Постановление Правительства Нижегородской области от 23.10.2013 № 767

|      |                       |         |          |               | областной  |         |         |  28875,0|         |         |         |          |   28875,0|
|      |                       |         |          |               | бюджет     |         |         |         |         |         |         |          |          |
|      |                       |         |          |               +------------+---------+---------+---------+---------+---------+---------+----------+----------+
|      |                       |         |          |               | федеральный|         |         |   7500,0|         |         |         |          |    7500,0|
|      |                       |         |          |               | бюджет     |         |         |         |         |         |         |          |          |
|      |                       |         |          |               +------------+---------+---------+---------+---------+---------+---------+----------+----------+
|      |                       |         |          |               | местный    |         |         |   9625,0|         |         |         |          |    9625,0|
|      |                       |         |          |               | бюджет     |         |         |         |         |         |         |          |          |
|      |                       |         |          |               +------------+---------+---------+---------+---------+---------+---------+----------+----------+
|      |                       |         |          |               | прочие     |         |         |         |         |         |         |          |          |
|      |                       |         |          |               | источники  |         |         |         |         |         |         |          |          |
+------+-----------------------+---------+----------+---------------+------------+---------+---------+---------+---------+---------+---------+----------+----------+
| 3.30.| Строительство объектов|   Кап.  |   2017-  |    Минсель-   | Всего, в   |         |         |         |  45209,0| 214800,0| 236400,0|  252000,0|  748409,0|
|      | по обеспечению        | вложения|   2020   |    хозпрод,   | том числе: |         |         |         |         |         |         |          |          |
|      | сельского населения   |         |          | органы МСУ (по|            |         |         |         |         |         |         |          |          |
|      | качественной питьевой |         |          | согласованию) |            |         |         |         |         |         |         |          |          |
|      | 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  |         |         |         |         |         |         |          |          |
+------+-----------------------+---------+----------+---------------+------------+---------+---------+---------+---------+---------+---------+----------+----------+
| 3.31.| Водовод до г.Ворсма и |   Кап.  |   2014-  |    Админи-    | Всего, в   |  20000,0|  91489,6|         |         |         |         |          |  111489,6|
|      | резервуар чистой воды | вложения|   2015   |    страция    | том числе: |         |         |         |         |         |         |          |          |
|      | в Павловском районе   |         |          |  Павловского  |            |         |         |         |         |         |         |          |          |
|      | Нижегородской области |         |          |    муници-    |            |         |         |         |         |         |         |          |          |
|      |                       |         |          |    пального   |            |         |         |         |         |         |         |          |          |
|      |                       |         |          |   района (по  |            |         |         |         |         |         |         |          |          |
|      |                       |         |          | согласованию) |            |         |         |         |         |         |         |          |          |
|      |                       |         |          |               +------------+---------+---------+---------+---------+---------+---------+----------+----------+
|      |                       |         |          |               | областной  |  17000,0|  77766,0|         |         |         |         |          |   94766,0|
|      |                       |         |          |               | бюджет     |         |         |         |         |         |         |          |          |
|      |                       |         |          |               +------------+---------+---------+---------+---------+---------+---------+----------+----------+
|      |                       |         |          |               | федеральный|         |         |         |         |         |         |          |          |
|      |                       |         |          |               | бюджет     |         |         |         |         |         |         |          |          |
|      |                       |         |          |               +------------+---------+---------+---------+---------+---------+---------+----------+----------+
|      |                       |         |          |               | местный    |   3000,0|  13723,6|         |         |         |         |          |   16723,6|
|      |                       |         |          |               | бюджет     |         |         |         |         |         |         |          |          |
|      |                       |         |          |               +------------+---------+---------+---------+---------+---------+---------+----------+----------+
|      |                       |         |          |               | прочие     |         |         |         |         |         |         |          |          |
|      |                       |         |          |               | источники  |         |         |         |         |         |         |          |          |
+------+-----------------------+---------+----------+---------------+------------+---------+---------+---------+---------+---------+---------+----------+----------+
| Задача 4. Развитие коммунальной инфраструктуры в сельской         | Всего, в   |         |   1832,0|         |         |         |         |          |    1832,0|
| местности                                                         | том числе: |         |         |         |         |         |         |          |          |
|                                                                   +------------+---------+---------+---------+---------+---------+---------+----------+----------+
|                                                                   | областной  |         |   1557,0|         |         |         |         |          |    1557,0|
|                                                                   | бюджет     |         |         |         |         |         |         |          |          |
|                                                                   +------------+---------+---------+---------+---------+---------+---------+----------+----------+
|                                                                   | федеральный|         |         |         |         |         |         |          |          |
|                                                                   | бюджет     |         |         |         |         |         |         |          |          |
|                                                                   +------------+---------+---------+---------+---------+---------+---------+----------+----------+
|                                                                   | местный    |         |    275,0|         |         |         |         |          |     275,0|
|                                                                   | бюджет     |         |         |         |         |         |         |          |          |
|                                                                   +------------+---------+---------+---------+---------+---------+---------+----------+----------+
|                                                                   | прочие     |         |         |         |         |         |         |          |          |
|                                                                   | источники  |         |         |         |         |         |         |          |          |
+------+-----------------------+---------+----------+---------------+------------+---------+---------+---------+---------+---------+---------+----------+----------+
| 4.1. | Строительство         |   Кап.  |   2015   |    Админи-    | Всего, в   |         |   1832,0|         |         |         |         |          |    1832,0|
|      | внутриплощадочных     | вложения|          |    страция    | том числе: |         |         |         |         |         |         |          |          |
|      | сетей ВЛ 0,4 кВ по    |         |          |    Больше-    |            |         |         |         |         |         |         |          |          |
|      | улицам Счастливая,    |         |          |  болдинского  |            |         |         |         |         |         |         |          |          |
|      | Весенняя в селе       |         |          |    муници-    |            |         |         |         |         |         |         |          |          |
|      | Большое Болдино       |         |          |    пального   |            |         |         |         |         |         |         |          |          |
|      | Большеболдинского     |         |          |   района (по  |            |         |         |         |         |         |         |          |          |
|      | района Нижегородской  |         |          | согласованию) |            |         |         |         |         |         |         |          |          |
|      | области               |         |          |               |            |         |         |         |         |         |         |          |          |
|      |                       |         |          |               +------------+---------+---------+---------+---------+---------+---------+----------+----------+
|      |                       |         |          |               | областной  |         |   1557,0|         |         |         |         |          |    1557,0|
|      |                       |         |          |               | бюджет     |         |         |         |         |         |         |          |          |
|      |                       |         |          |               +------------+---------+---------+---------+---------+---------+---------+----------+----------+
|      |                       |         |          |               | федеральный|         |         |         |         |         |         |          |          |
|      |                       |         |          |               | бюджет     |         |         |         |         |         |         |          |          |
|      |                       |         |          |               +------------+---------+---------+---------+---------+---------+---------+----------+----------+
|      |                       |         |          |               | местный    |         |    275,0|         |         |         |         |          |     275,0|
|      |                       |         |          |               | бюджет     |         |         |         |         |         |         |          |          |
|      |                       |         |          |               +------------+---------+---------+---------+---------+---------+---------+----------+----------+
|      |                       |         |          |               | прочие     |         |         |         |         |         |         |          |          |
|      |                       |         |          |               | источники  |         |         |         |         |         |         |          |          |
+------+-----------------------+---------+----------+---------------+------------+---------+---------+---------+---------+---------+---------+----------+----------+
| 4.2. | Строительство объектов|   Кап.  |   2017-  |    Минсель-   | Всего, в   |         |         |         |         |         |         |          |          |
|      | коммунальной          | вложения|   2020   |    хозпрод,   | том числе: |         |         |         |         |         |         |          |          |
|      | инфраструктуры в      |         |          | органы МСУ (по|            |         |         |         |         |         |         |          |          |
|      | период с 2017 по 2020 |         |          | согласованию) |            |         |         |         |         |         |         |          |          |
|      | годы                  |         |          |               |            |         |         |         |         |         |         |          |          |
|      |                       |         |          |               +------------+---------+---------+---------+---------+---------+---------+----------+----------+
|      |                       |         |          |               | областной  |         |         |         |         |         |         |          |          |
|      |                       |         |          |               | бюджет     |         |         |         |         |         |         |          |          |
|      |                       |         |          |               +------------+---------+---------+---------+---------+---------+---------+----------+----------+
|      |                       |         |          |               | федеральный|         |         |         |         |         |         |          |          |
|      |                       |         |          |               | бюджет     |         |         |         |         |         |         |          |          |
|      |                       |         |          |               +------------+---------+---------+---------+---------+---------+---------+----------+----------+
|      |                       |         |          |               | местный    |         |         |         |         |         |         |          |          |
|      |                       |         |          |               | бюджет     |         |         |         |         |         |         |          |          |
|      |                       |         |          |               +------------+---------+---------+---------+---------+---------+---------+----------+----------+
|      |                       |         |          |               | прочие     |         |         |         |         |         |         |          |          |
|      |                       |         |          |               | источники  |         |         |         |         |         |         |          |          |
+------+-----------------------+---------+----------+---------------+------------+---------+---------+---------+---------+---------+---------+----------+----------+
| Задача 5. Обеспечение доступности общего образования сельских     | Всего, в   | 171952,0|  78071,6|         |         |         |         |          |  250023,6|
| жителей                                                           | том числе: |         |         |         |         |         |         |          |          |
|                                                                   +------------+---------+---------+---------+---------+---------+---------+----------+----------+
|                                                                   | областной  | 157676,0|  66360,9|         |         |         |         |          |  224036,9|
|                                                                   | бюджет     |         |         |         |         |         |         |          |          |
|                                                                   +------------+---------+---------+---------+---------+---------+---------+----------+----------+
|                                                                   | федеральный|   9400,0|         |         |         |         |         |          |    9400,0|
|                                                                   | бюджет     |         |         |         |         |         |         |          |          |
|                                                                   +------------+---------+---------+---------+---------+---------+---------+----------+----------+
|                                                                   | местный    |   4876,0|  11710,7|         |         |         |         |          |   16586,7|
|                                                                   | бюджет     |         |         |         |         |         |         |          |          |
|                                                                   +------------+---------+---------+---------+---------+---------+---------+----------+----------+
|                                                                   | прочие     |         |         |         |         |         |         |          |          |
|                                                                   | источники  |         |         |         |         |         |         |          |          |
+------+-----------------------+---------+----------+---------------+------------+---------+---------+---------+---------+---------+---------+----------+----------+
| 5.1. | Строительство школы на|   Кап.  |   2014-  |    Админи-    | Всего, в   | 111478,0|  78071,6|         |         |         |         |          |  189549,6|
|      | 176 учащихся в        | вложения|   2015   |    страция    | том числе: |         |         |         |         |         |         |          |          |
|      | с.Салганы             |         |          |    Красно-    |            |         |         |         |         |         |         |          |          |
|      | Краснооктябрьского    |         |          |  октябрьского |            |         |         |         |         |         |         |          |          |
|      | района Нижегородской  |         |          |    муници-    |            |         |         |         |         |         |         |          |          |
|      | области               |         |          |    пального   |            |         |         |         |         |         |         |          |          |
|      |                       |         |          |   района (по  |            |         |         |         |         |         |         |          |          |
|      |                       |         |          | согласованию) |            |         |         |         |         |         |         |          |          |
|      |                       |         |          |               +------------+---------+---------+---------+---------+---------+---------+----------+----------+
|      |                       |         |          |               | областной  | 108134,0|  66360,9|         |         |         |         |          |  174494,9|
|      |                       |         |          |               | бюджет     |         |         |         |         |         |         |          |          |
|      |                       |         |          |               +------------+---------+---------+---------+---------+---------+---------+----------+----------+
|      |                       |         |          |               | федеральный|         |         |         |         |         |         |          |          |
|      |                       |         |          |               | бюджет     |         |         |         |         |         |         |          |          |
|      |                       |         |          |               +------------+---------+---------+---------+---------+---------+---------+----------+----------+
|      |                       |         |          |               | местный    |   3344,0|  11710,7|         |         |         |         |          |   15054,7|
|      |                       |         |          |               | бюджет     |         |         |         |         |         |         |          |          |
|      |                       |         |          |               +------------+---------+---------+---------+---------+---------+---------+----------+----------+
|      |                       |         |          |               | прочие     |         |         |         |         |         |         |          |          |
|      |                       |         |          |               | источники  |         |         |         |         |         |         |          |          |
+------+-----------------------+---------+----------+---------------+------------+---------+---------+---------+---------+---------+---------+----------+----------+
| 5.2. | Реконструкция         |   Кап.  |   2014   |    Админи-    | Всего, в   |  60474,0|         |         |         |         |         |          |   60474,0|
|      | Кантауровской школы на| вложения|          |    страция    | том числе: |         |         |         |         |         |         |          |          |
|      | 400 мест              |         |          |   городского  |            |         |         |         |         |         |         |          |          |
|      |                       |         |          |  округа г.Бор |            |         |         |         |         |         |         |          |          |
|      |                       |         |          |      (по      |            |         |         |         |         |         |         |          |          |
|      |                       |         |          | согласованию) |            |         |         |         |         |         |         |          |          |
|      |                       |         |          |               +------------+---------+---------+---------+---------+---------+---------+----------+----------+
|      |                       |         |          |               | областной  |  49542,0|         |         |         |         |         |          |   49542,0|
|      |                       |         |          |               | бюджет     |         |         |         |         |         |         |          |          |
|      |                       |         |          |               +------------+---------+---------+---------+---------+---------+---------+----------+----------+
|      |                       |         |          |               | федеральный|   9400,0|         |         |         |         |         |          |    9400,0|
|      |                       |         |          |               | бюджет     |         |         |         |         |         |         |          |          |
|      |                       |         |          |               +------------+---------+---------+---------+---------+---------+---------+----------+----------+
|      |                       |         |          |               | местный    |   1532,0|         |         |         |         |         |          |    1532,0|
|      |                       |         |          |               | бюджет     |         |         |         |         |         |         |          |          |
|      |                       |         |          |               +------------+---------+---------+---------+---------+---------+---------+----------+----------+
|      |                       |         |          |               | прочие     |         |         |         |         |         |         |          |          |
|      |                       |         |          |               | источники  |         |         |         |         |         |         |          |          |
+------+-----------------------+---------+----------+---------------+------------+---------+---------+---------+---------+---------+---------+----------+----------+
| Задача 6. Подготовка проекта документации для строительства       | Всего, в   |   1627,0|         |         |         |         |         |          |    1627,0|
|                                                                   | том числе: |         |         |         |         |         |         |          |          |
|                                                                   +------------+---------+---------+---------+---------+---------+---------+----------+----------+
|                                                                   | областной  |   1627,0|         |         |         |         |         |          |    1627,0|
|                                                                   | бюджет     |         |         |         |         |         |         |          |          |
|                                                                   +------------+---------+---------+---------+---------+---------+---------+----------+----------+
|                                                                   | федеральный|         |         |         |         |         |         |          |          |
|                                                                   | бюджет     |         |         |         |         |         |         |          |          |
|                                                                   +------------+---------+---------+---------+---------+---------+---------+----------+----------+
|                                                                   | местный    |         |         |         |         |         |         |          |          |
|                                                                   | бюджет     |         |         |         |         |         |         |          |          |
|                                                                   +------------+---------+---------+---------+---------+---------+---------+----------+----------+
|                                                                   | прочие     |         |         |         |         |         |         |          |          |
|                                                                   | источники  |         |         |         |         |         |         |          |          |
+------+-----------------------+---------+----------+---------------+------------+---------+---------+---------+---------+---------+---------+----------+----------+
| 6.1. | Зерноочистительный    |   Кап.  |   2014   |     ГКУ НО    | Всего, в   |   1627,0|         |         |         |         |         |          |    1627,0|
|      | сушильный комплекс в  | вложения|          |  "Нижегород-  | том числе: |         |         |         |         |         |         |          |          |
|      | ГБОУ СПО "Работкинский|         |          |  сельинвест-  |            |         |         |         |         |         |         |          |          |
|      | аграрный колледж"     |         |          |   строй" (по  |            |         |         |         |         |         |         |          |          |
|      | Кстовского района     |         |          | согласованию) |            |         |         |         |         |         |         |          |          |
|      | Нижегородской области |         |          |               |            |         |         |         |         |         |         |          |          |
|      |                       |         |          |               +------------+---------+---------+---------+---------+---------+---------+----------+----------+
|      |                       |         |          |               | областной  |   1627,0|         |         |         |         |         |          |    1627,0|
|      |                       |         |          |               | бюджет     |         |         |         |         |         |         |          |          |
|      |                       |         |          |               +------------+---------+---------+---------+---------+---------+---------+----------+----------+
|      |                       |         |          |               | федеральный|         |         |         |         |         |         |          |          |
|      |                       |         |          |               | бюджет     |         |         |         |         |         |         |          |          |
|      |                       |         |          |               +------------+---------+---------+---------+---------+---------+---------+----------+----------+
|      |                       |         |          |               | местный    |         |         |         |         |         |         |          |          |
|      |                       |         |          |               | бюджет     |         |         |         |         |         |         |          |          |
|      |                       |         |          |               +------------+---------+---------+---------+---------+---------+---------+----------+----------+
|      |                       |         |          |               | прочие     |         |         |         |         |         |         |          |          |
|      |                       |         |          |               | источники  |         |         |         |         |         |         |          |          |
+------+-----------------------+---------+----------+---------------+------------+---------+---------+---------+---------+---------+---------+----------+----------+
     
-------------------------------------
     <*> Капитальные вложения финансируются в рамках "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  |
| государственных| финансирования|         |         |         |         |         |         |          |    период   |
|   заказчиков   |               |         |         |         |         |         |         |          |  реализации |
|                |               |         |         |         |         |         |         |          | Подпрограммы|
+----------------+---------------+---------+---------+---------+---------+---------+---------+----------+-------------+
|       1.       | Всего, в том  | 830049,2| 911820,8| 759844,0| 863000,0| 905800,0| 966400,0| 1036000,0|  6272914,0  |
| Минсельхозпрод | числе:        |         |         |         |         |         |         |          |             |
|                +---------------+---------+---------+---------+---------+---------+---------+----------+-------------+
|                | Областной     | 552183,5| 607179,1| 485219,0| 520000,0| 540000,0| 565000,0| 590000,0 |  3859581,6  |
|                | бюджет, в том |         |         |         |         |         |         |          |             |
|                | числе         |         |         |         |         |         |         |          |             |
|                +---------------+---------+---------+---------+---------+---------+---------+----------+-------------+
|                | Капитальные   | 472183,5| 537179,1| 415219,0| 405000,0| 415000,0| 435000,0| 450000,0 |  3129581,6  |
|                | вложения<*>   |         |         |         |         |         |         |          |             |
|                +---------------+---------+---------+---------+---------+---------+---------+----------+-------------+
|                | НИОКР         |         |         |         |         |         |         |          |             |
|                +---------------+---------+---------+---------+---------+---------+---------+----------+-------------+
|                | Прочие расходы| 80000,0 | 70000,0 | 70000,0 | 115000,0| 125000,0| 130000,0| 140000,0 |   730000,0  |
|                +---------------+---------+---------+---------+---------+---------+---------+----------+-------------+
|                | Областной     | 472183,5| 537179,1| 415219,0| 405000,0| 415000,0| 435000,0| 450000,0 |  3129581,6  |
|                | бюджет по ГП  |         |         |         |         |         |         |          |             |
|                | "Развитие +"  |         |         |         |         |         |         |          |             |
|                | <*>           |         |         |         |         |         |         |          |             |
|                +---------------+---------+---------+---------+---------+---------+---------+----------+-------------+
|                | Федеральный   | 134800,0| 116700,0| 107100,0| 165000,0| 179000,0| 202000,0| 230000,0 |  1134600,0  |
|                | бюджет, в том |         |         |         |         |         |         |          |             |
|                | числе         |         |         |         |         |         |         |          |             |
|                +---------------+---------+---------+---------+---------+---------+---------+----------+-------------+
|                | Капитальные   | 91900,0 | 52700,0 | 43100,0 | 85000,0 | 94000,0 | 112000,0| 130000,0 |   608700,0  |
|                | вложения      |         |         |         |         |         |         |          |             |
|                +---------------+---------+---------+---------+---------+---------+---------+----------+-------------+
|                | НИОКР         |         |         |         |         |         |         |          |             |
|                +---------------+---------+---------+---------+---------+---------+---------+----------+-------------+
|                | Прочие расходы| 42900,0 | 64000,0 | 64000,0 | 80000,0 | 85000,0 | 90000,0 | 100000,0 |   525900,0  |
|                +---------------+---------+---------+---------+---------+---------+---------+----------+-------------+
|                | Местный       | 79415,7 | 130941,7| 110525,0| 98000,0 | 101800,0| 109400,0| 116000,0 |   746082,4  |
|                | бюджет, в том |         |         |         |         |         |         |          |             |
|                | числе         |         |         |         |         |         |         |          |             |
|                +---------------+---------+---------+---------+---------+---------+---------+----------+-------------+
|                | Капитальные   | 79415,7 | 130941,7| 110525,0| 98000,0 | 101800,0| 109400,0| 116000,0 |   746082,4  |
|                | вложения      |         |         |         |         |         |         |          |             |
|                +---------------+---------+---------+---------+---------+---------+---------+----------+-------------+
|                | НИОКР         |         |         |         |         |         |         |          |             |
|                +---------------+---------+---------+---------+---------+---------+---------+----------+-------------+
|                | Прочие расходы|         |         |         |         |         |         |          |             |
|                +---------------+---------+---------+---------+---------+---------+---------+----------+-------------+
|                | Прочие        | 63650,0 | 57000,0 | 57000,0 | 80000,0 | 85000,0 | 90000,0 | 100000,0 |   532650,0  |
|                | источники, в  |         |         |         |         |         |         |          |             |
|                | том числе<**> |         |         |         |         |         |         |          |             |
|                +---------------+---------+---------+---------+---------+---------+---------+----------+-------------+
|                | Капитальные   |  350,0  |         |         |         |         |         |          |    350,0    |
|                | вложения      |         |         |         |         |         |         |          |             |
|                +---------------+---------+---------+---------+---------+---------+---------+----------+-------------+
|                | НИОКР         |         |         |         |         |         |         |          |             |
|                +---------------+---------+---------+---------+---------+---------+---------+----------+-------------+
|                | Прочие расходы| 63300,0 | 57000,0 | 57000,0 | 80000,0 | 85000,0 | 90000,0 | 100000,0 |   532300,0  |
+----------------+---------------+---------+---------+---------+---------+---------+---------+----------+-------------+
| Итого по       | Всего, в том  | 830049,2| 911820,8| 759844,0| 863000,0| 905800,0| 966400,0| 1036000,0|  6272914,0  |
| Подпрограмме   | числе:        |         |         |         |         |         |         |          |             |
|                +---------------+---------+---------+---------+---------+---------+---------+----------+-------------+
|                | Областной     | 552183,5| 607179,1| 485219,0| 520000,0| 540000,0| 565000,0| 590000,0 |  3859581,6  |
|                | бюджет, в том |         |         |         |         |         |         |          |             |
|                | числе         |         |         |         |         |         |         |          |             |
|                +---------------+---------+---------+---------+---------+---------+---------+----------+-------------+
|                | Капитальные   | 472183,5| 537179,1| 415219,0| 405000,0| 415000,0| 435000,0| 450000,0 |  3129581,6  |
|                | вложения<*>   |         |         |         |         |         |         |          |             |
|                +---------------+---------+---------+---------+---------+---------+---------+----------+-------------+
|                | НИОКР         |         |         |         |         |         |         |          |             |
|                +---------------+---------+---------+---------+---------+---------+---------+----------+-------------+
|                | Прочие расходы| 80000,0 | 70000,0 | 70000,0 | 115000,0| 125000,0| 130000,0| 140000,0 |   730000,0  |
|                +---------------+---------+---------+---------+---------+---------+---------+----------+-------------+
|                | Областной     | 472183,5| 537179,1| 415219,0| 405000,0| 415000,0| 435000,0| 450000,0 |  3129581,6  |
|                | бюджет по ГП  |         |         |         |         |         |         |          |             |
|                | "Развитие +"  |         |         |         |         |         |         |          |             |
|                | <*>           |         |         |         |         |         |         |          |             |
|                +---------------+---------+---------+---------+---------+---------+---------+----------+-------------+
|                | Федеральный   | 134800,0| 116700,0| 107100,0| 165000,0| 179000,0| 202000,0| 230000,0 |  1134600,0  |
|                | бюджет, в том |         |         |         |         |         |         |          |             |
|                | числе         |         |         |         |         |         |         |          |             |
|                +---------------+---------+---------+---------+---------+---------+---------+----------+-------------+
|                | Капитальные   | 91900,0 | 52700,0 | 43100,0 | 85000,0 | 94000,0 | 112000,0| 130000,0 |   608700,0  |
|                | вложения      |         |         |         |         |         |         |          |             |
|                +---------------+---------+---------+---------+---------+---------+---------+----------+-------------+
|                | НИОКР         |         |         |         |         |         |         |          |             |
|                +---------------+---------+---------+---------+---------+---------+---------+----------+-------------+
|                | Прочие расходы| 42900,0 | 64000,0 | 64000,0 | 80000,0 | 85000,0 | 90000,0 | 100000,0 |   525900,0  |
|                +---------------+---------+---------+---------+---------+---------+---------+----------+-------------+
|                | Местный       | 79415,7 | 130941,7| 110525,0| 98000,0 | 101800,0| 109400,0| 116000,0 |   746082,4  |
|                | бюджет, в том |         |         |         |         |         |         |          |             |
|                | числе         |         |         |         |         |         |         |          |             |
|                +---------------+---------+---------+---------+---------+---------+---------+----------+-------------+
|                | Капитальные   | 79415,7 | 130941,7| 110525,0| 98000,0 | 101800,0| 109400,0| 116000,0 |   746082,4  |
|                | вложения      |         |         |         |         |         |         |          |             |
|                +---------------+---------+---------+---------+---------+---------+---------+----------+-------------+
|                | НИОКР         |         |         |         |         |         |         |          |             |
|                +---------------+---------+---------+---------+---------+---------+---------+----------+-------------+
|                | Прочие расходы|         |         |         |         |         |         |          |             |
|                +---------------+---------+---------+---------+---------+---------+---------+----------+-------------+
|                | Прочие        | 63650,0 | 57000,0 | 57000,0 | 80000,0 | 85000,0 | 90000,0 | 100000,0 |   532650,0  |
|                | источники, в  |         |         |         |         |         |         |          |             |
|                | том числе<**> |         |         |         |         |         |         |          |             |
|                +---------------+---------+---------+---------+---------+---------+---------+----------+-------------+
|                | Капитальные   |  350,0  |         |         |         |         |         |          |    350,0    |
|                | вложения      |         |         |         |         |         |         |          |             |
|                +---------------+---------+---------+---------+---------+---------+---------+----------+-------------+
|                | НИОКР         |         |         |         |         |         |         |          |             |
|                +---------------+---------+---------+---------+---------+---------+---------+----------+-------------+
|                | Прочие расходы| 63300,0 | 57000,0 | 57000,0 | 80000,0 | 85000,0 | 90000,0 | 100000,0 |   532300,0  |
+----------------+---------------+---------+---------+---------+---------+---------+---------+----------+-------------+

     -----------------------------
     <*> Капитальные вложения финансируются в рамках государственной
программы "Развитие  социальной  и  инженерной  инфраструктуры   как
основы повышения качества  жизни населения Нижегородской области  на
2014-2016   годы",    утвержденной   постановлением    Правительства
Нижегородской области  от 7  октября  2013 года  N 716  (далее -  ГП
"Развитие...").
     <**> Прочие источники  - это  собственные средства  организаций
АПК,  крестьянских  (фермерских)  хозяйств,  работников  АПК,   иных
категорий   граждан,  претендующих   на   участие  в   Подпрограмме,
направляемые в рамках софинансирования, а также кредитные ресурсы.
    (В  редакции  Постановления  Правительства Нижегородской области
от 24.10.2014 г. N 733)

           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      |         |            |            |               |