Постановление Правительства Нижегородской области от 29.04.2014 № 290

|                    |                    |    местного    |      |      |      |      |       |        |
|                    |                    |     бюджета    |      |      |      |      |       |        |
|                    |                    +----------------+------+------+------+------+-------+--------+
|                    |                    |     расходы    |   -  |   -  |   -  |   -  |   -   |    -   |
|                    |                    | государственных|      |      |      |      |       |        |
|                    |                    |  внебюджетных  |      |      |      |      |       |        |
|                    |                    |     фондов     |      |      |      |      |       |        |
|                    |                    |   Российской   |      |      |      |      |       |        |
|                    |                    |    Федерации   |      |      |      |      |       |        |
|                    |                    +----------------+------+------+------+------+-------+--------+
|                    |                    |     расходы    |   -  |   -  |   -  |   -  |   -   |    -   |
|                    |                    | территориальных|      |      |      |      |       |        |
|                    |                    | государственных|      |      |      |      |       |        |
|                    |                    |  внебюджетных  |      |      |      |      |       |        |
|                    |                    |     фондов     |      |      |      |      |       |        |
|                    |                    +----------------+------+------+------+------+-------+--------+
|                    |                    |   федеральный  |   -  |   -  |   -  |   -  |   -   |    -   |
|                    |                    |     бюджет     |      |      |      |      |       |        |
|                    |                    +----------------+------+------+------+------+-------+--------+
|                    |                    |   юридические  |   -  |   -  |   -  |   -  |   -   |    -   |
|                    |                    |     лица и     |      |      |      |      |       |        |
|                    |                    | индивидуальные |      |      |      |      |       |        |
|                    |                    | предприниматели|      |      |      |      |       |        |
|                    |                    +----------------+------+------+------+------+-------+--------+
|                    |                    |     прочие     |   -  |   -  |   -  |   -  |   -   |    -   |
|                    |                    |    источники   |      |      |      |      |       |        |
|                    |                    |  (собственные  |      |      |      |      |       |        |
|                    |                    |    средства)   |      |      |      |      |       |        |
+--------------------+--------------------+----------------+------+------+------+------+-------+--------+
+-------------------+---------------+----------------+-----+-----+-----+-----+-----+-----+
| "Подпрограмма 4"  |"Сохранение,   |     всего      | 17  | 22  | 22  | 23  | 24  | 26  |
|                   |возрождение и  |                |233,5|204,3|204,3|514,3|854,6|221,5|
|                   |развитие       |                |     |     |     |     |     |     |
|                   |народных       |                |     |     |     |     |     |     |
|                   |художественных |                |     |     |     |     |     |     |
|                   |промыслов      |                |     |     |     |     |     |     |
|                   |Нижегородской  |                |     |     |     |     |     |     |
|                   |области"       |                |     |     |     |     |     |     |
|                   +---------------+----------------+-----+-----+-----+-----+-----+-----+
|                   |               |    расходы     |  6  |  8  |  8  |  9  |  9  | 10  |
|                   |               |   областного   |798,0|504,4|504,4|006,1|519,4|042,9|
|                   |               |    бюджета     |     |     |     |     |     |     |
|                   +---------------+----------------+-----+-----+-----+-----+-----+-----+
|                   |               |расходы местных |510,9|516,7|516,7|547,2|578,4|610,2|
|                   |               |    бюджетов    |     |     |     |     |     |     |
|                   +---------------+----------------+-----+-----+-----+-----+-----+-----+
|                   |               |    расходы     |  -  |  -  |  -  |  -  |  -  |  -  |
|                   |               |государственных |     |     |     |     |     |     |
|                   |               |  внебюджетных  |     |     |     |     |     |     |
|                   |               |     фондов     |     |     |     |     |     |     |
|                   |               |   Российской   |     |     |     |     |     |     |
|                   |               |   Федерации    |     |     |     |     |     |     |
|                   |               +----------------+-----+-----+-----+-----+-----+-----+
|                   |               |    расходы     |  -  |  -  |  -  |  -  |  -  |  -  |
|                   |               |территориальных |     |     |     |     |     |     |
|                   |               |государственных |     |     |     |     |     |     |
|                   |               |  внебюджетных  |     |     |     |     |     |     |
|                   |               |     фондов     |     |     |     |     |     |     |
|                   |               +----------------+-----+-----+-----+-----+-----+-----+
|                   |               |  федеральный   |608,2|  -  |  -  |  -  |  -  |  -  |
|                   |               |     бюджет     |     |     |     |     |     |     |
|                   |               +----------------+-----+-----+-----+-----+-----+-----+
|                   |               |юридические лица|  -  |  -  |  -  |  -  |  -  |  -  |
|                   |               |и индивидуальные|     |     |     |     |     |     |
|                   |               |предприниматели |     |     |     |     |     |     |
|                   |               +----------------+-----+-----+-----+-----+-----+-----+
|                   |               |прочие источники|  9  | 13  | 13  | 13  | 14  | 15  |
|                   |               |  (собственные  |316,4|183,2|183,2|961,0|756,8|568,4|
|                   |               |   средства)    |     |     |     |     |     |     |
+-------------------+---------------+----------------+-----+-----+-----+-----+-----+-----+ 
+--------------------+--------------------+-----------------+---------+---------+---------+---------+---------+---------+
|        4.1.        |                    |      всего      |  453,4  |  629,8  |  629,8  |  667,0  |  705,0  |  743,7  |
|   Информационно-   |                    |                 |         |         |         |         |         |         |
|   аналитическое    |                    |                 |         |         |         |         |         |         |
|    обеспечение     |                    |                 |         |         |         |         |         |         |
|  развития отрасли  |                    |                 |         |         |         |         |         |         |
|        НХП         |                    +-----------------+---------+---------+---------+---------+---------+---------+ 
|                    |                    |     расходы     |  453,4  |  629,8  |  629,8  |  667,0  |  705,0  |  743,7  |
|                    |                    |   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)    |         |         |         |         |         |         |
+--------------------+--------------------+-----------------+---------+---------+---------+---------+---------+---------+ 
|  4.2. Обеспечение  |                    |      всего      | 13317,9 |   18    |   18    |   19    |   20    |   21    |
|    финансовой и    |                    |                 |         |  334,8  |  334,8  |  416,5  |  523,2  |  652,0  |
|  государственной   |                    |                 |         |         |         |         |         |         |
| поддержки развития |                    |                 |         |         |         |         |         |         |
|    отрасли НХП     |                    +-----------------+---------+---------+---------+---------+---------+---------+ 
|                    |                    |     расходы     | 4001,5  | 5151,6  | 5151,6  | 5455,5  | 5766,4  | 6083,6  |
|                    |                    |   областного    |         |         |         |         |         |         |
|                    |                    |     бюджета     |         |         |         |         |         |         |
|                    |                    +-----------------+---------+---------+---------+---------+---------+---------+ 
|                    |                    | расходы местных |         |         |         |         |         |         |
|                    |                    |     бюджета     |         |         |         |         |         |         |
|                    |                    +-----------------+---------+---------+---------+---------+---------+---------+ 
|                    |                    |     расходы     |    -    |    -    |    -    |    -    |    -    |    -    |
|                    |                    | государственных |         |         |         |         |         |         |
|                    |                    |  внебюджетных   |         |         |         |         |         |         |
|                    |                    |     фондов      |         |         |         |         |         |         |
|                    |                    |   Российской    |         |         |         |         |         |         |
|                    |                    |    Федерации    |         |         |         |         |         |         |
|                    |                    +-----------------+---------+---------+---------+---------+---------+---------+ 
|                    |                    |     расходы     |    -    |    -    |    -    |    -    |    -    |    -    |
|                    |                    | территориальных |         |         |         |         |         |         |
|                    |                    | государственных |         |         |         |         |         |         |
|                    |                    |  внебюджетных   |         |         |         |         |         |         |
|                    |                    |     фондов      |         |         |         |         |         |         |
|                    |                    +-----------------+---------+---------+---------+---------+---------+---------+ 
|                    |                    |   федеральный   |         |    -    |    -    |    -    |    -    |    -    |
|                    |                    |     бюджет      |         |         |         |         |         |         |
|                    |                    +-----------------+---------+---------+---------+---------+---------+---------+ 
|                    |                    |   юридические   |    -    |    -    |    -    |    -    |    -    |    -    |
|                    |                    |     лица и      |         |         |         |         |         |         |
|                    |                    | индивидуальные  |         |         |         |         |         |         |
|                    |                    | предприниматели |         |         |         |         |         |         |
|                    |                    +-----------------+---------+---------+---------+---------+---------+---------+ 
|                    |                    |     прочие      | 9316,4  | 13183,2 | 13183,2 | 13961,0 | 14756,8 | 15568,4 |
|                    |                    |    источники    |         |         |         |         |         |         |
|                    |                    |  (собственные   |         |         |         |         |         |         |
|                    |                    |    средства)    |         |         |         |         |         |         |
+--------------------+--------------------+-----------------+---------+---------+---------+---------+---------+---------+ 
+-------------------+---------------+----------------+-----+-----+-----+-----+-----+-----+
|4.3. Маркетинговая |               |     всего      |  3  |  2  |  2  |  2  |  3  |  3  |
|     поддержка     |               |                |292,6|737,7|737,7|899,2|064,5|233,0|
|   продвижения и   |               |                |     |     |     |     |     |     |
|  стимулирования   |               |                |     |     |     |     |     |     |
| сбыта продукции,  |               |                |     |     |     |     |     |     |
|   производимой    |               |                |     |     |     |     |     |     |
|  субъектами НХП   |               |                |     |     |     |     |     |     |
|   Нижегородской   |               |                |     |     |     |     |     |     |
|    области, на    |               |                |     |     |     |     |     |     |
|   российский и    |               |                |     |     |     |     |     |     |
|международный рынки|               +----------------+-----+-----+-----+-----+-----+-----+
|                   |               |    расходы     |  2  |  2  |  2  |  2  |  2  |  2  |
|                   |               |   областного   |173,5|221,0|221,0|352,0|486,1|622,8|
|                   |               |    бюджета     |     |     |     |     |     |     |
+-------------------+               +----------------+-----+-----+-----+-----+-----+-----+
|                   |               |расходы местных |510,9|516,7|516,7|547,2|578,4|610,2|
|                   |               |    бюджетов    |     |     |     |     |     |     |
+-------------------+               +----------------+-----+-----+-----+-----+-----+-----+
|                   |               |    расходы     |  -  |  -  |  -  |  -  |  -  |  -  |
|                   |               |государственных |     |     |     |     |     |     |
|                   |               |  внебюджетных  |     |     |     |     |     |     |
|                   |               |     фондов     |     |     |     |     |     |     |
|                   |               |   Российской   |     |     |     |     |     |     |
|                   |               |   Федерации    |     |     |     |     |     |     |
|                   |               +----------------+-----+-----+-----+-----+-----+-----+
|                   |               |    расходы     |  -  |  -  |  -  |  -  |  -  |  -  |
|                   |               |территориальных |     |     |     |     |     |     |
|                   |               |государственных |     |     |     |     |     |     |
|                   |               |  внебюджетных  |     |     |     |     |     |     |
|                   |               |     фондов     |     |     |     |     |     |     |
|                   |               +----------------+-----+-----+-----+-----+-----+-----+
|                   |               |  федеральный   |608,2|  -  |  -  |  -  |  -  |  -  |
|                   |               |     бюджет     |     |     |     |     |     |     |
|                   |               +----------------+-----+-----+-----+-----+-----+-----+
|                   |               |юридические лица|  -  |  -  |  -  |  -  |  -  |  -  |
|                   |               |и индивидуальные|     |     |     |     |     |     |
|                   |               |предприниматели |     |     |     |     |     |     |
|                   |               +----------------+-----+-----+-----+-----+-----+-----+
|                   |               |прочие источники|  -  |  -  |  -  |  -  |  -  |  -  |
|                   |               |  (собственные  |     |     |     |     |     |     |
|                   |               |   средства)    |     |     |     |     |     |     |
+-------------------+---------------+----------------+-----+-----+-----+-----+-----+-----+ 
+--------------------+--------------------+-----------------+---------+---------+---------+---------+---------+---------+ 
|  4.4. Организация  |                    |      всего      |  169,6  |  187,1  |  187,1  |  198,1  |  209,4  |  220,9  |
| обучающих программ |                    |                 |         |         |         |         |         |         |
|      в целях       |                    |                 |         |         |         |         |         |         |
|   стимулирования   |                    |                 |         |         |         |         |         |         |
|  развития отрасли  |                    |                 |         |         |         |         |         |         |
|        НХП         |                    +-----------------+---------+---------+---------+---------+---------+---------+ 
|                    |                    |     расходы     |  169,6  |  187,1  |  187,1  |  198,1  |  209,4  |  220,9  |
|                    |                    |   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)    |         |         |         |         |         |         |
+--------------------+--------------------+-----------------+---------+---------+---------+---------+---------+---------+
+--------------------+--------------------+----------------+------+------+------+------+-------+--------+
|        4.5.        |                    |      всего     |   -  |   -  |   -  |   -  |   -   |    -   |
|  Совершенствование |                    |                |      |      |      |      |       |        |
|    нормативного    |                    |                |      |      |      |      |       |        |
|      правового     |                    |                |      |      |      |      |       |        |
|    регулирования   |                    |                |      |      |      |      |       |        |
|     отрасли НХП    |                    +----------------+------+------+------+------+-------+--------+
|                    |                    |     расходы    |   -  |   -  |   -  |   -  |   -   |    -   |
|                    |                    |   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   |      |      |      |      |       |        |
|                    |                    |  (собственные  |      |      |      |      |       |        |
|                    |                    |    средства)   |      |      |      |      |       |        |
+--------------------+--------------------+----------------+------+------+------+------+-------+--------+
+----------------------+--------------------+-----------------+--------+--------+--------+--------+---------+---------+
|   4.6. Обеспечение   |                    |      всего      |   0    | 314,9  | 314,9  | 333,5  |  352,5  |  371,9  |
| научно-методического |                    |                 |        |        |        |        |         |         |
| подхода к управлению |                    |                 |        |        |        |        |         |         |
|     сохранением,     |                    |                 |        |        |        |        |         |         |
|    возрождением и    |                    |                 |        |        |        |        |         |         |
|  развитием отрасли   |                    |                 |        |        |        |        |         |         |
|         НХП          |                    +-----------------+--------+--------+--------+--------+---------+---------+
|                      |                    |     расходы     |   0    | 314,9  | 314,9  | 333,5  |  352,5  |  371,9  |
|                      |                    |   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)    |        |        |        |        |         |         |
+----------------------+--------------------+-----------------+--------+--------+--------+--------+---------+---------+
+--------------------+-----------------+----------------+------+----+-----+-----+-----+-----+
|   Подпрограмма 5   |    "Развитие    |      всего     |  55  |  - |  -  |  -  |  -  |  -  |
|                    |    Саровского   |                | 494,2|    |     |     |     |     |
|                    |  инновационного |                |      |    |     |     |     |     |
|                    | территориального|                |      |    |     |     |     |     |
|                    |    кластера"    |                |      |    |     |     |     |     |
|                    +-----------------+----------------+------+----+-----+-----+-----+-----+
|                    |                 |     расходы    |  20  |  - |  -  |  -  |  -  |  -  |
|                    |                 |   областного   | 808,8|    |     |     |     |     |
|                    |                 |     бюджета    |      |    |     |     |     |     |
|                    +-----------------+----------------+------+----+-----+-----+-----+-----+
|                    |                 | расходы местных|   -  |  - |  -  |  -  |  -  |  -  |
|                    |                 |     бюджета    |      |    |     |     |     |     |
|                    |                 +----------------+------+----+-----+-----+-----+-----+
|                    |                 |     расходы    |   -  |  - |  -  |  -  |  -  |  -  |
|                    |                 | государственных|      |    |     |     |     |     |
|                    |                 |  внебюджетных  |      |    |     |     |     |     |
|                    |                 |     фондов     |      |    |     |     |     |     |
|                    |                 |   Российской   |      |    |     |     |     |     |
|                    |                 |    Федерации   |      |    |     |     |     |     |
|                    |                 +----------------+------+----+-----+-----+-----+-----+
|                    |                 |     расходы    |   -  |  - |  -  |  -  |  -  |  -  |
|                    |                 | территориальных|      |    |     |     |     |     |
|                    |                 | государственных|      |    |     |     |     |     |
|                    |                 |  внебюджетных  |      |    |     |     |     |     |
|                    |                 |     фондов     |      |    |     |     |     |     |
|                    |                 +----------------+------+----+-----+-----+-----+-----+
|                    |                 |   федеральный  |  34  |  - |  -  |  -  |  -  |  -  |
|                    |                 |     бюджет     | 685,4|    |     |     |     |     |
|                    |                 +----------------+------+----+-----+-----+-----+-----+
|                    |                 |   юридические  |   -  |  - |  -  |  -  |  -  |  -  |
|                    |                 |     лица и     |      |    |     |     |     |     |
|                    |                 | индивидуальные |      |    |     |     |     |     |
|                    |                 | предприниматели|      |    |     |     |     |     |
|                    |                 +----------------+------+----+-----+-----+-----+-----+
|                    |                 |     прочие     |   -  |  - |  -  |  -  |  -  |  -  |
|                    |                 |    источники   |      |    |     |     |     |     |
|                    |                 |  (собственные  |      |    |     |     |     |     |
|                    |                 |    средства)   |      |    |     |     |     |     |
+--------------------+-----------------+----------------+------+----+-----+-----+-----+-----+
|    5.1. Развитие   |                 |      всего     |  10  |  - |  -  |  -  |  -  |  -  |