Постановление Правительства Нижегородской области от 29.04.2014 № 290

|                    |                     | расходы местных | 11600,5  | 12000,0  | 12000,0  | 12708,0  | 13432,4  | 14171,2  |
|                    |                     |     бюджета     |          |          |          |          |          |          |
|                    |                     +-----------------+----------+----------+----------+----------+----------+----------+
|                    |                     |     расходы     |    -     |    -     |    -     |    -     |    -     |    -     |
|                    |                     | государственных |          |          |          |          |          |          |
|                    |                     |  внебюджетных   |          |          |          |          |          |          |
|                    |                     |     фондов      |          |          |          |          |          |          |
|                    |                     |   Российской    |          |          |          |          |          |          |
|                    |                     |    Федерации    |          |          |          |          |          |          |
|                    |                     +-----------------+----------+----------+----------+----------+----------+----------+
|                    |                     |     расходы     |    -     |    -     |    -     |    -     |    -     |    -     |
|                    |                     | территориальных |          |          |          |          |          |          |
|                    |                     | государственных |          |          |          |          |          |          |
|                    |                     |  внебюджетных   |          |          |          |          |          |          |
|                    |                     |     фондов      |          |          |          |          |          |          |
|                    |                     +-----------------+----------+----------+----------+----------+----------+----------+
|                    |                     |   федеральный   |    -     |    -     |    -     |    -     |    -     |    -     |
|                    |                     |     бюджет      |          |          |          |          |          |          |
|                    |                     +-----------------+----------+----------+----------+----------+----------+----------+
|                    |                     |   юридические   |    -     |    -     |    -     |    -     |    -     |    -     |
|                    |                     |     лица и      |          |          |          |          |          |          |
|                    |                     | индивидуальные  |          |          |          |          |          |          |
|                    |                     | предприниматели |          |          |          |          |          |          |
|                    |                     +-----------------+----------+----------+----------+----------+----------+----------+
|                    |                     |     прочие      | 236000,0 | 25860,0  | 25860,0  | 27385,7  | 28946,7  | 30538,8  |
|                    |                     |    источники    |          |          |          |          |          |          |
|                    |                     |  (собственные   |          |          |          |          |          |          |
|                    |                     |    средства)    |          |          |          |          |          |          |
+--------------------+---------------------+-----------------+----------+----------+----------+----------+----------+----------+
+--------------------+--------------------+----------------+---------+---------+---------+---------+---------+---------+
|   1.1. Проведение  |                    |      всего     |  6285,0 |  3151,0 |  3151,0 |  3336,9 |  3527,1 |  3721,2 |
|     мероприятий    |                    |                |         |         |         |         |         |         |
|   способствующих   |                    |                |         |         |         |         |         |         |
|      созданию      |                    |                |         |         |         |         |         |         |
|    благоприятных   |                    |                |         |         |         |         |         |         |
| условий для ведения|                    |                |         |         |         |         |         |         |
|  малого и среднего |                    |                |         |         |         |         |         |         |
|       бизнеса      |                    |                |         |         |         |         |         |         |
|                    |                    +----------------+---------+---------+---------+---------+---------+---------+
|                    |                    |     расходы    |  6285,0 |  3151,0 |  3151,0 |  3336,9 |  3527,1 |  3721,2 |
|                    |                    |   областного   |         |         |         |         |         |         |
|                    |                    |     бюджета    |         |         |         |         |         |         |
|                    |                    +----------------+---------+---------+---------+---------+---------+---------+
|                    |                    | расходы местных|    -    |    -    |    -    |    -    |    -    |    -    |
|                    |                    |     бюджета    |         |         |         |         |         |         |
|                    |                    +----------------+---------+---------+---------+---------+---------+---------+
|                    |                    |     расходы    |    -    |    -    |    -    |    -    |    -    |    -    |
|                    |                    | государственных|         |         |         |         |         |         |
|                    |                    |  внебюджетных  |         |         |         |         |         |         |
|                    |                    |     фондов     |         |         |         |         |         |         |
|                    |                    |   Российской   |         |         |         |         |         |         |
|                    |                    |    Федерации   |         |         |         |         |         |         |
|                    |                    +----------------+---------+---------+---------+---------+---------+---------+
|                    |                    |     расходы    |    -    |    -    |    -    |    -    |    -    |    -    |
|                    |                    | территориальных|         |         |         |         |         |         |
|                    |                    | государственных|         |         |         |         |         |         |
|                    |                    |  внебюджетных  |         |         |         |         |         |         |
|                    |                    |     фондов     |         |         |         |         |         |         |
|                    |                    +----------------+---------+---------+---------+---------+---------+---------+
|                    |                    |   федеральный  |    -    |    -    |    -    |    -    |    -    |    -    |
|                    |                    |     бюджет     |         |         |         |         |         |         |
|                    |                    +----------------+---------+---------+---------+---------+---------+---------+
|                    |                    |   юридические  |    -    |    -    |    -    |    -    |    -    |    -    |
|                    |                    |     лица и     |         |         |         |         |         |         |
|                    |                    | индивидуальные |         |         |         |         |         |         |
|                    |                    | предприниматели|         |         |         |         |         |         |
|                    |                    +----------------+---------+---------+---------+---------+---------+---------+
|                    |                    |     прочие     |    -    |    -    |    -    |    -    |    -    |    -    |
|                    |                    |    источники   |         |         |         |         |         |         |
|                    |                    |  (собственные  |         |         |         |         |         |         |
|                    |                    |    средства)   |         |         |         |         |         |         |
+--------------------+--------------------+----------------+---------+---------+---------+---------+---------+---------+
+---------------------+--------------------+-----------------+----------+---------+---------+---------+---------+---------+
|  1.2. Финансовая и  |                    |      всего      | 356544,7 | 40117,9 | 40117,9 | 42484,8 | 44906,5 | 47376,4 |
|   инвестиционная    |                    |                 |          |         |         |         |         |         |
| поддержка субъектов |                    |                 |          |         |         |         |         |         |
|  малого и среднего  |                    |                 |          |         |         |         |         |         |
| предпринимательства |                    |                 |          |         |         |         |         |         |
|                     |                    +-----------------+----------+---------+---------+---------+---------+---------+
|                     |                    |     расходы     | 120544,7 | 14257,9 | 14257,9 | 15099,1 | 15959,8 | 16837,6 |
|                     |                    |   областного    |          |         |         |         |         |         |
|                     |                    |     бюджета     |          |         |         |         |         |         |
|                     |                    +-----------------+----------+---------+---------+---------+---------+---------+
|                     |                    | расходы местных |    -     |    -    |    -    |    -    |    -    |    -    |
|                     |                    |     бюджета     |          |         |         |         |         |         |
|                     |                    +-----------------+----------+---------+---------+---------+---------+---------+
|                     |                    |     расходы     |    -     |    -    |    -    |    -    |    -    |    -    |
|                     |                    | государственных |          |         |         |         |         |         |
|                     |                    |  внебюджетных   |          |         |         |         |         |         |
|                     |                    |     фондов      |          |         |         |         |         |         |
|                     |                    |   Российской    |          |         |         |         |         |         |
|                     |                    |    Федерации    |          |         |         |         |         |         |
|                     |                    +-----------------+----------+---------+---------+---------+---------+---------+
|                     |                    |     расходы     |    -     |    -    |    -    |    -    |    -    |    -    |
|                     |                    | территориальных |          |         |         |         |         |         |
|                     |                    | государственных |          |         |         |         |         |         |
|                     |                    |  внебюджетных   |          |         |         |         |         |         |
|                     |                    |     фондов      |          |         |         |         |         |         |
|                     |                    +-----------------+----------+---------+---------+---------+---------+---------+
|                     |                    |   федеральный   |    -     |    -    |    -    |    -    |    -    |    -    |
|                     |                    |     бюджет      |          |         |         |         |         |         |
|                     |                    +-----------------+----------+---------+---------+---------+---------+---------+
|                     |                    |   юридические   |    -     |    -    |    -    |    -    |    -    |    -    |
|                     |                    |     лица и      |          |         |         |         |         |         |
|                     |                    | индивидуальные  |          |         |         |         |         |         |
|                     |                    | предприниматели |          |         |         |         |         |         |
|                     |                    +-----------------+----------+---------+---------+---------+---------+---------+
|                     |                    |     прочие      | 236000,0 | 25860,0 | 25860,0 | 27385,7 | 28946,7 | 30538,8 |
|                     |                    |    источники    |          |         |         |         |         |         |
|                     |                    |  (собственные   |          |         |         |         |         |         |
|                     |                    |    средства)    |          |         |         |         |         |         |
+---------------------+--------------------+-----------------+----------+---------+---------+---------+---------+---------+
+--------------------+--------------------+----------------+---------+---------+---------+---------+---------+---------+
|   1.3. Создание и  |                    |      всего     | 16190,0 | 18500,0 | 18500,0 | 19591,5 | 20708,2 | 21847,2 |
|      развитие      |                    |                |         |         |         |         |         |         |
|   инфраструктуры   |                    |                |         |         |         |         |         |         |
| поддержки субъектов|                    |                |         |         |         |         |         |         |
|  малого и среднего |                    |                |         |         |         |         |         |         |
| предпринимательства|                    |                |         |         |         |         |         |         |
|                    |                    +----------------+---------+---------+---------+---------+---------+---------+
|                    |                    |     расходы    |  9820,0 |  9500,0 |  9500,0 | 10060,5 | 10633,9 | 11218,8 |
|                    |                    |   областного   |         |         |         |         |         |         |
|                    |                    |     бюджета    |         |         |         |         |         |         |
|                    |                    +----------------+---------+---------+---------+---------+---------+---------+
|                    |                    | расходы местных|  6370,0 |  9000,0 |  9000,0 |  9531,0 | 10074,3 | 10628,4 |
|                    |                    |     бюджета    |         |         |         |         |         |         |
|                    |                    +----------------+---------+---------+---------+---------+---------+---------+
|                    |                    |     расходы    |    -    |    -    |    -    |    -    |    -    |    -    |
|                    |                    | государственных|         |         |         |         |         |         |
|                    |                    |  внебюджетных  |         |         |         |         |         |         |
|                    |                    |     фондов     |         |         |         |         |         |         |
|                    |                    |   Российской   |         |         |         |         |         |         |
|                    |                    |    Федерации   |         |         |         |         |         |         |
|                    |                    +----------------+---------+---------+---------+---------+---------+---------+
|                    |                    |     расходы    |    -    |    -    |    -    |    -    |    -    |    -    |
|                    |                    | территориальных|         |         |         |         |         |         |
|                    |                    | государственных|         |         |         |         |         |         |
|                    |                    |  внебюджетных  |         |         |         |         |         |         |
|                    |                    |     фондов     |         |         |         |         |         |         |
|                    |                    +----------------+---------+---------+---------+---------+---------+---------+
|                    |                    |   федеральный  |    -    |    -    |    -    |    -    |    -    |    -    |
|                    |                    |     бюджет     |         |         |         |         |         |         |
|                    |                    +----------------+---------+---------+---------+---------+---------+---------+
|                    |                    |   юридические  |    -    |    -    |    -    |    -    |    -    |    -    |
|                    |                    |     лица и     |         |         |         |         |         |         |
|                    |                    | индивидуальные |         |         |         |         |         |         |
|                    |                    | предприниматели|         |         |         |         |         |         |
|                    |                    +----------------+---------+---------+---------+---------+---------+---------+
|                    |                    |     прочие     |    -    |    -    |    -    |    -    |    -    |    -    |
|                    |                    |    источники   |         |         |         |         |         |         |
|                    |                    |  (собственные  |         |         |         |         |         |         |
|                    |                    |    средства)   |         |         |         |         |         |         |
+--------------------+--------------------+----------------+---------+---------+---------+---------+---------+---------+
|    1.4. Оказание   |                    |      всего     |  4691,0 |  7000,0 |  7000,0 | 7 413,0 | 7 835,6 | 8 266,6 |
|   государственной  |                    |                |         |         |         |         |         |         |
|  поддержки в сфере |                    |                |         |         |         |         |         |         |
|      развития      |                    |                |         |         |         |         |         |         |
|   инновационного   |                    |                |         |         |         |         |         |         |
| предпринимательства|                    |                |         |         |         |         |         |         |
|                    |                    +----------------+---------+---------+---------+---------+---------+---------+
|                    |                    |     расходы    |  4460,5 |  4000,0 |  4000,0 |  4236,0 |  4477,5 |  4723,8 |
|                    |                    |   областного   |         |         |         |         |         |         |
|                    |                    |     бюджета    |         |         |         |         |         |         |
|                    |                    +----------------+---------+---------+---------+---------+---------+---------+
|                    |                    | расходы местных|  230,5  |  3000,0 |  3000,0 |  3177,0 |  3358,1 |  3542,8 |
|                    |                    |     бюджета    |         |         |         |         |         |         |
|                    |                    +----------------+---------+---------+---------+---------+---------+---------+
|                    |                    |     расходы    |    -    |    -    |    -    |    -    |    -    |    -    |
|                    |                    | государственных|         |         |         |         |         |         |
|                    |                    |  внебюджетных  |         |         |         |         |         |         |
|                    |                    |     фондов     |         |         |         |         |         |         |
|                    |                    |   Российской   |         |         |         |         |         |         |
|                    |                    |    Федерации   |         |         |         |         |         |         |
|                    |                    +----------------+---------+---------+---------+---------+---------+---------+
|                    |                    |     расходы    |    -    |    -    |    -    |    -    |    -    |    -    |
|                    |                    | территориальных|         |         |         |         |         |         |
|                    |                    | государственных|         |         |         |         |         |         |
|                    |                    |  внебюджетных  |         |         |         |         |         |         |
|                    |                    |     фондов     |         |         |         |         |         |         |
|                    |                    +----------------+---------+---------+---------+---------+---------+---------+
|                    |                    |   федеральный  |    -    |    -    |    -    |    -    |    -    |    -    |
|                    |                    |     бюджет     |         |         |         |         |         |         |
|                    |                    +----------------+---------+---------+---------+---------+---------+---------+
|                    |                    |   юридические  |    -    |    -    |    -    |    -    |    -    |    -    |
|                    |                    |     лица и     |         |         |         |         |         |         |
|                    |                    | индивидуальные |         |         |         |         |         |         |
|                    |                    | предприниматели|         |         |         |         |         |         |
|                    |                    +----------------+---------+---------+---------+---------+---------+---------+
|                    |                    |     прочие     |    -    |    -    |    -    |    -    |    -    |    -    |
|                    |                    |    источники   |         |         |         |         |         |         |
|                    |                    |  (собственные  |         |         |         |         |         |         |
|                    |                    |    средства)   |         |         |         |         |         |         |
+--------------------+--------------------+----------------+---------+---------+---------+---------+---------+---------+
+--------------------+--------------------+-----------------+---------+---------+---------+---------+---------+---------+
|  1.5. Субсидия ГУ  |                    |      всего      | 22687,8 | 24877,6 | 24877,6 | 26534,3 | 26999,2 | 27473,4 |
|     "НИБИ" на      |                    |                 |         |         |         |         |         |         |
|     выполнение     |                    |                 |         |         |         |         |         |         |
|  государственного  |                    |                 |         |         |         |         |         |         |
| задания и на иные  |                    |                 |         |         |         |         |         |         |
|        цели        |                    |                 |         |         |         |         |         |         |
|                    |                    +-----------------+---------+---------+---------+---------+---------+---------+
|                    |                    |     расходы     | 22687,8 | 24877,6 | 24877,6 | 26534,3 | 26999,2 | 27473,4 |
|                    |                    |   областного    |         |         |         |         |         |         |
|                    |                    |     бюджета     |         |         |         |         |         |         |
|                    |                    +-----------------+---------+---------+---------+---------+---------+---------+
|                    |                    | расходы местных |    -    |    -    |    -    |    -    |    -    |    -    |
|                    |                    |     бюджета     |         |         |         |         |         |         |
|                    |                    +-----------------+---------+---------+---------+---------+---------+---------+
|                    |                    |     расходы     |    -    |    -    |    -    |    -    |    -    |    -    |
|                    |                    | государственных |         |         |         |         |         |         |
|                    |                    |  внебюджетных   |         |         |         |         |         |         |
|                    |                    |     фондов      |         |         |         |         |         |         |
|                    |                    |   Российской    |         |         |         |         |         |         |
|                    |                    |    Федерации    |         |         |         |         |         |         |
|                    |                    +-----------------+---------+---------+---------+---------+---------+---------+
|                    |                    |     расходы     |    -    |    -    |    -    |    -    |    -    |    -    |
|                    |                    | территориальных |         |         |         |         |         |         |
|                    |                    | государственных |         |         |         |         |         |         |
|                    |                    |  внебюджетных   |         |         |         |         |         |         |
|                    |                    |     фондов      |         |         |         |         |         |         |
|                    |                    +-----------------+---------+---------+---------+---------+---------+---------+
|                    |                    |   федеральный   |    -    |    -    |    -    |    -    |    -    |    -    |
|                    |                    |     бюджет      |         |         |         |         |         |         |
|                    |                    +-----------------+---------+---------+---------+---------+---------+---------+
|                    |                    |   юридические   |    -    |    -    |    -    |    -    |    -    |    -    |
|                    |                    |     лица и      |         |         |         |         |         |         |
|                    |                    | индивидуальные  |         |         |         |         |         |         |
|                    |                    | предприниматели |         |         |         |         |         |         |
|                    |                    +-----------------+---------+---------+---------+---------+---------+---------+
|                    |                    |     прочие      |    -    |    -    |    -    |    -    |    -    |    -    |
|                    |                    |    источники    |         |         |         |         |         |         |
|                    |                    |  (собственные   |         |         |         |         |         |         |
|                    |                    |    средства)    |         |         |         |         |         |         |
+--------------------+--------------------+-----------------+---------+---------+---------+---------+---------+---------+
+-----------------+---------------+---------------------+--------+------+------+------+-------+---------+
|       1.6.      |               |      всего          | 10200,0|   -  |   -  |   -  |   -   |    -    |
|  Предоставление |               |                     |        |      |      |      |       |         |
|   субсидий из   |               |                     |        |      |      |      |       |         |
|    областного   |               |                     |        |      |      |      |       |         |
| бюджета бюджетам|               |                     |        |      |      |      |       |         |
|  муниципальных  |               |                     |        |      |      |      |       |         |
|    районов и    |               |                     |        |      |      |      |       |         |
|    городских    |               |                     |        |      |      |      |       |         |
|     округов     |               |                     |        |      |      |      |       |         |
|  Нижегородской  |               |                     |        |      |      |      |       |         |
|    области на   |               |                     |        |      |      |      |       |         |
|  строительство, |               |                     |        |      |      |      |       |         |
|  реконструкцию, |               |                     |        |      |      |      |       |         |
|    проектно-    |               |                     |        |      |      |      |       |         |
|  изыскательские |               |                     |        |      |      |      |       |         |
|     работы и    |               |                     |        |      |      |      |       |         |
|    разработку   |               |                     |        |      |      |      |       |         |
| проектно-сметной|               |                     |        |      |      |      |       |         |
|   документации  |               |                     |        |      |      |      |       |         |
|     объектов    |               |                     |        |      |      |      |       |         |
|   капитального  |               |                     |        |      |      |      |       |         |
|  строительства  |               |                     |        |      |      |      |       |         |
|                 |               +---------------------+--------+------+------+------+-------+---------+
|                 |               |     расходы         | 5200,0 |   -  |   -  |   -  |   -   |    -    |
|                 |               |   областного        |        |      |      |      |       |         |
|                 |               |     бюджета         |        |      |      |      |       |         |
|                 |               +---------------------+--------+------+------+------+-------+---------+
|                 |               | расходы местных     | 5000,0 |   -  |   -  |   -  |   -   |    -    |
|                 |               |     бюджета         |        |      |      |      |       |         |
|                 |               +---------------------+--------+------+------+------+-------+---------+
|                 |               |     расходы         |    -   |   -  |   -  |   -  |   -   |    -    |
|                 |               | государственных     |        |      |      |      |       |         |
|                 |               |  внебюджетных       |        |      |      |      |       |         |
|                 |               |     фондов          |        |      |      |      |       |         |
|                 |               |   Российской        |        |      |      |      |       |         |
|                 |               |    Федерации        |        |      |      |      |       |         |
|                 |               +---------------------+--------+------+------+------+-------+---------+
|                 |               |     расходы         |    -   |   -  |   -  |   -  |   -   |    -    |
|                 |               | территориальных     |        |      |      |      |       |         |
|                 |               | государственных     |        |      |      |      |       |         |
|                 |               |  внебюджетных       |        |      |      |      |       |         |
|                 |               |     фондов          |        |      |      |      |       |         |
|                 |               +---------------------+--------+------+------+------+-------+---------+
|                 |               |   федеральный       |    -   |   -  |   -  |   -  |   -   |    -    |
|                 |               |     бюджет          |        |      |      |      |       |         |
|                 |               +---------------------+--------+------+------+------+-------+---------+
|                 |               |   юридические       |    -   |   -  |   -  |   -  |   -   |    -    |
|                 |               |     лица и          |        |      |      |      |       |         |
|                 |               | индивидуальные      |        |      |      |      |       |         |
|                 |               | предприниматели     |        |      |      |      |       |         |
|                 |               +---------------------+--------+------+------+------+-------+---------+
|                 |               |     прочие          |    -   |   -  |   -  |   -  |   -   |    -    |
|                 |               |    источники        |        |      |      |      |       |         |
|                 |               |  (собственные       |        |      |      |      |       |         |
|                 |               |    средства)        |        |      |      |      |       |         |
+--------------------+--------------------+----------------+------+------+------+------+-------+--------+
+---------------------+--------------------+----------------+---------+--------+--------+--------+---------+---------+
|   Подпрограмма 2    |     "Развитие      |     всего      |126 642,7|  170   |  170   |  180   |190 069,7|200 241,9|
|                     |   внутреннего и    |                |         | 011,8  | 011,8  | 096,1  |         |         |
|                     |въездного туризма в |                |         |        |        |        |         |         |
|                     |   Нижегородской    |                |         |        |        |        |         |         |
|                     |      области"      |                |         |        |        |        |         |         |
|                     |                    +----------------+---------+--------+--------+--------+---------+---------+
|                     |                    |    расходы     |19 734,4 |24 729,0|24 729,0|26 240,7|27 444,6 |28 672,4 |
|                     |                    |   областного   |         |        |        |        |         |         |
|                     |                    |    бюджета     |         |        |        |        |         |         |
|                     |                    +----------------+---------+--------+--------+--------+---------+---------+
|                     |                    |расходы местного|    -    |   -    |   -    |   -    |    -    |    -    |
|                     |                    |    бюджета     |         |        |        |        |         |         |
|                     |                    +----------------+---------+--------+--------+--------+---------+---------+
|                     |                    |    расходы     |    -    |   -    |   -    |   -    |    -    |    -    |
|                     |                    |государственных |         |        |        |        |         |         |
|                     |                    |  внебюджетных  |         |        |        |        |         |         |
|                     |                    |     фондов     |         |        |        |        |         |         |
|                     |                    |   Российской   |         |        |        |        |         |         |
|                     |                    |   Федерации    |         |        |        |        |         |         |
|                     |                    +----------------+---------+--------+--------+--------+---------+---------+
|                     |                    |    расходы     |    -    |   -    |   -    |   -    |    -    |    -    |
|                     |                    |территориальных |         |        |        |        |         |         |
|                     |                    |государственных |         |        |        |        |         |         |
|                     |                    |  внебюджетных  |         |        |        |        |         |         |
|                     |                    |     фондов     |         |        |        |        |         |         |
|                     |                    +----------------+---------+--------+--------+--------+---------+---------+
|                     |                    |  федеральный   |    -    |   -    |   -    |   -    |    -    |    -    |
|                     |                    |     бюджет     |         |        |        |        |         |         |
|                     |                    +----------------+---------+--------+--------+--------+---------+---------+
|                     |                    |юридические лица|    -    |   -    |   -    |   -    |    -    |    -    |
|                     |                    |и индивидуальные|         |        |        |        |         |         |
|                     |                    |предприниматели |         |        |        |        |         |         |
|                     |                    +----------------+---------+--------+--------+--------+---------+---------+
|                     |                    |прочие источники|106 908,3|  145   |  145   |  153   |162 625,1|171 569,5|
|                     |                    |  (собственные  |         | 282,8  | 282,8  | 855,4  |         |         |
|                     |                    |   средства)    |         |        |        |        |         |         |
+---------------------+--------------------+----------------+---------+--------+--------+--------+---------+---------+
|   2.1. Проведение   |                    |     всего      |   0,0   | 314,9  | 314,9  | 333,5  |  352,5  |  371,9  |
|    маркетинговых    |                    |                |         |        |        |        |         |         |
|   исследований и    |                    |                |         |        |        |        |         |         |
|   информационное    |                    |                |         |        |        |        |         |         |
|обеспечение развития |                    |                |         |        |        |        |         |         |
|    внутреннего и    |                    |                |         |        |        |        |         |         |
|  въездного туризма  |                    |                |         |        |        |        |         |         |
|                     |                    +----------------+---------+--------+--------+--------+---------+---------+
|                     |                    |    расходы     |   0,0   | 314,9  | 314,9  | 333,5  |  352,5  |  371,9  |
|                     |                    |   областного   |         |        |        |        |         |         |
|                     |                    |    бюджета     |         |        |        |        |         |         |
|                     |                    +----------------+---------+--------+--------+--------+---------+---------+