Постановление Правительства Нижегородской области от 23.10.2013 № 767

|        |назначения",          |            |         |             |           |          |          |          |          |          |          |          |            |
|        |инвентаризация и      |            |         |             |           |          |          |          |          |          |          |          |            |
|        |мониторинг земель     |            |         |             |           |          |          |          |          |          |          |          |            |
|        |сельскохозяйственного |            |         |             |           |          |          |          |          |          |          |          |            |
|        |назначения            |            |         |             |           |          |          |          |          |          |          |          |            |
|        |                      |            |         |             +-----------+----------+----------+----------+----------+----------+----------+----------+------------+
|        |                      |            |         |             |областной  |  1500,0  |  2000,0  |  2000,0  |  2000,0  |  2000,0  |  2000,0  |  2000,0  |  13500,0   |
|        |                      |            |         |             |бюджет     |          |          |          |          |          |          |          |            |
|        |                      |            |         |             +-----------+----------+----------+----------+----------+----------+----------+----------+------------+
|        |                      |            |         |             |федеральный|  531,0   |  461,0   |  461,0   |          |          |          |          |   1453,0   |
|        |                      |            |         |             |бюджет     |          |          |          |          |          |          |          |            |
|        |                      |            |         |             +-----------+----------+----------+----------+----------+----------+----------+----------+------------+
|        |                      |            |         |             |местный    |          |          |          |          |          |          |          |            |
|        |                      |            |         |             |бюджет     |          |          |          |          |          |          |          |            |
|        |                      |            |         |             +-----------+----------+----------+----------+----------+----------+----------+----------+------------+
|        |                      |            |         |             |прочие     |  7980,0  |  8470,0  |  9000,0  |  9560,0  | 10150,0  | 10780,0  | 11450,0  |  67390,0   |
|        |                      |            |         |             |источники  |          |          |          |          |          |          |          |            |
+--------+----------------------+------------+---------+-------------+-----------+----------+----------+----------+----------+----------+----------+----------+------------+
| 2.2.2. |Поощрение             |   Прочие   |2014-2020|  Минсель-   |Всего, в   | 24242,0  | 22559,0  | 23935,1  | 25419,1  | 26995,1  | 28668,8  | 30446,3  |  182265,4  |
|        |муниципальных районов,|  расходы   |  годы   |  хозпрод,   |том числе: |          |          |          |          |          |          |          |            |
|        |городских округов,    |            |         | органы МСУ  |           |          |          |          |          |          |          |          |            |
|        |организаций           |            |         |(по согласо- |           |          |          |          |          |          |          |          |            |
|        |агропромышленного     |            |         |   ванию)    |           |          |          |          |          |          |          |          |            |
|        |комплекса,            |            |         |             |           |          |          |          |          |          |          |          |            |
|        |государственных       |            |         |             |           |          |          |          |          |          |          |          |            |
|        |бюджетных             |            |         |             |           |          |          |          |          |          |          |          |            |
|        |образовательных       |            |         |             |           |          |          |          |          |          |          |          |            |
|        |учреждений среднего   |            |         |             |           |          |          |          |          |          |          |          |            |
|        |профессионального     |            |         |             |           |          |          |          |          |          |          |          |            |
|        |образования, имеющих  |            |         |             |           |          |          |          |          |          |          |          |            |
|        |производственную базу,|            |         |             |           |          |          |          |          |          |          |          |            |
|        |их руководителей,     |            |         |             |           |          |          |          |          |          |          |          |            |
|        |работников, в т.ч.    |            |         |             |           |          |          |          |          |          |          |          |            |
|        |специалистов, и       |            |         |             |           |          |          |          |          |          |          |          |            |
|        |субъектов малого      |            |         |             |           |          |          |          |          |          |          |          |            |
|        |сельскохозяйственного |            |         |             |           |          |          |          |          |          |          |          |            |
|        |бизнеса, достигших    |            |         |             |           |          |          |          |          |          |          |          |            |
|        |наилучших показателей |            |         |             |           |          |          |          |          |          |          |          |            |
|        |деятельности по итогам|            |         |             |           |          |          |          |          |          |          |          |            |
|        |конкурса              |            |         |             |           |          |          |          |          |          |          |          |            |
|        |                      |            |         |             +-----------+----------+----------+----------+----------+----------+----------+----------+------------+
|        |                      |            |         |             |областной  | 24242,0  | 22559,0  | 23935,1  | 25419,1  | 26995,1  | 28668,8  | 30446,3  |  182265,4  |
|        |                      |            |         |             |бюджет     |          |          |          |          |          |          |          |            |
|        |                      |            |         |             +-----------+----------+----------+----------+----------+----------+----------+----------+------------+
|        |                      |            |         |             |федеральный|          |          |          |          |          |          |          |            |
|        |                      |            |         |             |бюджет     |          |          |          |          |          |          |          |            |
|        |                      |            |         |             +-----------+----------+----------+----------+----------+----------+----------+----------+------------+
|        |                      |            |         |             |местный    |          |          |          |          |          |          |          |            |
|        |                      |            |         |             |бюджет     |          |          |          |          |          |          |          |            |
|        |                      |            |         |             +-----------+----------+----------+----------+----------+----------+----------+----------+------------+
|        |                      |            |         |             |прочие     |          |          |          |          |          |          |          |            |
|        |                      |            |         |             |источники  |          |          |          |          |          |          |          |            |
+--------+----------------------+------------+---------+-------------+-----------+----------+----------+----------+----------+----------+----------+----------+------------+
| 2.2.3. |Проведение конкурсов, |   Прочие   |2014-2020|  Минсель-   |Всего, в   |  2870,0  |  3047,9  |  3233,8  |  3434,3  |  3647,2  |  3873,3  |  4113,4  |  24219,9   |
|        |конференций, выставок |  расходы   |  годы   |  хозпрод,   |том числе: |          |          |          |          |          |          |          |            |
|        |и мероприятий по      |            |         | органы МСУ  |           |          |          |          |          |          |          |          |            |
|        |распространению       |            |         |(по согласо- |           |          |          |          |          |          |          |          |            |
|        |передового опыта в    |            |         |   ванию)    |           |          |          |          |          |          |          |          |            |
|        |агропромышленном      |            |         |             |           |          |          |          |          |          |          |          |            |
|        |комплексе             |            |         |             |           |          |          |          |          |          |          |          |            |
|        |Нижегородской области |            |         |             |           |          |          |          |          |          |          |          |            |
|        |                      |            |         |             +-----------+----------+----------+----------+----------+----------+----------+----------+------------+
|        |                      |            |         |             |областной  |  2870,0  |  3047,9  |  3233,8  |  3434,3  |  3647,2  |  3873,3  |  4113,4  |  24219,9   |
|        |                      |            |         |             |бюджет     |          |          |          |          |          |          |          |            |
|        |                      |            |         |             +-----------+----------+----------+----------+----------+----------+----------+----------+------------+
|        |                      |            |         |             |федеральный|          |          |          |          |          |          |          |            |
|        |                      |            |         |             |бюджет     |          |          |          |          |          |          |          |            |
|        |                      |            |         |             +-----------+----------+----------+----------+----------+----------+----------+----------+------------+
|        |                      |            |         |             |местный    |          |          |          |          |          |          |          |            |
|        |                      |            |         |             |бюджет     |          |          |          |          |          |          |          |            |
|        |                      |            |         |             +-----------+----------+----------+----------+----------+----------+----------+----------+------------+
|        |                      |            |         |             |прочие     |          |          |          |          |          |          |          |            |
|        |                      |            |         |             |источники  |          |          |          |          |          |          |          |            |
+--------+----------------------+------------+---------+-------------++----------++---------++---------++---------++---------++---------++---------++---------++-----------+
|Задача 2.3. Поддержка развития производственной инфраструктуры,      |Всего, в   | 404720,0 | 433000,0 | 459813,5 |2471080,7 |2624286,1 |2786993,9 |2959791,8 |12139686,0 |
|технического и технологического потенциала АПК                       |том числе: |          |          |          |          |          |          |          |           |
|                                                                     +-----------+----------+----------+----------+----------+----------+----------+----------+-----------+
|                                                                     |областной  | 27000,0  | 31860,0  | 33803,5  | 291160,7 | 309206,1 | 328373,9 | 348731,8 | 1370136,0 |
|                                                                     |бюджет     |          |          |          |          |          |          |          |           |
|                                                                     +-----------+----------+----------+----------+----------+----------+----------+----------+-----------+
|                                                                     |федеральный|          |          |          |          |          |          |          |           |
|                                                                     |бюджет     |          |          |          |          |          |          |          |           |
|                                                                     +-----------+----------+----------+----------+----------+----------+----------+----------+-----------+
|                                                                     |местный    |          |          |          |          |          |          |          |           |
|                                                                     |бюджет     |          |          |          |          |          |          |          |           |
|                                                                     +-----------+----------+----------+----------+----------+----------+----------+----------+-----------+
|                                                                     |прочие     | 377720,0 | 401140,0 | 426010,0 |2179920,0 |2315080,0 |2458620,0 |2611060,0 |10769550,0 |
|                                                                     |источники  |          |          |          |          |          |          |          |           |
+--------+----------------------+------------+---------+-------------++----------++---------++---------++---------++---------++---------++---------++---------++-----------+
| 2.3.1. |Содействие обновлению |   Прочие   |2014-2020|  Минсель-   |Всего, в   | 404720,0 | 433000,0 | 459813,5 | 484280,7 | 514306,1 | 546193,9 | 580061,8 | 3422376,0  |
|        |парка зерновых и      |  расходы   |  годы   |  хозпрод,   |том числе: |          |          |          |          |          |          |          |            |
|        |кормоуборочных        |            |         | органы МСУ  |           |          |          |          |          |          |          |          |            |
|        |комбайнов             |            |         |(по согласо- |           |          |          |          |          |          |          |          |            |
|        |отечественного        |            |         |   ванию)    |           |          |          |          |          |          |          |          |            |
|        |производства.         |            |         |             |           |          |          |          |          |          |          |          |            |
|        |Возмещение части      |            |         |             |           |          |          |          |          |          |          |          |            |
|        |затрат на приобретение|            |         |             |           |          |          |          |          |          |          |          |            |
|        |зерноуборочных и      |            |         |             |           |          |          |          |          |          |          |          |            |
|        |кормоуборочных        |            |         |             |           |          |          |          |          |          |          |          |            |
|        |комбайнов             |            |         |             |           |          |          |          |          |          |          |          |            |
|        |отечественного        |            |         |             |           |          |          |          |          |          |          |          |            |
|        |производства          |            |         |             |           |          |          |          |          |          |          |          |            |
|        |                      |            |         |             +-----------+----------+----------+----------+----------+----------+----------+----------+------------+
|        |                      |            |         |             |областной  | 27000,0  | 31860,0  | 33803,5  | 31860,7  | 33836,1  | 35933,9  | 38161,8  |  232456,0  |
|        |                      |            |         |             |бюджет     |          |          |          |          |          |          |          |            |
|        |                      |            |         |             +-----------+----------+----------+----------+----------+----------+----------+----------+------------+
|        |                      |            |         |             |федеральный|          |          |          |          |          |          |          |            |
|        |                      |            |         |             |бюджет     |          |          |          |          |          |          |          |            |
|        |                      |            |         |             +-----------+----------+----------+----------+----------+----------+----------+----------+------------+
|        |                      |            |         |             |местный    |          |          |          |          |          |          |          |            |
|        |                      |            |         |             |бюджет     |          |          |          |          |          |          |          |            |
|        |                      |            |         |             +-----------+----------+----------+----------+----------+----------+----------+----------+------------+
|        |                      |            |         |             |прочие     | 377720,0 | 401140,0 | 426010,0 | 452420,0 | 480470,0 | 510260,0 | 541900,0 | 3189920,0  |
|        |                      |            |         |             |источники  |          |          |          |          |          |          |          |            |
+--------+----------------------+------------+---------+-------------+-----------+----------+----------+----------+----------+----------+----------+----------+------------+
| 2.3.2. |Содействие обновлению |   Прочие   |2014-2020|  Минсель-   |Всего, в   |          |          |          |1274400,0 |1353410,0 |1437320,0 |1526440,0 | 5591570,0  |
|        |парка тракторов,      |  расходы   |  годы   |  хозпрод,   |том числе: |          |          |          |          |          |          |          |            |
|        |техники для           |            |         | органы МСУ  |           |          |          |          |          |          |          |          |            |
|        |кормозаготовки и      |            |         |(по согласо- |           |          |          |          |          |          |          |          |            |
|        |приготовления кормов. |            |         |   ванию)    |           |          |          |          |          |          |          |          |            |
|        |Возмещение части      |            |         |             |           |          |          |          |          |          |          |          |            |
|        |затрат на приобретение|            |         |             |           |          |          |          |          |          |          |          |            |
|        |техники               |            |         |             |           |          |          |          |          |          |          |          |            |
|        |                      |            |         |             +-----------+----------+----------+----------+----------+----------+----------+----------+------------+
|        |                      |            |         |             |областной  |          |          |          | 106200,0 | 112780,0 | 119770,0 | 127200,0 |  465950,0  |
|        |                      |            |         |             |бюджет     |          |          |          |          |          |          |          |            |
|        |                      |            |         |             +-----------+----------+----------+----------+----------+----------+----------+----------+------------+
|        |                      |            |         |             |федеральный|          |          |          |          |          |          |          |            |
|        |                      |            |         |             |бюджет     |          |          |          |          |          |          |          |            |
|        |                      |            |         |             +-----------+----------+----------+----------+----------+----------+----------+----------+------------+
|        |                      |            |         |             |местный    |          |          |          |          |          |          |          |            |
|        |                      |            |         |             |бюджет     |          |          |          |          |          |          |          |            |
|        |                      |            |         |             +-----------+----------+----------+----------+----------+----------+----------+----------+------------+
|        |                      |            |         |             |прочие     |          |          |          |1168200,0 |1240630,0 |1317550,0 |1399240,0 | 5125620,0  |
|        |                      |            |         |             |источники  |          |          |          |          |          |          |          |            |
+--------+----------------------+------------+---------+-------------+-----------+----------+----------+----------+----------+----------+----------+----------+------------+
| 2.3.3. |Содействие обновлению |   Прочие   |2014-2020|  Минсель-   |Всего, в   |          |          |          | 212400,0 | 225570,0 | 239560,0 | 254410,0 |  931940,0  |
|        |зерносушильного и     |  расходы   |  годы   |  хозпрод,   |том числе: |          |          |          |          |          |          |          |            |
|        |зерноочистительного   |            |         | органы МСУ  |           |          |          |          |          |          |          |          |            |
|        |оборудования.         |            |         |(по согласо- |           |          |          |          |          |          |          |          |            |
|        |Возмещение части      |            |         |   ванию)    |           |          |          |          |          |          |          |          |            |
|        |затрат на приобретение|            |         |             |           |          |          |          |          |          |          |          |            |
|        |техники               |            |         |             |           |          |          |          |          |          |          |          |            |
|        |                      |            |         |             +-----------+----------+----------+----------+----------+----------+----------+----------+------------+
|        |                      |            |         |             |областной  |          |          |          | 53100,0  | 56390,0  | 59890,0  | 63600,0  |  232980,0  |
|        |                      |            |         |             |бюджет     |          |          |          |          |          |          |          |            |
|        |                      |            |         |             +-----------+----------+----------+----------+----------+----------+----------+----------+------------+
|        |                      |            |         |             |федеральный|          |          |          |          |          |          |          |            |
|        |                      |            |         |             |бюджет     |          |          |          |          |          |          |          |            |
|        |                      |            |         |             +-----------+----------+----------+----------+----------+----------+----------+----------+------------+
|        |                      |            |         |             |местный    |          |          |          |          |          |          |          |            |
|        |                      |            |         |             |бюджет     |          |          |          |          |          |          |          |            |
|        |                      |            |         |             +-----------+----------+----------+----------+----------+----------+----------+----------+------------+
|        |                      |            |         |             |прочие     |          |          |          | 159300,0 | 169180,0 | 179670,0 | 190810,0 |  698960,0  |
|        |                      |            |         |             |источники  |          |          |          |          |          |          |          |            |
+--------+----------------------+------------+---------+-------------+-----------+----------+----------+----------+----------+----------+----------+----------+------------+
| 2.3.4. |Содействие созданию   |   Прочие   |2014-2020|  Минсель-   |Всего, в   |          |          |          | 500000,0 | 531000,0 | 563920,0 | 598880,0 | 2193800,0  |
|        |инфраструктуры        |  расходы   |  годы   |  хозпрод,   |том числе: |          |          |          |          |          |          |          |            |
|        |развития биотехнологии|            |         | органы МСУ  |           |          |          |          |          |          |          |          |            |
|        |в сельском хозяйстве  |            |         |(по согласо- |           |          |          |          |          |          |          |          |            |
|        |(биоэнергетика).      |            |         |   ванию)    |           |          |          |          |          |          |          |          |            |
|        |Возмещение части      |            |         |             |           |          |          |          |          |          |          |          |            |
|        |затрат на приобретение|            |         |             |           |          |          |          |          |          |          |          |            |
|        |техники               |            |         |             |           |          |          |          |          |          |          |          |            |
|        |                      |            |         |             +-----------+----------+----------+----------+----------+----------+----------+----------+------------+
|        |                      |            |         |             |областной  |          |          |          | 100000,0 | 106200,0 | 112780,0 | 119770,0 |  438750,0  |
|        |                      |            |         |             |бюджет     |          |          |          |          |          |          |          |            |
|        |                      |            |         |             +-----------+----------+----------+----------+----------+----------+----------+----------+------------+
|        |                      |            |         |             |федеральный|          |          |          |          |          |          |          |            |
|        |                      |            |         |             |бюджет     |          |          |          |          |          |          |          |            |
|        |                      |            |         |             +-----------+----------+----------+----------+----------+----------+----------+----------+------------+
|        |                      |            |         |             |местный    |          |          |          |          |          |          |          |            |
|        |                      |            |         |             |бюджет     |          |          |          |          |          |          |          |            |
|        |                      |            |         |             +-----------+----------+----------+----------+----------+----------+----------+----------+------------+
|        |                      |            |         |             |прочие     |          |          |          | 400000,0 | 424800,0 | 451140,0 | 479110,0 | 1755050,0  |
|        |                      |            |         |             |источники  |          |          |          |          |          |          |          |            |
+--------+----------------------+------------+---------+-------------++----------++---------++---------++---------++---------++---------++---------++---------++-----------+
|Задача 2.4. Научно-методическое обеспечение эффективного развития АПК|Всего, в   |  6890,0  |  6202,7  |  6584,9  |  6993,1  |  7426,7  |  7887,2  |  8376,2  |  50360,8  |
|                                                                     |том числе: |          |          |          |          |          |          |          |           |
|                                                                     +-----------+----------+----------+----------+----------+----------+----------+----------+-----------+
|                                                                     |областной  |  6890,0  |  6202,7  |  6584,9  |  6993,1  |  7426,7  |  7887,2  |  8376,2  |  50360,8  |
|                                                                     |бюджет     |          |          |          |          |          |          |          |           |
|                                                                     +-----------+----------+----------+----------+----------+----------+----------+----------+-----------+
|                                                                     |федеральный|          |          |          |          |          |          |          |           |
|                                                                     |бюджет     |          |          |          |          |          |          |          |           |
|                                                                     +-----------+----------+----------+----------+----------+----------+----------+----------+-----------+
|                                                                     |местный    |          |          |          |          |          |          |          |           |
|                                                                     |бюджет     |          |          |          |          |          |          |          |           |
|                                                                     +-----------+----------+----------+----------+----------+----------+----------+----------+-----------+
|                                                                     |прочие     |          |          |          |          |          |          |          |           |
|                                                                     |источники  |          |          |          |          |          |          |          |           |
+--------+----------------------+------------+---------+-------------++----------++---------++---------++---------++---------++---------++---------++---------++-----------+
| 2.4.1. |Содействие проведению |   НИОКР    |2014-2020|  Минсель-   |Всего, в   |  190,0   |  210,3   |  223,2   |  237,0   |  251,7   |  267,3   |  283,9   |   1663,4   |
|        |научно-               |            |  годы   |  хозпрод,   |том числе: |          |          |          |          |          |          |          |            |
|        |исследовательских     |            |         | органы МСУ  |           |          |          |          |          |          |          |          |            |
|        |работ в АПК           |            |         |(по согласо- |           |          |          |          |          |          |          |          |            |
|        |Нижегородской области |            |         |   ванию)    |           |          |          |          |          |          |          |          |            |
|        |                      |            |         |             +-----------+----------+----------+----------+----------+----------+----------+----------+------------+
|        |                      |            |         |             |областной  |  190,0   |  210,3   |  223,2   |  237,0   |  251,7   |  267,3   |  283,9   |   1663,4   |
|        |                      |            |         |             |бюджет     |          |          |          |          |          |          |          |            |
|        |                      |            |         |             +-----------+----------+----------+----------+----------+----------+----------+----------+------------+
|        |                      |            |         |             |федеральный|          |          |          |          |          |          |          |            |
|        |                      |            |         |             |бюджет     |          |          |          |          |          |          |          |            |
|        |                      |            |         |             +-----------+----------+----------+----------+----------+----------+----------+----------+------------+
|        |                      |            |         |             |местный    |          |          |          |          |          |          |          |            |
|        |                      |            |         |             |бюджет     |          |          |          |          |          |          |          |            |
|        |                      |            |         |             +-----------+----------+----------+----------+----------+----------+----------+----------+------------+
|        |                      |            |         |             |прочие     |          |          |          |          |          |          |          |            |
|        |                      |            |         |             |источники  |          |          |          |          |          |          |          |            |
+--------+----------------------+------------+---------+-------------+-----------+----------+----------+----------+----------+----------+----------+----------+------------+
| 2.4.2. |Оказание              |   Прочие   |2014-2020|  Минсель-   |Всего, в   |          |          |          |          |          |          |          |            |
|        |информационно-        |  расходы   |  годы   |  хозпрод,   |том числе: |          |          |          |          |          |          |          |            |
|        |консультационных услуг|            |         | органы МСУ  |           |          |          |          |          |          |          |          |            |
|        |сельскохозяйственным  |            |         |(по согласо- |           |          |          |          |          |          |          |          |            |
|        |товаропроизводителям  |            |         |   ванию)    |           |          |          |          |          |          |          |          |            |
|        |***                   |            |         |             |           |          |          |          |          |          |          |          |            |
|        |                      |            |         |             +-----------+----------+----------+----------+----------+----------+----------+----------+------------+
|        |                      |            |         |             |областной  |          |          |          |          |          |          |          |            |
|        |                      |            |         |             |бюджет     |          |          |          |          |          |          |          |            |
|        |                      |            |         |             +-----------+----------+----------+----------+----------+----------+----------+----------+------------+
|        |                      |            |         |             |федеральный|          |          |          |          |          |          |          |            |
|        |                      |            |         |             |бюджет     |          |          |          |          |          |          |          |            |
|        |                      |            |         |             +-----------+----------+----------+----------+----------+----------+----------+----------+------------+
|        |                      |            |         |             |местный    |          |          |          |          |          |          |          |            |
|        |                      |            |         |             |бюджет     |          |          |          |          |          |          |          |            |
|        |                      |            |         |             +-----------+----------+----------+----------+----------+----------+----------+----------+------------+
|        |                      |            |         |             |прочие     |          |          |          |          |          |          |          |            |
|        |                      |            |         |             |источники  |          |          |          |          |          |          |          |            |
+--------+----------------------+------------+---------+-------------+-----------+----------+----------+----------+----------+----------+----------+----------+------------+
| 2.4.3. |Информационное        |   Прочие   |2014-2020|  Минсель-   |Всего, в   |  6700,0  |  5992,4  |  6361,7  |  6756,1  |  7175,0  |  7619,9  |  8092,3  |  48697,4   |
|        |обеспечение субъектов |  расходы   |  годы   |  хозпрод,   |том числе: |          |          |          |          |          |          |          |            |
|        |АПК и муниципальных   |            |         | органы МСУ  |           |          |          |          |          |          |          |          |            |
|        |образований области   |            |         |(по согласо- |           |          |          |          |          |          |          |          |            |
|        |                      |            |         |   ванию)    |           |          |          |          |          |          |          |          |            |
|        |                      |            |         |             +-----------+----------+----------+----------+----------+----------+----------+----------+------------+
|        |                      |            |         |             |областной  |  6700,0  |  5992,4  |  6361,7  |  6756,1  |  7175,0  |  7619,9  |  8092,3  |  48697,4   |
|        |                      |            |         |             |бюджет     |          |          |          |          |          |          |          |            |
|        |                      |            |         |             +-----------+----------+----------+----------+----------+----------+----------+----------+------------+
|        |                      |            |         |             |федеральный|          |          |          |          |          |          |          |            |
|        |                      |            |         |             |бюджет     |          |          |          |          |          |          |          |            |
|        |                      |            |         |             +-----------+----------+----------+----------+----------+----------+----------+----------+------------+
|        |                      |            |         |             |местный    |          |          |          |          |          |          |          |            |
|        |                      |            |         |             |бюджет     |          |          |          |          |          |          |          |            |
|        |                      |            |         |             +-----------+----------+----------+----------+----------+----------+----------+----------+------------+
|        |                      |            |         |             |прочие     |          |          |          |          |          |          |          |            |
|        |                      |            |         |             |источники  |          |          |          |          |          |          |          |            |
+--------+----------------------+------------+---------+-------------++----------++---------++---------++---------++---------++---------++---------++---------++-----------+
|Цель 3. Создание условий для устойчивого развития сельских территорий|Всего, в   | 864369,4 | 955901,4 | 806184,0 | 912086,6 | 957929,9 |1021762,0 |1094794,5 | 6613027,8 |
|                                                                     |том числе: |          |          |          |          |          |          |          |           |
|                                                                     +-----------+----------+----------+----------+----------+----------+----------+----------+-----------+
|                                                                     |областной  | 586503,7 | 651259,7 | 531559,0 | 569086,6 | 592129,9 | 620362,0 | 648794,5 | 4199695,4 |
|                                                                     |бюджет     |          |          |          |          |          |          |          |           |
|                                                                     +-----------+----------+----------+----------+----------+----------+----------+----------+-----------+
|                                                                     |федеральный| 134800,0 | 116700,0 | 107100,0 | 165000,0 | 179000,0 | 202000,0 | 230000,0 | 1134600,0 |
|                                                                     |бюджет     |          |          |          |          |          |          |          |           |
|                                                                     +-----------+----------+----------+----------+----------+----------+----------+----------+-----------+
|                                                                     |местный    | 79415,7  | 130941,7 | 110525,0 | 98000,0  | 101800,0 | 109400,0 | 116000,0 | 746082,4  |
|                                                                     |бюджет     |          |          |          |          |          |          |          |           |
|                                                                     +-----------+----------+----------+----------+----------+----------+----------+----------+-----------+
|                                                                     |прочие     | 63650,0  | 57000,0  | 57000,0  | 80000,0  | 85000,0  | 90000,0  | 100000,0 | 532650,0  |
|                                                                     |источники  |          |          |          |          |          |          |          |           |
+---------------------------------------------------------------------+-----------+----------+----------+----------+----------+----------+----------+----------+-----------+
|Задача 3.1. Повышение качества жизни сельского населения             |Всего, в   | 830051,2 | 911820,8 | 759844,0 | 863000,0 | 905800,0 | 966400,0 |1036000,0 | 6272916,0 |
|                                                                     |том числе: |          |          |          |          |          |          |          |           |
|                                                                     +-----------+----------+----------+----------+----------+----------+----------+----------+-----------+