Постановление Правительства Нижегородской области от 23.10.2013 № 767

|                                                                     |областной  | 552185,5 | 607179,1 | 485219,0 | 520000,0 | 540000,0 | 565000,0 | 590000,0 | 3859583,6 |
|                                                                     |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  |          |          |          |          |          |          |          |           |
+--------+----------------------+--------------+-----------+----------+-----------+----------+----------+----------+----------+----------+----------+----------+-----------+
| 3.1.1. |Обеспечение новым     |Прочие расходы| 2014-2020 | Минсель- |Всего, в   | 161200,0 | 191000,0 | 191000,0 | 275000,0 | 295000,0 | 310000,0 | 340000,0 | 1763200,0 |
|        |жильем работников     |              |   годы    | хозпрод, |том числе: |          |          |          |          |          |          |          |           |
|        |агропромышленного     |              |           |органы МСУ|           |          |          |          |          |          |          |          |           |
|        |комплекса, а также    |              |           |   (по    |           |          |          |          |          |          |          |          |           |
|        |иных категорий        |              |           | согласо- |           |          |          |          |          |          |          |          |           |
|        |граждан, проживающих в|              |           |  ванию)  |           |          |          |          |          |          |          |          |           |
|        |сельской местности, в |              |           |          |           |          |          |          |          |          |          |          |           |
|        |рамках мероприятий    |              |           |          |           |          |          |          |          |          |          |          |           |
|        |Подпрограммы          |              |           |          |           |          |          |          |          |          |          |          |           |
|        |"Устойчивое развитие  |              |           |          |           |          |          |          |          |          |          |          |           |
|        |сельских территорий   |              |           |          |           |          |          |          |          |          |          |          |           |
|        |Нижегородской области |              |           |          |           |          |          |          |          |          |          |          |           |
|        |на 2014-2016 годы и на|              |           |          |           |          |          |          |          |          |          |          |           |
|        |период до 2020        |              |           |          |           |          |          |          |          |          |          |          |           |
|        |года"<*>              |              |           |          |           |          |          |          |          |          |          |          |           |
|        |                      |              |           |          +-----------+----------+----------+----------+----------+----------+----------+----------+-----------+
|        |                      |              |           |          |областной  | 70000,0  | 70000,0  | 70000,0  | 115000,0 | 125000,0 | 130000,0 | 140000,0 | 720000,0  |
|        |                      |              |           |          |бюджет     |          |          |          |          |          |          |          |           |
|        |                      |              |           |          +-----------+----------+----------+----------+----------+----------+----------+----------+-----------+
|        |                      |              |           |          |федеральный| 42900,0  | 64000,0  | 64000,0  | 80000,0  | 85000,0  | 90000,0  | 100000,0 | 525900,0  |
|        |                      |              |           |          |бюджет     |          |          |          |          |          |          |          |           |
|        |                      |              |           |          +-----------+----------+----------+----------+----------+----------+----------+----------+-----------+
|        |                      |              |           |          |местный    |          |          |          |          |          |          |          |           |
|        |                      |              |           |          |бюджет     |          |          |          |          |          |          |          |           |
|        |                      |              |           |          +-----------+----------+----------+----------+----------+----------+----------+----------+-----------+
|        |                      |              |           |          |прочие     | 48300,0  | 57000,0  | 57000,0  | 80000,0  | 85000,0  | 90000,0  | 100000,0 | 517300,0  |
|        |                      |              |           |          |источники  |          |          |          |          |          |          |          |           |
+--------+----------------------+--------------+-----------+----------+-----------+----------+----------+----------+----------+----------+----------+----------+-----------+
| 3.1.2. |Предоставление        |Прочие расходы| 2014-2020 |Минсель-  |Всего, в   | 25000,0  |          |          |          |          |          |          |  25000,0  |
|        |социальных выплат на  |              |   годы    |хозпрод,  |том числе: |          |          |          |          |          |          |          |           |
|        |строительство жилья в |              |           |Минсоц-   |           |          |          |          |          |          |          |          |           |
|        |сельской местности в  |              |           |политики, |           |          |          |          |          |          |          |          |           |
|        |рамках мероприятий    |              |           |органы МСУ|           |          |          |          |          |          |          |          |           |
|        |Подпрограммы          |              |           |(по       |           |          |          |          |          |          |          |          |           |
|        |"Устойчивое развитие  |              |           |согласо-  |           |          |          |          |          |          |          |          |           |
|        |сельских территорий   |              |           |ванию)    |           |          |          |          |          |          |          |          |           |
|        |Нижегородской области |              |           |          |           |          |          |          |          |          |          |          |           |
|        |на 2014-2016 годы и на|              |           |          |           |          |          |          |          |          |          |          |           |
|        |период до 2020 года"  |              |           |          |           |          |          |          |          |          |          |          |           |
|        |                      |              |           |          +-----------+----------+----------+----------+----------+----------+----------+----------+-----------+
|        |                      |              |           |          |областной  | 10000,0  |          |          |          |          |          |          |  10000,0  |
|        |                      |              |           |          |бюджет     |          |          |          |          |          |          |          |           |
|        |                      |              |           |          +-----------+----------+----------+----------+----------+----------+----------+----------+-----------+
|        |                      |              |           |          |федеральный|          |          |          |          |          |          |          |           |
|        |                      |              |           |          |бюджет     |          |          |          |          |          |          |          |           |
|        |                      |              |           |          +-----------+----------+----------+----------+----------+----------+----------+----------+-----------+
|        |                      |              |           |          |местный    |          |          |          |          |          |          |          |           |
|        |                      |              |           |          |бюджет     |          |          |          |          |          |          |          |           |
|        |                      |              |           |          +-----------+----------+----------+----------+----------+----------+----------+----------+-----------+
|        |                      |              |           |          |прочие     | 15000,0  |          |          |          |          |          |          |  15000,0  |
|        |                      |              |           |          |источники  |          |          |          |          |          |          |          |           |
+--------+----------------------+--------------+-----------+----------+-----------+----------+----------+----------+----------+----------+----------+----------+-----------+
| 3.1.3. |Возмещение части      |Прочие расходы| 2014 год  | Минсель- |Всего, в   |   2,0    |          |          |          |          |          |          |    2,0    |
|        |затрат на уплату      |              |           | хозпрод, |том числе: |          |          |          |          |          |          |          |           |
|        |процентов за          |              |           |органы МСУ|           |          |          |          |          |          |          |          |           |
|        |пользование           |              |           |   (по    |           |          |          |          |          |          |          |          |           |
|        |инвестиционными       |              |           | согласо- |           |          |          |          |          |          |          |          |           |
|        |кредитными ресурсами, |              |           |  ванию)  |           |          |          |          |          |          |          |          |           |
|        |направляемыми на      |              |           |          |           |          |          |          |          |          |          |          |           |
|        |строительство         |              |           |          |           |          |          |          |          |          |          |          |           |
|        |(приобретение) жилья в|              |           |          |           |          |          |          |          |          |          |          |           |
|        |сельской местности    |              |           |          |           |          |          |          |          |          |          |          |           |
|        |                      |              |           |          +-----------+----------+----------+----------+----------+----------+----------+----------+-----------+
|        |                      |              |           |          |областной  |   2,0    |          |          |          |          |          |          |    2,0    |
|        |                      |              |           |          |бюджет     |          |          |          |          |          |          |          |           |
|        |                      |              |           |          +-----------+----------+----------+----------+----------+----------+----------+----------+-----------+
|        |                      |              |           |          |федеральный|          |          |          |          |          |          |          |           |
|        |                      |              |           |          |бюджет     |          |          |          |          |          |          |          |           |
|        |                      |              |           |          +-----------+----------+----------+----------+----------+----------+----------+----------+-----------+
|        |                      |              |           |          |местный    |          |          |          |          |          |          |          |           |
|        |                      |              |           |          |бюджет     |          |          |          |          |          |          |          |           |
|        |                      |              |           |          +-----------+----------+----------+----------+----------+----------+----------+----------+-----------+
|        |                      |              |           |          |прочие     |          |          |          |          |          |          |          |           |
|        |                      |              |           |          |источники  |          |          |          |          |          |          |          |           |
+--------+----------------------+--------------+-----------+----------+-----------+----------+----------+----------+----------+----------+----------+----------+-----------+
| 3.1.4. |Развитие инженерной   |Кап. вложения | 2014-2020 | Минсель- |Всего, в   | 470270,2 | 642749,2 | 568844,0 | 588000,0 | 610800,0 | 656400,0 | 696000,0 | 4233063,4 |
|        |инфраструктуры в      |              |   годы    | хозпрод, |том числе: |          |          |          |          |          |          |          |           |
|        |сельской местности в  |              |           |органы МСУ|           |          |          |          |          |          |          |          |           |
|        |рамках мероприятий    |              |           |   (по    |           |          |          |          |          |          |          |          |           |
|        |Подпрограммы          |              |           | согласо- |           |          |          |          |          |          |          |          |           |
|        |"Устойчивое развитие  |              |           |  ванию)  |           |          |          |          |          |          |          |          |           |
|        |сельских территорий   |              |           |          |           |          |          |          |          |          |          |          |           |
|        |Нижегородской области |              |           |          |           |          |          |          |          |          |          |          |           |
|        |на 2014-2016 годы и на|              |           |          |           |          |          |          |          |          |          |          |           |
|        |период до 2020        |              |           |          |           |          |          |          |          |          |          |          |           |
|        |года"<*>              |              |           |          |           |          |          |          |          |          |          |          |           |
|        |                      |              |           |          +-----------+----------+----------+----------+----------+----------+----------+----------+-----------+
|        |                      |              |           |          |областной  | 312880,5 | 470818,2 | 415219,0 | 405000,0 | 415000,0 | 435000,0 | 450000,0 | 2903917,7 |
|        |                      |              |           |          |бюджет     |          |          |          |          |          |          |          |           |
|        |                      |              |           |          +-----------+----------+----------+----------+----------+----------+----------+----------+-----------+
|        |                      |              |           |          |федеральный| 82500,0  | 52700,0  | 43100,0  | 85000,0  | 94000,0  | 112000,0 | 130000,0 | 599300,0  |
|        |                      |              |           |          |бюджет     |          |          |          |          |          |          |          |           |
|        |                      |              |           |          +-----------+----------+----------+----------+----------+----------+----------+----------+-----------+
|        |                      |              |           |          |местный    | 74539,7  | 119231,0 | 110525,0 | 98000,0  | 101800,0 | 109400,0 | 116000,0 | 729495,7  |
|        |                      |              |           |          |бюджет     |          |          |          |          |          |          |          |           |
|        |                      |              |           |          +-----------+----------+----------+----------+----------+----------+----------+----------+-----------+
|        |                      |              |           |          |прочие     |  350,0   |          |          |          |          |          |          |   350,0   |
|        |                      |              |           |          |источники  |          |          |          |          |          |          |          |           |
+--------+----------------------+--------------+-----------+----------+-----------+----------+----------+----------+----------+----------+----------+----------+-----------+
| 3.1.5. |Обеспечение           |Кап. вложения | 2014-2020 |Минсель-  |Всего, в   | 171952,0 | 78071,6  |          |          |          |          |          | 250023,6  |
|        |доступности общего    |              |   годы    |хозпрод,  |том числе: |          |          |          |          |          |          |          |           |
|        |образования сельских  |              |           |Минобра-  |           |          |          |          |          |          |          |          |           |
|        |жителей в рамках      |              |           |зования,  |           |          |          |          |          |          |          |          |           |
|        |мероприятий           |              |           |Минкуль-  |           |          |          |          |          |          |          |          |           |
|        |Подпрограммы          |              |           |туры,     |           |          |          |          |          |          |          |          |           |
|        |"Устойчивое развитие  |              |           |органы МСУ|           |          |          |          |          |          |          |          |           |
|        |сельских территорий   |              |           |(по       |           |          |          |          |          |          |          |          |           |
|        |Нижегородской области |              |           |согласо-  |           |          |          |          |          |          |          |          |           |
|        |на 2014-2016 годы и на|              |           |ванию)    |           |          |          |          |          |          |          |          |           |
|        |период до 2020        |              |           |          |           |          |          |          |          |          |          |          |           |
|        |года"<*>              |              |           |          |           |          |          |          |          |          |          |          |           |
|        |                      |              |           |          +-----------+----------+----------+----------+----------+----------+----------+----------+-----------+
|        |                      |              |           |          |областной  | 157676,0 | 66360,9  |          |          |          |          |          | 224036,9  |
|        |                      |              |           |          |бюджет     |          |          |          |          |          |          |          |           |
|        |                      |              |           |          +-----------+----------+----------+----------+----------+----------+----------+----------+-----------+
|        |                      |              |           |          |федеральный|  9400,0  |          |          |          |          |          |          |  9400,0   |
|        |                      |              |           |          |бюджет     |          |          |          |          |          |          |          |           |
|        |                      |              |           |          +-----------+----------+----------+----------+----------+----------+----------+----------+-----------+
|        |                      |              |           |          |местный    |  4876,0  | 11710,7  |          |          |          |          |          |  16586,7  |
|        |                      |              |           |          |бюджет     |          |          |          |          |          |          |          |           |
|        |                      |              |           |          +-----------+----------+----------+----------+----------+----------+----------+----------+-----------+
|        |                      |              |           |          |прочие     |          |          |          |          |          |          |          |           |
|        |                      |              |           |          |источники  |          |          |          |          |          |          |          |           |
+--------+----------------------+--------------+-----------+----------+-----------+----------+----------+----------+----------+----------+----------+----------+-----------+
| 3.1.6. |Подготовка проекта    |Кап. вложения | 2014-2020 | Минсель- |Всего, в   |  1627,0  |          |          |          |          |          |          |  1627,0   |
|        |документации для      |              |   годы    | хозпрод, |том числе: |          |          |          |          |          |          |          |           |
|        |строительства в рамках|              |           |органы МСУ|           |          |          |          |          |          |          |          |           |
|        |мероприятий           |              |           |   (по    |           |          |          |          |          |          |          |          |           |
|        |Подпрограммы          |              |           | согласо- |           |          |          |          |          |          |          |          |           |
|        |"Устойчивое развитие  |              |           |  ванию)  |           |          |          |          |          |          |          |          |           |
|        |сельских территорий   |              |           |          |           |          |          |          |          |          |          |          |           |
|        |Нижегородской области |              |           |          |           |          |          |          |          |          |          |          |           |
|        |на 2014-2016 годы и на|              |           |          |           |          |          |          |          |          |          |          |           |
|        |период до 2020        |              |           |          |           |          |          |          |          |          |          |          |           |
|        |года"<*>              |              |           |          |           |          |          |          |          |          |          |          |           |
|        |                      |              |           |          +-----------+----------+----------+----------+----------+----------+----------+----------+-----------+
|        |                      |              |           |          |областной  |  1627,0  |          |          |          |          |          |          |  1627,0   |
|        |                      |              |           |          |бюджет     |          |          |          |          |          |          |          |           |
|        |                      |              |           |          +-----------+----------+----------+----------+----------+----------+----------+----------+-----------+
|        |                      |              |           |          |федеральный|          |          |          |          |          |          |          |           |
|        |                      |              |           |          |бюджет     |          |          |          |          |          |          |          |           |
|        |                      |              |           |          +-----------+----------+----------+----------+----------+----------+----------+----------+-----------+
|        |                      |              |           |          |местный    |          |          |          |          |          |          |          |           |
|        |                      |              |           |          |бюджет     |          |          |          |          |          |          |          |           |
|        |                      |              |           |          +-----------+----------+----------+----------+----------+----------+----------+----------+-----------+
|        |                      |              |           |          |прочие     |          |          |          |          |          |          |          |           |
|        |                      |              |           |          |источники  |          |          |          |          |          |          |          |           |
+--------+----------------------+--------------+-----------+----------+-----------+----------+----------+----------+----------+----------+----------+----------+-----------+
|Задача 3.2. Формирование кадрового потенциала АПК в Нижегородской    |Всего, в   | 34318,2  | 44080,6  | 46340,0  | 49086,6  | 52129,9  | 55362,0  | 58794,5  | 340111,8  |
|области                                                              |том числе: |          |          |          |          |          |          |          |           |
|                                                                     +-----------+----------+----------+----------+----------+----------+----------+----------+-----------+
|                                                                     |областной  | 34318,2  | 44080,6  | 46340,0  | 49086,6  | 52129,9  | 55362,0  | 58794,5  | 340111,8  |
|                                                                     |бюджет     |          |          |          |          |          |          |          |           |
|                                                                     +-----------+----------+----------+----------+----------+----------+----------+----------+-----------+
|                                                                     |федеральный|          |          |          |          |          |          |          |           |
|                                                                     |бюджет     |          |          |          |          |          |          |          |           |
|                                                                     +-----------+----------+----------+----------+----------+----------+----------+----------+-----------+
|                                                                     |местный    |          |          |          |          |          |          |          |           |
|                                                                     |бюджет     |          |          |          |          |          |          |          |           |
|                                                                     +-----------+----------+----------+----------+----------+----------+----------+----------+-----------+
|                                                                     |прочие     |          |          |          |          |          |          |          |           |
|                                                                     |источники  |          |          |          |          |          |          |          |           |
+--------+----------------------+------------+---------+-------------++----------++---------++---------++---------++---------++---------++---------++---------++-----------+
| 3.2.1. |Переподготовка и      |   Прочие   |2014-2020|  Минсель-   |Всего, в   |  2377,0  |  4118,0  |  4370,0  |  5219,3  |  5542,9  |  5886,6  |  6251,6  |  33765,4   |
|        |повышение квалификации|  расходы   |  годы   |  хозпрод,   |том числе: |          |          |          |          |          |          |          |            |
|        |руководителей и       |            |         | органы МСУ  |           |          |          |          |          |          |          |          |            |
|        |специалистов          |            |         |(по согласо- |           |          |          |          |          |          |          |          |            |
|        |сельскохозяйственных  |            |         |   ванию)    |           |          |          |          |          |          |          |          |            |
|        |организаций,          |            |         |             |           |          |          |          |          |          |          |          |            |
|        |крестьянских          |            |         |             |           |          |          |          |          |          |          |          |            |
|        |(фермерских) хозяйств,|            |         |             |           |          |          |          |          |          |          |          |            |
|        |рабочих кадров.       |            |         |             |           |          |          |          |          |          |          |          |            |
|        |Подготовка резерва    |            |         |             |           |          |          |          |          |          |          |          |            |
|        |управленческих кадров |            |         |             |           |          |          |          |          |          |          |          |            |
|        |                      |            |         |             +-----------+----------+----------+----------+----------+----------+----------+----------+------------+
|        |                      |            |         |             |областной  |  2377,0  |  4118,0  |  4370,0  |  5219,3  |  5542,9  |  5886,6  |  6251,6  |  33765,4   |
|        |                      |            |         |             |бюджет     |          |          |          |          |          |          |          |            |
|        |                      |            |         |             +-----------+----------+----------+----------+----------+----------+----------+----------+------------+
|        |                      |            |         |             |федеральный|          |          |          |          |          |          |          |            |
|        |                      |            |         |             |бюджет     |          |          |          |          |          |          |          |            |
|        |                      |            |         |             +-----------+----------+----------+----------+----------+----------+----------+----------+------------+
|        |                      |            |         |             |местный    |          |          |          |          |          |          |          |            |
|        |                      |            |         |             |бюджет     |          |          |          |          |          |          |          |            |
|        |                      |            |         |             +-----------+----------+----------+----------+----------+----------+----------+----------+------------+
|        |                      |            |         |             |прочие     |          |          |          |          |          |          |          |            |
|        |                      |            |         |             |источники  |          |          |          |          |          |          |          |            |
+--------+----------------------+------------+---------+-------------+-----------+----------+----------+----------+----------+----------+----------+----------+------------+
| 3.2.2. |Реализация мер        |   Прочие   |2014-2020|  Минсель-   |Всего, в   | 24900,0  | 32921,4  | 34928,8  | 36389,5  | 38645,6  | 41041,6  | 43586,2  |  252413,1  |
|        |государственной       |  расходы   |  годы   |  хозпрод,   |том числе: |          |          |          |          |          |          |          |            |
|        |поддержки в           |            |         | органы МСУ  |           |          |          |          |          |          |          |          |            |
|        |соответствии с Законом|            |         |(по согласо- |           |          |          |          |          |          |          |          |            |
|        |Нижегородской области |            |         |   ванию)    |           |          |          |          |          |          |          |          |            |
|        |от 1 ноября 2008 года |            |         |             |           |          |          |          |          |          |          |          |            |
|        |N 149-З "О мерах      |            |         |             |           |          |          |          |          |          |          |          |            |
|        |государственной       |            |         |             |           |          |          |          |          |          |          |          |            |
|        |поддержки кадрового   |            |         |             |           |          |          |          |          |          |          |          |            |
|        |потенциала            |            |         |             |           |          |          |          |          |          |          |          |            |
|        |агропромышленного     |            |         |             |           |          |          |          |          |          |          |          |            |
|        |комплекса             |            |         |             |           |          |          |          |          |          |          |          |            |
|        |Нижегородской области"|            |         |             |           |          |          |          |          |          |          |          |            |
|        |                      |            |         |             +-----------+----------+----------+----------+----------+----------+----------+----------+------------+
|        |                      |            |         |             |областной  | 24900,0  | 32921,4  | 34928,8  | 36389,5  | 38645,6  | 41041,6  | 43586,2  |  252413,1  |
|        |                      |            |         |             |бюджет     |          |          |          |          |          |          |          |            |
|        |                      |            |         |             +-----------+----------+----------+----------+----------+----------+----------+----------+------------+
|        |                      |            |         |             |федеральный|          |          |          |          |          |          |          |            |
|        |                      |            |         |             |бюджет     |          |          |          |          |          |          |          |            |
|        |                      |            |         |             +-----------+----------+----------+----------+----------+----------+----------+----------+------------+
|        |                      |            |         |             |местный    |          |          |          |          |          |          |          |            |
|        |                      |            |         |             |бюджет     |          |          |          |          |          |          |          |            |
|        |                      |            |         |             +-----------+----------+----------+----------+----------+----------+----------+----------+------------+
|        |                      |            |         |             |прочие     |          |          |          |          |          |          |          |            |
|        |                      |            |         |             |источники  |          |          |          |          |          |          |          |            |
+--------+----------------------+------------+---------+-------------+-----------+----------+----------+----------+----------+----------+----------+----------+------------+
| 3.2.3. |Назначение и выплата  |   Прочие   |2014-2020|  Минсель-   |Всего, в   |  7041,2  |  7041,2  |  7041,2  |  7477,8  |  7941,4  |  8433,8  |  8956,7  |  53933,3   |
|        |ежемесячных доплат к  |  расходы   |  годы   |  хозпрод,   |том числе: |          |          |          |          |          |          |          |            |
|        |трудовой пенсии в     |            |         |   Минсоц-   |           |          |          |          |          |          |          |          |            |
|        |соответствии с Законом|            |         |  политики   |           |          |          |          |          |          |          |          |            |
|        |Нижегородской области |            |         |   Нижего-   |           |          |          |          |          |          |          |          |            |
|        |от 1 ноября 2008 года |            |         |   родской   |           |          |          |          |          |          |          |          |            |
|        |N 149-З "О мерах      |            |         |   области   |           |          |          |          |          |          |          |          |            |
|        |государственной       |            |         |             |           |          |          |          |          |          |          |          |            |
|        |поддержки кадрового   |            |         |             |           |          |          |          |          |          |          |          |            |
|        |потенциала            |            |         |             |           |          |          |          |          |          |          |          |            |
|        |агропромышленного     |            |         |             |           |          |          |          |          |          |          |          |            |
|        |комплекса             |            |         |             |           |          |          |          |          |          |          |          |            |
|        |Нижегородской области"|            |         |             |           |          |          |          |          |          |          |          |            |
|        |                      |            |         |             +-----------+----------+----------+----------+----------+----------+----------+----------+------------+
|        |                      |            |         |             |областной  |  7041,2  |  7041,2  |  7041,2  |  7477,8  |  7941,4  |  8433,8  |  8956,7  |  53933,3   |
|        |                      |            |         |             |бюджет     |          |          |          |          |          |          |          |            |
|        |                      |            |         |             +-----------+----------+----------+----------+----------+----------+----------+----------+------------+
|        |                      |            |         |             |федеральный|          |          |          |          |          |          |          |            |
|        |                      |            |         |             |бюджет     |          |          |          |          |          |          |          |            |
|        |                      |            |         |             +-----------+----------+----------+----------+----------+----------+----------+----------+------------+
|        |                      |            |         |             |местный    |          |          |          |          |          |          |          |            |
|        |                      |            |         |             |бюджет     |          |          |          |          |          |          |          |            |
|        |                      |            |         |             +-----------+----------+----------+----------+----------+----------+----------+----------+------------+
|        |                      |            |         |             |прочие     |          |          |          |          |          |          |          |            |
|        |                      |            |         |             |источники  |          |          |          |          |          |          |          |            |
+--------+----------------------+------------+---------+-------------++----------++---------++---------++---------++---------++---------++---------++---------++-----------+
|Цель 4. Создание условий для сохранения и повышения эффективности    |Всего, в   |1255429,8 |1339129,3 |1421144,3 |1516176,5 |1610131,7 |1707841,8 |1812804,7 |10662658,1 |
|использования в сельском хозяйстве земельных и других ресурсов       |том числе: |          |          |          |          |          |          |          |           |
|                                                                     +-----------+----------+----------+----------+----------+----------+----------+----------+-----------+
|                                                                     |областной  |  3000,0  |  9439,4  | 10015,2  | 14717,9  | 16218,5  | 17228,2  | 18931,9  |  89551,1  |
|                                                                     |бюджет     |          |          |          |          |          |          |          |           |
|                                                                     +-----------+----------+----------+----------+----------+----------+----------+----------+-----------+
|                                                                     |федеральный|          |          |          |  4078,0  |  4917,0  |  5224,0  |  6182,0  |  20401,0  |
|                                                                     |бюджет     |          |          |          |          |          |          |          |           |
|                                                                     +-----------+----------+----------+----------+----------+----------+----------+----------+-----------+