Постановление Правительства Нижегородской области от 05.05.2014 № 308

|                  | НИОКР         |           |           |           |           |           |           |           |            |
|                  +---------------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+------------+
|                  | Прочие расходы|           |           |           |           |           |           |           |            |
+------------------+---------------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+------------+
|     Итого по     | Всего, в том  | 26455056,0| 27333660,6| 28581275,5| 32224665,4| 33691315,2| 35210824,1| 36779544,5| 220276341,3|
|    Программе:    | числе:        |           |           |           |           |           |           |           |            |
|                  +---------------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+------------+
|                  | Областной     | 3525496,0 | 3105720,4 | 3235394,2 | 3725647,6 | 3940866,1 | 4209433,0 | 4422823,5 | 26165380,8 |
|                  | бюджет, в том |           |           |           |           |           |           |           |            |
|                  | числе         |           |           |           |           |           |           |           |            |
|                  +---------------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+------------+
|                  | Капитальные   |  549283,5 |  537950,0 |  500320,0 |  520000,0 |  540000,0 |  565000,0 |  590000,0 |  3802553,5 |
|                  | вложения<*>   |           |           |           |           |           |           |           |            |
|                  +---------------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+------------+
|                  | НИОКР         |   190,0   |   210,3   |   223,2   |   237,0   |   251,7   |   267,3   |   283,9   |   1663,4   |
|                  +---------------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+------------+
|                  | Прочие расходы| 2976022,5 | 2567560,1 | 2734851,0 | 3205410,6 | 3400614,4 | 3644165,7 | 3832539,6 | 22361163,9 |
|                  +---------------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+------------+
|                  | Областной     |  542183,5 |  537950,0 |  500320,0 |  520000,0 |  540000,0 |  565000,0 |  590000,0 |  3795453,5 |
|                  | бюджет по ОЦП |           |           |           |           |           |           |           |            |
|                  | "Развитие +"  |           |           |           |           |           |           |           |            |
|                  | <*>           |           |           |           |           |           |           |           |            |
|                  +---------------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+------------+
|                  | Федеральный   | 1410984,9 | 2172319,9 | 2310995,9 | 2468874,7 | 2631218,8 | 2783234,2 | 2908099,6 | 16685728,0 |
|                  | бюджет, в том |           |           |           |           |           |           |           |            |
|                  | числе         |           |           |           |           |           |           |           |            |
|                  +---------------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+------------+
|                  | Капитальные   |  111000,0 |  111800,0 |  114600,0 |  165000,0 |  179000,0 |  202000,0 |  230000,0 |  1113400,0 |
|                  | вложения      |           |           |           |           |           |           |           |            |
|                  +---------------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+------------+
|                  | НИОКР         |           |           |           |           |           |           |           |            |
|                  +---------------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+------------+
|                  | Прочие расходы| 1299984,9 | 2060519,9 | 2196395,9 | 2303874,7 | 2452218,8 | 2581234,2 | 2678099,6 | 15572328,0 |
|                  +---------------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+------------+
|                  | Местный       |  118175,7 |  119350,0 |  113127,0 |  98000,0  |  101800,0 |  109400,0 |  116000,0 |  775852,7  |
|                  | бюджет, в том |           |           |           |           |           |           |           |            |
|                  | числе         |           |           |           |           |           |           |           |            |
|                  +---------------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+------------+
|                  | Капитальные   |  118175,7 |  119350,0 |  113127,0 |  98000,0  |  101800,0 |  109400,0 |  116000,0 |  775852,7  |
|                  | вложения      |           |           |           |           |           |           |           |            |
|                  +---------------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+------------+
|                  | НИОКР         |           |           |           |           |           |           |           |            |
|                  +---------------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+------------+
|                  | Прочие расходы|           |           |           |           |           |           |           |            |
|                  +---------------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+------------+
|                  | Прочие        | 21400399,4| 21936270,3| 22921758,4| 25932143,1| 27017430,3| 28108756,9| 29332621,4| 176649379,8|
|                  | источники, в  |           |           |           |           |           |           |           |            |
|                  | том числе<**> |           |           |           |           |           |           |           |            |
|                  +---------------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+------------+
|                  | Капитальные   |  57000,0  |  57000,0  |  57000,0  |  80000,0  |  85000,0  |  90000,0  |  100000,0 |  526000,0  |
|                  | вложения      |           |           |           |           |           |           |           |            |
|                  +---------------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+------------+
|                  | НИОКР         |           |           |           |           |           |           |           |            |
|                  +---------------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+------------+
|                  | Прочие расходы| 21343399,4| 21879270,3| 22864758,4| 25852143,1| 26932430,3| 28018756,9| 29232621,4| 176123379,8|
+------------------+---------------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+------------+
                                                                  ".
     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|
+----------------+---------------+---------+---------+---------+---------+---------+---------+----------+-------------+
|   1. Минсель-  | Всего, в том  | 903359,2| 826100,0| 785047,0| 863000,0| 905800,0| 966400,0| 1036000,0|  6285706,2  |
|     хозпрод    | числе:        |         |         |         |         |         |         |          |             |
|                +---------------+---------+---------+---------+---------+---------+---------+----------+-------------+
|                | Областной     | 572183,5| 537950,0| 500320,0| 520000,0| 540000,0| 565000,0| 590000,0 |  3825453,5  |
|                | бюджет, в том |         |         |         |         |         |         |          |             |
|                | числе         |         |         |         |         |         |         |          |             |
|                +---------------+---------+---------+---------+---------+---------+---------+----------+-------------+
|                | Капитальные   | 542183,5| 537950,0| 500320,0| 520000,0| 540000,0| 565000,0| 590000,0 |  3795453,5  |
|                | вложения<*>   |         |         |         |         |         |         |          |             |
|                +---------------+---------+---------+---------+---------+---------+---------+----------+-------------+
|                | НИОКР         |         |         |         |         |         |         |          |             |
|                +---------------+---------+---------+---------+---------+---------+---------+----------+-------------+
|                | Прочие расходы| 30000,0 |         |         |         |         |         |          |   30000,0   |
|                +---------------+---------+---------+---------+---------+---------+---------+----------+-------------+
|                | Областной     | 542183,5| 537950,0| 500320,0| 520000,0| 540000,0| 565000,0| 590000,0 |  3795453,5  |
|                | бюджет по ГП  |         |         |         |         |         |         |          |             |
|                | "Развитие +"  |         |         |         |         |         |         |          |             |
|                | <*>           |         |         |         |         |         |         |          |             |
|                +---------------+---------+---------+---------+---------+---------+---------+----------+-------------+
|                | Федеральный   | 111000,0| 111800,0| 114600,0| 165000,0| 179000,0| 202000,0| 230000,0 |  1113400,0  |
|                | бюджет, в том |         |         |         |         |         |         |          |             |
|                | числе         |         |         |         |         |         |         |          |             |
|                +---------------+---------+---------+---------+---------+---------+---------+----------+-------------+
|                | Капитальные   | 111000,0| 111800,0| 114600,0| 165000,0| 179000,0| 202000,0| 230000,0 |  1113400,0  |
|                | вложения      |         |         |         |         |         |         |          |             |
|                +---------------+---------+---------+---------+---------+---------+---------+----------+-------------+
|                | НИОКР         |         |         |         |         |         |         |          |             |
|                +---------------+---------+---------+---------+---------+---------+---------+----------+-------------+
|                | Прочие расходы|         |         |         |         |         |         |          |             |
|                +---------------+---------+---------+---------+---------+---------+---------+----------+-------------+
|                | Местный       | 118175,7| 119350,0| 113127,0| 98000,0 | 101800,0| 109400,0| 116000,0 |   775852,7  |
|                | бюджет, в том |         |         |         |         |         |         |          |             |
|                | числе         |         |         |         |         |         |         |          |             |
|                +---------------+---------+---------+---------+---------+---------+---------+----------+-------------+
|                | Капитальные   | 118175,7| 119350,0| 113127,0| 98000,0 | 101800,0| 109400,0| 116000,0 |   775852,7  |
|                | вложения      |         |         |         |         |         |         |          |             |
|                +---------------+---------+---------+---------+---------+---------+---------+----------+-------------+
|                | НИОКР         |         |         |         |         |         |         |          |             |
|                +---------------+---------+---------+---------+---------+---------+---------+----------+-------------+
|                | Прочие расходы|         |         |         |         |         |         |          |             |
|                +---------------+---------+---------+---------+---------+---------+---------+----------+-------------+
|                | Прочие        | 102000,0| 57000,0 | 57000,0 | 80000,0 | 85000,0 | 90000,0 | 100000,0 |   571000,0  |
|                | источники, в  |         |         |         |         |         |         |          |             |
|                | том числе<**> |         |         |         |         |         |         |          |             |
|                +---------------+---------+---------+---------+---------+---------+---------+----------+-------------+
|                | Капитальные   | 57000,0 | 57000,0 | 57000,0 | 80000,0 | 85000,0 | 90000,0 | 100000,0 |   526000,0  |
|                | вложения      |         |         |         |         |         |         |          |             |
|                +---------------+---------+---------+---------+---------+---------+---------+----------+-------------+
|                | НИОКР         |         |         |         |         |         |         |          |             |
|                +---------------+---------+---------+---------+---------+---------+---------+----------+-------------+
|                | Прочие расходы| 45000,0 |         |         |         |         |         |          |   45000,0   |
+----------------+---------------+---------+---------+---------+---------+---------+---------+----------+-------------+
|    Итого по    | Всего, в том  | 903359,2| 826100,0| 785047,0| 863000,0| 905800,0| 966400,0| 1036000,0|  6285706,2  |
|  Подпрограмме: | числе:        |         |         |         |         |         |         |          |             |
|                +---------------+---------+---------+---------+---------+---------+---------+----------+-------------+
|                | Областной     | 572183,5| 537950,0| 500320,0| 520000,0| 540000,0| 565000,0| 590000,0 |  3825453,5  |
|                | бюджет, в том |         |         |         |         |         |         |          |             |
|                | числе         |         |         |         |         |         |         |          |             |
|                +---------------+---------+---------+---------+---------+---------+---------+----------+-------------+
|                | Капитальные   | 542183,5| 537950,0| 500320,0| 520000,0| 540000,0| 565000,0| 590000,0 |  3795453,5  |
|                | вложения<*>   |         |         |         |         |         |         |          |             |
|                +---------------+---------+---------+---------+---------+---------+---------+----------+-------------+
|                | НИОКР         |         |         |         |         |         |         |          |             |
|                +---------------+---------+---------+---------+---------+---------+---------+----------+-------------+
|                | Прочие расходы| 30000,0 |         |         |         |         |         |          |   30000,0   |
|                +---------------+---------+---------+---------+---------+---------+---------+----------+-------------+
|                | Областной     | 542183,5| 537950,0| 500320,0| 520000,0| 540000,0| 565000,0| 590000,0 |  3795453,5  |
|                | бюджет по ГП  |         |         |         |         |         |         |          |             |
|                | "Развитие +"  |         |         |         |         |         |         |          |             |
|                | <*>           |         |         |         |         |         |         |          |             |
|                +---------------+---------+---------+---------+---------+---------+---------+----------+-------------+
|                | Федеральный   | 111000,0| 111800,0| 114600,0| 165000,0| 179000,0| 202000,0| 230000,0 |  1113400,0  |
|                | бюджет, в том |         |         |         |         |         |         |          |             |
|                | числе         |         |         |         |         |         |         |          |             |
|                +---------------+---------+---------+---------+---------+---------+---------+----------+-------------+
|                | Капитальные   | 111000,0| 111800,0| 114600,0| 165000,0| 179000,0| 202000,0| 230000,0 |  1113400,0  |
|                | вложения      |         |         |         |         |         |         |          |             |
|                +---------------+---------+---------+---------+---------+---------+---------+----------+-------------+
|                | НИОКР         |         |         |         |         |         |         |          |             |
|                +---------------+---------+---------+---------+---------+---------+---------+----------+-------------+
|                | Прочие расходы|         |         |         |         |         |         |          |             |
|                +---------------+---------+---------+---------+---------+---------+---------+----------+-------------+
|                | Местный       | 118175,7| 119350,0| 113127,0| 98000,0 | 101800,0| 109400,0| 116000,0 |   775852,7  |
|                | бюджет, в том |         |         |         |         |         |         |          |             |
|                | числе         |         |         |         |         |         |         |          |             |
|                +---------------+---------+---------+---------+---------+---------+---------+----------+-------------+
|                | Капитальные   | 118175,7| 119350,0| 113127,0| 98000,0 | 101800,0| 109400,0| 116000,0 |   775852,7  |
|                | вложения      |         |         |         |         |         |         |          |             |
|                +---------------+---------+---------+---------+---------+---------+---------+----------+-------------+
|                | НИОКР         |         |         |         |         |         |         |          |             |
|                +---------------+---------+---------+---------+---------+---------+---------+----------+-------------+
|                | Прочие расходы|         |         |         |         |         |         |          |             |
|                +---------------+---------+---------+---------+---------+---------+---------+----------+-------------+
|                | Прочие        | 102000,0| 57000,0 | 57000,0 | 80000,0 | 85000,0 | 90000,0 | 100000,0 |   571000,0  |
|                | источники, в  |         |         |         |         |         |         |          |             |
|                | том числе<**> |         |         |         |         |         |         |          |             |
|                +---------------+---------+---------+---------+---------+---------+---------+----------+-------------+
|                | Капитальные   | 57000,0 | 57000,0 | 57000,0 | 80000,0 | 85000,0 | 90000,0 | 100000,0 |   526000,0  |
|                | вложения      |         |         |         |         |         |         |          |             |
|                +---------------+---------+---------+---------+---------+---------+---------+----------+-------------+
|                | НИОКР         |         |         |         |         |         |         |          |             |
|                +---------------+---------+---------+---------+---------+---------+---------+----------+-------------+
|                | Прочие расходы| 45000,0 |         |         |         |         |         |          |   45000,0   |
+----------------+---------------+---------+---------+---------+---------+---------+---------+----------+-------------+
     
     <*> 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|
+----------------+---------------+---------+---------+---------+---------+---------+---------+----------+-------------+
|   1. Минсель-  | Всего, в том  | 903359,2| 826100,0| 785047,0| 863000,0| 905800,0| 966400,0| 1036000,0|  6285706,2  |
|     хозпрод    | числе:        |         |         |         |         |         |         |          |             |
|                +---------------+---------+---------+---------+---------+---------+---------+----------+-------------+
|                | Областной     | 572183,5| 537950,0| 500320,0| 520000,0| 540000,0| 565000,0| 590000,0 |  3825453,5  |
|                | бюджет, в том |         |         |         |         |         |         |          |             |
|                | числе         |         |         |         |         |         |         |          |             |
|                +---------------+---------+---------+---------+---------+---------+---------+----------+-------------+
|                | Капитальные   | 542183,5| 537950,0| 500320,0| 520000,0| 540000,0| 565000,0| 590000,0 |  3795453,5  |
|                | вложения<*>   |         |         |         |         |         |         |          |             |
|                +---------------+---------+---------+---------+---------+---------+---------+----------+-------------+
|                | НИОКР         |         |         |         |         |         |         |          |             |
|                +---------------+---------+---------+---------+---------+---------+---------+----------+-------------+
|                | Прочие расходы| 30000,0 |         |         |         |         |         |          |   30000,0   |
|                +---------------+---------+---------+---------+---------+---------+---------+----------+-------------+
|                | Областной     | 542183,5| 537950,0| 500320,0| 520000,0| 540000,0| 565000,0| 590000,0 |  3795453,5  |
|                | бюджет по ГП  |         |         |         |         |         |         |          |             |
|                | "Развитие +"  |         |         |         |         |         |         |          |             |
|                | <*>           |         |         |         |         |         |         |          |             |
|                +---------------+---------+---------+---------+---------+---------+---------+----------+-------------+
|                | Федеральный   | 111000,0| 111800,0| 114600,0| 165000,0| 179000,0| 202000,0| 230000,0 |  1113400,0  |
|                | бюджет, в том |         |         |         |         |         |         |          |             |
|                | числе         |         |         |         |         |         |         |          |             |
|                +---------------+---------+---------+---------+---------+---------+---------+----------+-------------+
|                | Капитальные   | 111000,0| 111800,0| 114600,0| 165000,0| 179000,0| 202000,0| 230000,0 |  1113400,0  |
|                | вложения      |         |         |         |         |         |         |          |             |
|                +---------------+---------+---------+---------+---------+---------+---------+----------+-------------+
|                | НИОКР         |         |         |         |         |         |         |          |             |
|                +---------------+---------+---------+---------+---------+---------+---------+----------+-------------+
|                | Прочие расходы|         |         |         |         |         |         |          |             |
|                +---------------+---------+---------+---------+---------+---------+---------+----------+-------------+
|                | Местный       | 118175,7| 119350,0| 113127,0| 98000,0 | 101800,0| 109400,0| 116000,0 |   775852,7  |
|                | бюджет, в том |         |         |         |         |         |         |          |             |
|                | числе         |         |         |         |         |         |         |          |             |
|                +---------------+---------+---------+---------+---------+---------+---------+----------+-------------+
|                | Капитальные   | 118175,7| 119350,0| 113127,0| 98000,0 | 101800,0| 109400,0| 116000,0 |   775852,7  |
|                | вложения      |         |         |         |         |         |         |          |             |
|                +---------------+---------+---------+---------+---------+---------+---------+----------+-------------+
|                | НИОКР         |         |         |         |         |         |         |          |             |
|                +---------------+---------+---------+---------+---------+---------+---------+----------+-------------+
|                | Прочие расходы|         |         |         |         |         |         |          |             |
|                +---------------+---------+---------+---------+---------+---------+---------+----------+-------------+
|                | Прочие        | 102000,0| 57000,0 | 57000,0 | 80000,0 | 85000,0 | 90000,0 | 100000,0 |   571000,0  |
|                | источники, в  |         |         |         |         |         |         |          |             |
|                | том числе<**> |         |         |         |         |         |         |          |             |
|                +---------------+---------+---------+---------+---------+---------+---------+----------+-------------+
|                | Капитальные   | 57000,0 | 57000,0 | 57000,0 | 80000,0 | 85000,0 | 90000,0 | 100000,0 |   526000,0  |
|                | вложения      |         |         |         |         |         |         |          |             |
|                +---------------+---------+---------+---------+---------+---------+---------+----------+-------------+
|                | НИОКР         |         |         |         |         |         |         |          |             |
|                +---------------+---------+---------+---------+---------+---------+---------+----------+-------------+
|                | Прочие расходы| 45000,0 |         |         |         |         |         |          |   45000,0   |
+----------------+---------------+---------+---------+---------+---------+---------+---------+----------+-------------+
|    Итого по    | Всего, в том  | 903359,2| 826100,0| 785047,0| 863000,0| 905800,0| 966400,0| 1036000,0|  6285706,2  |
|  Подпрограмме  | числе:        |         |         |         |         |         |         |          |             |
|                +---------------+---------+---------+---------+---------+---------+---------+----------+-------------+
|                | Областной     | 572183,5| 537950,0| 500320,0| 520000,0| 540000,0| 565000,0| 590000,0 |  3825453,5  |
|                | бюджет, в том |         |         |         |         |         |         |          |             |
|                | числе         |         |         |         |         |         |         |          |             |
|                +---------------+---------+---------+---------+---------+---------+---------+----------+-------------+
|                | Капитальные   | 542183,5| 537950,0| 500320,0| 520000,0| 540000,0| 565000,0| 590000,0 |  3795453,5  |
|                | вложения<*>   |         |         |         |         |         |         |          |             |
|                +---------------+---------+---------+---------+---------+---------+---------+----------+-------------+
|                | НИОКР         |         |         |         |         |         |         |          |             |
|                +---------------+---------+---------+---------+---------+---------+---------+----------+-------------+
|                | Прочие расходы| 30000,0 |         |         |         |         |         |          |   30000,0   |
|                +---------------+---------+---------+---------+---------+---------+---------+----------+-------------+
|                | Областной     | 542183,5| 537950,0| 500320,0| 520000,0| 540000,0| 565000,0| 590000,0 |  3795453,5  |
|                | бюджет по ГП  |         |         |         |         |         |         |          |             |
|                | "Развитие +"  |         |         |         |         |         |         |          |             |
|                | <*>           |         |         |         |         |         |         |          |             |
|                +---------------+---------+---------+---------+---------+---------+---------+----------+-------------+
|                | Федеральный   | 111000,0| 111800,0| 114600,0| 165000,0| 179000,0| 202000,0| 230000,0 |  1113400,0  |
|                | бюджет, в том |         |         |         |         |         |         |          |             |
|                | числе         |         |         |         |         |         |         |          |             |
|                +---------------+---------+---------+---------+---------+---------+---------+----------+-------------+
|                | Капитальные   | 111000,0| 111800,0| 114600,0| 165000,0| 179000,0| 202000,0| 230000,0 |  1113400,0  |
|                | вложения      |         |         |         |         |         |         |          |             |
|                +---------------+---------+---------+---------+---------+---------+---------+----------+-------------+
|                | НИОКР         |         |         |         |         |         |         |          |             |
|                +---------------+---------+---------+---------+---------+---------+---------+----------+-------------+
|                | Прочие расходы|         |         |         |         |         |         |          |             |
|                +---------------+---------+---------+---------+---------+---------+---------+----------+-------------+
|                | Местный       | 118175,7| 119350,0| 113127,0| 98000,0 | 101800,0| 109400,0| 116000,0 |   775852,7  |
|                | бюджет, в том |         |         |         |         |         |         |          |             |
|                | числе         |         |         |         |         |         |         |          |             |
|                +---------------+---------+---------+---------+---------+---------+---------+----------+-------------+
|                | Капитальные   | 118175,7| 119350,0| 113127,0| 98000,0 | 101800,0| 109400,0| 116000,0 |   775852,7  |
|                | вложения      |         |         |         |         |         |         |          |             |
|                +---------------+---------+---------+---------+---------+---------+---------+----------+-------------+
|                | НИОКР         |         |         |         |         |         |         |          |             |
|                +---------------+---------+---------+---------+---------+---------+---------+----------+-------------+
|                | Прочие расходы|         |         |         |         |         |         |          |             |
|                +---------------+---------+---------+---------+---------+---------+---------+----------+-------------+
|                | Прочие        | 102000,0| 57000,0 | 57000,0 | 80000,0 | 85000,0 | 90000,0 | 100000,0 |   571000,0  |
|                | источники, в  |         |         |         |         |         |         |          |             |
|                | том числе<**> |         |         |         |         |         |         |          |             |
|                +---------------+---------+---------+---------+---------+---------+---------+----------+-------------+
|                | Капитальные   | 57000,0 | 57000,0 | 57000,0 | 80000,0 | 85000,0 | 90000,0 | 100000,0 |   526000,0  |
|                | вложения      |         |         |         |         |         |         |          |             |
|                +---------------+---------+---------+---------+---------+---------+---------+----------+-------------+
|                | НИОКР         |         |         |         |         |         |         |          |             |
|                +---------------+---------+---------+---------+---------+---------+---------+----------+-------------+
|                | Прочие расходы| 45000,0 |         |         |         |         |         |          |   45000,0   |
+----------------+---------------+---------+---------+---------+---------+---------+---------+----------+-------------+
                                                                  ".
     2. Аппарату  Правительства  Нижегородской  области   обеспечить
опубликование настоящего постановления.
     
     
     И.о. Губернатора                                    С.А.Потапов
     


                                                        ПРИЛОЖЕНИЕ 1
                                       к постановлению Правительства
                                               Нижегородской области
                                            от 5 мая 2014 года N 308


                             ИЗМЕНЕНИЯ,
  которые вносятся в раздел 2.5 "Система программных мероприятий"
  государственной программы "Развитие агропромышленного комплекса
  Нижегородской области" до 2020 года, утвержденную 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 разрезе|расходов | выпол-  | мероприятий |                                                                                                    |
|         |районов и учреждений) |(капвло- |  нения  |             |                                                                                                    |
|         |                      | 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   |26455056,0|27333660,6|28581275,5|32224665,4|33691315,2|35210824,1|36779544,5|220276341,3|
|                                                                  |том числе: |          |          |          |          |          |          |          |           |
|                                                                  +-----------+----------+----------+----------+----------+----------+----------+----------+-----------+
|                                                                  |областной  |3525496,0 |3105720,4 |3235394,2 |3725647,6 |3940866,1 |4209433,0 |4422823,5 |26165380,8 |
|                                                                  |бюджет     |          |          |          |          |          |          |          |           |
|                                                                  +-----------+----------+----------+----------+----------+----------+----------+----------+-----------+
|                                                                  |федеральный|1410984,9 |2172319,9 |2310995,9 |2468874,7 |2631218,8 |2783234,2 |2908099,6 |16685728,0 |
|                                                                  |бюджет     |          |          |          |          |          |          |          |           |
|                                                                  +-----------+----------+----------+----------+----------+----------+----------+----------+-----------+
|                                                                  |местный    | 118175,7 | 119350,0 | 113127,0 | 98000,0  | 101800,0 | 109400,0 | 116000,0 | 775852,7  |
|                                                                  |бюджет     |          |          |          |          |          |          |          |           |
|                                                                  +-----------+----------+----------+----------+----------+----------+----------+----------+-----------+
|                                                                  |прочие     |21400399,4|21936270,3|22921758,4|25932143,1|27017430,3|28108756,9|29332621,4|176649379,8|
|                                                                  |источники  |          |          |          |          |          |          |          |           |
+------------------------------------------------------------------+-----------+----------+----------+----------+----------+----------+----------+----------+-----------+
|Цель 1. Обеспечение населения области высококачественными         |Всего, в   |11228531,5|10639924,0|10957562,5|11800842,4|12359115,9|12907623,8|13435774,5|83329374,6 |
|продуктами питания в параметрах, заданных Доктриной               |том числе: |          |          |          |          |          |          |          |           |
|продовольственной безопасности Российской Федерации               |           |          |          |          |          |          |          |          |           |
|                                                                  +-----------+----------+----------+----------+----------+----------+----------+----------+-----------+
|                                                                  |областной  |2245540,2 |1878029,1 |1996518,5 |2118166,9 |2248455,7 |2421597,2 |2533268,4 |15441576,0 |
|                                                                  |бюджет     |          |          |          |          |          |          |          |           |
|                                                                  +-----------+----------+----------+----------+----------+----------+----------+----------+-----------+
|                                                                  |федеральный| 821244,3 |1078428,9 |1157392,0 |1216373,7 |1300172,1 |1361108,8 |1380493,3 | 8315213,1 |
|                                                                  |бюджет     |          |          |          |          |          |          |          |           |
|                                                                  +-----------+----------+----------+----------+----------+----------+----------+----------+-----------+
|                                                                  |местный    |          |          |          |          |          |          |          |           |
|                                                                  |бюджет     |          |          |          |          |          |          |          |           |
|                                                                  +-----------+----------+----------+----------+----------+----------+----------+----------+-----------+
|                                                                  |прочие     |8161747,0 |7683466,0 |7803652,0 |8466301,8 |8810488,1 |9124917,8 |9522012,8 |59572585,5 |
|                                                                  |источники  |          |          |          |          |          |          |          |           |
+------------------------------------------------------------------+-----------+----------+----------+----------+----------+----------+----------+----------+-----------+
|Задача 1.1. Стимулирование роста объемов производства             |Всего, в   |7345722,0 |6295279,6 |6506660,4 |7313659,1 |7759868,4 |8206554,1 |8641360,8 |52069104,4 |
|сельскохозяйственной продукции                                    |том числе: |          |          |          |          |          |          |          |           |
|                                                                  +-----------+----------+----------+----------+----------+----------+----------+----------+-----------+
|                                                                  |областной  |1987511,4 |1612650,5 |1711022,1 |1864819,9 |1980438,7 |2103225,9 |2233625,9 |13493294,4 |
|                                                                  |бюджет     |          |          |          |          |          |          |          |           |
|                                                                  +-----------+----------+----------+----------+----------+----------+----------+----------+-----------+
|                                                                  |федеральный| 607809,6 | 660039,1 | 739954,1 | 801689,3 | 889252,5 | 953972,0 | 981957,9 | 5634674,5 |
|                                                                  |бюджет     |          |          |          |          |          |          |          |           |
|                                                                  +-----------+----------+----------+----------+----------+----------+----------+----------+-----------+
|                                                                  |местный    |          |          |          |          |          |          |          |           |
|                                                                  |бюджет     |          |          |          |          |          |          |          |           |
|                                                                  +-----------+----------+----------+----------+----------+----------+----------+----------+-----------+
|                                                                  |прочие     |4750401,0 |4022590,0 |4055684,2 |4647149,9 |4890177,2 |5149356,2 |5425777,0 |32941135,5 |
|                                                                  |источники  |          |          |          |          |          |          |          |           |
+---------+----------------------+---------+---------+-------------+-----------+----------+----------+----------+----------+----------+----------+----------+-----------+
| 1.1.1.  |Семеноводство:        | Прочие  |2014-2020|  Минсель-   |Всего, в   | 161161,0 | 266090,0 | 273615,3 | 282210,7 | 291187,4 | 305845,1 | 321748,2 | 1901857,7 |
|         |содействие            | расходы |  годы   |  хозпрод,   |том числе: |          |          |          |          |          |          |          |           |
|         |возделыванию новых,   |         |         |   органы    |           |          |          |          |          |          |          |          |           |
|         |высокопродуктивных    |         |         |  местного   |           |          |          |          |          |          |          |          |           |
|         |сортов                |         |         |   самоуп-   |           |          |          |          |          |          |          |          |           |
|         |сельскохозяйственных  |         |         |  равления   |           |          |          |          |          |          |          |          |           |
|         |культур,              |         |         |   муници-   |           |          |          |          |          |          |          |          |           |
|         |адаптированных к      |         |         |   пальных   |           |          |          |          |          |          |          |          |           |
|         |местным условиям      |         |         |  районов и  |           |          |          |          |          |          |          |          |           |
|         |производства.         |         |         |  городских  |           |          |          |          |          |          |          |          |           |
|         |Возмещение части      |         |         |   округов   |           |          |          |          |          |          |          |          |           |
|         |затрат на приобретение|         |         |  (далее -   |           |          |          |          |          |          |          |          |           |
|         |элитных семян         |         |         | органы МСУ) |           |          |          |          |          |          |          |          |           |
|         |                      |         |         |     (по     |           |          |          |          |          |          |          |          |           |
|         |                      |         |         |согласованию)|           |          |          |          |          |          |          |          |           |
|         |                      |         |         |             +-----------+----------+----------+----------+----------+----------+----------+----------+-----------+
|         |                      |         |         |             |областной  | 40000,0  | 42480,0  | 45071,3  | 47865,7  | 50833,4  | 53985,1  | 57332,2  | 337567,7  |
|         |                      |         |         |             |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-   |Всего, в   | 31228,6  | 33157,1  | 35145,3  | 37342,2  | 39632,0  | 42120,4  | 44713,5  | 263339,1  |
|         |содействие            | расходы |  годы   |  хозпрод,   |том числе: |          |          |          |          |          |          |          |           |
|         |возделыванию и        |         |         | органы МСУ  |           |          |          |          |          |          |          |          |           |
|         |первичной переработки |         |         |     (по     |           |          |          |          |          |          |          |          |           |
|         |льна-долгунца.        |         |         |согласованию)|           |          |          |          |          |          |          |          |           |
|         |Субсидии              |         |         |             |           |          |          |          |          |          |          |          |           |
|         |сельхозпроизводителям |         |         |             |           |          |          |          |          |          |          |          |           |
|         |на поддержку          |         |         |             |           |          |          |          |          |          |          |          |           |
|         |производства льна     |         |         |             |           |          |          |          |          |          |          |          |           |
|         |                      |         |         |             +-----------+----------+----------+----------+----------+----------+----------+----------+-----------+
|         |                      |         |         |             |областной  | 10500,0  | 11151,0  | 11831,2  | 12564,7  | 13343,7  | 14171,0  | 15049,6  |  88611,2  |
|         |                      |         |         |             |бюджет     |          |          |          |          |          |          |          |           |
|         |                      |         |         |             +-----------+----------+----------+----------+----------+----------+----------+----------+-----------+
|         |                      |         |         |             |федеральный| 10928,6  | 11606,1  | 12314,1  | 13077,5  | 13888,3  | 14749,4  | 15663,9  |  92227,9  |
|         |                      |         |         |             |бюджет     |          |          |          |          |          |          |          |           |
|         |                      |         |         |             +-----------+----------+----------+----------+----------+----------+----------+----------+-----------+
|         |                      |         |         |             |местный    |          |          |          |          |          |          |          |           |
|         |                      |         |         |             |бюджет     |          |          |          |          |          |          |          |           |
|         |                      |         |         |             +-----------+----------+----------+----------+----------+----------+----------+----------+-----------+
|         |                      |         |         |             |прочие     |  9800,0  | 10400,0  | 11000,0  | 11700,0  | 12400,0  | 13200,0  | 14000,0  |  82500,0  |
|         |                      |         |         |             |источники  |          |          |          |          |          |          |          |           |
+---------+----------------------+---------+---------+-------------+-----------+----------+----------+----------+----------+----------+----------+----------+-----------+
| 1.1.3.  |Овощеводство:         | Прочие  |2014-2020|  Минсель-   |Всего, в   | 273433,5 | 289136,2 | 307045,5 | 326051,5 | 346325,2 | 367777,1 | 390618,2 | 2300387,2 |
|         |содействие увеличению | расходы |  годы   |  хозпрод,   |том числе: |          |          |          |          |          |          |          |           |
|         |посевных и посадочных |         |         | органы МСУ  |           |          |          |          |          |          |          |          |           |
|         |площадей под овощами  |         |         |     (по     |           |          |          |          |          |          |          |          |           |
|         |открытого и           |         |         |согласованию)|           |          |          |          |          |          |          |          |           |
|         |защищенного грунта.   |         |         |             |           |          |          |          |          |          |          |          |           |
|         |Субсидии              |         |         |             |           |          |          |          |          |          |          |          |           |
|         |сельхозпроизводителям |         |         |             |           |          |          |          |          |          |          |          |           |
|         |на сохранение и       |         |         |             |           |          |          |          |          |          |          |          |           |
|         |расширение посевных и |         |         |             |           |          |          |          |          |          |          |          |           |
|         |посадочных площадей с |         |         |             |           |          |          |          |          |          |          |          |           |
|         |учетом затрат на      |         |         |             |           |          |          |          |          |          |          |          |           |
|         |производство и        |         |         |             |           |          |          |          |          |          |          |          |           |