Расширенный поиск

Постановление Правительства Нижегородской области от 05.05.2014 № 308

|         |                      |         |         |             |федеральный| 22651,6  | 97716,6  | 102504,7 | 107425,0 | 112474,0 | 117422,8 | 122354,6 | 682549,3  |
|         |                      |         |         |             |бюджет     |          |          |          |          |          |          |          |           |
|         |                      |         |         |             +-----------+----------+----------+----------+----------+----------+----------+----------+-----------+
|         |                      |         |         |             |местный    |          |          |          |          |          |          |          |           |
|         |                      |         |         |             |бюджет     |          |          |          |          |          |          |          |           |
|         |                      |         |         |             +-----------+----------+----------+----------+----------+----------+----------+----------+-----------+
|         |                      |         |         |             |прочие     |1176997,9 |1249986,3 |1315133,6 |1382718,4 |1452778,0 |1523167,2 |1594768,9 | 9695550,3 |
|         |                      |         |         |             |источники  |          |          |          |          |          |          |          |           |
+---------+----------------------+---------+---------+-------------+-----------+----------+----------+----------+----------+----------+----------+----------+-----------+
| 1.2.4.  |Возмещение части      | Прочие  |2014-2020|  Минсель-   |Всего, в   | 752061,0 | 832721,5 | 876052,2 | 927470,2 | 974463,5 |1021677,7 |1069705,3 | 6454151,4 |
|         |затрат на уплату      | расходы |  годы   |  хозпрод,   |том числе: |          |          |          |          |          |          |          |           |
|         |процентов за          |         |         | органы МСУ  |           |          |          |          |          |          |          |          |           |
|         |пользование кредитными|         |         |     (по     |           |          |          |          |          |          |          |          |           |
|         |ресурсами,            |         |         |согласованию)|           |          |          |          |          |          |          |          |           |
|         |направляемыми на      |         |         |             |           |          |          |          |          |          |          |          |           |
|         |закупку сырьевых      |         |         |             |           |          |          |          |          |          |          |          |           |
|         |ресурсов продукции    |         |         |             |           |          |          |          |          |          |          |          |           |
|         |животноводства        |         |         |             |           |          |          |          |          |          |          |          |           |
|         |                      |         |         |             +-----------+----------+----------+----------+----------+----------+----------+----------+-----------+
|         |                      |         |         |             |областной  | 12284,7  | 13046,4  | 13842,2  | 21162,6  | 22474,7  | 23868,1  | 25347,9  | 132026,6  |
|         |                      |         |         |             |бюджет     |          |          |          |          |          |          |          |           |
|         |                      |         |         |             +-----------+----------+----------+----------+----------+----------+----------+----------+-----------+
|         |                      |         |         |             |федеральный| 23924,2  | 59431,4  | 62343,6  | 65336,0  | 68406,8  | 71416,8  | 74416,3  | 425275,1  |
|         |                      |         |         |             |бюджет     |          |          |          |          |          |          |          |           |
|         |                      |         |         |             +-----------+----------+----------+----------+----------+----------+----------+----------+-----------+
|         |                      |         |         |             |местный    |          |          |          |          |          |          |          |           |
|         |                      |         |         |             |бюджет     |          |          |          |          |          |          |          |           |
|         |                      |         |         |             +-----------+----------+----------+----------+----------+----------+----------+----------+-----------+
|         |                      |         |         |             |прочие     | 715852,1 | 760243,7 | 799866,4 | 840971,6 | 883582,0 | 926392,8 | 969941,1 | 5896849,7 |
|         |                      |         |         |             |источники  |          |          |          |          |          |          |          |           |
+---------+----------------------+---------+---------+-------------+-----------+----------+----------+----------+----------+----------+----------+----------+-----------+
| 1.2.5.  |Стабилизация цен на   | Прочие  |2014-2020|  Минсель-   |Всего, в   |  4896,1  |  4896,1  |  4896,1  |  5175,0  |  5175,0  | 40134,0  |  5200,0  |  70372,3  |
|         |зерновом рынке.       | расходы |  годы   |  хозпрод,   |том числе: |          |          |          |          |          |          |          |           |
|         |Закупка зерна в       |         |         | органы МСУ  |           |          |          |          |          |          |          |          |           |
|         |региональный зерновой |         |         |     (по     |           |          |          |          |          |          |          |          |           |
|         |продовольственный     |         |         |согласованию)|           |          |          |          |          |          |          |          |           |
|         |фонд. Затраты на его  |         |         |             |           |          |          |          |          |          |          |          |           |
|         |хранение, страхование |         |         |             |           |          |          |          |          |          |          |          |           |
|         |                      |         |         |             +-----------+----------+----------+----------+----------+----------+----------+----------+-----------+
|         |                      |         |         |             |областной  |  4896,1  |  4896,1  |  4896,1  |  5175,0  |  5175,0  | 40134,0  |  5200,0  |  70372,3  |
|         |                      |         |         |             |бюджет     |          |          |          |          |          |          |          |           |
|         |                      |         |         |             +-----------+----------+----------+----------+----------+----------+----------+----------+-----------+
|         |                      |         |         |             |федеральный|          |          |          |          |          |          |          |           |
|         |                      |         |         |             |бюджет     |          |          |          |          |          |          |          |           |
|         |                      |         |         |             +-----------+----------+----------+----------+----------+----------+----------+----------+-----------+
|         |                      |         |         |             |местный    |          |          |          |          |          |          |          |           |
|         |                      |         |         |             |бюджет     |          |          |          |          |          |          |          |           |
|         |                      |         |         |             +-----------+----------+----------+----------+----------+----------+----------+----------+-----------+
|         |                      |         |         |             |прочие     |          |          |          |          |          |          |          |           |
|         |                      |         |         |             |источники  |          |          |          |          |          |          |          |           |
+---------+----------------------+---------+---------+-------------+-----------+----------+----------+----------+----------+----------+----------+----------+-----------+
| 1.2.6.  |Содействие обеспечению| Прочие  |2014-2020|  Минсель-   |Всего, в   |  6500,0  |  6903,0  |  7324,1  |  7778,2  |  8260,4  |  8772,5  |  9316,4  |  54854,6  |
|         |экологической         | расходы |  годы   |  хозпрод,   |том числе: |          |          |          |          |          |          |          |           |
|         |безопасности и        |         |         | органы МСУ  |           |          |          |          |          |          |          |          |           |
|         |предотвращению        |         |         |     (по     |           |          |          |          |          |          |          |          |           |
|         |распространения особо |         |         |согласованию)|           |          |          |          |          |          |          |          |           |
|         |опасных заболеваний   |         |         |             |           |          |          |          |          |          |          |          |           |
|         |животных и человека в |         |         |             |           |          |          |          |          |          |          |          |           |
|         |части софинансирования|         |         |             |           |          |          |          |          |          |          |          |           |
|         |деятельности ГП НО    |         |         |             |           |          |          |          |          |          |          |          |           |
|         |"Сергачский           |         |         |             |           |          |          |          |          |          |          |          |           |
|         |ветеринарно-          |         |         |             |           |          |          |          |          |          |          |          |           |
|         |санитарный            |         |         |             |           |          |          |          |          |          |          |          |           |
|         |утилизационный завод  |         |         |             |           |          |          |          |          |          |          |          |           |
|         |по производству       |         |         |             |           |          |          |          |          |          |          |          |           |
|         |мясокостной муки"     |         |         |             |           |          |          |          |          |          |          |          |           |
|         |                      |         |         |             +-----------+----------+----------+----------+----------+----------+----------+----------+-----------+
|         |                      |         |         |             |областной  |  6500,0  |  6903,0  |  7324,1  |  7778,2  |  8260,4  |  8772,5  |  9316,4  |  54854,6  |
|         |                      |         |         |             |бюджет     |          |          |          |          |          |          |          |           |
|         |                      |         |         |             +-----------+----------+----------+----------+----------+----------+----------+----------+-----------+
|         |                      |         |         |             |федеральный|          |          |          |          |          |          |          |           |
|         |                      |         |         |             |бюджет     |          |          |          |          |          |          |          |           |
|         |                      |         |         |             +-----------+----------+----------+----------+----------+----------+----------+----------+-----------+
|         |                      |         |         |             |местный    |          |          |          |          |          |          |          |           |
|         |                      |         |         |             |бюджет     |          |          |          |          |          |          |          |           |
|         |                      |         |         |             +-----------+----------+----------+----------+----------+----------+----------+----------+-----------+
|         |                      |         |         |             |прочие     |          |          |          |          |          |          |          |           |
|         |                      |         |         |             |источники  |          |          |          |          |          |          |          |           |
+---------+----------------------+---------+---------+-------------+-----------+----------+----------+----------+----------+----------+----------+----------+-----------+
|Задача 1.3. Развитие малых форм хозяйствования и кооперации.      |Всего, в   |1248390,9 |1435112,2 |1431972,9 |1453104,7 |1501462,9 |1499793,5 |1542742,2 |10112579,3 |
|                                                                  |том числе: |          |          |          |          |          |          |          |           |
|                                                                  +-----------+----------+----------+----------+----------+----------+----------+----------+-----------+
|                                                                  |областной  | 49700,0  | 51665,4  | 53718,9  | 80916,7  | 85216,9  | 89599,5  | 94109,2  | 504926,6  |
|                                                                  |бюджет     |          |          |          |          |          |          |          |           |
|                                                                  +-----------+----------+----------+----------+----------+----------+----------+----------+-----------+
|                                                                  |федеральный| 152610,9 | 234506,8 | 226924,0 | 218388,0 | 209916,0 | 201394,0 | 187363,0 | 1431102,7 |
|                                                                  |бюджет     |          |          |          |          |          |          |          |           |
|                                                                  +-----------+----------+----------+----------+----------+----------+----------+----------+-----------+
|                                                                  |местный    |          |          |          |          |          |          |          |           |
|                                                                  |бюджет     |          |          |          |          |          |          |          |           |
|                                                                  +-----------+----------+----------+----------+----------+----------+----------+----------+-----------+
|                                                                  |прочие     |1046080,0 |1148940,0 |1151330,0 |1153800,0 |1206330,0 |1208800,0 |1261270,0 | 8176550,0 |
|                                                                  |источники  |          |          |          |          |          |          |          |           |
+---------+----------------------+---------+---------+-------------+-----------+----------+----------+----------+----------+----------+----------+----------+-----------+
| 1.3.1.  |Содействие            | Прочие  |2014-2020|  Минсель-   |Всего, в   |1144714,9 |1298005,2 |1288783,3 |1278600,7 |1318468,7 |1308390,6 |1342869,6 | 8979833,0 |
|         |формированию и        | расходы |  годы   |  хозпрод,   |том числе: |          |          |          |          |          |          |          |           |
|         |развитию сельской     |         |         | органы МСУ  |           |          |          |          |          |          |          |          |           |
|         |потребительской       |         |         |     (по     |           |          |          |          |          |          |          |          |           |
|         |кооперации и малых    |         |         |согласованию)|           |          |          |          |          |          |          |          |           |
|         |форм хозяйствования.  |         |         |             |           |          |          |          |          |          |          |          |           |
|         |Возмещение части      |         |         |             |           |          |          |          |          |          |          |          |           |
|         |затрат на уплату      |         |         |             |           |          |          |          |          |          |          |          |           |
|         |процентов за          |         |         |             |           |          |          |          |          |          |          |          |           |
|         |пользование кредитными|         |         |             |           |          |          |          |          |          |          |          |           |
|         |ресурсами             |         |         |             |           |          |          |          |          |          |          |          |           |
|         |                      |         |         |             +-----------+----------+----------+----------+----------+----------+----------+----------+-----------+
|         |                      |         |         |             |областной  | 11700,0  | 12425,4  | 13183,3  | 14000,7  | 14868,7  | 15790,6  | 16769,6  |  98738,3  |
|         |                      |         |         |             |бюджет     |          |          |          |          |          |          |          |           |
|         |                      |         |         |             +-----------+----------+----------+----------+----------+----------+----------+----------+-----------+
|         |                      |         |         |             |федеральный| 133014,9 | 185579,8 | 175600,0 | 164600,0 | 153600,0 | 142600,0 | 126100,0 | 1081094,7 |
|         |                      |         |         |             |бюджет     |          |          |          |          |          |          |          |           |
|         |                      |         |         |             +-----------+----------+----------+----------+----------+----------+----------+----------+-----------+
|         |                      |         |         |             |местный    |          |          |          |          |          |          |          |           |
|         |                      |         |         |             |бюджет     |          |          |          |          |          |          |          |           |
|         |                      |         |         |             +-----------+----------+----------+----------+----------+----------+----------+----------+-----------+
|         |                      |         |         |             |прочие     |1000000,0 |1100000,0 |1100000,0 |1100000,0 |1150000,0 |1150000,0 |1200000,0 | 7800000,0 |
|         |                      |         |         |             |источники  |          |          |          |          |          |          |          |           |
+---------+----------------------+---------+---------+-------------+-----------+----------+----------+----------+----------+----------+----------+----------+-----------+
| 1.3.2.  |Предоставление        | Прочие  |2014-2020|  Минсель-   |Всего, в   | 18000,0  | 18000,0  | 18000,0  | 19116,0  | 20301,2  | 21559,9  | 22896,6  | 137873,7  |
|         |субсидий малым формам | расходы |  годы   |  хозпрод,   |том числе: |          |          |          |          |          |          |          |           |
|         |хозяйствования,       |         |         | органы МСУ  |           |          |          |          |          |          |          |          |           |
|         |реализующим продукцию |         |         |     (по     |           |          |          |          |          |          |          |          |           |
|         |через                 |         |         |согласованию)|           |          |          |          |          |          |          |          |           |
|         |сельскохозяйственные  |         |         |             |           |          |          |          |          |          |          |          |           |
|         |потребительские       |         |         |             |           |          |          |          |          |          |          |          |           |
|         |кооперативы           |         |         |             |           |          |          |          |          |          |          |          |           |
|         |                      |         |         |             +-----------+----------+----------+----------+----------+----------+----------+----------+-----------+
|         |                      |         |         |             |областной  | 18000,0  | 18000,0  | 18000,0  | 19116,0  | 20301,2  | 21559,9  | 22896,6  | 137873,7  |
|         |                      |         |         |             |бюджет     |          |          |          |          |          |          |          |           |
|         |                      |         |         |             +-----------+----------+----------+----------+----------+----------+----------+----------+-----------+
|         |                      |         |         |             |федеральный|          |          |          |          |          |          |          |           |
|         |                      |         |         |             |бюджет     |          |          |          |          |          |          |          |           |
|         |                      |         |         |             +-----------+----------+----------+----------+----------+----------+----------+----------+-----------+
|         |                      |         |         |             |местный    |          |          |          |          |          |          |          |           |
|         |                      |         |         |             |бюджет     |          |          |          |          |          |          |          |           |
|         |                      |         |         |             +-----------+----------+----------+----------+----------+----------+----------+----------+-----------+
|         |                      |         |         |             |прочие     |          |          |          |          |          |          |          |           |
|         |                      |         |         |             |источники  |          |          |          |          |          |          |          |           |
+---------+----------------------+---------+---------+-------------+-----------+----------+----------+----------+----------+----------+----------+----------+-----------+
| 1.3.3.  |Поддержка начинающих  | Прочие  |2014-2020|  Минсель-   |Всего, в   | 28649,0  | 42480,0  | 44678,8  | 53748,0  | 56276,0  | 58751,0  | 61217,0  | 345799,8  |
|         |фермерских хозяйств   | расходы |  годы   |  хозпрод,   |том числе: |          |          |          |          |          |          |          |           |
|         |                      |         |         | органы МСУ  |           |          |          |          |          |          |          |          |           |
|         |                      |         |         |     (по     |           |          |          |          |          |          |          |          |           |
|         |                      |         |         |согласованию)|           |          |          |          |          |          |          |          |           |
|         |                      |         |         |             +-----------+----------+----------+----------+----------+----------+----------+----------+-----------+
|         |                      |         |         |             |областной  | 10000,0  | 10620,0  | 11267,8  | 18732,0  | 19613,0  | 20476,0  | 21335,0  | 112043,8  |
|         |                      |         |         |             |бюджет     |          |          |          |          |          |          |          |           |
|         |                      |         |         |             +-----------+----------+----------+----------+----------+----------+----------+----------+-----------+
|         |                      |         |         |             |федеральный| 11739,0  | 24520,0  | 25721,0  | 26956,0  | 28223,0  | 29465,0  | 30702,0  | 177326,0  |
|         |                      |         |         |             |бюджет     |          |          |          |          |          |          |          |           |
|         |                      |         |         |             +-----------+----------+----------+----------+----------+----------+----------+----------+-----------+
|         |                      |         |         |             |местный    |          |          |          |          |          |          |          |           |
|         |                      |         |         |             |бюджет     |          |          |          |          |          |          |          |           |
|         |                      |         |         |             +-----------+----------+----------+----------+----------+----------+----------+----------+-----------+
|         |                      |         |         |             |прочие     |  6910,0  |  7340,0  |  7690,0  |  8060,0  |  8440,0  |  8810,0  |  9180,0  |  56430,0  |
|         |                      |         |         |             |источники  |          |          |          |          |          |          |          |           |
+---------+----------------------+---------+---------+-------------+-----------+----------+----------+----------+----------+----------+----------+----------+-----------+
| 1.3.4.  |Предоставление грантов| Прочие  |2014-2020|  Минсель-   |Всего, в   | 57027,0  | 76627,0  | 80510,8  | 101640,0 | 106417,0 | 111092,0 | 115759,0 | 649072,8  |
|         |на развитие семейных  | расходы |  годы   |  хозпрод,   |том числе: |          |          |          |          |          |          |          |           |
|         |животноводческих ферм |         |         | органы МСУ  |           |          |          |          |          |          |          |          |           |
|         |                      |         |         |     (по     |           |          |          |          |          |          |          |          |           |
|         |                      |         |         |согласованию)|           |          |          |          |          |          |          |          |           |
|         |                      |         |         |             +-----------+----------+----------+----------+----------+----------+----------+----------+-----------+
|         |                      |         |         |             |областной  | 10000,0  | 10620,0  | 11267,8  | 29068,0  | 30434,0  | 31773,0  | 33108,0  | 156270,8  |
|         |                      |         |         |             |бюджет     |          |          |          |          |          |          |          |           |
|         |                      |         |         |             +-----------+----------+----------+----------+----------+----------+----------+----------+-----------+
|         |                      |         |         |             |федеральный|  7857,0  | 24407,0  | 25603,0  | 26832,0  | 28093,0  | 29329,0  | 30561,0  | 172682,0  |
|         |                      |         |         |             |бюджет     |          |          |          |          |          |          |          |           |
|         |                      |         |         |             +-----------+----------+----------+----------+----------+----------+----------+----------+-----------+
|         |                      |         |         |             |местный    |          |          |          |          |          |          |          |           |
|         |                      |         |         |             |бюджет     |          |          |          |          |          |          |          |           |
|         |                      |         |         |             +-----------+----------+----------+----------+----------+----------+----------+----------+-----------+
|         |                      |         |         |             |прочие     | 39170,0  | 41600,0  | 43640,0  | 45740,0  | 47890,0  | 49990,0  | 52090,0  | 320120,0  |
|         |                      |         |         |             |источники  |          |          |          |          |          |          |          |           |
+---------+----------------------+---------+---------+-------------+-----------+----------+----------+----------+----------+----------+----------+----------+-----------+
|Цель 2. Создание условий для повышения конкурентоспособности      |Всего, в   |12964272,5|14469089,7|15355844,7|17995559,9|18764137,7|19573596,5|20436170,8|119558671,8|
|сельскохозяйственной продукции на основе инновационного развития  |том числе: |          |          |          |          |          |          |          |           |
|АПК Нижегородской области                                         |           |          |          |          |          |          |          |          |           |
|                                                                  +-----------+----------+----------+----------+----------+----------+----------+----------+-----------+
|                                                                  |областной  | 616646,3 | 636221,3 | 682200,5 |1023676,2 |1084062,0 |1150245,6 |1221828,7 | 6414880,6 |
|                                                                  |бюджет     |          |          |          |          |          |          |          |           |
|                                                                  +-----------+----------+----------+----------+----------+----------+----------+----------+-----------+
|                                                                  |федеральный| 463403,6 | 966754,0 |1023666,9 |1083423,0 |1147129,7 |1214901,4 |1291424,3 | 7190702,9 |
|                                                                  |бюджет     |          |          |          |          |          |          |          |           |
|                                                                  +-----------+----------+----------+----------+----------+----------+----------+----------+-----------+
|                                                                  |местный    |          |          |          |          |          |          |          |           |
|                                                                  |бюджет     |          |          |          |          |          |          |          |           |
|                                                                  +-----------+----------+----------+----------+----------+----------+----------+----------+-----------+
|                                                                  |прочие     |11884222,6|12866114,4|13649977,3|15888460,7|16532946,0|17208449,5|17922917,8|105953088,3|
|                                                                  |источники  |          |          |          |          |          |          |          |           |
+------------------------------------------------------------------+-----------+----------+----------+----------+----------+----------+----------+----------+-----------+
|Задача 2.1. Укрепление финансово-экономического состояния         |Всего, в   |12515039,5|13993349,1|14850816,4|15477072,7|16089632,6|16733393,3|17419993,1|107079296,7|
|сельскохозяйственных товаропроизводителей                         |том числе: |          |          |          |          |          |          |          |           |
|                                                                  +-----------+----------+----------+----------+----------+----------+----------+----------+-----------+
|                                                                  |областной  | 553644,3 | 570551,7 | 612643,2 | 694669,0 | 734786,9 | 779442,4 | 828161,0 | 4773898,5 |
|                                                                  |бюджет     |          |          |          |          |          |          |          |           |
|                                                                  +-----------+----------+----------+----------+----------+----------+----------+----------+-----------+
|                                                                  |федеральный| 462872,6 | 966293,0 |1023205,9 |1083423,0 |1147129,7 |1214901,4 |1291424,3 | 7189249,9 |
|                                                                  |бюджет     |          |          |          |          |          |          |          |           |
|                                                                  +-----------+----------+----------+----------+----------+----------+----------+----------+-----------+
|                                                                  |местный    |          |          |          |          |          |          |          |           |
|                                                                  |бюджет     |          |          |          |          |          |          |          |           |
|                                                                  +-----------+----------+----------+----------+----------+----------+----------+----------+-----------+
|                                                                  |прочие     |11498522,6|12456504,4|13214967,3|13698980,7|14207716,0|14739049,5|15300407,8|95116148,3 |
|                                                                  |источники  |          |          |          |          |          |          |          |           |
+---------+----------------------+---------+---------+-------------+-----------+----------+----------+----------+----------+----------+----------+----------+-----------+
| 2.1.1.  |Возмещение части      | Прочие  |2014-2020|  Минсель-   |Всего, в   |5317689,0 |5884993,1 |6249635,4 |6485973,5 |6679666,1 |6879470,2 |7085456,7 |44582884,0 |
|         |затрат на уплату      | расходы |  годы   |  хозпрод,   |том числе: |          |          |          |          |          |          |          |           |
|         |процентов за          |         |         | органы МСУ  |           |          |          |          |          |          |          |          |           |
|         |пользование кредитными|         |         |     (по     |           |          |          |          |          |          |          |          |           |
|         |ресурсами,            |         |         |согласованию)|           |          |          |          |          |          |          |          |           |
|         |направляемыми на      |         |         |             |           |          |          |          |          |          |          |          |           |
|         |пополнение оборотных  |         |         |             |           |          |          |          |          |          |          |          |           |
|         |средств в             |         |         |             |           |          |          |          |          |          |          |          |           |
|         |растениеводстве       |         |         |             |           |          |          |          |          |          |          |          |           |
|         |                      |         |         |             +-----------+----------+----------+----------+----------+----------+----------+----------+-----------+
|         |                      |         |         |             |областной  | 101614,0 | 107914,0 | 114496,8 | 173305,2 | 184050,1 | 195461,2 | 207579,8 | 1084421,1 |
|         |                      |         |         |             |бюджет     |          |          |          |          |          |          |          |           |
|         |                      |         |         |             +-----------+----------+----------+----------+----------+----------+----------+----------+-----------+
|         |                      |         |         |             |федеральный| 25183,6  | 108635,6 | 115371,0 | 122524,1 | 130120,6 | 138188,0 | 146755,7 | 786778,6  |
|         |                      |         |         |             |бюджет     |          |          |          |          |          |          |          |           |
|         |                      |         |         |             +-----------+----------+----------+----------+----------+----------+----------+----------+-----------+
|         |                      |         |         |             |местный    |          |          |          |          |          |          |          |           |
|         |                      |         |         |             |бюджет     |          |          |          |          |          |          |          |           |
|         |                      |         |         |             +-----------+----------+----------+----------+----------+----------+----------+----------+-----------+
|         |                      |         |         |             |прочие     |5190891,4 |5668443,5 |6019767,6 |6190144,2 |6365495,4 |6545821,0 |6731121,2 |42711684,3 |
|         |                      |         |         |             |источники  |          |          |          |          |          |          |          |           |
+---------+----------------------+---------+---------+-------------+-----------+----------+----------+----------+----------+----------+----------+----------+-----------+
| 2.1.2.  |Возмещение части      | Прочие  |2014-2020|  Минсель-   |Всего, в   |3245509,7 |3579263,7 |3801039,8 |3944779,6 |4062583,7 |4184105,0 |4309386,1 |27126667,6 |
|         |затрат на уплату      | расходы |  годы   |  хозпрод,   |том числе: |          |          |          |          |          |          |          |           |
|         |процентов за          |         |         | органы МСУ  |           |          |          |          |          |          |          |          |           |
|         |пользование кредитными|         |         |     (по     |           |          |          |          |          |          |          |          |           |
|         |ресурсами,            |         |         |согласованию)|           |          |          |          |          |          |          |          |           |
|         |направляемыми на      |         |         |             |           |          |          |          |          |          |          |          |           |
|         |пополнение оборотных  |         |         |             |           |          |          |          |          |          |          |          |           |
|         |средств в             |         |         |             |           |          |          |          |          |          |          |          |           |
|         |животноводстве        |         |         |             |           |          |          |          |          |          |          |          |           |
|         |                      |         |         |             +-----------+----------+----------+----------+----------+----------+----------+----------+-----------+
|         |                      |         |         |             |областной  | 61803,0  | 65634,8  | 69638,5  | 105404,5 | 111939,6 | 118879,8 | 126250,3 | 659550,5  |
|         |                      |         |         |             |бюджет     |          |          |          |          |          |          |          |           |
|         |                      |         |         |             +-----------+----------+----------+----------+----------+----------+----------+----------+-----------+
|         |                      |         |         |             |федеральный| 26598,1  | 66072,4  | 70168,9  | 74519,3  | 79139,5  | 84046,2  | 89257,0  | 489801,4  |
|         |                      |         |         |             |бюджет     |          |          |          |          |          |          |          |           |
|         |                      |         |         |             +-----------+----------+----------+----------+----------+----------+----------+----------+-----------+
|         |                      |         |         |             |местный    |          |          |          |          |          |          |          |           |
|         |                      |         |         |             |бюджет     |          |          |          |          |          |          |          |           |
|         |                      |         |         |             +-----------+----------+----------+----------+----------+----------+----------+----------+-----------+
|         |                      |         |         |             |прочие     |3157108,6 |3447556,5 |3661232,4 |3764855,8 |3871504,6 |3981179,0 |4093878,8 |25977315,7 |
|         |                      |         |         |             |источники  |          |          |          |          |          |          |          |           |
+---------+----------------------+---------+---------+-------------+-----------+----------+----------+----------+----------+----------+----------+----------+-----------+
| 2.1.3.  |Возмещение части      | Прочие  |2014-2020|  Минсель-   |Всего, в   | 679049,9 | 715046,6 | 761076,3 | 809008,0 | 859211,6 | 912437,0 | 969081,5 | 5704910,9 |
|         |затрат на уплату      | расходы |  годы   |  хозпрод,   |том числе: |          |          |          |          |          |          |          |           |
|         |процентов за          |         |         | органы МСУ  |           |          |          |          |          |          |          |          |           |
|         |пользование           |         |         |     (по     |           |          |          |          |          |          |          |          |           |
|         |инвестиционными       |         |         |согласованию)|           |          |          |          |          |          |          |          |           |
|         |кредитными ресурсами, |         |         |             |           |          |          |          |          |          |          |          |           |
|         |направляемыми на      |         |         |             |           |          |          |          |          |          |          |          |           |
|         |инвестиции в основной |         |         |             |           |          |          |          |          |          |          |          |           |
|         |капитал сельского     |         |         |             |           |          |          |          |          |          |          |          |           |
|         |хозяйства и           |         |         |             |           |          |          |          |          |          |          |          |           |
|         |приобретение          |         |         |             |           |          |          |          |          |          |          |          |           |
|         |сельскохозяйственной  |         |         |             |           |          |          |          |          |          |          |          |           |
|         |техники и оборудования|         |         |             |           |          |          |          |          |          |          |          |           |
|         |в растениеводстве     |         |         |             |           |          |          |          |          |          |          |          |           |
|         |                      |         |         |             +-----------+----------+----------+----------+----------+----------+----------+----------+-----------+
|         |                      |         |         |             |областной  | 54467,8  | 55450,6  | 60597,3  | 65105,3  | 69141,9  | 73428,7  | 77981,2  | 456172,8  |
|         |                      |         |         |             |бюджет     |          |          |          |          |          |          |          |           |
|         |                      |         |         |             +-----------+----------+----------+----------+----------+----------+----------+----------+-----------+
|         |                      |         |         |             |федеральный| 109001,3 | 112011,2 | 118955,9 | 126331,1 | 134163,7 | 142481,8 | 151315,7 | 894260,7  |
|         |                      |         |         |             |бюджет     |          |          |          |          |          |          |          |           |
|         |                      |         |         |             +-----------+----------+----------+----------+----------+----------+----------+----------+-----------+
|         |                      |         |         |             |местный    |          |          |          |          |          |          |          |           |
|         |                      |         |         |             |бюджет     |          |          |          |          |          |          |          |           |
|         |                      |         |         |             +-----------+----------+----------+----------+----------+----------+----------+----------+-----------+
|         |                      |         |         |             |прочие     | 515580,8 | 547584,8 | 581523,1 | 617571,6 | 655906,0 | 696526,5 | 739784,6 | 4354477,4 |
|         |                      |         |         |             |источники  |          |          |          |          |          |          |          |           |
+---------+----------------------+---------+---------+-------------+-----------+----------+----------+----------+----------+----------+----------+----------+-----------+
| 2.1.4.  |Возмещение части      | Прочие  |2014-2020|  Минсель-   |Всего, в   |2903069,0 |3351277,3 |3567009,1 |3791650,9 |4026944,2 |4276400,6 |4541882,0 |26458233,1 |
|         |затрат на уплату      | расходы |  годы   |  хозпрод,   |том числе: |          |          |          |          |          |          |          |           |
|         |процентов за          |         |         | органы МСУ  |           |          |          |          |          |          |          |          |           |
|         |пользование           |         |         |     (по     |           |          |          |          |          |          |          |          |           |
|         |инвестиционными       |         |         |согласованию)|           |          |          |          |          |          |          |          |           |
|         |кредитными ресурсами, |         |         |             |           |          |          |          |          |          |          |          |           |
|         |направляемыми на      |         |         |             |           |          |          |          |          |          |          |          |           |
|         |инвестиции в основной |         |         |             |           |          |          |          |          |          |          |          |           |
|         |капитал сельского     |         |         |             |           |          |          |          |          |          |          |          |           |
|         |хозяйства и           |         |         |             |           |          |          |          |          |          |          |          |           |
|         |приобретение          |         |         |             |           |          |          |          |          |          |          |          |           |
|         |сельскохозяйственной  |         |         |             |           |          |          |          |          |          |          |          |           |
|         |техники и оборудования|         |         |             |           |          |          |          |          |          |          |          |           |
|         |в животноводстве      |         |         |             |           |          |          |          |          |          |          |          |           |


Информация по документу
Читайте также