Постановление Правительства Нижегородской области от 12.02.2014 № 88

|      |                   |         |         |               +-------------+--------+--------+--------+--------+--------+--------+--------+----------+
|      |                   |         |         |               |Местный      |        |        |   123,0|        |        |        |        |     123,0|
|      |                   |         |         |               |бюджет       |        |        |        |        |        |        |        |          |
|      |                   |         |         |               +-------------+--------+--------+--------+--------+--------+--------+--------+----------+
|      |                   |         |         |               |Прочие       |        |        |        |        |        |        |        |          |
|      |                   |         |         |               |источники    |        |        |        |        |        |        |        |          |
|      |                   |         |         |               |<**>         |        |        |        |        |        |        |        |          |
+------+-------------------+---------+---------+---------------+-------------+--------+--------+--------+--------+--------+--------+--------+----------+
|3.27. |Реконструкция      | Капвло- |  2015   |Минсельхозпрод,|Всего, в т.ч.|        | 14000,0|        |        |        |        |        |   14000,0|
|      |водопроводных сетей|  жения  |         | Администрация |             |        |        |        |        |        |        |        |          |
|      |в с.Ичалки         |         |         | Перевозского  |             |        |        |        |        |        |        |        |          |
|      |Перевозского района|         |         |муниципального |             |        |        |        |        |        |        |        |          |
|      |<*>                |         |         |    района     |             |        |        |        |        |        |        |        |          |
|      |                   |         |         |               +-------------+--------+--------+--------+--------+--------+--------+--------+----------+
|      |                   |         |         |               |Областной    |        |  9350,0|        |        |        |        |        |    9350,0|
|      |                   |         |         |               |бюджет       |        |        |        |        |        |        |        |          |
|      |                   |         |         |               +-------------+--------+--------+--------+--------+--------+--------+--------+----------+
|      |                   |         |         |               |Федеральный  |        |  3000,0|        |        |        |        |        |    3000,0|
|      |                   |         |         |               |бюджет       |        |        |        |        |        |        |        |          |
|      |                   |         |         |               +-------------+--------+--------+--------+--------+--------+--------+--------+----------+
|      |                   |         |         |               |Местный      |        |  1650,0|        |        |        |        |        |    1650,0|
|      |                   |         |         |               |бюджет       |        |        |        |        |        |        |        |          |
|      |                   |         |         |               +-------------+--------+--------+--------+--------+--------+--------+--------+----------+
|      |                   |         |         |               |Прочие       |        |        |        |        |        |        |        |          |
|      |                   |         |         |               |источники    |        |        |        |        |        |        |        |          |
|      |                   |         |         |               |<**>         |        |        |        |        |        |        |        |          |
+------+-------------------+---------+---------+---------------+-------------+--------+--------+--------+--------+--------+--------+--------+----------+
|3.28. |Реконструкция      | Капвло- |  2015   |Минсельхозпрод,|Всего, в т.ч.|        | 35100,0|        |        |        |        |        |   35100,0|
|      |водоснабжения      |  жения  |         | Администрация |             |        |        |        |        |        |        |        |          |
|      |с.Спасское         |         |         |  Шатковского  |             |        |        |        |        |        |        |        |          |
|      |Шатковского района |         |         |муниципального |             |        |        |        |        |        |        |        |          |
|      |<*>                |         |         |    района     |             |        |        |        |        |        |        |        |          |
|      |                   |         |         |               +-------------+--------+--------+--------+--------+--------+--------+--------+----------+
|      |                   |         |         |               |Областной    |        | 18825,0|        |        |        |        |        |   18825,0|
|      |                   |         |         |               |бюджет       |        |        |        |        |        |        |        |          |
|      |                   |         |         |               +-------------+--------+--------+--------+--------+--------+--------+--------+----------+
|      |                   |         |         |               |Федеральный  |        | 10000,0|        |        |        |        |        |   10000,0|
|      |                   |         |         |               |бюджет       |        |        |        |        |        |        |        |          |
|      |                   |         |         |               +-------------+--------+--------+--------+--------+--------+--------+--------+----------+
|      |                   |         |         |               |Местный      |        |  6275,0|        |        |        |        |        |    6275,0|
|      |                   |         |         |               |бюджет       |        |        |        |        |        |        |        |          |
|      |                   |         |         |               +-------------+--------+--------+--------+--------+--------+--------+--------+----------+
|      |                   |         |         |               |Прочие       |        |        |        |        |        |        |        |          |
|      |                   |         |         |               |источники    |        |        |        |        |        |        |        |          |
|      |                   |         |         |               |<**>         |        |        |        |        |        |        |        |          |
+------+-------------------+---------+---------+---------------+-------------+--------+--------+--------+--------+--------+--------+--------+----------+
|3.29. |Реконструкция      | Капвло- |  2016   |Минсельхозпрод,|Всего, в т.ч.|        |        | 46000,0|        |        |        |        |   46000,0|
|      |водоснабжения      |  жения  |         | Администрация |             |        |        |        |        |        |        |        |          |
|      |с.Архангельское    |         |         |  Шатковского  |             |        |        |        |        |        |        |        |          |
|      |Шатковского района |         |         |муниципального |             |        |        |        |        |        |        |        |          |
|      |<*>                |         |         |    района     |             |        |        |        |        |        |        |        |          |
|      |                   |         |         |               +-------------+--------+--------+--------+--------+--------+--------+--------+----------+
|      |                   |         |         |               |Областной    |        |        | 28875,0|        |        |        |        |   28875,0|
|      |                   |         |         |               |бюджет       |        |        |        |        |        |        |        |          |
|      |                   |         |         |               +-------------+--------+--------+--------+--------+--------+--------+--------+----------+
|      |                   |         |         |               |Федеральный  |        |        |  7500,0|        |        |        |        |    7500,0|
|      |                   |         |         |               |бюджет       |        |        |        |        |        |        |        |          |
|      |                   |         |         |               +-------------+--------+--------+--------+--------+--------+--------+--------+----------+
|      |                   |         |         |               |Местный      |        |        |  9625,0|        |        |        |        |    9625,0|
|      |                   |         |         |               |бюджет       |        |        |        |        |        |        |        |          |
|      |                   |         |         |               +-------------+--------+--------+--------+--------+--------+--------+--------+----------+
|      |                   |         |         |               |Прочие       |        |        |        |        |        |        |        |          |
|      |                   |         |         |               |источники    |        |        |        |        |        |        |        |          |
|      |                   |         |         |               |<**>         |        |        |        |        |        |        |        |          |
+------+-------------------+---------+---------+---------------+-------------+--------+--------+--------+--------+--------+--------+--------+----------+
|3.30. |Строительство      | Капвло- |2017-2020|Минсельхозпрод,|Всего, в т.ч.|        |        |        | 45032,0|214800,0|236400,0|252000,0|  748232,0|
|      |объектов по        |  жения  |         |органы МСУ (по |             |        |        |        |        |        |        |        |          |
|      |обеспечению        |         |         | согласованию) |             |        |        |        |        |        |        |        |          |
|      |сельского населения|         |         |               |             |        |        |        |        |        |        |        |          |
|      |качественной       |         |         |               |             |        |        |        |        |        |        |        |          |
|      |питьевой водой в   |         |         |               |             |        |        |        |        |        |        |        |          |
|      |период с 2017 по   |         |         |               |             |        |        |        |        |        |        |        |          |
|      |2020 годы          |         |         |               |             |        |        |        |        |        |        |        |          |
|      |                   |         |         |               +-------------+--------+--------+--------+--------+--------+--------+--------+----------+
|      |                   |         |         |               |Областной    |        |        |        |        |135000,0|145000,0|150000,0|  430000,0|
|      |                   |         |         |               |бюджет       |        |        |        |        |        |        |        |          |
|      |                   |         |         |               +-------------+--------+--------+--------+--------+--------+--------+--------+----------+
|      |                   |         |         |               |Федеральный  |        |        |        | 40000,0| 44000,0| 52000,0| 60000,0|  196000,0|
|      |                   |         |         |               |бюджет       |        |        |        |        |        |        |        |          |
|      |                   |         |         |               +-------------+--------+--------+--------+--------+--------+--------+--------+----------+
|      |                   |         |         |               |Местный      |        |        |        |  5209,0| 35800,0| 39400,0| 42000,0|  122409,0|
|      |                   |         |         |               |бюджет       |        |        |        |        |        |        |        |          |
|      |                   |         |         |               +-------------+--------+--------+--------+--------+--------+--------+--------+----------+
|      |                   |         |         |               |Прочие       |        |        |        |        |        |        |        |          |
|      |                   |         |         |               |источники    |        |        |        |        |        |        |        |          |
|      |                   |         |         |               |<**>         |        |        |        |        |        |        |        |          |
+------+-------------------+---------+---------+--------------++----------+--+-----+--+-----+--+-----+--+-----+--+-----+--+-----+--+-------++----------+
|Задача 4. Развитие коммунальной инфраструктуры в сельской    |Всего, в   |        |  1832,0|        |        |        |        |          |     1832,0|
|местности                                                    |т.ч.       |        |        |        |        |        |        |          |           |
|                                                             +-----------+--------+--------+--------+--------+--------+--------+----------+-----------+
|                                                             |Областной  |        |  1557,0|        |        |        |        |          |     1557,0|
|                                                             |бюджет     |        |        |        |        |        |        |          |           |
|                                                             +-----------+--------+--------+--------+--------+--------+--------+----------+-----------+
|                                                             |Федеральный|        |        |        |        |        |        |          |           |
|                                                             |бюджет     |        |        |        |        |        |        |          |           |
|                                                             +-----------+--------+--------+--------+--------+--------+--------+----------+-----------+
|                                                             |Местный    |        |   275,0|        |        |        |        |          |      275,0|
|                                                             |бюджет     |        |        |        |        |        |        |          |           |
|                                                             +-----------+--------+--------+--------+--------+--------+--------+----------+-----------+
|                                                             |Прочие     |        |        |        |        |        |        |          |           |
|                                                             |источники  |        |        |        |        |        |        |          |           |
|                                                             |<**>       |        |        |        |        |        |        |          |           |
+------+-------------------+---------+---------+--------------++----------+--+-----+--+-----+--+-----+--+-----+--+-----+--+-----+--+-------++----------+
|4.1.  |Строительство      | Капвло- |  2015   |Минсельхозпрод,|Всего, в т.ч.|        |  1832,0|        |        |        |        |        |    1832,0|
|      |внутриплощадочных  |  жения  |         | Администрация |             |        |        |        |        |        |        |        |          |
|      |сетей ВЛ 0,4 кВ по |         |         |    Больше-    |             |        |        |        |        |        |        |        |          |
|      |улицам Счастливая, |         |         |  болдинского  |             |        |        |        |        |        |        |        |          |
|      |Весенняя в селе    |         |         |муниципального |             |        |        |        |        |        |        |        |          |
|      |Большое Болдино    |         |         |    района     |             |        |        |        |        |        |        |        |          |
|      |Большеболдинского  |         |         |               |             |        |        |        |        |        |        |        |          |
|      |района             |         |         |               |             |        |        |        |        |        |        |        |          |
|      |Нижегородской      |         |         |               |             |        |        |        |        |        |        |        |          |
|      |области <*>        |         |         |               |             |        |        |        |        |        |        |        |          |
|      |                   |         |         |               +-------------+--------+--------+--------+--------+--------+--------+--------+----------+
|      |                   |         |         |               |Областной    |        |  1557,0|        |        |        |        |        |    1557,0|
|      |                   |         |         |               |бюджет       |        |        |        |        |        |        |        |          |
|      |                   |         |         |               +-------------+--------+--------+--------+--------+--------+--------+--------+----------+
|      |                   |         |         |               |Федеральный  |        |        |        |        |        |        |        |          |
|      |                   |         |         |               |бюджет       |        |        |        |        |        |        |        |          |
|      |                   |         |         |               +-------------+--------+--------+--------+--------+--------+--------+--------+----------+
|      |                   |         |         |               |Местный      |        |   275,0|        |        |        |        |        |     275,0|
|      |                   |         |         |               |бюджет       |        |        |        |        |        |        |        |          |
|      |                   |         |         |               +-------------+--------+--------+--------+--------+--------+--------+--------+----------+
|      |                   |         |         |               |Прочие       |        |        |        |        |        |        |        |          |
|      |                   |         |         |               |источники    |        |        |        |        |        |        |        |          |
|      |                   |         |         |               |<**>         |        |        |        |        |        |        |        |          |
+------+-------------------+---------+---------+---------------+-------------+--------+--------+--------+--------+--------+--------+--------+----------+
|4.2.  |Строительство      | Капвло- |2017-2020|Минсельхозпрод,|Всего, в т.ч.|        |        |        |        |        |        |        |          |
|      |объектов           |  жения  |         |органы МСУ (по |             |        |        |        |        |        |        |        |          |
|      |коммунальной       |         |         | согласованию) |             |        |        |        |        |        |        |        |          |
|      |инфраструктуры в   |         |         |               |             |        |        |        |        |        |        |        |          |
|      |период с 2017 по   |         |         |               |             |        |        |        |        |        |        |        |          |
|      |2020 годы          |         |         |               |             |        |        |        |        |        |        |        |          |
|      |                   |         |         |               +-------------+--------+--------+--------+--------+--------+--------+--------+----------+
|      |                   |         |         |               |Областной    |        |        |        |        |        |        |        |          |
|      |                   |         |         |               |бюджет       |        |        |        |        |        |        |        |          |
|      |                   |         |         |               +-------------+--------+--------+--------+--------+--------+--------+--------+----------+
|      |                   |         |         |               |Федеральный  |        |        |        |        |        |        |        |          |
|      |                   |         |         |               |бюджет       |        |        |        |        |        |        |        |          |
|      |                   |         |         |               +-------------+--------+--------+--------+--------+--------+--------+--------+----------+
|      |                   |         |         |               |Местный      |        |        |        |        |        |        |        |          |
|      |                   |         |         |               |бюджет       |        |        |        |        |        |        |        |          |
|      |                   |         |         |               +-------------+--------+--------+--------+--------+--------+--------+--------+----------+
|      |                   |         |         |               |Прочие       |        |        |        |        |        |        |        |          |
|      |                   |         |         |               |источники    |        |        |        |        |        |        |        |          |
|      |                   |         |         |               |<**>         |        |        |        |        |        |        |        |          |
+------+-------------------+---------+---------+--------------++----------+--+-----+--+-----+--+-----+--+-----+--+-----+--+-----+--+-------++----------+
|Задача 5. Обеспечение доступности общего образования сельских|Всего, в   |224705,0| 58294,0|        |        |        |        |          |   282999,0|
|жителей                                                      |т.ч.       |        |        |        |        |        |        |          |           |
|                                                             +-----------+--------+--------+--------+--------+--------+--------+----------+-----------+
|                                                             |Областной  |170000,0| 49550,0|        |        |        |        |          |   219550,0|
|                                                             |бюджет     |        |        |        |        |        |        |          |           |
|                                                             +-----------+--------+--------+--------+--------+--------+--------+----------+-----------+
|                                                             |Федеральный|        |        |        |        |        |        |          |           |
|                                                             |бюджет     |        |        |        |        |        |        |          |           |
|                                                             +-----------+--------+--------+--------+--------+--------+--------+----------+-----------+
|                                                             |Местный    | 54705,0|  8744,0|        |        |        |        |          |    63449,0|
|                                                             |бюджет     |        |        |        |        |        |        |          |           |
|                                                             +-----------+--------+--------+--------+--------+--------+--------+----------+-----------+
|                                                             |Прочие     |        |        |        |        |        |        |          |           |
|                                                             |источники  |        |        |        |        |        |        |          |           |
|                                                             |<**>       |        |        |        |        |        |        |          |           |
+------+-------------------+---------+---------+--------------++----------+--+-----+--+-----+--+-----+--+-----+--+-----+--+-----+--+-------++----------+
|5.1.  |Строительство школы| Капвло  |2014-2015|Минсельхозпрод,|Всего, в т.ч.|164705,0| 58294,0|        |        |        |        |        |  222999,0|
|      |на 176 учащихся в  |  жения  |         | Администрация |             |        |        |        |        |        |        |        |          |
|      |с.Салганы          |         |         |    Красно-    |             |        |        |        |        |        |        |        |          |
|      |Краснооктябрьского |         |         |октябрь- ского |             |        |        |        |        |        |        |        |          |
|      |района             |         |         |муниципального |             |        |        |        |        |        |        |        |          |
|      |Нижегородской      |         |         |    района     |             |        |        |        |        |        |        |        |          |
|      |области <*>        |         |         |               |             |        |        |        |        |        |        |        |          |
|      |                   |         |         |               +-------------+--------+--------+--------+--------+--------+--------+--------+----------+
|      |                   |         |         |               |Областной    |140000,0| 49550,0|        |        |        |        |        |  189550,0|
|      |                   |         |         |               |бюджет       |        |        |        |        |        |        |        |          |
|      |                   |         |         |               +-------------+--------+--------+--------+--------+--------+--------+--------+----------+
|      |                   |         |         |               |Федеральный  |        |        |        |        |        |        |        |          |
|      |                   |         |         |               |бюджет       |        |        |        |        |        |        |        |          |
|      |                   |         |         |               +-------------+--------+--------+--------+--------+--------+--------+--------+----------+
|      |                   |         |         |               |Местный      | 24705,0|  8744,0|        |        |        |        |        |   33449,0|
|      |                   |         |         |               |бюджет       |        |        |        |        |        |        |        |          |
|      |                   |         |         |               +-------------+--------+--------+--------+--------+--------+--------+--------+----------+
|      |                   |         |         |               |Прочие       |        |        |        |        |        |        |        |          |
|      |                   |         |         |               |источники    |        |        |        |        |        |        |        |          |
|      |                   |         |         |               |<**>         |        |        |        |        |        |        |        |          |
+------+-------------------+---------+---------+---------------+-------------+--------+--------+--------+--------+--------+--------+--------+----------+
|5.2.  |Реконструкция      | Капвло- |  2014   |Минсельхозпрод,|Всего, в т.ч.| 60000,0|        |        |        |        |        |        |   60000,0|
|      |Кантауровской школы|  жения  |         | Администрация |             |        |        |        |        |        |        |        |          |
|      |на 400 мест <*>    |         |         |  городского   |             |        |        |        |        |        |        |        |          |
|      |                   |         |         | округа г.Бор  |             |        |        |        |        |        |        |        |          |
|      |                   |         |         |               +-------------+--------+--------+--------+--------+--------+--------+--------+----------+
|      |                   |         |         |               |Областной    | 30000,0|        |        |        |        |        |        |   30000,0|
|      |                   |         |         |               |бюджет       |        |        |        |        |        |        |        |          |
|      |                   |         |         |               +-------------+--------+--------+--------+--------+--------+--------+--------+----------+
|      |                   |         |         |               |Федеральный  |        |        |        |        |        |        |        |          |
|      |                   |         |         |               |бюджет       |        |        |        |        |        |        |        |          |
|      |                   |         |         |               +-------------+--------+--------+--------+--------+--------+--------+--------+----------+
|      |                   |         |         |               |Местный      | 30000,0|        |        |        |        |        |        |   30000,0|
|      |                   |         |         |               |бюджет       |        |        |        |        |        |        |        |          |
|      |                   |         |         |               +-------------+--------+--------+--------+--------+--------+--------+--------+----------+
|      |                   |         |         |               |Прочие       |        |        |        |        |        |        |        |          |
|      |                   |         |         |               |источники    |        |        |        |        |        |        |        |          |
|      |                   |         |         |               |<**>         |        |        |        |        |        |        |        |          |
+------+-------------------+---------+---------+---------------+-------------+--------+--------+--------+--------+--------+--------+--------+----------+

     <*> Капитальные вложения финансируются в рамках 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.
     
     УСЛОВНЫЕ ОБОЗНАЧЕНИЯ:
     органы МСУ  -  органы  местного  самоуправления   муниципальных
районов и городских округов Нижегородской области

  2.6. Ресурсное обеспечение Подпрограммы, тыс. рублей (по годам)

+---------------+---------------+--------+--------+--------+--------+--------+--------+---------+---------------+
| Наименование  |   Источники   |2014 год|2015 год|2016 год|2017 год|2018 год|2019 год|2020 год |Всего за период|
|государственных|финансирования |        |        |        |        |        |        |         |  реализации   |
|  заказчиков   |               |        |        |        |        |        |        |         | Подпрограммы  |
+---------------+---------------+--------+--------+--------+--------+--------+--------+---------+---------------+
|      1.       |Всего, в том   |909747,0|826100,0|785047,0|863000,0|905800,0|966400,0|1036000,0|   6292094,0   |
|Минсельхозпрод |числе:         |        |        |        |        |        |        |         |               |
|               +---------------+--------+--------+--------+--------+--------+--------+---------+---------------+
|               |Областной      |570000,0|537950,0|500320,0|520000,0|540000,0|565000,0|590000,0 |   3823270,0   |
|               |бюджет, в том  |        |        |        |        |        |        |         |               |
|               |числе          |        |        |        |        |        |        |         |               |
|               +---------------+--------+--------+--------+--------+--------+--------+---------+---------------+
|               |Капитальные    |540000,0|537950,0|500320,0|520000,0|540000,0|565000,0|590000,0 |   3793270,0   |
|               |вложения<*>    |        |        |        |        |        |        |         |               |
|               +---------------+--------+--------+--------+--------+--------+--------+---------+---------------+
|               |НИОКР          |        |        |        |        |        |        |         |               |
|               +---------------+--------+--------+--------+--------+--------+--------+---------+---------------+
|               |Прочие расходы |30000,0 |        |        |        |        |        |         |    30000,0    |
|               +---------------+--------+--------+--------+--------+--------+--------+---------+---------------+
|               |Областной      |540000,0|537950,0|500320,0|520000,0|540000,0|565000,0|590000,0 |   3793270,0   |
|               |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 бюджет,|126747,0|119350,0|113127,0|98000,0 |101800,0|109400,0|116000,0 |   784424,0    |
|               |в том числе    |        |        |        |        |        |        |         |               |
|               +---------------+--------+--------+--------+--------+--------+--------+---------+---------------+
|               |Капитальные    |126747,0|119350,0|113127,0|98000,0 |101800,0|109400,0|116000,0 |   784424,0    |
|               |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   |909747,0|826100,0|785047,0|863000,0|905800,0|966400,0|1036000,0|   6292094,0   |
| Подпрограмме  |числе:         |        |        |        |        |        |        |         |               |
|               +---------------+--------+--------+--------+--------+--------+--------+---------+---------------+
|               |Областной      |570000,0|537950,0|500320,0|520000,0|540000,0|565000,0|590000,0 |   3823270,0   |
|               |бюджет, в том  |        |        |        |        |        |        |         |               |
|               |числе          |        |        |        |        |        |        |         |               |
|               +---------------+--------+--------+--------+--------+--------+--------+---------+---------------+
|               |Капитальные    |540000,0|537950,0|500320,0|520000,0|540000,0|565000,0|590000,0 |   3793270,0   |
|               |вложения <*>   |        |        |        |        |        |        |         |               |
|               +---------------+--------+--------+--------+--------+--------+--------+---------+---------------+
|               |НИОКР          |        |        |        |        |        |        |         |               |
|               +---------------+--------+--------+--------+--------+--------+--------+---------+---------------+
|               |Прочие расходы |30000,0 |        |        |        |        |        |         |    30000,0    |
|               +---------------+--------+--------+--------+--------+--------+--------+---------+---------------+
|               |Областной      |540000,0|537950,0|500320,0|520000,0|540000,0|565000,0|590000,0 |   3793270,0   |
|               |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 бюджет,|126747,0|119350,0|113127,0|98000,0 |101800,0|109400,0|116000,0 |   784424,0    |
|               |в том числе    |        |        |        |        |        |        |         |               |
|               +---------------+--------+--------+--------+--------+--------+--------+---------+---------------+
|               |Капитальные    |126747,0|119350,0|113127,0|98000,0 |101800,0|109400,0|116000,0 |   784424,0    |
|               |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 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.

           2.7. Индикаторы достижения целей Подпрограммы
     
     Индикаторы достижения   целей   Подпрограммы   представлены   в
следующей таблице.
     
+-------------------+---------+-----------------------------------------+
|   Наименование    | Единицы | Значения индикаторов целей Подпрограммы |
| индикатора целей  |измерения|                                         |
|   Подпрограммы    |         |                                         |
|                   |         +------------+------------+---------------+
|                   |         | на момент  |по окончании|      без      |
|                   |         | разработки | реализации |Подпрограммного|
|                   |         |Подпрограммы|Подпрограммы| вмешательства |
+-------------------+---------+------------+------------+---------------+
|              Улучшение жилищных условий сельских жителей              |
+-------------------+---------+------------+------------+---------------+
|Ввод (приобретение)|тыс. кв. |    12,1    |    24,0    |       0       |
|жилья для граждан, |    м    |            |            |               |
|проживающих в      |         |            |            |               |
|сельской местности |         |            |            |               |
+-------------------+---------+------------+------------+---------------+
|в том числе молодых|тыс. кв. |    6,0     |    12,0    |       0       |
|семей и молодых    |    м    |            |            |               |
|специалистов       |         |            |            |               |
+-------------------+---------+------------+------------+---------------+
|        Развитие инженерной инфраструктуры в сельской местности        |
+-------------------+---------+------------+------------+---------------+
|Уровень газификации|    %    |    68,0    |    71,2    |     68,0      |
|домов (квартир)    |         |            |            |               |
|сетевым газом в    |         |            |            |               |
|сельской местности |         |            |            |               |
|(без учета районных|         |            |            |               |
|поселков и городов |         |            |            |               |
|областного         |         |            |            |               |
|значения)          |         |            |            |               |
+-------------------+---------+------------+------------+---------------+
|Обеспеченность     |    %    |    68,0    |    70,5    |     68,0      |
|сельского населения|         |            |            |               |
|качественной       |         |            |            |               |
|питьевой водой     |         |            |            |               |
+-------------------+---------+------------+------------+---------------+

       Промежуточные значения индикаторов целей Подпрограммы

+---------------+------------+----+----+----+----+----+----+-------+
| Наименование  |  Единицы   |2014|2015|2016|2017|2018|2019| 2020  |
|  индикаторов  | измерения  |год |год |год |год |год |год |  год  |
|     целей     |индикаторов |    |    |    |    |    |    |       |
| Подпрограммы  |   целей    |    |    |    |    |    |    |       |
|               |Подпрограммы|    |    |    |    |    |    |       |
+---------------+------------+----+----+----+----+----+----+-------+
|           Улучшение жилищных условий сельских жителей            |
+---------------+------------+----+----+----+----+----+----+-------+
|Ввод           | тыс. кв. м |12,1|13,0|16,0|18,0|20,0|22,0| 24,0  |
|(приобретение) |            |    |    |    |    |    |    |       |
|жилья для      |            |    |    |    |    |    |    |       |
|граждан,       |            |    |    |    |    |    |    |       |
|проживающих в  |            |    |    |    |    |    |    |       |
|сельской       |            |    |    |    |    |    |    |       |
|местности      |            |    |    |    |    |    |    |       |
+---------------+------------+----+----+----+----+----+----+-------+
|в том числе    | тыс. кв. м |6,0 |7,3 |7,9 |8,9 |9,9 |11,0| 12,0  |
|молодых семей и|            |    |    |    |    |    |    |       |
|молодых        |            |    |    |    |    |    |    |       |
|специалистов   |            |    |    |    |    |    |    |       |
+---------------+------------+----+----+----+----+----+----+-------+
|     Развитие инженерной инфраструктуры в сельской местности      |
+---------------+------------+----+----+----+----+----+----+-------+
|Уровень        |     %      |68,4|69,0|69,3|70,0|70,5|71,0| 71,2  |
|газификации    |            |    |    |    |    |    |    |       |
|домов (квартир)|            |    |    |    |    |    |    |       |
|сетевым газом в|            |    |    |    |    |    |    |       |