Постановление Правительства Нижегородской области от 29.04.2014 № 290

|                    |                    |     бюджет     |      |      |      |      |       |        |
|                    |                    +----------------+------+------+------+------+-------+--------+
|                    |                    |   юридические  |   -  |   -  |   -  |   -  |   -   |    -   |
|                    |                    |     лица и     |      |      |      |      |       |        |
|                    |                    | индивидуальные |      |      |      |      |       |        |
|                    |                    | предприниматели|      |      |      |      |       |        |
|                    |                    +----------------+------+------+------+------+-------+--------+
|                    |                    |     прочие     |  106 |  145 |  145 |  153 |  162  |   171  |
|                    |                    |    источники   | 908,3| 282,8| 282,8| 855,4| 625,1 |  569,5 |
|                    |                    |  (собственные  |      |      |      |      |       |        |
|                    |                    |    средства)   |      |      |      |      |       |        |
+--------------------+--------------------+----------------+------+------+------+------+-------+--------+
|   2.1. Проведение  |                    |      всего     | 314,9| 314,9| 314,9| 333,5| 352,5 |  371,9 |
|    маркетинговых   |                    |                |      |      |      |      |       |        |
|   исследований и   |                    |                |      |      |      |      |       |        |
|   информационное   |                    |                |      |      |      |      |       |        |
|     обеспечение    |                    |                |      |      |      |      |       |        |
|      развития      |                    |                |      |      |      |      |       |        |
|    внутреннего и   |                    |                |      |      |      |      |       |        |
|  въездного туризма |                    +----------------+------+------+------+------+-------+--------+
|                    |                    |     расходы    | 314,9| 314,9| 314,9| 333,5| 352,5 |  371,9 |
|                    |                    |   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)   |      |      |      |      |       |        |
+--------------------+--------------------+----------------+------+------+------+------+-------+--------+
|   2.2. Финансово-  |                    |      всего     |  112 |  153 |  155 |  164 |  173  |   183  |
| кредитная поддержка|                    |                | 788,3| 273,4| 162,8| 318,3| 684,4 |  237,0 |
|   в сфере туризма  |                    |                |      |      |      |      |       |        |
|                    |                    +----------------+------+------+------+------+-------+--------+
|                    |                    |     расходы    |   5  |   7  |   9  |  10  |   11  |   11   |
|                    |                    |   областного   | 880,0| 990,6| 880,0| 462,9| 059,3 |  667,5 |
|                    |                    |     бюджета    |      |      |      |      |       |        |
|                    |                    +----------------+------+------+------+------+-------+--------+
|                    |                    |     расходы    |   -  |   -  |   -  |   -  |   -   |    -   |
|                    |                    |    местного    |      |      |      |      |       |        |
|                    |                    |     бюджета    |      |      |      |      |       |        |
|                    |                    +----------------+------+------+------+------+-------+--------+
|                    |                    |     расходы    |   -  |   -  |   -  |   -  |   -   |    -   |
|                    |                    | государственных|      |      |      |      |       |        |
|                    |                    |  внебюджетных  |      |      |      |      |       |        |
|                    |                    |     фондов     |      |      |      |      |       |        |
|                    |                    |   Российской   |      |      |      |      |       |        |
|                    |                    |    Федерации   |      |      |      |      |       |        |
|                    |                    +----------------+------+------+------+------+-------+--------+
|                    |                    |     расходы    |   -  |   -  |   -  |   -  |   -   |    -   |
|                    |                    | территориальных|      |      |      |      |       |        |
|                    |                    | государственных|      |      |      |      |       |        |
|                    |                    |  внебюджетных  |      |      |      |      |       |        |
|                    |                    |     фондов     |      |      |      |      |       |        |
|                    |                    +----------------+------+------+------+------+-------+--------+
|                    |                    |   федеральный  |   -  |   -  |   -  |   -  |   -   |    -   |
|                    |                    |     бюджет     |      |      |      |      |       |        |
|                    |                    +----------------+------+------+------+------+-------+--------+
|                    |                    |   юридические  |   -  |   -  |   -  |   -  |   -   |    -   |
|                    |                    |     лица и     |      |      |      |      |       |        |
|                    |                    | индивидуальные |      |      |      |      |       |        |
|                    |                    | предприниматели|      |      |      |      |       |        |
|                    |                    +----------------+------+------+------+------+-------+--------+
|                    |                    |     прочие     |  106 |  145 |  145 |  153 |  162  |   171  |
|                    |                    |    источники   | 908,3| 282,8| 282,8| 855,4| 625,1 |  569,5 |
|                    |                    |  (собственные  |      |      |      |      |       |        |
|                    |                    |    средства)   |      |      |      |      |       |        |
+--------------------+--------------------+----------------+------+------+------+------+-------+--------+
|    2.3 Создание    |                    |      всего     |   -  |   -  |   -  |   -  |   -   |    -   |
|   обеспечивающей   |                    |                |      |      |      |      |       |        |
|   инфраструктуры   |                    |                |      |      |      |      |       |        |
|     туристских     |                    |                |      |      |      |      |       |        |
|      кластеров     |                    +----------------+------+------+------+------+-------+--------+
|                    |                    |     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)   |      |      |      |      |       |        |
+--------------------+--------------------+----------------+------+------+------+------+-------+--------+
|  2.4. Привлечение  |                    |      всего     |   4  |   1  |   -  |   -  |   -   |    -   |
|    инвестиций на   |                    |                | 000,0| 889,4|      |      |       |        |
| развитие туристской|                    |                |      |      |      |      |       |        |
|      индустрии     |                    |                |      |      |      |      |       |        |
|    Нижегородской   |                    |                |      |      |      |      |       |        |
| области, проведение|                    |                |      |      |      |      |       |        |
| научных и проектно-|                    |                |      |      |      |      |       |        |
|   изыскательских   |                    |                |      |      |      |      |       |        |
|    работ в сфере   |                    |                |      |      |      |      |       |        |
|       туризма      |                    +----------------+------+------+------+------+-------+--------+
|                    |                    |     расходы    |   4  |   1  |   -  |   -  |   -   |    -   |
|                    |                    |   областного   | 000,0| 889,4|      |      |       |        |
|                    |                    |     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)   |      |      |      |      |       |        |
+--------------------+--------------------+----------------+------+------+------+------+-------+--------+
|   2.5. Реализация  |                    |      всего     |   7  |   7  |   7  |   7  |   8   | 8 568,8|
|   мероприятий по   |                    |                | 255,9| 255,9| 255,9| 684,1| 122,0 |        |
|     продвижению    |                    |                |      |      |      |      |       |        |
|     туристского    |                    |                |      |      |      |      |       |        |
|     потенциала     |                    |                |      |      |      |      |       |        |
|    Нижегородской   |                    |                |      |      |      |      |       |        |
|     области на     |                    |                |      |      |      |      |       |        |
|    российском и    |                    |                |      |      |      |      |       |        |
|    международном   |                    |                |      |      |      |      |       |        |
|  туристском рынках |                    |                |      |      |      |      |       |        |
|    (субсидия ГБУ   |                    |                |      |      |      |      |       |        |
|    Нижегородской   |                    |                |      |      |      |      |       |        |
|       области      |                    |                |      |      |      |      |       |        |
|   "Нижегородский   |                    |                |      |      |      |      |       |        |
|     туристско-     |                    |                |      |      |      |      |       |        |
|   информационный   |                    |                |      |      |      |      |       |        |
|       центр")      |                    +----------------+------+------+------+------+-------+--------+
|                    |                    |     расходы    |   7  |   7  |   7  |   7  |   8   | 8 568,8|
|                    |                    |   областного   | 255,9| 255,9| 255,9| 684,1| 122,0 |        |
|                    |                    |     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)   |      |      |      |      |       |        |
+--------------------+--------------------+----------------+------+------+------+------+-------+--------+
|  2.6. Субсидия на  |                    |      всего     |   5  |   5  |   5  |   6  |   6   | 6 369,9|
|     выполнение     |                    |                | 530,4| 843,5| 843,5| 240,9| 304,8 |        |
|  государственного  |                    |                |      |      |      |      |       |        |
|     задания ГБУ    |                    |                |      |      |      |      |       |        |
|    Нижегородской   |                    |                |      |      |      |      |       |        |
|       области      |                    |                |      |      |      |      |       |        |
|   "Нижегородский   |                    |                |      |      |      |      |       |        |
|     туристско-     |                    |                |      |      |      |      |       |        |
|   информационный   |                    |                |      |      |      |      |       |        |
|       центр"       |                    +----------------+------+------+------+------+-------+--------+
|                    |                    |     расходы    |   5  |   5  |   5  |   6  |   6   | 6 369,9|
|                    |                    |   областного   | 530,4| 843,5| 843,5| 240,9| 304,8 |        |
|                    |                    |     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)   |      |      |      |      |       |        |
+--------------------+--------------------+----------------+------+------+------+------+-------+--------+
|   2.7. Улучшение   |                    |      всего     | 944,7| 944,7| 944,7|   1  |   1   | 1 115,6|
|     состояния и    |                    |                |      |      |      | 000,4| 057,5 |        |
|   создание новых   |                    |                |      |      |      |      |       |        |
|  объектов показа в |                    |                |      |      |      |      |       |        |
|    Нижегородской   |                    |                |      |      |      |      |       |        |
|       области      |                    +----------------+------+------+------+------+-------+--------+
|                    |                    |     расходы    | 944,7| 944,7| 944,7|   1  |   1   | 1 115,6|
|                    |                    |   областного   |      |      |      | 000,4| 057,5 |        |
|                    |                    |     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)   |      |      |      |      |       |        |
+--------------------+--------------------+----------------+------+------+------+------+-------+--------+
|    2.8. Научное    |                    |      всего     |   -  |   -  |   -  |   -  |   -   |    -   |
| обеспечение в сфере|                    |                |      |      |      |      |       |        |
|    внутреннего и   |                    |                |      |      |      |      |       |        |
|  въездного туризма |                    +----------------+------+------+------+------+-------+--------+
|                    |                    |     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     |   -  |   -  |   -  |   -  |   -   |    -   |