Постановление Правительства Нижегородской области от 29.04.2014 № 289

|    | в  отношении  которых|      |      |       |      |      |       |      |      |      |
|    | установлен    предмет|      |      |       |      |      |       |      |      |      |
|    | охраны,   к    общему|      |      |       |      |      |       |      |      |      |
|    | количеству   объектов|      |      |       |      |      |       |      |      |      |
|    | культурного наследия,|      |      |       |      |      |       |      |      |      |
|    | расположенных      на|      |      |       |      |      |       |      |      |      |
|    | территории           |      |      |       |      |      |       |      |      |      |
|    | Нижегородской области|      |      |       |      |      |       |      |      |      |
+----+----------------------+------+------+-------+------+------+-------+------+------+------+
|  4 | Индикатор 4.         |  (%) |  2,2 |  0,7  | 0, 7 |  0,7 |  1,6  |  1,6 |  1.6 |  2,5 |
|    | Доля                 |      |      |       |      |      |       |      |      |      |
|    | отреставрированных   |      |      |       |      |      |       |      |      |      |
|    | объектов  культурного|      |      |       |      |      |       |      |      |      |
|    | наследия   к   общему|      |      |       |      |      |       |      |      |      |
|    | количеству   объектов|      |      |       |      |      |       |      |      |      |
|    | культурного наследия,|      |      |       |      |      |       |      |      |      |
|    | относящихся         к|      |      |       |      |      |       |      |      |      |
|    | государственной      |      |      |       |      |      |       |      |      |      |
|    | собственности        |      |      |       |      |      |       |      |      |      |
|    | Нижегородской области|      |      |       |      |      |       |      |      |      |
|    | и    нуждающихся    в|      |      |       |      |      |       |      |      |      |
|    | реставрации          |      |      |       |      |      |       |      |      |      |
+----+----------------------+------+------+-------+------+------+-------+------+------+------+
|  5 | Непосредственный     |  шт. | 1169 |  1216 | 1240 | 1261 |  1281 | 1302 | 1324 | 1348 |
|    | результат 1.         |      |      |       |      |      |       |      |      |      |
|    | Количество объектов  |      |      |       |      |      |       |      |      |      |
|    | культурного наследия,|      |      |       |      |      |       |      |      |      |
|    | расположенных      на|      |      |       |      |      |       |      |      |      |
|    | территории           |      |      |       |      |      |       |      |      |      |
|    | Нижегородской        |      |      |       |      |      |       |      |      |      |
|    | области, в  отношении|      |      |       |      |      |       |      |      |      |
|    | которых   установлены|      |      |       |      |      |       |      |      |      |
|    | границы    территории|      |      |       |      |      |       |      |      |      |
|    | объекта   культурного|      |      |       |      |      |       |      |      |      |
|    | наследия             |      |      |       |      |      |       |      |      |      |
+----+----------------------+------+------+-------+------+------+-------+------+------+------+
|  6 | Непосредственный     |  шт. | 1663 |  1728 | 1737 | 1747 |  1757 | 1768 | 1779 | 1791 |
|    | результат 2.         |      |      |       |      |      |       |      |      |      |
|    | Количество объектов  |      |      |       |      |      |       |      |      |      |
|    | культурного наследия,|      |      |       |      |      |       |      |      |      |
|    | расположенных      на|      |      |       |      |      |       |      |      |      |
|    | территории           |      |      |       |      |      |       |      |      |      |
|    | Нижегородской        |      |      |       |      |      |       |      |      |      |
|    | области, в  отношении|      |      |       |      |      |       |      |      |      |
|    | которых   установлены|      |      |       |      |      |       |      |      |      |
|    | границы зон охраны   |      |      |       |      |      |       |      |      |      |
+----+----------------------+------+------+-------+------+------+-------+------+------+------+
|  7 | Непосредственный     |  шт. |  83  |  100  |  102 |  106 |  108  |  132 |  143 |  154 |
|    | результат 3.         |      |      |       |      |      |       |      |      |      |
|    | Количество объектов  |      |      |       |      |      |       |      |      |      |
|    | культурного наследия,|      |      |       |      |      |       |      |      |      |
|    | расположенных      на|      |      |       |      |      |       |      |      |      |
|    | территории           |      |      |       |      |      |       |      |      |      |
|    | Нижегородской        |      |      |       |      |      |       |      |      |      |
|    | области, в  отношении|      |      |       |      |      |       |      |      |      |
|    | которых    установлен|      |      |       |      |      |       |      |      |      |
|    | предмет охраны       |      |      |       |      |      |       |      |      |      |
+----+----------------------+------+------+-------+------+------+-------+------+------+------+
|  8 | Непосредственный     |  шт. |   3  |   1   |   0  |   0  |   2   |   0  |   0  |   3  |
|    | результат 4.         |      |      |       |      |      |       |      |      |      |
|    | Количество           |      |      |       |      |      |       |      |      |      |
|    | отреставрированных   |      |      |       |      |      |       |      |      |      |
|    | объектов  культурного|      |      |       |      |      |       |      |      |      |
|    | наследия, относящихся|      |      |       |      |      |       |      |      |      |
|    | к     государственной|      |      |       |      |      |       |      |      |      |
|    | собственности        |      |      |       |      |      |       |      |      |      |
|    | Нижегородской области|      |      |       |      |      |       |      |      |      |
|    | и    нуждающихся    в|      |      |       |      |      |       |      |      |      |
|    | реставрации          |      |      |       |      |      |       |      |      |      |
+----+----------------------+------+------+-------+------+------+-------+------+------+------+
|    |            Подпрограмма "Обеспечение реализации государственной программы"            |
+----+----------------------+------+------+-------+------+------+-------+------+------+------+
|  9 | Индикатор 5.         |  (%) |  2,5 |  3,0  |  3,4 |  3,7 |  3,9  |  4,3 |  4,7 |  5,1 |
|    | Доля объектов        |      |      |       |      |      |       |      |      |      |
|    | культурного наследия,|      |      |       |      |      |       |      |      |      |
|    | в  отношении  которых|      |      |       |      |      |       |      |      |      |
|    | подготовлен     пакет|      |      |       |      |      |       |      |      |      |
|    | документов,          |      |      |       |      |      |       |      |      |      |
|    | необходимых       для|      |      |       |      |      |       |      |      |      |
|    | регистрации  объектов|      |      |       |      |      |       |      |      |      |
|    | культурного  наследия|      |      |       |      |      |       |      |      |      |
|    | в              едином|      |      |       |      |      |       |      |      |      |
|    | государственном      |      |      |       |      |      |       |      |      |      |
|    | реестре      объектов|      |      |       |      |      |       |      |      |      |
|    | культурного  наследия|      |      |       |      |      |       |      |      |      |
|    | (памятников истории и|      |      |       |      |      |       |      |      |      |
|    | культуры)     народов|      |      |       |      |      |       |      |      |      |
|    | Российской Федерации,|      |      |       |      |      |       |      |      |      |
|    | к  общему  количеству|      |      |       |      |      |       |      |      |      |
|    | объектов  культурного|      |      |       |      |      |       |      |      |      |
|    | наследия,            |      |      |       |      |      |       |      |      |      |
|    | расположенных      на|      |      |       |      |      |       |      |      |      |
|    | территории           |      |      |       |      |      |       |      |      |      |
|    | Нижегородской области|      |      |       |      |      |       |      |      |      |
+----+----------------------+------+------+-------+------+------+-------+------+------+------+
| 10 | Непосредственный     |  шт. |  83  |  100  |  112 |  122 |  132  |  142 |  153 |  164 |
|    | результат 5.         |      |      |       |      |      |       |      |      |      |
|    | Количество объектов  |      |      |       |      |      |       |      |      |      |
|    | культурного наследия,|      |      |       |      |      |       |      |      |      |
|    | расположенных      на|      |      |       |      |      |       |      |      |      |
|    | территории           |      |      |       |      |      |       |      |      |      |
|    | Нижегородской        |      |      |       |      |      |       |      |      |      |
|    | области, в  отношении|      |      |       |      |      |       |      |      |      |
|    | которых   подготовлен|      |      |       |      |      |       |      |      |      |
|    | пакет     документов,|      |      |       |      |      |       |      |      |      |
|    | необходимых       для|      |      |       |      |      |       |      |      |      |
|    | регистрации  объектов|      |      |       |      |      |       |      |      |      |
|    | культурного  наследия|      |      |       |      |      |       |      |      |      |
|    | в              едином|      |      |       |      |      |       |      |      |      |
|    | государственном      |      |      |       |      |      |       |      |      |      |
|    | реестре      объектов|      |      |       |      |      |       |      |      |      |
|    | культурного  наследия|      |      |       |      |      |       |      |      |      |
|    | (памятников истории и|      |      |       |      |      |       |      |      |      |
|    | культуры)     народов|      |      |       |      |      |       |      |      |      |
|    | Российской Федерации |      |      |       |      |      |       |      |      |      |
+----+----------------------+------+------+-------+------+------+-------+------+------+------+

                 2.6. Меры правового регулирования

     Утверждение нормативных правовых  актов Нижегородской  области,
направленных на реализацию программы не требуется.
     
           2.7. Предоставление субсидий из областного бюджета
               бюджетам муниципальных районов и городских
                      округов Нижегородской области
     
     Предоставление субсидий   из   областного   бюджета    бюджетам
муниципальных  районов  и городских  округов  Нижегородской  области
программой не предусмотрено.
     
           2.8. Участие в реализации программы государственных
              унитарных предприятий, акционерных обществ с
          участием Нижегородской области, общественных, научных
             и иных организаций, а также внебюджетных фондов
     
     Участие в   реализации  программы   государственных   унитарных
предприятий, акционерных обществ  с участием Нижегородской  области,
общественных,  научных  и  иных организаций,  а  также  внебюджетных
фондов не предусматривается.
     
               2.9. Обоснование объема финансовых ресурсов
     
                                                           таблица 3
       Ресурсное обеспечение реализации программы за счет средств
                         областного бюджета
+-----------------+----------------------+---------------------------------------------------------------+
|      Статус     |    Государственный   |                   Расходы (тыс. руб.), годы                   |
|                 | заказчик-координатор |                                                               |
|                 |                      +--------+--------+--------+--------+--------+--------+---------+
|                 |                      |  2015  |  2016  |  2017  |  2018  |  2019  |  2020  |  Всего  |
+-----------------+----------------------+--------+--------+--------+--------+--------+--------+---------+
| Государственная |        УГООКН        | 32105,6| 36845,9| 37899,4| 40312,6| 41628,1| 42969,9| 231761,5|
| программа       |          НО          |        |        |        |        |        |        |         |
| "Сохранение,    |                      |        |        |        |        |        |        |         |
| популяризация  и|                      |        |        |        |        |        |        |         |
| государственная |                      |        |        |        |        |        |        |         |
| охрана  объектов|                      |        |        |        |        |        |        |         |
| культурного     |                      |        |        |        |        |        |        |         |
| наследия       в|                      |        |        |        |        |        |        |         |
| Нижегородской   |                      |        |        |        |        |        |        |         |
| области"        |                      |        |        |        |        |        |        |         |
+-----------------+----------------------+--------+--------+--------+--------+--------+--------+---------+
| Подпрограмма    |        УГООКН        | 18009,5| 19897,7| 20951,2| 22364,5| 22657,0| 22955,4| 126835,3|
| "Обеспечение    |          НО          |        |        |        |        |        |        |         |
| реализации      |                      |        |        |        |        |        |        |         |
| государственной |                      |        |        |        |        |        |        |         |
| программы"      |                      |        |        |        |        |        |        |         |
+-----------------+----------------------+--------+--------+--------+--------+--------+--------+---------+



                                                           Таблица 4
  Прогнозная оценка расходов на реализацию программы за счет всех
                             источников
+---------------------+-----------------+------------------------------------------------------------------+
|       Статус        |   Источники     |                Оценка расходов (тыс. руб.), годы                 |
|                     | финансирования  |                                                                  |
|                     |                 +--------+---------+---------+---------+--------+--------+---------+
|                     |                 | 2015   |  2016   |  2017   |  2018   | 2019   | 2020   | ВСЕГО   |
+---------------------+-----------------+--------+---------+---------+---------+--------+--------+---------+
|         1           |       2         |   3    |   4     |   5     |   6     |   7    |   8    |   9     |
+---------------------+-----------------+--------+---------+---------+---------+--------+--------+---------+
|Государственная      |Всего            |35672,7 |40725,9  |42095,5  |40312,6  |41628,1 |42969,9 |243404,7 |
|программа            |                 |        |         |         |         |        |        |         |
|"Сохранение,         |                 |        |         |         |         |        |        |         |
|популяризация      и |                 |        |         |         |         |        |        |         |
|государственная      |                 |        |         |         |         |        |        |         |
|охрана      объектов |                 |        |         |         |         |        |        |         |
|культурного наследия |                 |        |         |         |         |        |        |         |
|в      Нижегородской |                 |        |         |         |         |        |        |         |
|области"             |                 |        |         |         |         |        |        |         |
|                     +-----------------+--------+---------+---------+---------+--------+--------+---------+
|                     |расходы          |32105,6 |36845,9  |37899,4  |40312,6  |41628,1 |42969,9 |231761,5 |
|                     |областного       |        |         |         |         |        |        |         |
|                     |бюджета          |        |         |         |         |        |        |         |
|                     +-----------------+--------+---------+---------+---------+--------+--------+---------+
|                     |расходы местных  |   -    |   -     |   -     |   -     |   -    |   -    |   -     |
|                     |бюджетов         |        |         |         |         |        |        |         |
|                     +-----------------+--------+---------+---------+---------+--------+--------+---------+
|                     |расходы          |   -    |   -     |   -     |   -     |   -    |   -    |   -     |
|                     |государственных  |        |         |         |         |        |        |         |
|                     |внебюджетных     |        |         |         |         |        |        |         |
|                     |фондов           |        |         |         |         |        |        |         |
|                     |Российской       |        |         |         |         |        |        |         |
|                     |Федерации        |        |         |         |         |        |        |         |
|                     +-----------------+--------+---------+---------+---------+--------+--------+---------+
|                     |расходы          |   -    |   -     |   -     |   -     |   -    |   -    |   -     |
|                     |территориальных  |        |         |         |         |        |        |         |
|                     |государственных  |        |         |         |         |        |        |         |
|                     |внебюджетных     |        |         |         |         |        |        |         |
|                     |фондов           |        |         |         |         |        |        |         |
|                     +-----------------+--------+---------+---------+---------+--------+--------+---------+
|                     |федеральный      |3567,1  | 3880,0  | 4196,1  |   -     |   -    |   -    |11643,2  |
|                     |бюджет           |        |         |         |         |        |        |         |
|                     +-----------------+--------+---------+---------+---------+--------+--------+---------+
|                     |юридические лица |   -    |   -     |   -     |   -     |   -    |   -    |   -     |
|                     |и индивидуальные |        |         |         |         |        |        |         |
|                     |предприниматели  |        |         |         |         |        |        |         |
|                     +-----------------+--------+---------+---------+---------+--------+--------+---------+
|                     |прочие источники |   -    |   -     |   -     |   -     |   -    |   -    |   -     |
|                     |(собственные     |        |         |         |         |        |        |         |
|                     |средства         |        |         |         |         |        |        |         |
|                     |населения      и |        |         |         |         |        |        |         |
|                     |другое)          |        |         |         |         |        |        |         |
+---------------------+-----------------+--------+---------+---------+---------+--------+--------+---------+
|Основное мероприятие |Всего            | 418,0  | 2000,0  | 2000,0  | 2118,0  |2238.7  |2361,8  |11136,5  |
|1.                   |                 |        |         |         |         |        |        |         |
|Организация работ по |                 |        |         |         |         |        |        |         |
|сохранению объектов  |                 |        |         |         |         |        |        |         |
|культурного наследия |                 |        |         |         |         |        |        |         |
|в      Нижегородской |                 |        |         |         |         |        |        |         |
|области              |                 |        |         |         |         |        |        |         |
|                     +-----------------+--------+---------+---------+---------+--------+--------+---------+
|                     |расходы          | 418,0  | 2000,0  | 2000,0  | 2118,0  |2238.7  |2361,8  |11136,5  |
|                     |областного       |        |         |         |         |        |        |         |
|                     |бюджета          |        |         |         |         |        |        |         |
|                     +-----------------+--------+---------+---------+---------+--------+--------+---------+
|                     |расходы местных  |   -    |   -     |   -     |   -     |   -    |   -    |   -     |
|                     |бюджетов         |        |         |         |         |        |        |         |
|                     +-----------------+--------+---------+---------+---------+--------+--------+---------+
|                     |расходы          |   -    |   -     |   -     |   -     |   -    |   -    |   -     |
|                     |государственных  |        |         |         |         |        |        |         |
|                     |внебюджетных     |        |         |         |         |        |        |         |
|                     |фондов           |        |         |         |         |        |        |         |
|                     |Российской       |        |         |         |         |        |        |         |
|                     |Федерации        |        |         |         |         |        |        |         |
|                     +-----------------+--------+---------+---------+---------+--------+--------+---------+
|                     |расходы          |   -    |   -     |   -     |   -     |   -    |   -    |   -     |
|                     |территориальных  |        |         |         |         |        |        |         |
|                     |государственных  |        |         |         |         |        |        |         |
|                     |внебюджетных     |        |         |         |         |        |        |         |
|                     |фондов           |        |         |         |         |        |        |         |
|                     +-----------------+--------+---------+---------+---------+--------+--------+---------+
|                     |федеральный      |   -    |   -     |   -     |   -     |   -    |   -    |   -     |
|                     |бюджет           |        |         |         |         |        |        |         |
|                     +-----------------+--------+---------+---------+---------+--------+--------+---------+
|                     |юридические лица |   -    |   -     |   -     |   -     |   -    |   -    |   -     |
|                     |и индивидуальные |        |         |         |         |        |        |         |
|                     |предприниматели  |        |         |         |         |        |        |         |
|                     +-----------------+--------+---------+---------+---------+--------+--------+---------+
|                     |прочие источники |   -    |   -     |   -     |   -     |   -    |   -    |   -     |
|                     |(собственные     |        |         |         |         |        |        |         |
|                     |средства         |        |         |         |         |        |        |         |
|                     |населения      и |        |         |         |         |        |        |         |
|                     |другое)          |        |         |         |         |        |        |         |
+---------------------+-----------------+--------+---------+---------+---------+--------+--------+---------+
|Основное мероприятие |Всего            |2032,7  | 1925,4  | 1654,0  | 1810,6  |1970,7  |2134,2  |11527,5  |
|2.   Государственная |                 |        |         |         |         |        |        |         |
|охрана      объектов |                 |        |         |         |         |        |        |         |
|культурного наследия |                 |        |         |         |         |        |        |         |
|(организация         |                 |        |         |         |         |        |        |         |
|установления  границ |                 |        |         |         |         |        |        |         |
|территорий,      зон |                 |        |         |         |         |        |        |         |
|охраны,     предмета |                 |        |         |         |         |        |        |         |
|охраны      объектов |                 |        |         |         |         |        |        |         |
|культурного          |                 |        |         |         |         |        |        |         |
|наследия,            |                 |        |         |         |         |        |        |         |
|организация          |                 |        |         |         |         |        |        |         |
|проведения           |                 |        |         |         |         |        |        |         |
|государственной      |                 |        |         |         |         |        |        |         |
|историко-культурной  |                 |        |         |         |         |        |        |         |
|экспертизы,          |                 |        |         |         |         |        |        |         |
|выполнения проектной |                 |        |         |         |         |        |        |         |
|документации      по |                 |        |         |         |         |        |        |         |
|сохранению  объектов |                 |        |         |         |         |        |        |         |
|культурного наследия |                 |        |         |         |         |        |        |         |
|в      Нижегородской |                 |        |         |         |         |        |        |         |
|области              |                 |        |         |         |         |        |        |         |
|                     |                 |        |         |         |         |        |        |         |
|                     |                 |        |         |         |         |        |        |         |
|                     +-----------------+--------+---------+---------+---------+--------+--------+---------+
|                     |расходы          |2032,7  | 1925,4  | 1654,0  | 1810,6  |1970,7  |2134,2  |11527,5  |
|                     |областного       |        |         |         |         |        |        |         |
|                     |бюджета          |        |         |         |         |        |        |         |
|                     +-----------------+--------+---------+---------+---------+--------+--------+---------+
|                     |расходы местных  |   -    |   -     |   -     |   -     |   -    |   -    |   -     |
|                     |бюджетов         |        |         |         |         |        |        |         |
|                     +-----------------+--------+---------+---------+---------+--------+--------+---------+
|                     |расходы          |   -    |   -     |   -     |   -     |   -    |   -    |   -     |
|                     |государственных  |        |         |         |         |        |        |         |
|                     |внебюджетных     |        |         |         |         |        |        |         |
|                     |фондов           |        |         |         |         |        |        |         |
|                     |Российской       |        |         |         |         |        |        |         |
|                     |Федерации        |        |         |         |         |        |        |         |
|                     +-----------------+--------+---------+---------+---------+--------+--------+---------+
|                     |расходы          |   -    |   -     |   -     |   -     |   -    |   -    |   -     |
|                     |территориальных  |        |         |         |         |        |        |         |
|                     |государственных  |        |         |         |         |        |        |         |
|                     |внебюджетных     |        |         |         |         |        |        |         |
|                     |фондов           |        |         |         |         |        |        |         |
|                     +-----------------+--------+---------+---------+---------+--------+--------+---------+
|                     |федеральный      |   -    |   -     |   -     |   -     |   -    |   -    |   -     |
|                     |бюджет           |        |         |         |         |        |        |         |
|                     +-----------------+--------+---------+---------+---------+--------+--------+---------+
|                     |юридические лица |   -    |   -     |   -     |   -     |   -    |   -    |   -     |
|                     |и индивидуальные |        |         |         |         |        |        |         |
|                     |предприниматели  |        |         |         |         |        |        |         |
|                     +-----------------+--------+---------+---------+---------+--------+--------+---------+
|                     |прочие источники |   -    |   -     |   -     |   -     |   -    |   -    |   -     |
|                     |(собственные     |        |         |         |         |        |        |         |
|                     |средства         |        |         |         |         |        |        |         |
|                     |населения      и |        |         |         |         |        |        |         |
|                     |другое)          |        |         |         |         |        |        |         |
+---------------------+-----------------+--------+---------+---------+---------+--------+--------+---------+
|Основное мероприятие |Всего            |1188,0  | 1250,0  | 1250,0  |1323,7   |1399,2  |1476,1  | 7887,0  |
|3.                   |                 |        |         |         |         |        |        |         |
|Популяризация        |                 |        |         |         |         |        |        |         |
|объектов культурного |                 |        |         |         |         |        |        |         |
|наследия             |                 |        |         |         |         |        |        |         |
|(проведение          |                 |        |         |         |         |        |        |         |
|конкурсов,           |                 |        |         |         |         |        |        |         |
|конференций,         |                 |        |         |         |         |        |        |         |
|выставок,     выпуск |                 |        |         |         |         |        |        |         |
|каталогов   объектов |                 |        |         |         |         |        |        |         |
|культурного          |                 |        |         |         |         |        |        |         |
|наследия,            |                 |        |         |         |         |        |        |         |
|расположенных     на |                 |        |         |         |         |        |        |         |
|территории           |                 |        |         |         |         |        |        |         |
|Нижегородской        |                 |        |         |         |         |        |        |         |
|области)             |                 |        |         |         |         |        |        |         |
|                     +-----------------+--------+---------+---------+---------+--------+--------+---------+
|                     |расходы          |1188,0  | 1250,0  | 1250,0  |1323,7   |1399,2  |1476,1  | 7887,0  |
|                     |областного       |        |         |         |         |        |        |         |
|                     |бюджета          |        |         |         |         |        |        |         |
|                     +-----------------+--------+---------+---------+---------+--------+--------+---------+
|                     |расходы местных  |   -    |   -     |   -     |   -     |   -    |   -    |   -     |
|                     |бюджетов         |        |         |         |         |        |        |         |
|                     +-----------------+--------+---------+---------+---------+--------+--------+---------+
|                     |расходы          |   -    |   -     |   -     |   -     |   -    |   -    |   -     |
|                     |государственных  |        |         |         |         |        |        |         |
|                     |внебюджетных     |        |         |         |         |        |        |         |
|                     |фондов           |        |         |         |         |        |        |         |
|                     |Российской       |        |         |         |         |        |        |         |
|                     |Федерации        |        |         |         |         |        |        |         |
|                     +-----------------+--------+---------+---------+---------+--------+--------+---------+
|                     |расходы          |   -    |   -     |   -     |   -     |   -    |   -    |   -     |
|                     |территориальных  |        |         |         |         |        |        |         |
|                     |государственных  |        |         |         |         |        |        |         |
|                     |внебюджетных     |        |         |         |         |        |        |         |
|                     |фондов           |        |         |         |         |        |        |         |
|                     +-----------------+--------+---------+---------+---------+--------+--------+---------+
|                     |федеральный      |   -    |   -     |   -     |   -     |   -    |   -    |   -     |
|                     |бюджет           |        |         |         |         |        |        |         |
|                     +-----------------+--------+---------+---------+---------+--------+--------+---------+
|                     |юридические лица |   -    |   -     |   -     |   -     |   -    |   -    |   -     |
|                     |и индивидуальные |        |         |         |         |        |        |         |
|                     |предприниматели  |        |         |         |         |        |        |         |
|                     +-----------------+--------+---------+---------+---------+--------+--------+---------+
|                     |прочие источники |   -    |   -     |   -     |   -     |   -    |   -    |   -     |
|                     |(собственные     |        |         |         |         |        |        |         |
|                     |средства         |        |         |         |         |        |        |         |
|                     |населения      и |        |         |         |         |        |        |         |
|                     |другое)          |        |         |         |         |        |        |         |
+---------------------+-----------------+--------+---------+---------+---------+--------+--------+---------+
|Основное мероприятие |Всего, в т.ч.    |9557,4  |10 772,8 |11 044,2 |11 695,8 |12      |13042,4 |68 475,1 |
|4.                   |                 |        |         |         |         |362,5   |        |         |
|Организация          |                 |        |         |         |         |        |        |         |
|разработки паспортов |                 |        |         |         |         |        |        |         |
|объектов культурного |                 |        |         |         |         |        |        |         |
|наследия           и |                 |        |         |         |         |        |        |         |
|организация          |                 |        |         |         |         |        |        |         |