Постановление Правительства Нижегородской области от 23.10.2013 № 767

|           |(килограмм)             |расходы|    годы    | хозпрод,  |том числе: |          |          |          |          |          |          |          |           |
|           |реализованного товарного|       |            |органы МСУ |           |          |          |          |          |          |          |          |           |
|           |молока                  |       |            |    (по    |           |          |          |          |          |          |          |          |           |
|           |                        |       |            | согласо-  |           |          |          |          |          |          |          |          |           |
|           |                        |       |            |  ванию)   |           |          |          |          |          |          |          |          |           |
|           |                        |       |            |           +-----------+----------+----------+----------+----------+----------+----------+----------+-----------+
|           |                        |       |            |           |областной  | 96060,0  | 74010,8  | 78525,4  | 83394,0  | 88564,4  | 94055,4  | 99886,8  | 614496,8  |
|           |                        |       |            |           |бюджет     |          |          |          |          |          |          |          |           |
|           |                        |       |            |           +-----------+----------+----------+----------+----------+----------+----------+----------+-----------+
|           |                        |       |            |           |федеральный| 231780,1 | 286980,0 | 301210,0 | 302230,0 | 301820,0 | 300840,0 | 300590,0 | 2025450,1 |
|           |                        |       |            |           |бюджет     |          |          |          |          |          |          |          |           |
|           |                        |       |            |           +-----------+----------+----------+----------+----------+----------+----------+----------+-----------+
|           |                        |       |            |           |местный    |          |          |          |          |          |          |          |           |
|           |                        |       |            |           |бюджет     |          |          |          |          |          |          |          |           |
|           |                        |       |            |           +-----------+----------+----------+----------+----------+----------+----------+----------+-----------+
|           |                        |       |            |           |прочие     |          |          |          |          |          |          |          |           |
|           |                        |       |            |           |источники  |          |          |          |          |          |          |          |           |
+-----------+------------------------+-------+------------+-----------+-----------+----------+----------+----------+----------+----------+----------+----------+-----------+
|  1.1.10.  |Поддержка экономически  |Прочие | 2014-2020  | Минсель-  |Всего, в   |1205770,0 |3293860,0 |2474620,0 |          |          |          |          | 6974250,0 |
|           |значимых программ в     |расходы|    годы    | хозпрод,  |том числе: |          |          |          |          |          |          |          |           |
|           |области животноводства -|       |            |органы МСУ |           |          |          |          |          |          |          |          |           |
|           |поддержка молочного     |       |            |    (по    |           |          |          |          |          |          |          |          |           |
|           |скотоводства            |       |            | согласо-  |           |          |          |          |          |          |          |          |           |
|           |                        |       |            |  ванию)   |           |          |          |          |          |          |          |          |           |
|           |                        |       |            |           +-----------+----------+----------+----------+----------+----------+----------+----------+-----------+
|           |                        |       |            |           |областной  | 140250,0 | 523750,0 | 379375,0 |          |          |          |          | 1043375,0 |
|           |                        |       |            |           |бюджет     |          |          |          |          |          |          |          |           |
|           |                        |       |            |           +-----------+----------+----------+----------+----------+----------+----------+----------+-----------+
|           |                        |       |            |           |федеральный|          |          |          |          |          |          |          |           |
|           |                        |       |            |           |бюджет     |          |          |          |          |          |          |          |           |
|           |                        |       |            |           +-----------+----------+----------+----------+----------+----------+----------+----------+-----------+
|           |                        |       |            |           |местный    |          |          |          |          |          |          |          |           |
|           |                        |       |            |           |бюджет     |          |          |          |          |          |          |          |           |
|           |                        |       |            |           +-----------+----------+----------+----------+----------+----------+----------+----------+-----------+
|           |                        |       |            |           |прочие     |1065520,0 |2770110,0 |2095245,0 |          |          |          |          | 5930875,0 |
|           |                        |       |            |           |источники  |          |          |          |          |          |          |          |           |
+-----------+------------------------+-------+------------+-----------+-----------+----------+----------+----------+----------+----------+----------+----------+-----------+
|  1.1.11.  |Поддержка экономически  |Прочие | 2014-2020  | Минсель-  |Всего, в   |1823803,6 |          |          |          |          |          |          | 1823803,6 |
|           |значимых программ в     |расходы|    годы    | хозпрод,  |том числе: |          |          |          |          |          |          |          |           |
|           |области животноводства -|       |            |органы МСУ |           |          |          |          |          |          |          |          |           |
|           |поддержка свиноводства  |       |            |    (по    |           |          |          |          |          |          |          |          |           |
|           |                        |       |            | согласо-  |           |          |          |          |          |          |          |          |           |
|           |                        |       |            |  ванию)   |           |          |          |          |          |          |          |          |           |
|           |                        |       |            |           +-----------+----------+----------+----------+----------+----------+----------+----------+-----------+
|           |                        |       |            |           |областной  | 200000,0 |          |          |          |          |          |          | 200000,0  |
|           |                        |       |            |           |бюджет     |          |          |          |          |          |          |          |           |
|           |                        |       |            |           +-----------+----------+----------+----------+----------+----------+----------+----------+-----------+
|           |                        |       |            |           |федеральный|          |          |          |          |          |          |          |           |
|           |                        |       |            |           |бюджет     |          |          |          |          |          |          |          |           |
|           |                        |       |            |           +-----------+----------+----------+----------+----------+----------+----------+----------+-----------+
|           |                        |       |            |           |местный    |          |          |          |          |          |          |          |           |
|           |                        |       |            |           |бюджет     |          |          |          |          |          |          |          |           |
|           |                        |       |            |           +-----------+----------+----------+----------+----------+----------+----------+----------+-----------+
|           |                        |       |            |           |прочие     |1623803,6 |          |          |          |          |          |          | 1623803,6 |
|           |                        |       |            |           |источники  |          |          |          |          |          |          |          |           |
+-----------+------------------------+-------+------------+-----------+-----------+----------+----------+----------+----------+----------+----------+----------+-----------+
|  1.1.12.  |Поддержка экономически  |Прочие | 2014-2020  | Минсель-  |Всего, в   | 950271,0 |          |          |          |          |          |          | 950271,0  |
|           |значимых программ в     |расходы|    годы    | хозпрод,  |том числе: |          |          |          |          |          |          |          |           |
|           |области животноводства -|       |            |органы МСУ |           |          |          |          |          |          |          |          |           |
|           |поддержка птицеводства  |       |            |    (по    |           |          |          |          |          |          |          |          |           |
|           |                        |       |            | согласо-  |           |          |          |          |          |          |          |          |           |
|           |                        |       |            |  ванию)   |           |          |          |          |          |          |          |          |           |
|           |                        |       |            |           +-----------+----------+----------+----------+----------+----------+----------+----------+-----------+
|           |                        |       |            |           |областной  | 108000,0 |          |          |          |          |          |          | 108000,0  |
|           |                        |       |            |           |бюджет     |          |          |          |          |          |          |          |           |
|           |                        |       |            |           +-----------+----------+----------+----------+----------+----------+----------+----------+-----------+
|           |                        |       |            |           |федеральный|          |          |          |          |          |          |          |           |
|           |                        |       |            |           |бюджет     |          |          |          |          |          |          |          |           |
|           |                        |       |            |           +-----------+----------+----------+----------+----------+----------+----------+----------+-----------+
|           |                        |       |            |           |местный    |          |          |          |          |          |          |          |           |
|           |                        |       |            |           |бюджет     |          |          |          |          |          |          |          |           |
|           |                        |       |            |           +-----------+----------+----------+----------+----------+----------+----------+----------+-----------+
|           |                        |       |            |           |прочие     | 842271,0 |          |          |          |          |          |          | 842271,0  |
|           |                        |       |            |           |источники  |          |          |          |          |          |          |          |           |
+-----------+------------------------+-------+------------+-----------+-----------+----------+----------+----------+----------+----------+----------+----------+-----------+
|Задача 1.2. Создание условий для повышения эффективности производства|Всего, в   |2643568,4 |2909532,2 |3018929,2 |3034078,6 |3097784,6 |3201276,2 |3251671,5 |21156840,7 |
|основных видов пищевых продуктов                                     |том числе: |          |          |          |          |          |          |          |           |
|                                                                     +-----------+----------+----------+----------+----------+----------+----------+----------+-----------+
|                                                                     |областной  | 198479,1 | 213713,2 | 231777,5 | 172430,3 | 182800,1 | 228771,8 | 205533,3 | 1433505,3 |
|                                                                     |бюджет     |          |          |          |          |          |          |          |           |
|                                                                     +-----------+----------+----------+----------+----------+----------+----------+----------+-----------+
|                                                                     |федеральный| 79823,3  | 183883,0 | 190513,9 | 196296,4 | 201003,6 | 205742,8 | 211172,4 | 1268435,4 |
|                                                                     |бюджет     |          |          |          |          |          |          |          |           |
|                                                                     +-----------+----------+----------+----------+----------+----------+----------+----------+-----------+
|                                                                     |местный    |          |          |          |          |          |          |          |           |
|                                                                     |бюджет     |          |          |          |          |          |          |          |           |
|                                                                     +-----------+----------+----------+----------+----------+----------+----------+----------+-----------+
|                                                                     |прочие     |2365266,0 |2511936,0 |2596637,8 |2665351,9 |2713980,9 |2766761,6 |2834965,8 |18454900,0 |
|                                                                     |источники  |          |          |          |          |          |          |          |           |
+--------+---------------------------+-------+------------+-----------+-----------+----------+----------+----------+----------+----------+----------+----------+-----------+
| 1.2.1. |Возмещение части затрат на |Прочие | 2014-2020  | Минсель-  |Всего, в   | 108298,9 | 108396,3 | 106115,3 | 100006,5 | 89273,8  | 79281,8  | 71859,3  | 663231,9  |
|        |уплату процентов за        |расходы|    годы    | хозпрод,  |том числе: |          |          |          |          |          |          |          |           |
|        |пользование инвестиционными|       |            |органы МСУ |           |          |          |          |          |          |          |          |           |
|        |кредитными ресурсами,      |       |            |    (по    |           |          |          |          |          |          |          |          |           |
|        |направляемыми на           |       |            | согласо-  |           |          |          |          |          |          |          |          |           |
|        |строительство новых        |       |            |  ванию)   |           |          |          |          |          |          |          |          |           |
|        |современных производств,   |       |            |           |           |          |          |          |          |          |          |          |           |
|        |приобретение               |       |            |           |           |          |          |          |          |          |          |          |           |
|        |специализированного        |       |            |           |           |          |          |          |          |          |          |          |           |
|        |транспорта, проведения     |       |            |           |           |          |          |          |          |          |          |          |           |
|        |реконструкции и            |       |            |           |           |          |          |          |          |          |          |          |           |
|        |модернизации существующих  |       |            |           |           |          |          |          |          |          |          |          |           |
|        |производств в              |       |            |           |           |          |          |          |          |          |          |          |           |
|        |растениеводстве            |       |            |           |           |          |          |          |          |          |          |          |           |
|        |                           |       |            |           +-----------+----------+----------+----------+----------+----------+----------+----------+-----------+
|        |                           |       |            |           |областной  | 18879,7  | 15472,0  | 16908,0  | 18203,4  | 19332,1  | 20530,7  | 21803,5  | 131129,4  |
|        |                           |       |            |           |бюджет     |          |          |          |          |          |          |          |           |
|        |                           |       |            |           +-----------+----------+----------+----------+----------+----------+----------+----------+-----------+
|        |                           |       |            |           |федеральный|  6346,7  |  4701,2  |  4513,2  |  4138,6  |  3538,5  |  2972,4  |  2532,4  |  28743,0  |
|        |                           |       |            |           |бюджет     |          |          |          |          |          |          |          |           |
|        |                           |       |            |           +-----------+----------+----------+----------+----------+----------+----------+----------+-----------+
|        |                           |       |            |           |местный    |          |          |          |          |          |          |          |           |
|        |                           |       |            |           |бюджет     |          |          |          |          |          |          |          |           |
|        |                           |       |            |           +-----------+----------+----------+----------+----------+----------+----------+----------+-----------+
|        |                           |       |            |           |прочие     | 83072,5  | 88223,1  | 84694,1  | 77664,5  | 66403,2  | 55778,7  | 47523,4  | 503359,5  |
|        |                           |       |            |           |источники  |          |          |          |          |          |          |          |           |
+--------+---------------------------+-------+------------+-----------+-----------+----------+----------+----------+----------+----------+----------+----------+-----------+
| 1.2.2. |Возмещение части затрат на |Прочие | 2014-2020  | Минсель-  |Всего, в   | 540699,0 | 587461,8 | 584144,1 | 468710,0 | 418407,3 | 371576,5 | 336790,2 | 3307788,9 |
|        |уплату процентов за        |расходы|    годы    | хозпрод,  |том числе: |          |          |          |          |          |          |          |           |
|        |пользование инвестиционными|       |            |органы МСУ |           |          |          |          |          |          |          |          |           |
|        |кредитными ресурсами,      |       |            |    (по    |           |          |          |          |          |          |          |          |           |
|        |направляемыми на           |       |            | согласо-  |           |          |          |          |          |          |          |          |           |
|        |строительство новых        |       |            |  ванию)   |           |          |          |          |          |          |          |          |           |
|        |современных производств,   |       |            |           |           |          |          |          |          |          |          |          |           |
|        |приобретение               |       |            |           |           |          |          |          |          |          |          |          |           |
|        |специализированного        |       |            |           |           |          |          |          |          |          |          |          |           |
|        |транспорта, проведения     |       |            |           |           |          |          |          |          |          |          |          |           |
|        |реконструкции и            |       |            |           |           |          |          |          |          |          |          |          |           |
|        |модернизации существующих  |       |            |           |           |          |          |          |          |          |          |          |           |
|        |производств в              |       |            |           |           |          |          |          |          |          |          |          |           |
|        |животноводстве             |       |            |           |           |          |          |          |          |          |          |          |           |
|        |                           |       |            |           +-----------+----------+----------+----------+----------+----------+----------+----------+-----------+
|        |                           |       |            |           |областной  | 138371,9 | 151945,1 | 166048,0 | 85315,8  | 90605,3  | 96222,8  | 102188,7 | 830697,6  |
|        |                           |       |            |           |бюджет     |          |          |          |          |          |          |          |           |
|        |                           |       |            |           +-----------+----------+----------+----------+----------+----------+----------+----------+-----------+
|        |                           |       |            |           |федеральный| 12983,6  | 22033,8  | 21152,4  | 19396,8  | 16584,3  | 13930,8  | 11869,1  | 117950,8  |
|        |                           |       |            |           |бюджет     |          |          |          |          |          |          |          |           |
|        |                           |       |            |           +-----------+----------+----------+----------+----------+----------+----------+----------+-----------+
|        |                           |       |            |           |местный    |          |          |          |          |          |          |          |           |
|        |                           |       |            |           |бюджет     |          |          |          |          |          |          |          |           |
|        |                           |       |            |           +-----------+----------+----------+----------+----------+----------+----------+----------+-----------+
|        |                           |       |            |           |прочие     | 389343,5 | 413482,9 | 396943,7 | 363997,4 | 311217,7 | 261422,9 | 222732,4 | 2359140,5 |
|        |                           |       |            |           |источники  |          |          |          |          |          |          |          |           |
+--------+---------------------------+-------+------------+-----------+-----------+----------+----------+----------+----------+----------+----------+----------+-----------+
| 1.2.3. |Возмещение части затрат на |Прочие | 2014-2020  | Минсель-  |Всего, в   |1231063,0 |1369153,5 |1440397,4 |1524938,7 |1602204,6 |1679833,7 |1758800,3 |10606391,2 |
|        |уплату процентов за        |расходы|    годы    | хозпрод,  |том числе: |          |          |          |          |          |          |          |           |
|        |пользование кредитными     |       |            |органы МСУ |           |          |          |          |          |          |          |          |           |
|        |ресурсами, направляемыми на|       |            |    (по    |           |          |          |          |          |          |          |          |           |
|        |закупку сырьевых ресурсов  |       |            | согласо-  |           |          |          |          |          |          |          |          |           |
|        |продукции растениеводства  |       |            |  ванию)   |           |          |          |          |          |          |          |          |           |
|        |                           |       |            |           +-----------+----------+----------+----------+----------+----------+----------+----------+-----------+
|        |                           |       |            |           |областной  | 17496,3  | 21450,6  | 22759,1  | 34795,3  | 36952,6  | 39243,7  | 41676,8  | 214374,4  |
|        |                           |       |            |           |бюджет     |          |          |          |          |          |          |          |           |
|        |                           |       |            |           +-----------+----------+----------+----------+----------+----------+----------+----------+-----------+
|        |                           |       |            |           |федеральный| 36568,8  | 97716,6  | 102504,7 | 107425,0 | 112474,0 | 117422,8 | 122354,6 | 696466,5  |
|        |                           |       |            |           |бюджет     |          |          |          |          |          |          |          |           |
|        |                           |       |            |           +-----------+----------+----------+----------+----------+----------+----------+----------+-----------+
|        |                           |       |            |           |местный    |          |          |          |          |          |          |          |           |
|        |                           |       |            |           |бюджет     |          |          |          |          |          |          |          |           |
|        |                           |       |            |           +-----------+----------+----------+----------+----------+----------+----------+----------+-----------+
|        |                           |       |            |           |прочие     |1176997,9 |1249986,3 |1315133,6 |1382718,4 |1452778,0 |1523167,2 |1594768,9 | 9695550,3 |
|        |                           |       |            |           |источники  |          |          |          |          |          |          |          |           |
+--------+---------------------------+-------+------------+-----------+-----------+----------+----------+----------+----------+----------+----------+----------+-----------+
| 1.2.4. |Возмещение части затрат на |Прочие | 2014-2020  | Минсель-  |Всего, в   | 752061,0 | 832721,5 | 876052,2 | 927470,2 | 974463,5 |1021677,7 |1069705,3 | 6454151,4 |
|        |уплату процентов за        |расходы|    годы    | хозпрод,  |том числе: |          |          |          |          |          |          |          |           |
|        |пользование кредитными     |       |            |органы МСУ |           |          |          |          |          |          |          |          |           |
|        |ресурсами, направляемыми на|       |            |    (по    |           |          |          |          |          |          |          |          |           |
|        |закупку сырьевых ресурсов  |       |            | согласо-  |           |          |          |          |          |          |          |          |           |
|        |продукции животноводства   |       |            |  ванию)   |           |          |          |          |          |          |          |          |           |
|        |                           |       |            |           +-----------+----------+----------+----------+----------+----------+----------+----------+-----------+
|        |                           |       |            |           |областной  | 12284,7  | 13046,4  | 13842,2  | 21162,6  | 22474,7  | 23868,1  | 25347,9  | 132026,6  |
|        |                           |       |            |           |бюджет     |          |          |          |          |          |          |          |           |
|        |                           |       |            |           +-----------+----------+----------+----------+----------+----------+----------+----------+-----------+
|        |                           |       |            |           |федеральный| 23924,2  | 59431,4  | 62343,6  | 65336,0  | 68406,8  | 71416,8  | 74416,3  | 425275,1  |
|        |                           |       |            |           |бюджет     |          |          |          |          |          |          |          |           |
|        |                           |       |            |           +-----------+----------+----------+----------+----------+----------+----------+----------+-----------+
|        |                           |       |            |           |местный    |          |          |          |          |          |          |          |           |
|        |                           |       |            |           |бюджет     |          |          |          |          |          |          |          |           |
|        |                           |       |            |           +-----------+----------+----------+----------+----------+----------+----------+----------+-----------+
|        |                           |       |            |           |прочие     | 715852,1 | 760243,7 | 799866,4 | 840971,6 | 883582,0 | 926392,8 | 969941,1 | 5896849,7 |
|        |                           |       |            |           |источники  |          |          |          |          |          |          |          |           |
+--------+---------------------------+-------+------------+-----------+-----------+----------+----------+----------+----------+----------+----------+----------+-----------+
| 1.2.5. |Стабилизация цен на        |Прочие | 2014-2020  | Минсель-  |Всего, в   |  4946,5  |  4896,1  |  4896,1  |  5175,0  |  5175,0  | 40134,0  |  5200,0  |  70422,7  |
|        |зерновом рынке. Закупка    |расходы|    годы    | хозпрод,  |том числе: |          |          |          |          |          |          |          |           |
|        |зерна в региональный       |       |            |органы МСУ |           |          |          |          |          |          |          |          |           |
|        |зерновой продовольственный |       |            |    (по    |           |          |          |          |          |          |          |          |           |
|        |фонд. Затраты на его       |       |            | согласо-  |           |          |          |          |          |          |          |          |           |
|        |хранение, страхование      |       |            |  ванию)   |           |          |          |          |          |          |          |          |           |
|        |                           |       |            |           +-----------+----------+----------+----------+----------+----------+----------+----------+-----------+
|        |                           |       |            |           |областной  |  4946,5  |  4896,1  |  4896,1  |  5175,0  |  5175,0  | 40134,0  |  5200,0  |  70422,7  |
|        |                           |       |            |           |бюджет     |          |          |          |          |          |          |          |           |
|        |                           |       |            |           +-----------+----------+----------+----------+----------+----------+----------+----------+-----------+
|        |                           |       |            |           |федеральный|          |          |          |          |          |          |          |           |
|        |                           |       |            |           |бюджет     |          |          |          |          |          |          |          |           |
|        |                           |       |            |           +-----------+----------+----------+----------+----------+----------+----------+----------+-----------+
|        |                           |       |            |           |местный    |          |          |          |          |          |          |          |           |
|        |                           |       |            |           |бюджет     |          |          |          |          |          |          |          |           |
|        |                           |       |            |           +-----------+----------+----------+----------+----------+----------+----------+----------+-----------+
|        |                           |       |            |           |прочие     |          |          |          |          |          |          |          |           |
|        |                           |       |            |           |источники  |          |          |          |          |          |          |          |           |
+--------+---------------------------+-------+------------+-----------+-----------+----------+----------+----------+----------+----------+----------+----------+-----------+
| 1.2.6. |Содействие обеспечению     |Прочие | 2014-2020  | Минсель-  |Всего, в   |  6500,0  |  6903,0  |  7324,1  |  7778,2  |  8260,4  |  8772,5  |  9316,4  |  54854,6  |
|        |экологической безопасности |расходы|    годы    | хозпрод,  |том числе: |          |          |          |          |          |          |          |           |
|        |и предотвращению           |       |            |органы МСУ |           |          |          |          |          |          |          |          |           |
|        |распространения особо      |       |            |    (по    |           |          |          |          |          |          |          |          |           |
|        |опасных заболеваний        |       |            | согласо-  |           |          |          |          |          |          |          |          |           |
|        |животных и человека в части|       |            |  ванию)   |           |          |          |          |          |          |          |          |           |
|        |софинансирования           |       |            |           |           |          |          |          |          |          |          |          |           |
|        |деятельности ГП НО         |       |            |           |           |          |          |          |          |          |          |          |           |
|        |"Сергачский ветеринарно-   |       |            |           |           |          |          |          |          |          |          |          |           |
|        |санитарный утилизационный  |       |            |           |           |          |          |          |          |          |          |          |           |
|        |завод по производству      |       |            |           |           |          |          |          |          |          |          |          |           |
|        |мясокостной муки"          |       |            |           |           |          |          |          |          |          |          |          |           |
|        |                           |       |            |           +-----------+----------+----------+----------+----------+----------+----------+----------+-----------+
|        |                           |       |            |           |областной  |  6500,0  |  6903,0  |  7324,1  |  7778,2  |  8260,4  |  8772,5  |  9316,4  |  54854,6  |
|        |                           |       |            |           |бюджет     |          |          |          |          |          |          |          |           |
|        |                           |       |            |           +-----------+----------+----------+----------+----------+----------+----------+----------+-----------+
|        |                           |       |            |           |федеральный|          |          |          |          |          |          |          |           |
|        |                           |       |            |           |бюджет     |          |          |          |          |          |          |          |           |
|        |                           |       |            |           +-----------+----------+----------+----------+----------+----------+----------+----------+-----------+
|        |                           |       |            |           |местный    |          |          |          |          |          |          |          |           |
|        |                           |       |            |           |бюджет     |          |          |          |          |          |          |          |           |
|        |                           |       |            |           +-----------+----------+----------+----------+----------+----------+----------+----------+-----------+
|        |                           |       |            |           |прочие     |          |          |          |          |          |          |          |           |
|        |                           |       |            |           |источники  |          |          |          |          |          |          |          |           |
+--------+---------------------------+-------+------------+-----------+-----------+----------+----------+----------+----------+----------+----------+----------+-----------+
|Задача 1.3. Развитие малых форм хозяйствования и кооперации          |Всего, в   |1250890,9 |1435112,2 |1431972,9 |1453104,7 |1501462,9 |1499793,5 |1542742,2 |10115079,3 |
|                                                                     |том числе: |          |          |          |          |          |          |          |           |
|                                                                     +-----------+----------+----------+----------+----------+----------+----------+----------+-----------+
|                                                                     |областной  | 52200,0  | 51665,4  | 53718,9  | 80916,7  | 85216,9  | 89599,5  | 94109,2  | 507426,6  |
|                                                                     |бюджет     |          |          |          |          |          |          |          |           |
|                                                                     +-----------+----------+----------+----------+----------+----------+----------+----------+-----------+
|                                                                     |федеральный| 152610,9 | 234506,8 | 226924,0 | 218388,0 | 209916,0 | 201394,0 | 187363,0 | 1431102,7 |
|                                                                     |бюджет     |          |          |          |          |          |          |          |           |
|                                                                     +-----------+----------+----------+----------+----------+----------+----------+----------+-----------+
|                                                                     |местный    |          |          |          |          |          |          |          |           |
|                                                                     |бюджет     |          |          |          |          |          |          |          |           |
|                                                                     +-----------+----------+----------+----------+----------+----------+----------+----------+-----------+
|                                                                     |прочие     |1046080,0 |1148940,0 |1151330,0 |1153800,0 |1206330,0 |1208800,0 |1261270,0 | 8176550,0 |
|                                                                     |источники  |          |          |          |          |          |          |          |           |
+--------+----------------------+------------+---------+-------------++----------++---------++---------++---------++---------++---------++---------++---------++-----------+
| 1.3.1. |Содействие            |   Прочие   |2014-2020|  Минсель-   |Всего, в   |1149014,9 |1298005,2 |1288783,3 |1278600,7 |1318468,7 |1308390,6 |1342869,6 | 8984133,0  |
|        |формированию и        |  расходы   |  годы   |  хозпрод,   |том числе: |          |          |          |          |          |          |          |            |
|        |развитию сельской     |            |         | органы МСУ  |           |          |          |          |          |          |          |          |            |
|        |потребительской       |            |         |(по согласо- |           |          |          |          |          |          |          |          |            |
|        |кооперации и малых    |            |         |   ванию)    |           |          |          |          |          |          |          |          |            |
|        |форм хозяйствования.  |            |         |             |           |          |          |          |          |          |          |          |            |
|        |Возмещение части      |            |         |             |           |          |          |          |          |          |          |          |            |
|        |затрат на уплату      |            |         |             |           |          |          |          |          |          |          |          |            |
|        |процентов за          |            |         |             |           |          |          |          |          |          |          |          |            |
|        |пользование кредитными|            |         |             |           |          |          |          |          |          |          |          |            |
|        |ресурсами             |            |         |             |           |          |          |          |          |          |          |          |            |
|        |                      |            |         |             +-----------+----------+----------+----------+----------+----------+----------+----------+------------+
|        |                      |            |         |             |областной  | 16000,0  | 12425,4  | 13183,3  | 14000,7  | 14868,7  | 15790,6  | 16769,6  |  103038,3  |
|        |                      |            |         |             |бюджет     |          |          |          |          |          |          |          |            |
|        |                      |            |         |             +-----------+----------+----------+----------+----------+----------+----------+----------+------------+
|        |                      |            |         |             |федеральный| 133014,9 | 185579,8 | 175600,0 | 164600,0 | 153600,0 | 142600,0 | 126100,0 | 1081094,7  |
|        |                      |            |         |             |бюджет     |          |          |          |          |          |          |          |            |
|        |                      |            |         |             +-----------+----------+----------+----------+----------+----------+----------+----------+------------+
|        |                      |            |         |             |местный    |          |          |          |          |          |          |          |            |
|        |                      |            |         |             |бюджет     |          |          |          |          |          |          |          |            |
|        |                      |            |         |             +-----------+----------+----------+----------+----------+----------+----------+----------+------------+
|        |                      |            |         |             |прочие     |1000000,0 |1100000,0 |1100000,0 |1100000,0 |1150000,0 |1150000,0 |1200000,0 | 7800000,0  |
|        |                      |            |         |             |источники  |          |          |          |          |          |          |          |            |
+--------+----------------------+------------+---------+-------------+-----------+----------+----------+----------+----------+----------+----------+----------+------------+
| 1.3.2. |Предоставление        |   Прочие   |2014-2020|  Минсель-   |Всего, в   | 16200,0  | 18000,0  | 18000,0  | 19116,0  | 20301,2  | 21559,9  | 22896,6  |  136073,7  |
|        |субсидий малым формам |  расходы   |  годы   |  хозпрод,   |том числе: |          |          |          |          |          |          |          |            |
|        |хозяйствования,       |            |         | органы МСУ  |           |          |          |          |          |          |          |          |            |
|        |реализующим продукцию |            |         |(по согласо- |           |          |          |          |          |          |          |          |            |