Постановление Правительства Нижегородской области от 29.04.2014 № 290

|                 |                     | заказчик-координатор |          |          |          |          |          |          |
|                 |                     |     министерство     |          |          |          |          |          |          |
|                 |                     | поддержки и развития |          |          |          |          |          |          |
|                 |                     |        малого        |          |          |          |          |          |          |
|                 |                     | предпринимательства, |          |          |          |          |          |          |
|                 |                     |   потребительского   |          |          |          |          |          |          |
|                 |                     |    рынка и услуг     |          |          |          |          |          |          |
|                 |                     |    Нижегородской     |          |          |          |          |          |          |
|                 |                     |       области        |          |          |          |          |          |          |
+-----------------+---------------------+----------------------+----------+----------+----------+----------+----------+----------+
| Подпрограмма 3  | "Развитие торговли  |        всего         | 10891,6  |  1041,6  |  1041,6  |  1103,1  |  1165,9  |  1230,1  |
|                 |   в Нижегородской   |                      |          |          |          |          |          |          |
|                 |      области"       |                      |          |          |          |          |          |          |
|                 |                     |                      |          |          |          |          |          |          |
|                 |                     +----------------------+----------+----------+----------+----------+----------+----------+
|                 |                     |   Государственный    | 10201,9  |  351,9   |  351,9   |  372,7   |  393,9   |  415,6   |
|                 |                     | заказчик-координатор |          |          |          |          |          |          |
|                 |                     |     министерство     |          |          |          |          |          |          |
|                 |                     | поддержки и развития |          |          |          |          |          |          |
|                 |                     |        малого        |          |          |          |          |          |          |
|                 |                     | предпринимательства, |          |          |          |          |          |          |
|                 |                     |   потребительского   |          |          |          |          |          |          |
|                 |                     |    рынка и услуг     |          |          |          |          |          |          |
|                 |                     |    Нижегородской     |          |          |          |          |          |          |
|                 |                     |       области        |          |          |          |          |          |          |
|                 |                     +----------------------+----------+----------+----------+----------+----------+----------+
|                 |                     |   соисполнитель 1    |  689,7   |  689,7   |  689,7   |  730,4   |  772,0   |  814,5   |
|                 |                     |     министерство     |          |          |          |          |          |          |
|                 |                     | сельского хозяйства  |          |          |          |          |          |          |
|                 |                     | и продовольственных  |          |          |          |          |          |          |
|                 |                     |       ресурсов       |          |          |          |          |          |          |
|                 |                     |    Нижегородской     |          |          |          |          |          |          |
|                 |                     |       области        |          |          |          |          |          |          |
|                 |                     +----------------------+----------+----------+----------+----------+----------+----------+
|                 |                     |   соисполнитель 2    |   0,0    |   0,0    |   0,0    |   0,0    |   0,0    |   0,0    |
|                 |                     |     министерство     |          |          |          |          |          |          |
|                 |                     |   промышленности и   |          |          |          |          |          |          |
|                 |                     |      инноваций       |          |          |          |          |          |          |
|                 |                     |    Нижегородской     |          |          |          |          |          |          |
|                 |                     |       области        |          |          |          |          |          |          |
+-----------------+---------------------+----------------------+----------+----------+----------+----------+----------+----------+
| Подпрограмма 4  |    "Сохранение,     |        всего         |  9424,9  |  8504,4  |  8504,4  |  9006,1  |  9519,4  | 10042,9  |
|                 |    возрождение и    |                      |          |          |          |          |          |          |
|                 |  развитие народных  |                      |          |          |          |          |          |          |
|                 |   художественных    |                      |          |          |          |          |          |          |
|                 |      промыслов      |                      |          |          |          |          |          |          |
|                 |    Нижегородской    |                      |          |          |          |          |          |          |
|                 |      области"       |                      |          |          |          |          |          |          |
|                 |                     +----------------------+----------+----------+----------+----------+----------+----------+
|                 |                     |   Государственный    |  9424,9  |  8504,4  |  8504,4  |  9006,1  |  9519,4  | 10042,9  |
|                 |                     | 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     | 1 827|  352 |  356 |  378 |  395 |  412 |
|   государственной  | предпринимательства|                | 833,0| 860,5| 716,3| 653,5| 302,7| 283,6|
|      программы     |      и туризма     |                |      |      |      |      |      |      |
|                    |    Нижегородской   |                |      |      |      |      |      |      |
|                    |      области"      |                |      |      |      |      |      |      |
|                    |                    +----------------+------+------+------+------+------+------+
|                    |                    |     расходы    |  275 |  156 |  159 |  170 |  174 |  179 |
|                    |                    |   областного   | 112,2| 017,8| 873,6| 196,2| 963,3| 825,5|
|                    |                    |     бюджета    |      |      |      |      |      |      |
|                    |                    +----------------+------+------+------+------+------+------+
|                    |                    | расходы местных|  11  |  12  |  12  |  13  |  14  |  14  |
|                    |                    |    бюджетов    | 880,9| 516,7| 516,7| 255,2| 010,8| 781,4|
|                    |                    +----------------+------+------+------+------+------+------+
|                    |                    |     расходы    |   -  |   -  |   -  |   -  |   -  |   -  |
|                    |                    | государственных|      |      |      |      |      |      |
|                    |                    |  внебюджетных  |      |      |      |      |      |      |
|                    |                    |     фондов     |      |      |      |      |      |      |
|                    |                    |   Российской   |      |      |      |      |      |      |
|                    |                    |    Федерации   |      |      |      |      |      |      |
|                    |                    +----------------+------+------+------+------+------+------+
|                    |                    |     расходы    |   -  |   -  |   -  |   -  |   -  |   -  |
|                    |                    | территориальных|      |      |      |      |      |      |
|                    |                    | государственных|      |      |      |      |      |      |
|                    |                    |  внебюджетных  |      |      |      |      |      |      |
|                    |                    |     фондов     |      |      |      |      |      |      |
|                    |                    +----------------+------+------+------+------+------+------+
|                    |                    |   федеральный  |  375 |   -  |   -  |   -  |   -  |   -  |
|                    |                    |     бюджет     | 125,2|      |      |      |      |      |
|                    |                    +----------------+------+------+------+------+------+------+
|                    |                    |   юридические  |   -  |   -  |   -  |   -  |   -  |   -  |
|                    |                    |     лица и     |      |      |      |      |      |      |
|                    |                    | индивидуальные |      |      |      |      |      |      |
|                    |                    | предприниматели|      |      |      |      |      |      |
|                    |                    +----------------+------+------+------+------+------+------+
|                    |                    |     прочие     | 1 165|  184 |  184 |  195 |  206 |  217 |
|                    |                    |    источники   | 714,7| 326,0| 326,0| 202,1| 328,6| 676,7|
|                    |                    |  (собственные  |      |      |      |      |      |      |
|                    |                    |    средства)   |      |      |      |      |      |      |
+--------------------+--------------------+----------------+------+------+------+------+------+------+
|  "Подпрограмма 1"  |      "Развитие     |      всего     | 1 580|  93  |  93  |  99  |  103 |  108 |
|                    | предпринимательства|                | 555,0| 646,5| 646,5| 360,5| 976,6| 684,8|
|                    |    Нижегородской   |                |      |      |      |      |      |      |
|                    |      области"      |                |      |      |      |      |      |      |
|                    |                    +----------------+------+------+------+------+------+------+
|                    |                    |     расходы    |  144 |  55  |  55  |  59  |  61  |  63  |
|                    |                    |   областного   | 998,0| 786,5| 786,5| 266,8| 597,5| 974,8|
|                    |                    |     бюджета    |      |      |      |      |      |      |
|                    |                    +----------------+------+------+------+------+------+------+
|                    |                    | расходы местных|  11  |  12  |  12  |  12  |  13  |  14  |
|                    |                    |    бюджетов    | 370,0| 000,0| 000,0| 708,0| 432,4| 171,2|
|                    |                    +----------------+------+------+------+------+------+------+
|                    |                    |     расходы    |   -  |   -  |   -  |   -  |   -  |   -  |
|                    |                    | государственных|      |      |      |      |      |      |
|                    |                    |  внебюджетных  |      |      |      |      |      |      |
|                    |                    |     фондов     |      |      |      |      |      |      |
|                    |                    |   Российской   |      |      |      |      |      |      |
|                    |                    |    Федерации   |      |      |      |      |      |      |
|                    |                    +----------------+------+------+------+------+------+------+
|                    |                    |     расходы    |   -  |   -  |   -  |   -  |   -  |   -  |
|                    |                    | территориальных|      |      |      |      |      |      |
|                    |                    | государственных|      |      |      |      |      |      |
|                    |                    |  внебюджетных  |      |      |      |      |      |      |
|                    |                    |     фондов     |      |      |      |      |      |      |
|                    |                    +----------------+------+------+------+------+------+------+
|                    |                    |   федеральный  |  374 |   -  |   -  |   -  |   -  |   -  |
|                    |                    |     бюджет     | 517,0|      |      |      |      |      |
|                    |                    +----------------+------+------+------+------+------+------+
|                    |                    |   юридические  |   -  |   -  |   -  |   -  |   -  |   -  |
|                    |                    |     лица и     |      |      |      |      |      |      |
|                    |                    | индивидуальные |      |      |      |      |      |      |
|                    |                    | предприниматели|      |      |      |      |      |      |
|                    |                    +----------------+------+------+------+------+------+------+
|                    |                    |     прочие     | 1 049|  25  |  25  |  27  |  28  |  30  |
|                    |                    |    источники   | 670,0| 860,0| 860,0| 385,7| 946,7| 538,8|
|                    |                    |  (собственные  |      |      |      |      |      |      |
|                    |                    |    средства)   |      |      |      |      |      |      |
+--------------------+--------------------+----------------+------+------+------+------+------+------+
|   1.1. Проведение  |                    |      всего     |  31  |   3  |   3  |   3  |   3  |   3  |
|     мероприятий    |                    |                | 743,3| 151,0| 151,0| 336,9| 527,1| 721,2|
|   способствующих   |                    |                |      |      |      |      |      |      |
|      созданию      |                    |                |      |      |      |      |      |      |
|    благоприятных   |                    |                |      |      |      |      |      |      |
| условий для ведения|                    |                |      |      |      |      |      |      |
|  малого и среднего |                    |                |      |      |      |      |      |      |
|       бизнеса      |                    |                |      |      |      |      |      |      |
|                    |                    +----------------+------+------+------+------+------+------+
|                    |                    |     расходы    |   5  |   3  |   3  |   3  |   3  |   3  |
|                    |                    |   областного   | 911,0| 151,0| 151,0| 336,9| 527,1| 721,2|
|                    |                    |     бюджета    |      |      |      |      |      |      |
|                    |                    +----------------+------+------+------+------+------+------+
|                    |                    | расходы местных|   -  |   -  |   -  |   -  |   -  |   -  |
|                    |                    |    бюджетов    |      |      |      |      |      |      |
|                    |                    +----------------+------+------+------+------+------+------+
|                    |                    |     расходы    |   -  |   -  |   -  |   -  |   -  |   -  |
|                    |                    | государственных|      |      |      |      |      |      |
|                    |                    |  внебюджетных  |      |      |      |      |      |      |
|                    |                    |     фондов     |      |      |      |      |      |      |
|                    |                    |   Российской   |      |      |      |      |      |      |
|                    |                    |    Федерации   |      |      |      |      |      |      |
|                    |                    +----------------+------+------+------+------+------+------+
|                    |                    |     расходы    |   -  |   -  |   -  |   -  |   -  |   -  |
|                    |                    | территориальных|      |      |      |      |      |      |
|                    |                    | государственных|      |      |      |      |      |      |
|                    |                    |  внебюджетных  |      |      |      |      |      |      |
|                    |                    |     фондов     |      |      |      |      |      |      |
|                    |                    +----------------+------+------+------+------+------+------+
|                    |                    |   федеральный  |  25  |   -  |   -  |   -  |   -  |   -  |
|                    |                    |     бюджет     | 832,3|      |      |      |      |      |
|                    |                    +----------------+------+------+------+------+------+------+
|                    |                    |   юридические  |   -  |   -  |   -  |   -  |   -  |   -  |
|                    |                    |     лица и     |      |      |      |      |      |      |
|                    |                    | индивидуальные |      |      |      |      |      |      |
|                    |                    | предприниматели|      |      |      |      |      |      |
|                    |                    +----------------+------+------+------+------+------+------+
|                    |                    |     прочие     |   -  |   -  |   -  |   -  |   -  |   -  |
|                    |                    |    источники   |      |      |      |      |      |      |
|                    |                    |  (собственные  |      |      |      |      |      |      |
|                    |                    |    средства)   |      |      |      |      |      |      |
+--------------------+--------------------+----------------+------+------+------+------+------+------+
|  1.2. Финансовая и |                    |      всего     | 1 405|  40  |  40  |  42  |  44  |  47  |
|   инвестиционная   |                    |                | 529,2| 117,9| 117,9| 484,8| 906,5| 376,4|
| поддержка субъектов|                    |                |      |      |      |      |      |      |
|  малого и среднего |                    |                |      |      |      |      |      |      |
| предпринимательства|                    |                |      |      |      |      |      |      |
|                    |                    +----------------+------+------+------+------+------+------+
|                    |                    |     расходы    |  53  |  14  |  14  |  15  |  15  |  16  |
|                    |                    |   областного   | 150,7| 257,9| 257,9| 099,1| 959,8| 837,6|
|                    |                    |     бюджета    |      |      |      |      |      |      |
|                    |                    +----------------+------+------+------+------+------+------+
|                    |                    | расходы местных|   -  |   -  |   -  |   -  |   -  |   -  |
|                    |                    |    бюджетов    |      |      |      |      |      |      |
|                    |                    +----------------+------+------+------+------+------+------+
|                    |                    |     расходы    |   -  |   -  |   -  |   -  |   -  |   -  |
|                    |                    | государственных|      |      |      |      |      |      |
|                    |                    |  внебюджетных  |      |      |      |      |      |      |
|                    |                    |     фондов     |      |      |      |      |      |      |
|                    |                    |   Российской   |      |      |      |      |      |      |
|                    |                    |    Федерации   |      |      |      |      |      |      |
|                    |                    +----------------+------+------+------+------+------+------+
|                    |                    |     расходы    |   -  |   -  |   -  |   -  |   -  |   -  |
|                    |                    | территориальных|      |      |      |      |      |      |
|                    |                    | государственных|      |      |      |      |      |      |
|                    |                    |  внебюджетных  |      |      |      |      |      |      |
|                    |                    |     фондов     |      |      |      |      |      |      |
|                    |                    +----------------+------+------+------+------+------+------+
|                    |                    |   федеральный  |  302 |   -  |   -  |   -  |   -  |   -  |
|                    |                    |     бюджет     | 708,5|      |      |      |      |      |
|                    |                    +----------------+------+------+------+------+------+------+
|                    |                    |   юридические  |   -  |   -  |   -  |   -  |   -  |   -  |
|                    |                    |     лица и     |      |      |      |      |      |      |
|                    |                    | индивидуальные |      |      |      |      |      |      |
|                    |                    | предприниматели|      |      |      |      |      |      |
|                    |                    +----------------+------+------+------+------+------+------+
|                    |                    |     прочие     | 1 049|  25  |  25  |  27  |  28  |  30  |
|                    |                    |    источники   | 670,0| 860,0| 860,0| 385,7| 946,7| 538,8|
|                    |                    |  (собственные  |      |      |      |      |      |      |
|                    |                    |    средства)   |      |      |      |      |      |      |
+--------------------+--------------------+----------------+------+------+------+------+------+------+
|   1.3. Создание и  |                    |      всего     |  62  |  18  |  18  |  19  |  20  |  21  |
|      развитие      |                    |                | 166,2| 500,0| 500,0| 591,5| 708,2| 847,2|
|   инфраструктуры   |                    |                |      |      |      |      |      |      |
| поддержки субъектов|                    |                |      |      |      |      |      |      |
|  малого и среднего |                    |                |      |      |      |      |      |      |
| предпринимательства|                    |                |      |      |      |      |      |      |
|                    |                    +----------------+------+------+------+------+------+------+
|                    |                    |     расходы    |   9  |   9  |   9  |  10  |  10  |  11  |
|                    |                    |   областного   | 820,0| 500,0| 500,0| 060,5| 633,9| 218,8|
|                    |                    |     бюджета    |      |      |      |      |      |      |
|                    |                    +----------------+------+------+------+------+------+------+
|                    |                    | расходы местных| 6370 |   9  |   9  |   9  |  10  |  10  |
|                    |                    |    бюджетов    |      | 000,0| 000,0| 531,0| 074,3| 628,4|
|                    |                    +----------------+------+------+------+------+------+------+
|                    |                    |     расходы    |   -  |   -  |   -  |   -  |   -  |   -  |
|                    |                    | государственных|      |      |      |      |      |      |
|                    |                    |  внебюджетных  |      |      |      |      |      |      |
|                    |                    |     фондов     |      |      |      |      |      |      |
|                    |                    |   Российской   |      |      |      |      |      |      |
|                    |                    |    Федерации   |      |      |      |      |      |      |
|                    |                    +----------------+------+------+------+------+------+------+
|                    |                    |     расходы    |   -  |   -  |   -  |   -  |   -  |   -  |
|                    |                    | территориальных|      |      |      |      |      |      |
|                    |                    | государственных|      |      |      |      |      |      |
|                    |                    |  внебюджетных  |      |      |      |      |      |      |
|                    |                    |     фондов     |      |      |      |      |      |      |
|                    |                    +----------------+------+------+------+------+------+------+
|                    |                    |   федеральный  |  45  |   -  |   -  |   -  |   -  |   -  |
|                    |                    |     бюджет     | 976,2|      |      |      |      |      |
|                    |                    +----------------+------+------+------+------+------+------+
|                    |                    |   юридические  |   -  |   -  |   -  |   -  |   -  |   -  |
|                    |                    |     лица и     |      |      |      |      |      |      |
|                    |                    | индивидуальные |      |      |      |      |      |      |
|                    |                    | предприниматели|      |      |      |      |      |      |
|                    |                    +----------------+------+------+------+------+------+------+
|                    |                    |     прочие     |   -  |   -  |   -  |   -  |   -  |   -  |
|                    |                    |    источники   |      |      |      |      |      |      |
|                    |                    |  (собственные  |      |      |      |      |      |      |
|                    |                    |    средства)   |      |      |      |      |      |      |
+--------------------+--------------------+----------------+------+------+------+------+------+------+
|    1.4. Оказание   |                    |      всего     |  30  |   7  |   7  |   7  |   7  |   8  |
|   государственной  |                    |                | 015,6| 000,0| 000,0| 413,0| 835,6| 266,6|
|  поддержки в сфере |                    |                |      |      |      |      |      |      |
|      развития      |                    |                |      |      |      |      |      |      |
|   инновационного   |                    |                |      |      |      |      |      |      |
| предпринимательства|                    |                |      |      |      |      |      |      |
|                    |                    +----------------+------+------+------+------+------+------+
|                    |                    |     расходы    |  30  |   4  |   4  |   4  |   4  |   4  |
|                    |                    |   областного   | 015,6| 000,0| 000,0| 236,0| 477,5| 723,8|
|                    |                    |     бюджета    |      |      |      |      |      |      |
|                    |                    +----------------+------+------+------+------+------+------+
|                    |                    | расходы местных|      |   3  |   3  |   3  |   3  |   3  |
|                    |                    |    бюджетов    |      | 000,0| 000,0| 177,0| 358,1| 542,8|
|                    |                    +----------------+------+------+------+------+------+------+
|                    |                    |     расходы    |   -  |   -  |   -  |   -  |   -  |   -  |
|                    |                    | государственных|      |      |      |      |      |      |
|                    |                    |  внебюджетных  |      |      |      |      |      |      |
|                    |                    |     фондов     |      |      |      |      |      |      |
|                    |                    |   Российской   |      |      |      |      |      |      |
|                    |                    |    Федерации   |      |      |      |      |      |      |
|                    |                    +----------------+------+------+------+------+------+------+
|                    |                    |     расходы    |   -  |   -  |   -  |   -  |   -  |   -  |
|                    |                    | территориальных|      |      |      |      |      |      |
|                    |                    | государственных|      |      |      |      |      |      |
|                    |                    |  внебюджетных  |      |      |      |      |      |      |
|                    |                    |     фондов     |      |      |      |      |      |      |
|                    |                    +----------------+------+------+------+------+------+------+
|                    |                    |   федеральный  |   -  |   -  |   -  |   -  |   -  |   -  |
|                    |                    |     бюджет     |      |      |      |      |      |      |
|                    |                    +----------------+------+------+------+------+------+------+
|                    |                    |   юридические  |   -  |   -  |   -  |   -  |   -  |   -  |
|                    |                    |     лица и     |      |      |      |      |      |      |
|                    |                    | индивидуальные |      |      |      |      |      |      |
|                    |                    | предприниматели|      |      |      |      |      |      |
|                    |                    +----------------+------+------+------+------+------+------+
|                    |                    |     прочие     |   -  |   -  |   -  |   -  |   -  |   -  |
|                    |                    |    источники   |      |      |      |      |      |      |
|                    |                    |  (собственные  |      |      |      |      |      |      |
|                    |                    |    средства)   |      |      |      |      |      |      |
+--------------------+--------------------+----------------+------+------+------+------+------+------+