Постановление Правительства Нижегородской области от 29.04.2014 № 290

|                 |                     | заказчик-координатор |          |          |          |          |          |          |
|                 |                     |     министерство     |          |          |          |          |          |          |
|                 |                     | поддержки и развития |          |          |          |          |          |          |
|                 |                     |        малого        |          |          |          |          |          |          |
|                 |                     | предпринимательства, |          |          |          |          |          |          |
|                 |                     |   потребительского   |          |          |          |          |          |          |
|                 |                     |    рынка и услуг     |          |          |          |          |          |          |
|                 |                     |    Нижегородской     |          |          |          |          |          |          |
|                 |                     |       области        |          |          |          |          |          |          |
+-----------------+---------------------+----------------------+----------+----------+----------+----------+----------+----------+
| Подпрограмма   |    "Развитие       |        всего           |  20808,8 |  0,0     |  0,0     |  0,0     |  0,0     |   0,0    |
|      5         |    Саровского      |                        |          |          |          |          |          |          |
|                |  инновационного    |                        |          |          |          |          |          |          |
|                | территориального   |                        |          |          |          |          |          |          |
|                |    кластера"       |                        |          |          |          |          |          |          |
|                |                    +------------------------+----------+----------+----------+----------+----------+----------+
|                |                    |   Государственный      |  20808,8 |  0,0     |  0,0     |     0,0  |      0,0 |    0,0   |
|                |                    | заказчик-координатор   |          |          |          |          |          |          |
|                |                    |     министерство       |          |          |          |          |          |          |
|                |                    | поддержки и развития   |          |          |          |          |          |          |
|                |                    |        малого          |          |          |          |          |          |          |
|                |                    | предпринимательства,   |          |          |          |          |          |          |
|                |                    |   потребительского     |          |          |          |          |          |          |
|                |                    |    рынка и услуг       |          |          |          |          |          |          |
|                |                    | Нижегородской области  |          |          |          |          |          |          |
+-----------------+---------------------+----------------------+----------+----------+----------+----------+----------+----------+
| Подпрограмма |    "Развитие     |           всего            | 59254,5  |   65     |  69      |  74      |  75      |  75      |
|      6       |  Нижегородского  |                            |          | 956,3    | 812,1    | 579,5    | 235,9    | 905,3    |
|              |  индустриального |                            |          |          |          |          |          |          |
|              |  инновационного  +----------------------------+----------+----------+----------+----------+----------+----------+
|              |кластера в области|      Государственный       | 59254,5  |   65     |  69      |  74      |  75      |  75      |
|              |автомобилестроения|    заказчик-координатор    |          | 956,3    | 812,1    | 579,5    | 235,9    | 905,3    |
|              |  и нефтехимии"   |  министерство поддержки и  |          |          |          |          |          |          |
|              |                  |      развития малого       |          |          |          |          |          |          |
|              |                  |    предпринимательства,    |          |          |          |          |          |          |
|              |                  |  потребительского рынка и  |          |          |          |          |          |          |
|              |                  |    услуг Нижегородской     |          |          |          |          |          |          |    
|              |                  |          области           |          |          |          |          |          |          |
+-----------------+---------------------+----------------------+----------+----------+----------+----------+----------+----------+
| Подпрограмма |   "Обеспечение   |           всего            | 59254,5  |   65     |  69      |  74      |  75      |  75      |
|      7       |    реализации    |                            |          | 956,3    | 812,1    | 579,5    | 235,9    | 905,3    |
|              | государственной  |                            |          |          |          |          |          |          |
|              |    программы"    +----------------------------+----------+----------+----------+----------+----------+----------+
|              |                  |      Государственный       | 59254,5  |   65     |  69      |  74      |  75      |  75      |
|              |                  |    заказчик-координатор    |          | 956,3    | 812,1    | 579,5    | 235,9    | 905,3    |
|              |                  |  министерство поддержки и  |          |          |          |          |          |          |
|              |                  |      развития малого       |          |          |          |          |          |          |
|              |                  |    предпринимательства,    |          |          |          |          |          |          |
|              |                  |  потребительского рынка и  |          |          |          |          |          |          |
|              |                  |    услуг Нижегородской     |          |          |          |          |          |          |
|              |                  |          области           |          |          |          |          |          |          |
+-----------------+---------------------+----------------------+----------+----------+----------+----------+----------+----------+
      (В  редакции Постановления Правительства Нижегородской области
от   03.04.2015  №  186;  от 07.08.2015 № 511)

        Таблица 4. Прогнозная оценка расходов на реализацию
         государственной программы за счет всех источников
    (В редакции Постановления Правительства Нижегородской области   
                        от 04.06.2015 № 346)                        
+--------------------+---------------------+-----------------+-----------------------------------------------------------------+
|       Статус       |    Наименование     |    Источники    |     Оценка расходов по годам (тыс.руб.)                         |
|                    |                     | финансирования  |                                                                 |
|                    |                     |                 +----------+----------+----------+----------+----------+----------+
|                    |                     |                 | 2015     | 2016     | 2017     | 2018     |  2019    |  2020    |
+--------------------+---------------------+-----------------+----------+----------+----------+----------+----------+----------+
|    Наименование    |      "Развитие      |      всего      | 640056,5 | 352860,5 | 356716,3 | 378653,5 | 395302,7 | 412283,6 |
|  государственной   | предпринимательства |                 |          |          |          |          |          |          |
|     программы      |      и туризма      |                 |          |          |          |          |          |          |
|                    |    Нижегородской    |                 |          |          |          |          |          |          |
|                    |      области"       +-----------------+----------+----------+----------+----------+----------+----------+
|                    |                     |     расходы     | 275112,2 | 156017,8 | 159873,6 | 170196,2 | 174963,3 | 179825,5 |
|                    |                     |   областного    |          |          |          |          |          |          |
|                    |                     |     бюджета     |          |          |          |          |          |          |
|                    |                     +-----------------+----------+----------+----------+----------+----------+----------+
|                    |                     |     расходы     | 12111,4  | 12516,7  | 12516,7  | 13255,2  | 14010,8  | 14781,4  |
|                    |                     |    местного     |          |          |          |          |          |          |
|                    |                     |     бюджета     |          |          |          |          |          |          |
|                    |                     +-----------------+----------+----------+----------+----------+----------+----------+
|                    |                     |     расходы     |    -     |    -     |    -     |    -     |    -     |    -     |
|                    |                     | государственных |          |          |          |          |          |          |
|                    |                     |  внебюджетных   |          |          |          |          |          |          |
|                    |                     |     фондов      |          |          |          |          |          |          |
|                    |                     |   Российской    |          |          |          |          |          |          |
|                    |                     |    Федерации    |          |          |          |          |          |          |
|                    |                     +-----------------+----------+----------+----------+----------+----------+----------+
|                    |                     |     расходы     |    -     |    -     |    -     |    -     |    -     |    -     |
|                    |                     | территориальных |          |          |          |          |          |          |
|                    |                     | государственных |          |          |          |          |          |          |
|                    |                     |  внебюджетных   |          |          |          |          |          |          |
|                    |                     |     фондов      |          |          |          |          |          |          |
|                    |                     +-----------------+----------+----------+----------+----------+----------+----------+
|                    |                     |   федеральный   |  608,2   |    -     |    -     |    -     |    -     |    -     |
|                    |                     |     бюджет      |          |          |          |          |          |          |
|                    |                     +-----------------+----------+----------+----------+----------+----------+----------+
|                    |                     |   юридические   |    -     |    -     |    -     |    -     |    -     |    -     |
|                    |                     |     лица и      |          |          |          |          |          |          |
|                    |                     | индивидуальные  |          |          |          |          |          |          |
|                    |                     | предприниматели |          |          |          |          |          |          |
|                    |                     +-----------------+----------+----------+----------+----------+----------+----------+
|                    |                     |     прочие      | 352224,7 | 184326,0 | 184326,0 | 195202,1 | 206328,6 | 217676,7 |
|                    |                     |    источники    |          |          |          |          |          |          |
|                    |                     |  (собственные   |          |          |          |          |          |          |
|                    |                     |    средства)    |          |          |          |          |          |          |
+--------------------+---------------------+-----------------+----------+----------+----------+----------+----------+----------+
|   Подпрограмма 1   |      "Развитие      |      всего      | 392598,5 | 93646,5  | 93646,5  | 99360,5  | 103976,6 | 108684,8 |
|                    | предпринимательства |                 |          |          |          |          |          |          |
|                    |    Нижегородской    |                 |          |          |          |          |          |          |
|                    |      области"       +-----------------+----------+----------+----------+----------+----------+----------+
|                    |                     |     расходы     | 144998,0 | 55786,5  | 55786,5  | 59266,8  | 61597,5  | 63974,8  |
|                    |                     |   областного    |          |          |          |          |          |          |
|                    |                     |     бюджета     |          |          |          |          |          |          |
|                    |                     +-----------------+----------+----------+----------+----------+----------+----------+
|                    |                     | 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      | 332544,7 | 40117,9 | 40117,9 | 42484,8 | 44906,5 | 47376,4 |
|   инвестиционная    |                    |                 |          |         |         |         |         |         |
| поддержка субъектов |                    |                 |          |         |         |         |         |         |
|  малого и среднего  |                    |                 |          |         |         |         |         |         |
| предпринимательства |                    +-----------------+----------+---------+---------+---------+---------+---------+
|                     |                    |     расходы     |  96544,7 | 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   |         |         |         |         |         |         |