +------------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+------------+
|          |                   |         |          |                   | прочие     |  377720,0 |  401140,0 |  426010,0 |  452420,0 |  480470,0 |  510260,0 |  541900,0 |  3189920,0 |
|          |                   |         |          |                   | источники  |           |           |           |           |           |           |           |            |
+----------+-------------------+---------+----------+-------------------+------------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+------------+
|  2.3.2.  | Содействие        |  Прочие | 2014-2020| Минсель- хозпрод, | Всего, в   |           |           |           | 1274400,0 | 1353410,0 | 1437320,0 | 1526440,0 |  5591570,0 |
|          | обновлению   парка| расходы |   годы   |   органы МСУ (по  | том числе: |           |           |           |           |           |           |           |            |
|          | тракторов, техники|         |          |   согласованию)   |            |           |           |           |           |           |           |           |            |
|          | для кормозаготовки|         |          |                   |            |           |           |           |           |           |           |           |            |
|          | и    приготовления|         |          |                   |            |           |           |           |           |           |           |           |            |
|          | кормов. Возмещение|         |          |                   |            |           |           |           |           |           |           |           |            |
|          | части  затрат   на|         |          |                   |            |           |           |           |           |           |           |           |            |
|          | приобретение      |         |          |                   |            |           |           |           |           |           |           |           |            |
|          | техники           |         |          |                   |            |           |           |           |           |           |           |           |            |
|          |                   |         |          |                   +------------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+------------+
|          |                   |         |          |                   | областной  |           |           |           |  106200,0 |  112780,0 |  119770,0 |  127200,0 |  465950,0  |
|          |                   |         |          |                   | бюджет     |           |           |           |           |           |           |           |            |
|          |                   |         |          |                   +------------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+------------+
|          |                   |         |          |                   | федеральный|           |           |           |           |           |           |           |            |
|          |                   |         |          |                   | бюджет     |           |           |           |           |           |           |           |            |
|          |                   |         |          |                   +------------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+------------+
|          |                   |         |          |                   | местный    |           |           |           |           |           |           |           |            |
|          |                   |         |          |                   | бюджет     |           |           |           |           |           |           |           |            |
|          |                   |         |          |                   +------------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+------------+
|          |                   |         |          |                   | прочие     |           |           |           | 1168200,0 | 1240630,0 | 1317550,0 | 1399240,0 |  5125620,0 |
|          |                   |         |          |                   | источники  |           |           |           |           |           |           |           |            |
+----------+-------------------+---------+----------+-------------------+------------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+------------+
|  2.3.3.  | Содействие        |  Прочие | 2014-2020| Минсель- хозпрод, | Всего, в   |           |           |           |  212400,0 |  225570,0 |  239560,0 |  254410,0 |  931940,0  |
|          | обновлению        | расходы |   годы   |   органы МСУ (по  | том числе: |           |           |           |           |           |           |           |            |
|          | зерносушильного  и|         |          |   согласованию)   |            |           |           |           |           |           |           |           |            |
|          | зерноочис-        |         |          |                   |            |           |           |           |           |           |           |           |            |
|          | тительного        |         |          |                   |            |           |           |           |           |           |           |           |            |
|          | оборудования.     |         |          |                   |            |           |           |           |           |           |           |           |            |
|          | Возмещение   части|         |          |                   |            |           |           |           |           |           |           |           |            |
|          | затрат          на|         |          |                   |            |           |           |           |           |           |           |           |            |
|          | приобретение      |         |          |                   |            |           |           |           |           |           |           |           |            |
|          | техники           |         |          |                   |            |           |           |           |           |           |           |           |            |
|          |                   |         |          |                   +------------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+------------+
|          |                   |         |          |                   | областной  |           |           |           |  53100,0  |  56390,0  |  59890,0  |  63600,0  |  232980,0  |
|          |                   |         |          |                   | бюджет     |           |           |           |           |           |           |           |            |
|          |                   |         |          |                   +------------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+------------+
|          |                   |         |          |                   | федеральный|           |           |           |           |           |           |           |            |
|          |                   |         |          |                   | бюджет     |           |           |           |           |           |           |           |            |
|          |                   |         |          |                   +------------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+------------+
|          |                   |         |          |                   | местный    |           |           |           |           |           |           |           |            |
|          |                   |         |          |                   | бюджет     |           |           |           |           |           |           |           |            |
|          |                   |         |          |                   +------------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+------------+
|          |                   |         |          |                   | прочие     |           |           |           |  159300,0 |  169180,0 |  179670,0 |  190810,0 |  698960,0  |
|          |                   |         |          |                   | источники  |           |           |           |           |           |           |           |            |
+----------+-------------------+---------+----------+-------------------+------------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+------------+
|  2.3.4.  | Содействие        |  Прочие | 2014-2020| Минсель- хозпрод, | Всего, в   |           |           |           |  500000,0 |  531000,0 |  563920,0 |  598880,0 |  2193800,0 |
|          | созданию          | расходы |   годы   |   органы МСУ (по  | том числе: |           |           |           |           |           |           |           |            |
|          | инфраструктуры    |         |          |   согласованию)   |            |           |           |           |           |           |           |           |            |
|          | развития          |         |          |                   |            |           |           |           |           |           |           |           |            |
|          | биотехнологии    в|         |          |                   |            |           |           |           |           |           |           |           |            |
|          | сельском хозяйстве|         |          |                   |            |           |           |           |           |           |           |           |            |
|          | (биоэнергетика).  |         |          |                   |            |           |           |           |           |           |           |           |            |
|          | Возмещение   части|         |          |                   |            |           |           |           |           |           |           |           |            |
|          | затрат          на|         |          |                   |            |           |           |           |           |           |           |           |            |
|          | приобретение      |         |          |                   |            |           |           |           |           |           |           |           |            |
|          | техники           |         |          |                   |            |           |           |           |           |           |           |           |            |
|          |                   |         |          |                   +------------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+------------+
|          |                   |         |          |                   | областной  |           |           |           |  100000,0 |  106200,0 |  112780,0 |  119770,0 |  438750,0  |
|          |                   |         |          |                   | бюджет     |           |           |           |           |           |           |           |            |
|          |                   |         |          |                   +------------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+------------+
|          |                   |         |          |                   | федеральный|           |           |           |           |           |           |           |            |
|          |                   |         |          |                   | бюджет     |           |           |           |           |           |           |           |            |
|          |                   |         |          |                   +------------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+------------+
|          |                   |         |          |                   | местный    |           |           |           |           |           |           |           |            |
|          |                   |         |          |                   | бюджет     |           |           |           |           |           |           |           |            |
|          |                   |         |          |                   +------------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+------------+
|          |                   |         |          |                   | прочие     |           |           |           |  400000,0 |  424800,0 |  451140,0 |  479110,0 |  1755050,0 |
|          |                   |         |          |                   | источники  |           |           |           |           |           |           |           |            |
+----------+-------------------+---------+----------+-------------------+------------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+------------+
| Задача 2.4. Научно-методическое обеспечение эффективного развития АПК | Всего, в   |   6890,0  |   6202,7  |   6584,9  |   6993,1  |   7426,7  |   7887,2  |   8376,2  |   50360,8  |
|                                                                       | том числе: |           |           |           |           |           |           |           |            |
|                                                                       +------------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+------------+
|                                                                       | областной  |   6890,0  |   6202,7  |   6584,9  |   6993,1  |   7426,7  |   7887,2  |   8376,2  |   50360,8  |
|                                                                       | бюджет     |           |           |           |           |           |           |           |            |
|                                                                       +------------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+------------+
|                                                                       | федеральный|           |           |           |           |           |           |           |            |
|                                                                       | бюджет     |           |           |           |           |           |           |           |            |
|                                                                       +------------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+------------+
|                                                                       | местный    |           |           |           |           |           |           |           |            |
|                                                                       | бюджет     |           |           |           |           |           |           |           |            |
|                                                                       +------------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+------------+
|                                                                       | прочие     |           |           |           |           |           |           |           |            |
|                                                                       | источники  |           |           |           |           |           |           |           |            |
+----------+-------------------+---------+----------+-------------------+------------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+------------+
|  2.4.1.  | Содействие        |  НИОКР  | 2014-2020| Минсель- хозпрод, | Всего, в   |   190,0   |   210,3   |   223,2   |   237,0   |   251,7   |   267,3   |   283,9   |   1663,4   |
|          | проведению        |         |   годы   |   органы МСУ (по  | том числе: |           |           |           |           |           |           |           |            |
|          | научно-исследо-   |         |          |   согласованию)   |            |           |           |           |           |           |           |           |            |
|          | вательских работ в|         |          |                   |            |           |           |           |           |           |           |           |            |
|          | АПК  Нижегородской|         |          |                   |            |           |           |           |           |           |           |           |            |
|          | области           |         |          |                   |            |           |           |           |           |           |           |           |            |
|          |                   |         |          |                   +------------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+------------+
|          |                   |         |          |                   | областной  |   190,0   |   210,3   |   223,2   |   237,0   |   251,7   |   267,3   |   283,9   |   1663,4   |
|          |                   |         |          |                   | бюджет     |           |           |           |           |           |           |           |            |
|          |                   |         |          |                   +------------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+------------+
|          |                   |         |          |                   | федеральный|           |           |           |           |           |           |           |            |
|          |                   |         |          |                   | бюджет     |           |           |           |           |           |           |           |            |
|          |                   |         |          |                   +------------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+------------+
|          |                   |         |          |                   | местный    |           |           |           |           |           |           |           |            |
|          |                   |         |          |                   | бюджет     |           |           |           |           |           |           |           |            |
|          |                   |         |          |                   +------------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+------------+
|          |                   |         |          |                   | прочие     |           |           |           |           |           |           |           |            |
|          |                   |         |          |                   | источники  |           |           |           |           |           |           |           |            |
+----------+-------------------+---------+----------+-------------------+------------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+------------+
|  2.4.2.  | Оказание          |  Прочие | 2014-2020| Минсель- хозпрод, | Всего, в   |           |           |           |           |           |           |           |            |
|          | информационно-    | расходы |   годы   |   органы МСУ (по  | том числе: |           |           |           |           |           |           |           |            |
|          | консульта- ционных|         |          |   согласованию)   |            |           |           |           |           |           |           |           |            |
|          | услуг     сельско-|         |          |                   |            |           |           |           |           |           |           |           |            |
|          | хозяйственным     |         |          |                   |            |           |           |           |           |           |           |           |            |
|          | товаро-           |         |          |                   |            |           |           |           |           |           |           |           |            |
|          | производителям ***|         |          |                   |            |           |           |           |           |           |           |           |            |
|          |                   |         |          |                   +------------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+------------+
|          |                   |         |          |                   | областной  |           |           |           |           |           |           |           |            |
|          |                   |         |          |                   | бюджет     |           |           |           |           |           |           |           |            |
|          |                   |         |          |                   +------------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+------------+
|          |                   |         |          |                   | федеральный|           |           |           |           |           |           |           |            |
|          |                   |         |          |                   | бюджет     |           |           |           |           |           |           |           |            |
|          |                   |         |          |                   +------------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+------------+
|          |                   |         |          |                   | местный    |           |           |           |           |           |           |           |            |
|          |                   |         |          |                   | бюджет     |           |           |           |           |           |           |           |            |
|          |                   |         |          |                   +------------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+------------+
|          |                   |         |          |                   | прочие     |           |           |           |           |           |           |           |            |
|          |                   |         |          |                   | источники  |           |           |           |           |           |           |           |            |
+----------+-------------------+---------+----------+-------------------+------------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+------------+
|  2.4.3.  | Информа- ционное  |  Прочие | 2014-2020| Минсель- хозпрод, | Всего, в   |   6700,0  |   5992,4  |   6361,7  |   6756,1  |   7175,0  |   7619,9  |   8092,3  |   48697,4  |
|          | обеспечение       | расходы |   годы   |   органы МСУ (по  | том числе: |           |           |           |           |           |           |           |            |
|          | субъектов  АПК   и|         |          |   согласованию)   |            |           |           |           |           |           |           |           |            |
|          | муниципальных     |         |          |                   |            |           |           |           |           |           |           |           |            |
|          | образований       |         |          |                   |            |           |           |           |           |           |           |           |            |
|          | области           |         |          |                   |            |           |           |           |           |           |           |           |            |
|          |                   |         |          |                   +------------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+------------+
|          |                   |         |          |                   | областной  |   6700,0  |   5992,4  |   6361,7  |   6756,1  |   7175,0  |   7619,9  |   8092,3  |   48697,4  |
|          |                   |         |          |                   | бюджет     |           |           |           |           |           |           |           |            |
|          |                   |         |          |                   +------------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+------------+
|          |                   |         |          |                   | федеральный|           |           |           |           |           |           |           |            |
|          |                   |         |          |                   | бюджет     |           |           |           |           |           |           |           |            |
|          |                   |         |          |                   +------------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+------------+
|          |                   |         |          |                   | местный    |           |           |           |           |           |           |           |            |
|          |                   |         |          |                   | бюджет     |           |           |           |           |           |           |           |            |
|          |                   |         |          |                   +------------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+------------+
|          |                   |         |          |                   | прочие     |           |           |           |           |           |           |           |            |
|          |                   |         |          |                   | источники  |           |           |           |           |           |           |           |            |
+----------+-------------------+---------+----------+-------------------+------------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+------------+
| Цель 3. Создание условий для устойчивого развития сельских территорий | Всего, в   |  865705,8 |  858494,6 |  830180,0 |  912086,6 |  957929,9 | 1021762,0 | 1094794,5 |  6540953,4 |
|                                                                       | том числе: |           |           |           |           |           |           |           |            |
|                                                                       +------------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+------------+
|                                                                       | областной  |  589503,7 |  572594,6 |  545694,0 |  569086,6 |  592129,9 |  620362,0 |  648794,5 |  4138165,3 |
|                                                                       | бюджет     |           |           |           |           |           |           |           |            |
|                                                                       +------------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+------------+
|                                                                       | федеральный|  134800,0 |  109200,0 |  114600,0 |  165000,0 |  179000,0 |  202000,0 |  230000,0 |  1134600,0 |
|                                                                       | бюджет     |           |           |           |           |           |           |           |            |
|                                                                       +------------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+------------+
|                                                                       | местный    |  77752,1  |  119700,0 |  112886,0 |  98000,0  |  101800,0 |  109400,0 |  116000,0 |  735538,1  |
|                                                                       | бюджет     |           |           |           |           |           |           |           |            |
|                                                                       +------------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+------------+
|                                                                       | прочие     |  63650,0  |  57000,0  |  57000,0  |  80000,0  |  85000,0  |  90000,0  |  100000,0 |  532650,0  |
|                                                                       | источники  |           |           |           |           |           |           |           |            |
+-----------------------------------------------------------------------+------------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+------------+
| Задача 3.1. Повышение качества жизни сельского населения              | Всего, в   |  828387,6 |  814414,0 |  783840,0 |  863000,0 |  905800,0 |  966400,0 | 1036000,0 |  6197841,6 |
|                                                                       | том числе: |           |           |           |           |           |           |           |            |
|                                                                       +------------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+------------+
|                                                                       | областной  |  552185,5 |  528514,0 |  499354,0 |  520000,0 |  540000,0 |  565000,0 |  590000,0 |  3795053,5 |
|                                                                       | бюджет     |           |           |           |           |           |           |           |            |