Постановление Администрации г.Нижнего Новгорода от 15.08.2014 № 3230

|              |                              | областного бюджета |                     |                     |                     |                     |                   |                  |
+--------------+------------------------------+--------------------+---------------------+---------------------+---------------------+---------------------+-------------------+------------------+
|              |                              |      (3) расходы   |        0,00         |        0,00         |        0,00         |        0,00         |       0,00        |       0,00       |
|              |                              | федерального       |                     |                     |                     |                     |                   |                  |
|              |                              | бюджета            |                     |                     |                     |                     |                   |                  |
+--------------+------------------------------+--------------------+---------------------+---------------------+---------------------+---------------------+-------------------+------------------+
|              |                              |      (4) прочие    |        0,00         |        0,00         |        0,00         |        0,00         |       0,00        |       0,00       |
|              |                              | источники          |                     |                     |                     |                     |                   |                  |
+--------------+------------------------------+--------------------+---------------------+---------------------+---------------------+---------------------+-------------------+------------------+
| Подпрограмма |      «Развитие туризма на    |      Всего         | 3846324400,00       | 4272585800,00       |      4356757500,00  | 3293098699,00       |   457624152,00    |    6885917,00    |
|              | территории города Нижнего    | (1)+(2)+(3)+(4)    |                     |                     |                     |                     |                   |                  |
|              | Новгорода»                   |                    |                     |                     |                     |                     |                   |                  |
|              |                              |                    |                     |                     |                     |                     |                   |                  |
+--------------+------------------------------+--------------------+---------------------+---------------------+---------------------+---------------------+-------------------+------------------+
|              |                              |      (1)           |     6157500,00      |     6157500,00      |     6157500,00      |     6498699,00      |    6824152,00     |    6885917,00    |
|              |                              | собственные        |                     |                     |                     |                     |                   |                  |
|              |                              | городские средства |                     |                     |                     |                     |                   |                  |
+--------------+------------------------------+--------------------+---------------------+---------------------+---------------------+---------------------+-------------------+------------------+
|              |                              |      (2) расходы   |        0,00         |     2046700,00      |        0,00         |        0,00         |       0,00        |       0,00       |
|              |                              | областного бюджета |                     |                     |                     |                     |                   |                  |
+--------------+------------------------------+--------------------+---------------------+---------------------+---------------------+---------------------+-------------------+------------------+
|              |                              |      (3) расходы   |        0,00         |     13790800,0      |        0,00         |        0,00         |       0,00        |       0,00       |
|              |                              | федерального       |                     |                     |                     |                     |                   |                  |
|              |                              | бюджета            |                     |                     |                     |                     |                   |                  |
+--------------+------------------------------+--------------------+---------------------+---------------------+---------------------+---------------------+-------------------+------------------+
|              |                              |      (4) прочие    |      3840166900,00  |      4268287100,00  |      4350600000,00  |      3286600000,00  | 450800000,00      |       0,00       |
|              |                              | источники          |                     |                     |                     |                     |                   |                  |
+--------------+------------------------------+--------------------+---------------------+---------------------+---------------------+---------------------+-------------------+------------------+
| Основное     | Строительство                |      Инвесторы     |                     |                     |                     |                     |                   |                  |
| мероприятие  | (реконструкция) коллективных |                    |                     |                     |                     |                     |                   |                  |
| 2.1.         | средств размещения (КСР)     |                    |                     |                     |                     |                     |                   |                  |
+--------------+------------------------------+--------------------+---------------------+---------------------+---------------------+---------------------+-------------------+------------------+
|              |                              |      Всего         |      3840166900,00  |      4236800000,00  |      4350600000,00  |      3286600000,00  | 450800000,00      |       0,00       |
|              |                              | (1)+(2)+(3)+(4)    |                     |                     |                     |                     |                   |                  |
+--------------+------------------------------+--------------------+---------------------+---------------------+---------------------+---------------------+-------------------+------------------+
|              |                              |      (1)           |        0,00         |        0,00         |        0,00         |        0,00         |       0,00        |       0,00       |
|              |                              | собственные        |                     |                     |                     |                     |                   |                  |
|              |                              | городские средства |                     |                     |                     |                     |                   |                  |
+--------------+------------------------------+--------------------+---------------------+---------------------+---------------------+---------------------+-------------------+------------------+
|              |                              |      (2) расходы   |        0,00         |        0,00         |        0,00         |        0,00         |       0,00        |       0,00       |
|              |                              | областного бюджета |                     |                     |                     |                     |                   |                  |
+--------------+------------------------------+--------------------+---------------------+---------------------+---------------------+---------------------+-------------------+------------------+
|              |                              |      (3) расходы   |        0,00         |        0,00         |        0,00         |        0,00         |       0,00        |       0,00       |
|              |                              | федерального       |                     |                     |                     |                     |                   |                  |
|              |                              | бюджета            |                     |                     |                     |                     |                   |                  |
+--------------+------------------------------+--------------------+---------------------+---------------------+---------------------+---------------------+-------------------+------------------+
|              |                              |      (4) прочие    |      3840166900,00  |      4236800000,00  |      4350600000,00  |      3286600000,00  | 450800000,00      |       0,00       |
|              |                              | источники          |                     |                     |                     |                     |                   |                  |
+--------------+------------------------------+--------------------+---------------------+---------------------+---------------------+---------------------+-------------------+------------------+
| Основное     | Строительство объектов       | Департамент        |                     |                     |                     |                     |                   |                  |
| мероприятие  | инженерной инфраструктуры    | строительства,     |                     |                     |                     |                     |                   |                  |
| 2.2.         | для развития туризма на      | инвесторы          |                     |                     |                     |                     |                   |                  |
|              | территории города Нижнего    |                    |                     |                     |                     |                     |                   |                  |
|              | Новгорода                    |                    |                     |                     |                     |                     |                   |                  |
+--------------+------------------------------+--------------------+---------------------+---------------------+---------------------+---------------------+-------------------+------------------+
|              |                              | Всего              |        0,00         | 47374600,00         |        0,00         |        0,00         |       0,00        |       0,00       |
|              |                              | (1)+(2)+(3)+(4)    |                     |                     |                     |                     |                   |                  |
+--------------+------------------------------+--------------------+---------------------+---------------------+---------------------+---------------------+-------------------+------------------+
|              |                              |      (1)           |        0,00         |      50000,00       |        0,00         |        0,00         |       0,00        |       0,00       |
|              |                              | собственные        |                     |                     |                     |                     |                   |                  |
|              |                              | городские средства |                     |                     |                     |                     |                   |                  |
+--------------+------------------------------+--------------------+---------------------+---------------------+---------------------+---------------------+-------------------+------------------+
|              |                              |      (2) расходы   |        0,00         |     2046700,00      |        0,00         |        0,00         |       0,00        |       0,00       |
|              |                              | областного бюджета |                     |                     |                     |                     |                   |                  |
+--------------+------------------------------+--------------------+---------------------+---------------------+---------------------+---------------------+-------------------+------------------+
|              |                              |      (3) расходы   |      0,00           |     13790800,00     |        0,00         |        0,00         |       0,00        |       0,00       |
|              |                              | федерального       |                     |                     |                     |                     |                   |                  |
|              |                              | бюджета            |                     |                     |                     |                     |                   |                  |
+--------------+------------------------------+--------------------+---------------------+---------------------+---------------------+---------------------+-------------------+------------------+
|              |                              |      (4) прочие    |        0,00         |     31487100,00     |        0,00         |        0,00         |       0,00        |       0,00       |
|              |                              | источники          |                     |                     |                     |                     |                   |                  |
+--------------+------------------------------+--------------------+---------------------+---------------------+---------------------+---------------------+-------------------+------------------+
| Основное     | Строительство и обеспечение  | Департамент        |                     |                     |                     |                     |                   |                  |
| мероприятие  | деятельности новых объектов  | градостроительного |                     |                     |                     |                     |                   |                  |
| 2.3.         | показа<*>                    | развития и         |                     |                     |                     |                     |                   |                  |
|              |                              | архитектуры<*>     |                     |                     |                     |                     |                   |                  |
+--------------+------------------------------+--------------------+---------------------+---------------------+---------------------+---------------------+-------------------+------------------+
|              |                              | Всего              |        0,00         |        0,00         |        0,00         |        0,00         |       0,00        |       0,00       |
|              |                              | (1)+(2)+(3)+(4)    |                     |                     |                     |                     |                   |                  |
+--------------+------------------------------+--------------------+---------------------+---------------------+---------------------+---------------------+-------------------+------------------+
|              |                              |      (1)           |        0,00         |        0,00         |        0,00         |        0,00         |       0,00        |       0,00       |
|              |                              | собственные        |                     |                     |                     |                     |                   |                  |
|              |                              | городские средства |                     |                     |                     |                     |                   |                  |
+--------------+------------------------------+--------------------+---------------------+---------------------+---------------------+---------------------+-------------------+------------------+
|              |                              |      (2) расходы   |        0,00         |        0,00         |        0,00         |        0,00         |       0,00        |       0,00       |
|              |                              | областного бюджета |                     |                     |                     |                     |                   |                  |
+--------------+------------------------------+--------------------+---------------------+---------------------+---------------------+---------------------+-------------------+------------------+
|              |                              |      (3) расходы   |        0,00         |        0,00         |        0,00         |        0,00         |       0,00        |       0,00       |
|              |                              | федерального       |                     |                     |                     |                     |                   |                  |
|              |                              | бюджета            |                     |                     |                     |                     |                   |                  |
+--------------+------------------------------+--------------------+---------------------+---------------------+---------------------+---------------------+-------------------+------------------+
|              |                              |      (4) прочие    |        0,00         |        0,00         |        0,00         |        0,00         |       0,00        |       0,00       |
|              |                              | источники          |                     |                     |                     |                     |                   |                  |
+--------------+------------------------------+--------------------+---------------------+---------------------+---------------------+---------------------+-------------------+------------------+
|              |                              | Департамент        |                     |                     |                     |                     |                   |                  |
|              |                              | строительства      |                     |                     |                     |                     |                   |                  |
+--------------+------------------------------+--------------------+---------------------+---------------------+---------------------+---------------------+-------------------+------------------+
|              |                              | Всего              |      100000,00      |      50000,00       |      100000,00      |      100000,00      |       0,00        |       0,00       |
|              |                              | (1)+(2)+(3)+(4)    |                     |                     |                     |                     |                   |                  |
+--------------+------------------------------+--------------------+---------------------+---------------------+---------------------+---------------------+-------------------+------------------+
|              |                              |      (1)           |      100000,00      |      50000,00       |      100000,00      |      100000,00      |       0,00        |       0,00       |
|              |                              | собственные        |                     |                     |                     |                     |                   |                  |
|              |                              | городские средства |                     |                     |                     |                     |                   |                  |
+--------------+------------------------------+--------------------+---------------------+---------------------+---------------------+---------------------+-------------------+------------------+
|              |                              |      (2) расходы   |        0,00         |        0,00         |        0,00         |        0,00         |       0,00        |       0,00       |
|              |                              | областного бюджета |                     |                     |                     |                     |                   |                  |
+--------------+------------------------------+--------------------+---------------------+---------------------+---------------------+---------------------+-------------------+------------------+
|              |                              |      (3) расходы   |        0,00         |        0,00         |        0,00         |        0,00         |       0,00        |       0,00       |
|              |                              | федерального       |                     |                     |                     |                     |                   |                  |
|              |                              | бюджета            |                     |                     |                     |                     |                   |                  |
+--------------+------------------------------+--------------------+---------------------+---------------------+---------------------+---------------------+-------------------+------------------+
|              |                              |      (4) прочие    |        0,00         |        0,00         |        0,00         |        0,00         |       0,00        |       0,00       |
|              |                              | источники          |                     |                     |                     |                     |                   |                  |
+--------------+------------------------------+--------------------+---------------------+---------------------+---------------------+---------------------+-------------------+------------------+
| Основное     | Информационно-аналитическое  |      ДЭРИиП        |                     |                     |                     |                     |                   |                  |
| мероприятие  | обеспечение отрасли  туризма |                    |                     |                     |                     |                     |                   |                  |
| 2.4.         | города Нижнего Новгорода     |                    |                     |                     |                     |                     |                   |                  |
+--------------+------------------------------+--------------------+---------------------+---------------------+---------------------+---------------------+-------------------+------------------+
|              |                              |      Всего         |     5897500,00      |     5897500,00      |     5897500,00      |     6238699,00      |    6664152,00     |    6725917,00    |
|              |                              | (1)+(2)+(3)+(4)    |                     |                     |                     |                     |                   |                  |
+--------------+------------------------------+--------------------+---------------------+---------------------+---------------------+---------------------+-------------------+------------------+
|              |                              |      (1)           |     5897500,00      |     5897500,00      |     5897500,00      |     6238699,00      |    6664152,00     |    6725917,00    |
|              |                              | собственные        |                     |                     |                     |                     |                   |                  |
|              |                              | городские средства |                     |                     |                     |                     |                   |                  |
+--------------+------------------------------+--------------------+---------------------+---------------------+---------------------+---------------------+-------------------+------------------+
|              |                              |      (2) расходы   |        0,00         |        0,00         |        0,00         |        0,00         |       0,00        |       0,00       |
|              |                              | областного бюджета |                     |                     |                     |                     |                   |                  |
+--------------+------------------------------+--------------------+---------------------+---------------------+---------------------+---------------------+-------------------+------------------+
|              |                              |      (3) расходы   |        0,00         |        0,00         |        0,00         |        0,00         |       0,00        |       0,00       |
|              |                              | федерального       |                     |                     |                     |                     |                   |                  |
|              |                              | бюджета            |                     |                     |                     |                     |                   |                  |
+--------------+------------------------------+--------------------+---------------------+---------------------+---------------------+---------------------+-------------------+------------------+
|              |                              |      (4) прочие    |        0,00         |        0,00         |        0,00         |        0,00         |       0,00        |       0,00       |
|              |                              | источники          |                     |                     |                     |                     |                   |                  |
+--------------+------------------------------+--------------------+---------------------+---------------------+---------------------+---------------------+-------------------+------------------+
| Основное     | Материально-техническое      |      ДЭРИиП        |                     |                     |                     |                     |                   |                  |
| мероприятие  | обеспечение деятельности МБУ |                    |                     |                     |                     |                     |                   |                  |
| 2.5.         | «Управление по туризму       |                    |                     |                     |                     |                     |                   |                  |
|              | города Нижнего Новгорода»    |                    |                     |                     |                     |                     |                   |                  |
+--------------+------------------------------+--------------------+---------------------+---------------------+---------------------+---------------------+-------------------+------------------+
|              |                              |      Всего         |      160000,00      |      160000,00      |      160000,00      |      160000,00      |     160000,00     |    160000,00     |
|              |                              | (1)+(2)+(3)+(4)    |                     |                     |                     |                     |                   |                  |
+--------------+------------------------------+--------------------+---------------------+---------------------+---------------------+---------------------+-------------------+------------------+
|              |                              |      (1)           |      160000,00      |      160000,00      |      160000,00      |      160000,00      |     160000,00     |    160000,00     |
|              |                              | собственные        |                     |                     |                     |                     |                   |                  |
|              |                              | городские средства |                     |                     |                     |                     |                   |                  |
+--------------+------------------------------+--------------------+---------------------+---------------------+---------------------+---------------------+-------------------+------------------+
|              |                              |      (2) расходы   |        0,00         |        0,00         |        0,00         |        0,00         |       0,00        |       0,00       |
|              |                              | областного бюджета |                     |                     |                     |                     |                   |                  |
+--------------+------------------------------+--------------------+---------------------+---------------------+---------------------+---------------------+-------------------+------------------+
|              |                              |      (3) расходы   |        0,00         |        0,00         |        0,00         |        0,00         |       0,00        |       0,00       |
|              |                              | федерального       |                     |                     |                     |                     |                   |                  |
|              |                              | бюджета            |                     |                     |                     |                     |                   |                  |
+--------------+------------------------------+--------------------+---------------------+---------------------+---------------------+---------------------+-------------------+------------------+
|              |                              |      (4) прочие    |        0,00         |        0,00         |        0,00         |        0,00         |       0,00        |       0,00       |
|              |                              | источники          |                     |                     |                     |                     |                   |                  |
+--------------+------------------------------+--------------------+---------------------+---------------------+---------------------+---------------------+-------------------+------------------+
| Подпрограмма | «Развитие потребительского   |      Всего         |     14575100,00     |     15128335,00     |     15733952,00     |     16361016,72     |    17432826,55    |   18561184,30    |
|              | рынка города Нижнего         | (1)+(2)+(3)+(4)    |                     |                     |                     |                     |                   |                  |
|              | Новгорода»                   |                    |                     |                     |                     |                     |                   |                  |
|              |                              |                    |                     |                     |                     |                     |                   |                  |
+--------------+------------------------------+--------------------+---------------------+---------------------+---------------------+---------------------+-------------------+------------------+
|              |                              |      (1)           |     14575100,00     |     15128335,00     |     15733952,00     |     16361016,72     |    17432826,55    |   18561184,30    |
|              |                              | собственные        |                     |                     |                     |                     |                   |                  |
|              |                              | городские средства |                     |                     |                     |                     |                   |                  |
+--------------+------------------------------+--------------------+---------------------+---------------------+---------------------+---------------------+-------------------+------------------+
|              |                              |      (2) расходы   |        0,00         |        0,00         |        0,00         |        0,00         |       0,00        |       0,00       |
|              |                              | областного бюджета |                     |                     |                     |                     |                   |                  |
+--------------+------------------------------+--------------------+---------------------+---------------------+---------------------+---------------------+-------------------+------------------+
|              |                              |      (3) расходы   |        0,00         |        0,00         |        0,00         |        0,00         |       0,00        |       0,00       |
|              |                              | федерального       |                     |                     |                     |                     |                   |                  |
|              |                              | бюджета            |                     |                     |                     |                     |                   |                  |
+--------------+------------------------------+--------------------+---------------------+---------------------+---------------------+---------------------+-------------------+------------------+
|              |                              |      (4) прочие    |        0,00         |        0,00         |        0,00         |        0,00         |       0,00        |       0,00       |
|              |                              | источники          |                     |                     |                     |                     |                   |                  |
+--------------+------------------------------+--------------------+---------------------+---------------------+---------------------+---------------------+-------------------+------------------+
| Основное     | Обеспечение деятельности МКУ | ДЭРИиП             |                     |                     |                     |                     |                   |                  |
| мероприятие  | «УМС»                        | (МКУ «УМС»)        |                     |                     |                     |                     |                   |                  |
| 3.3.         |                              |                    |                     |                     |                     |                     |                   |                  |
+--------------+------------------------------+--------------------+---------------------+---------------------+---------------------+---------------------+-------------------+------------------+
|              |                              |      Всего         |      9775100,00     |      10328335,00    |      10933952,00    |      11561016,72    |      12349626,55  |      13188241,90 |
|              |                              | (1)+(2)+(3)+(4)    |                     |                     |                     |                     |                   |                  |
+--------------+------------------------------+--------------------+---------------------+---------------------+---------------------+---------------------+-------------------+------------------+
|              |                              |      (1)           |      9775100,00     |      10328335,00    |      10933952,00    |      11561016,72    |      12349626,55  |      13188241,90 |
|              |                              | собственные        |                     |                     |                     |                     |                   |                  |
|              |                              | городские средства |                     |                     |                     |                     |                   |                  |
+--------------+------------------------------+--------------------+---------------------+---------------------+---------------------+---------------------+-------------------+------------------+
|              |                              |      (2) расходы   |        0,00         |        0,00         |        0,00         |        0,00         |       0,00        |       0,00       |
|              |                              | областного бюджета |                     |                     |                     |                     |                   |                  |
+--------------+------------------------------+--------------------+---------------------+---------------------+---------------------+---------------------+-------------------+------------------+
|              |                              |      (3) расходы   |        0,00         |        0,00         |        0,00         |        0,00         |       0,00        |       0,00       |
|              |                              | федерального       |                     |                     |                     |                     |                   |                  |
|              |                              | бюджета            |                     |                     |                     |                     |                   |                  |
+--------------+------------------------------+--------------------+---------------------+---------------------+---------------------+---------------------+-------------------+------------------+
|              |                              |      (4) прочие    |        0,00         |        0,00         |        0,00         |        0,00         |       0,00        |       0,00       |
|              |                              | источники          |                     |                     |                     |                     |                   |                  |
+--------------+------------------------------+--------------------+---------------------+---------------------+---------------------+---------------------+-------------------+------------------+
| Основное     | Освобождение земельных       |      Администрации |                     |                     |                     |                     |                   |                  |
| мероприятие  | участков от самовольно       | районов города     |                     |                     |                     |                     |                   |                  |
| 3.4.         | установленных нестационарных | Нижнего Новгорода  |                     |                     |                     |                     |                   |                  |
|              | торговых объектов            |      (ДЭРИиП)      |                     |                     |                     |                     |                   |                  |
+--------------+------------------------------+--------------------+---------------------+---------------------+---------------------+---------------------+-------------------+------------------+
|              |                              |      Всего         |     4800000,00      |     4800000,00      |     4800000,00      |     4800000,00      |    5083200,00     |    5372942,40    |
|              |                              | (1)+(2)+(3)+(4)    |                     |                     |                     |                     |                   |                  |
+--------------+------------------------------+--------------------+---------------------+---------------------+---------------------+---------------------+-------------------+------------------+
|              |                              |      (1)           |     4800000,00      |     4800000,00      |     4800000,00      |     4800000,00      |    5083200,00     |    5372942,40    |
|              |                              | собственные        |                     |                     |                     |                     |                   |                  |
|              |                              | городские средства |                     |                     |                     |                     |                   |                  |
+--------------+------------------------------+--------------------+---------------------+---------------------+---------------------+---------------------+-------------------+------------------+
|              |                              |      (2) расходы   |        0,00         |        0,00         |        0,00         |        0,00         |       0,00        |       0,00       |
|              |                              | областного бюджета |                     |                     |                     |                     |                   |                  |
+--------------+------------------------------+--------------------+---------------------+---------------------+---------------------+---------------------+-------------------+------------------+
|              |                              |      (3) расходы   |        0,00         |        0,00         |        0,00         |        0,00         |       0,00        |       0,00       |
|              |                              | федерального       |                     |                     |                     |                     |                   |                  |
|              |                              | бюджета            |                     |                     |                     |                     |                   |                  |
+--------------+------------------------------+--------------------+---------------------+---------------------+---------------------+---------------------+-------------------+------------------+
|              |                              |      (4) прочие    |        0,00         |        0,00         |        0,00         |        0,00         |       0,00        |       0,00       |
|              |                              | источники          |                     |                     |                     |                     |                   |                  |
+--------------+------------------------------+--------------------+---------------------+---------------------+---------------------+---------------------+-------------------+------------------+
| Подпрограмма |      «Развитие               |      Всего         |        0,00         |        0,00         |        0,00         |        0,00         |       0,00        |       0,00       |
|              | инвестиционного потенциала   | (1)+(2)+(3)+(4)    |                     |                     |                     |                     |                   |                  |
|              | города Нижнего Новгорода»    |                    |                     |                     |                     |                     |                   |                  |
+--------------+------------------------------+--------------------+---------------------+---------------------+---------------------+---------------------+-------------------+------------------+
|              |                              |      (1)           |        0,00         |        0,00         |        0,00         |        0,00         |       0,00        |       0,00       |
|              |                              | собственные        |                     |                     |                     |                     |                   |                  |
|              |                              | средства бюджета   |                     |                     |                     |                     |                   |                  |
+--------------+------------------------------+--------------------+---------------------+---------------------+---------------------+---------------------+-------------------+------------------+
|              |                              |      (2) расходы   |        0,00         |        0,00         |        0,00         |        0,00         |       0,00        |       0,00       |
|              |                              | областного бюджета |                     |                     |                     |                     |                   |                  |
+--------------+------------------------------+--------------------+---------------------+---------------------+---------------------+---------------------+-------------------+------------------+
|              |                              |      (3) расходы   |        0,00         |        0,00         |        0,00         |        0,00         |       0,00        |       0,00       |
|              |                              | федерального       |                     |                     |                     |                     |                   |                  |
|              |                              | бюджета            |                     |                     |                     |                     |                   |                  |
+--------------+------------------------------+--------------------+---------------------+---------------------+---------------------+---------------------+-------------------+------------------+
|              |                              |      (4) прочие    |        0,00         |        0,00         |        0,00         |        0,00         |       0,00        |       0,00       |
|              |                              | источники          |                     |                     |                     |                     |                   |                  |
+--------------+------------------------------+--------------------+---------------------+---------------------+---------------------+---------------------+-------------------+------------------+
| Подпрограмма | «Информационно-аналитическое |      Всего         |      348300,00      |      348300,00      |      348300,00      |      348300,00      |     368849,70     |    389874,13     |
|              | обеспечение, программное     | (1)+(2)+(3)+(4)    |                     |                     |                     |                     |                   |                  |
|              | планирование и               |                    |                     |                     |                     |                     |                   |                  |
|              | прогнозирование              |                    |                     |                     |                     |                     |                   |                  |
|              | социально-экономического     |                    |                     |                     |                     |                     |                   |                  |
|              | развития города Нижнего      |                    |                     |                     |                     |                     |                   |                  |
|              | Новгорода»                   |                    |                     |                     |                     |                     |                   |                  |
+--------------+------------------------------+--------------------+---------------------+---------------------+---------------------+---------------------+-------------------+------------------+
|              |                              |      (1)           |      348300,00      |      348300,00      |      348300,00      |      348300,00      |     368849,70     |    389874,13     |
|              |                              | собственные        |                     |                     |                     |                     |                   |                  |
|              |                              | средства бюджета   |                     |                     |                     |                     |                   |                  |
+--------------+------------------------------+--------------------+---------------------+---------------------+---------------------+---------------------+-------------------+------------------+
|              |                              |      (2) расходы   |        0,00         |        0,00         |        0,00         |        0,00         |       0,00        |       0,00       |
|              |                              | областного бюджета |                     |                     |                     |                     |                   |                  |
+--------------+------------------------------+--------------------+---------------------+---------------------+---------------------+---------------------+-------------------+------------------+
|              |                              |      (3) расходы   |        0,00         |        0,00         |        0,00         |        0,00         |       0,00        |       0,00       |
|              |                              | федерального       |                     |                     |                     |                     |                   |                  |
|              |                              | бюджета            |                     |                     |                     |                     |                   |                  |
+--------------+------------------------------+--------------------+---------------------+---------------------+---------------------+---------------------+-------------------+------------------+
|              |                              |      (4) прочие    |        0,00         |        0,00         |        0,00         |        0,00         |       0,00        |       0,00       |
|              |                              | источники          |                     |                     |                     |                     |                   |                  |
+--------------+------------------------------+--------------------+---------------------+---------------------+---------------------+---------------------+-------------------+------------------+
| Основное     | Информационно-аналитическое  |      ДЭРИиП        |                     |                     |                     |                     |                   |                  |
| мероприятие  | обеспечение  деятельности  в |                    |                     |                     |                     |                     |                   |                  |
| 5.1.         | сфере             управления |                    |                     |                     |                     |                     |                   |                  |
|              | социально-экономическим      |                    |                     |                     |                     |                     |                   |                  |
|              | развитием города             |                    |                     |                     |                     |                     |                   |                  |
+--------------+------------------------------+--------------------+---------------------+---------------------+---------------------+---------------------+-------------------+------------------+
|              |                              | Всего              |      348300,00      |      348300,00      |      348300,00      |      348300,00      |     368849,70     |    389874,13     |
|              |                              | (1)+(2)+(3)+(4)    |                     |                     |                     |                     |                   |                  |
+--------------+------------------------------+--------------------+---------------------+---------------------+---------------------+---------------------+-------------------+------------------+
|              |                              | (1) собственные    |      348300,00      |      348300,00      |      348300,00      |      348300,00      |     368849,70     |    389874,13     |
|              |                              | средства бюджета   |                     |                     |                     |                     |                   |                  |
+--------------+------------------------------+--------------------+---------------------+---------------------+---------------------+---------------------+-------------------+------------------+
|              |                              | (2) расходы        |        0,00         |        0,00         |        0,00         |        0,00         |       0,00        |       0,00       |
|              |                              | областного бюджета |                     |                     |                     |                     |                   |                  |
+--------------+------------------------------+--------------------+---------------------+---------------------+---------------------+---------------------+-------------------+------------------+
|              |                              | (3) расходы        |        0,00         |        0,00         |        0,00         |        0,00         |       0,00        |       0,00       |
|              |                              | федерального       |                     |                     |                     |                     |                   |                  |
|              |                              | бюджета            |                     |                     |                     |                     |                   |                  |
+--------------+------------------------------+--------------------+---------------------+---------------------+---------------------+---------------------+-------------------+------------------+
|              |                              |      (4) прочие    |        0,00         |        0,00         |        0,00         |        0,00         |       0,00        |       0,00       |
|              |                              | источники          |                     |                     |                     |                     |                   |                  |
+--------------+------------------------------+--------------------+---------------------+---------------------+---------------------+---------------------+-------------------+------------------+
| Подпрограмма | «Реализация контрактной      | Всего              |        0,00         |        0,00         |        0,00         |        0,00         |       0,00        |       0,00       |
|              | системы   в  сфере   закупок | (1)+(2)+(3)+(4)    |                     |                     |                     |                     |                   |                  |
|              | товаров,  работ,  услуг   на |                    |                     |                     |                     |                     |                   |                  |
|              | территории  города   Нижнего |                    |                     |                     |                     |                     |                   |                  |
|              | Новгорода»                   |                    |                     |                     |                     |                     |                   |                  |
+--------------+------------------------------+--------------------+---------------------+---------------------+---------------------+---------------------+-------------------+------------------+
|              |                              | (1) собственные    |        0,00         |        0,00         |        0,00         |        0,00         |       0,00        |       0,00       |
|              |                              | средства бюджета   |                     |                     |                     |                     |                   |                  |
+--------------+------------------------------+--------------------+---------------------+---------------------+---------------------+---------------------+-------------------+------------------+
|              |                              | (2) расходы        |        0,00         |        0,00         |        0,00         |        0,00         |       0,00        |       0,00       |
|              |                              | областного бюджета |                     |                     |                     |                     |                   |                  |
+--------------+------------------------------+--------------------+---------------------+---------------------+---------------------+---------------------+-------------------+------------------+
|              |                              | (3) расходы        |        0,00         |        0,00         |        0,00         |        0,00         |       0,00        |       0,00       |
|              |                              | федерального       |                     |                     |                     |                     |                   |                  |
|              |                              | бюджета            |                     |                     |                     |                     |                   |                  |
+--------------+------------------------------+--------------------+---------------------+---------------------+---------------------+---------------------+-------------------+------------------+
|              |                              | (4) прочие         |        0,00         |        0,00         |        0,00         |        0,00         |       0,00        |       0,00       |
|              |                              | источники          |                     |                     |                     |                     |                   |                  |
+--------------+------------------------------+--------------------+---------------------+---------------------+---------------------+---------------------+-------------------+------------------+
| Подпрограмма | «Реализация ценовой политики | Всего              |     2400000,00      |     2400000,00      |     2400000,00      |     2400000,00      |    2541600,00     |    2686471,20    |
|              | на территории города Нижнего | (1)+(2)+(3)+(4)    |                     |                     |                     |                     |                   |                  |
|              | Новгорода»                   |                    |                     |                     |                     |                     |                   |                  |
+--------------+------------------------------+--------------------+---------------------+---------------------+---------------------+---------------------+-------------------+------------------+
|              |                              | (1) собственные    |     2400000,00      |     2400000,00      |     2400000,00      |     2400000,00      |    2541600,00     |    2686471,20    |
|              |                              | средства бюджета   |                     |                     |                     |                     |                   |                  |
+--------------+------------------------------+--------------------+---------------------+---------------------+---------------------+---------------------+-------------------+------------------+
|              |                              | (2) расходы        |        0,00         |        0,00         |        0,00         |        0,00         |       0,00        |       0,00       |
|              |                              | областного бюджета |                     |                     |                     |                     |                   |                  |
+--------------+------------------------------+--------------------+---------------------+---------------------+---------------------+---------------------+-------------------+------------------+