Постановление Администрации г.Нижнего Новгорода от 15.08.2014 № 3230

|Основное    |Согласование начальной     |ДЭРИиП            |     -     |     -      |     -     |     -      |     -      |      -       |
|мероприятие |(максимальной)   цены   при|                  |           |            |           |            |            |              |
|7.2.        |осуществлении  закупок  для|                  |           |            |           |            |            |              |
|            |муниципальных  нужд  города|                  |           |            |           |            |            |              |
|            |Нижнего Новгорода          |                  |           |            |           |            |            |              |
+------------+---------------------------+------------------+-----------+------------+-----------+------------+------------+--------------+
|Основное    |Установление размеров платы|ДЭРИиП            |     -     |     -      |     -     |     -      |     -      |      -       |
|мероприятие |за содержание   и    ремонт|                  |           |            |           |            |            |              |
|7.3.        |жилого   помещения   и   за|                  |           |            |           |            |            |              |
|            |пользование           жилым|                  |           |            |           |            |            |              |
|            |помещением                 |                  |           |            |           |            |            |              |
+------------+---------------------------+------------------+-----------+------------+-----------+------------+------------+--------------+
|Основное    |Организация работы       по|ДЭРИиП            |   2 771   | 1 440 000, |1 440 000, | 1 440 000, | 2 541 600, | 2 686 471,20 |
|мероприятие |оценке  рыночной  стоимости|                  |  358,79   |     00     |    00     |     00     |     00     |              |
|7.4.        |объектов  для  нужд  города|                  |           |            |           |            |            |              |
|            |Нижнего     Новгорода     в|                  |           |            |           |            |            |              |
|            |соответствии              с|                  |           |            |           |            |            |              |
|            |законодательством          |                  |           |            |           |            |            |              |
|            |Российской   Федерации    в|                  |           |            |           |            |            |              |
|            |области           оценочной|                  |           |            |           |            |            |              |
|            |деятельности               |                  |           |            |           |            |            |              |
+------------+---------------------------+------------------+-----------+------------+-----------+------------+------------+--------------+
     --------------------------------
     <*> Мероприятия    выполняются     при    условии     выделения
дополнительных денежных средств из бюджета города Нижнего Новгорода.
     <**> В  данном столбце  указываются  сведения о  финансировании
мероприятий в  рамках текущей  деятельности исполнителей  программы,
являющихся аналогичными мероприятиям Программы.
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     Таблица 5. Прогнозная оценка  расходов на реализацию  Программы
за счет всех источников
     
+---------------+----------------------------+------------------+----------------------------------------------------------------------------+
|    Статус     |        Наименование        |  Ответственный   |                        Оценка расходов (руб.), годы                        |
|               |                            |   исполнитель,   |                                                                            |
|               |                            |  соисполнители   |                                                                            |
+---------------+----------------------------+------------------+------------+------------+-----------+-----------+-----------+--------------+
|               |                            |                  |  2014 год  |  2015 год  | 2016 год  | 2017 год  | 2018 год  |   2019 год   |
|               |                            |                  |    <**>    |            |           |           |           |              |
|               |                            |                  |(справочно) |            |           |           |           |              |
+---------------+----------------------------+------------------+------------+------------+-----------+-----------+-----------+--------------+
|       1       |             2              |        3         |     4      |     5      |     6     |     7     |     8     |      9       |
+---------------+----------------------------+----+-------------++-----------++-----------++----------++----------++----------++-------------+
|Муниципальная программа    «Развитие    экономики|Всего (1) +   | 3 883 440  | 4 305 335  | 4 372 540 | 3 308 540 |  477 967  | 28 523 446, |
|города Нижнего Новгорода на 2015-2019 годы»      |(2) + (3) +   |  076, 60   |  900, 00   |  620,00   |  620,72   |   428,    |     63      |
|                                                 |(4)           |            |            |           |           |    25     |             |
+-------------------------------------------------+--------------+------------+------------+-----------+-----------+-----------+-------------+
|                                                 |(1)           |39 106 576, |21 211 300, |  21 940   |  21 940   |  27 167   |28 523 446,63|
|                                                 |собственные   |     60     |     00     |  620,00   |  620,00   |  428,25   |             |
|                                                 |городские     |            |            |           |           |           |             |
|                                                 |средства      |            |            |           |           |           |             |
+-------------------------------------------------+--------------+------------+------------+-----------+-----------+-----------+-------------+
|                                                 |(2) расходы   |1 000 000,00| 2 046 700, |   0,000   |   0,00    |   0,00    |    0,00     |
|                                                 |областного    |            |     00     |           |           |           |             |
|                                                 |бюджета       |            |            |           |           |           |             |
+-------------------------------------------------+--------------+------------+------------+-----------+-----------+-----------+-------------+
|                                                 |(3) расходы   |3 166 600,00|13 790 800, |   0,00    |   0,00    |   0,00    |    0,00     |
|                                                 |федерального  |            |     00     |           |           |           |             |
|                                                 |бюджета       |            |            |           |           |           |             |
+-------------------------------------------------+--------------+------------+------------+-----------+-----------+-----------+-------------+
|                                                 |(4) прочие    | 3 840 166  | 4 268 287  | 4 350 600 | 3 286 600 |  450 800  |    0,00     |
|                                                 |источники     |  900, 00   |   100,00   |  000,00   |  000,00   |   000,    |             |
|                                                 |              |            |            |           |           |    00     |             |
+---------------+----------------------------+----+-------------++-----------++-----------++----------++----------++----------++-------------+
|Подпрограмма   |«Развитие малого и  среднего|Всего (1) + (2) + |1 242 850,00|    0,00    |   0,00    |   0,00    |   0,00    |     0,00     |
|               |предпринимательства в городе|(3) + (4)         |            |            |           |           |           |              |
|               |Нижнем Новгороде»           |                  |            |            |           |           |           |              |
+---------------+----------------------------+------------------+------------+------------+-----------+-----------+-----------+--------------+
|               |                            |(1) собственные   |1 242 850,00|    0,00    |   0,00    |   0,00    |   0,00    |     0,00     |
|               |                            |городские средства|            |            |           |           |           |              |
+---------------+----------------------------+------------------+------------+------------+-----------+-----------+-----------+--------------+
|               |                            |(2) расходы       |1 000 000,00|    0,00    |   0,00    |   0,00    |   0,00    |     0,00     |
|               |                            |областного бюджета|            |            |           |           |           |              |
+---------------+----------------------------+------------------+------------+------------+-----------+-----------+-----------+--------------+
|               |                            |(3) расходы       |3 166 600,00|    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       |Организация и     проведение|Всего (1) + (2) + | 480 000,00 |    0,00    |   0,00    |   0,00    |   0,00    |     0,00     |
|мероприятие    |совещаний,          выездных|(3) + (4)         |            |            |           |           |           |              |
|1.1.           |семинаров,  рабочих  встреч,|                  |            |            |           |           |           |              |
|               |форумов,   круглых   столов,|                  |            |            |           |           |           |              |
|               |конференций,  в  том   числе|                  |            |            |           |           |           |              |
|               |международных,  с   участием|                  |            |            |           |           |           |              |
|               |представителей СМСП         |                  |            |            |           |           |           |              |
|               |                            |                  |            |            |           |           |           |              |
+---------------+----------------------------+------------------+------------+------------+-----------+-----------+-----------+--------------+
|               |                            |(1) собственные   | 480 000,00 |    0,00    |   0,00    |   0,00    |   0,00    |     0,00     |
|               |                            |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       |Привлечение СМСП к участию в|Всего (1) + (2) + | 762 850,00 |    0,00    |   0,00    |   0,00    |   0,00    |     0,00     |
|мероприятие    |областных и        городских|(3) + (4)         |            |            |           |           |           |              |
|1.2.           |конкурсах                   |                  |            |            |           |           |           |              |
|               |(смотрах-конкурсах),        |                  |            |            |           |           |           |              |
|               |ярмарках                   и|                  |            |            |           |           |           |              |
|               |специализированных выставках|                  |            |            |           |           |           |              |
+---------------+----------------------------+------------------+------------+------------+-----------+-----------+-----------+--------------+
|               |                            |(1) собственные   | 762 850,00 |    0,00    |   0,00    |   0,00    |   0,00    |     0,00     |
|               |                            |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       |Финансовая поддержка СМСП  и|Всего (1) + (2) + |4 166 600,00|    0,00    |   0,00    |   0,00    |   0,00    |     0,00     |
|мероприятие    |организациям,     образующим|(3) + (4)         |            |            |           |           |           |              |
|1.3.           |инфраструктуру     поддержки|                  |            |            |           |           |           |              |
|               |СМСП                        |                  |            |            |           |           |           |              |
+---------------+----------------------------+------------------+------------+------------+-----------+-----------+-----------+--------------+
|               |                            |(1) собственные   |    0,00    |    0,00    |   0,00    |   0,00    |   0,00    |     0,00     |
|               |                            |городские средства|            |            |           |           |           |              |
+---------------+----------------------------+------------------+------------+------------+-----------+-----------+-----------+--------------+
|               |                            |(2) расходы       |1 000 000,00|    0,00    |   0,00    |   0,00    |   0,00    |     0,00     |
|               |                            |областного бюджета|            |            |           |           |           |              |
+---------------+----------------------------+------------------+------------+------------+-----------+-----------+-----------+--------------+
|               |                            |(3) расходы       |3 166 600,00|    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 (1) + (2) + | 3 859 551  | 4 290 014  | 4 356 737 | 3 292 737 |  457 624  |  6 885 917,  |
|               |территории  города   Нижнего|(3) + (4)         |    274,    |    800,    |  620,00   |  620,00   |   152,    |      00      |
|               |Новгорода»                  |                  |     23     |     00     |           |           |    00     |              |
+---------------+----------------------------+------------------+------------+------------+-----------+-----------+-----------+--------------+
|               |                            |(1) собственные   |19 384 374, | 5 890 200, |6 137 620, |6 137 620, |6 824 152, |  6 885 917,  |
|               |                            |городские средства|     23     |     00     |    00     |    00     |    00     |      00      |
+---------------+----------------------------+------------------+------------+------------+-----------+-----------+-----------+--------------+
|               |                            |(2) расходы       |    0,00    | 2 046 700, |   0,00    |   0,00    |   0,00    |     0,00     |
|               |                            |областного бюджета|            |     00     |           |           |           |              |
+---------------+----------------------------+------------------+------------+------------+-----------+-----------+-----------+--------------+
|               |                            |(3) расходы       |    0,00    |13 790 800, |   0,00    |   0,00    |   0,00    |     0,00     |
|               |                            |федерального      |            |     00     |           |           |           |              |
|               |                            |бюджета           |            |            |           |           |           |              |
+---------------+----------------------------+------------------+------------+------------+-----------+-----------+-----------+--------------+
|               |                            |(4) прочие        | 3 840 166  | 4 268 287  | 4 350 600 | 3 286 600 |  450 800  |     0,00     |
|               |                            |источники         |   900,00   |   100,00   |  000,00   |  000,00   |   000,    |              |
|               |                            |                  |            |            |           |           |    00     |              |
+---------------+----------------------------+------------------+------------+------------+-----------+-----------+-----------+--------------+
|Основное       |Строительство               |Инвесторы         |            |            |           |           |           |              |
|мероприятие    |(реконструкция) коллективных|                  |            |            |           |           |           |              |
|2.1.           |средств размещения (КСР)    |                  |            |            |           |           |           |              |
+---------------+----------------------------+------------------+------------+------------+-----------+-----------+-----------+--------------+
|               |                            |Всего (1) + (2) + | 3 840 166  | 4 236 800  | 4 350 600 | 3 286 600 |  450 800  |     0,00     |
|               |                            |(3) + (4)         |    900,    |    000,    |  000,00   |  000,00   |   000,    |              |
|               |                            |                  |     00     |     00     |           |           |    00     |              |
+---------------+----------------------------+------------------+------------+------------+-----------+-----------+-----------+--------------+
|               |                            |(1) собственные   |    0,00    |    0,00    |   0,00    |   0,00    |   0,00    |     0,00     |
|               |                            |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        | 3 840 166  | 4 236 800  | 4 350 600 | 3 286 600 |  450 800  |     0,00     |
|               |                            |источники         |  900, 00   |   000,00   |  000,00   |  000,00   |   000,    |              |
|               |                            |                  |            |            |           |           |    00     |              |
+---------------+----------------------------+------------------+------------+------------+-----------+-----------+-----------+--------------+
|Основное       |Строительство объектов      |Департамент       |            |            |           |           |           |              |
|мероприятие    |инженерной    инфраструктуры|строительства,    |            |            |           |           |           |              |
|2.2.           |для   развития  туризма   на|инвесторы         |            |            |           |           |           |              |
|               |территории  города   Нижнего|                  |            |            |           |           |           |              |
|               |Новгорода                   |                  |            |            |           |           |           |              |
+---------------+----------------------------+------------------+------------+------------+-----------+-----------+-----------+--------------+
|               |                            |Всего (1) + (2) + |    0,00    |47 374 600, |   0,00    |   0,00    |   0,00    |     0,00     |
|               |                            |(3) + (4)         |            |     00     |           |           |           |              |
+---------------+----------------------------+------------------+------------+------------+-----------+-----------+-----------+--------------+
|               |                            |(1) собственные   |    0,00    | 50 000,00  |   0,00    |   0,00    |   0,00    |     0,00     |
|               |                            |городские средства|            |            |           |           |           |              |
+---------------+----------------------------+------------------+------------+------------+-----------+-----------+-----------+--------------+
|               |                            |(2) расходы       |    0,00    |2 046 700,00|   0,00    |   0,00    |   0,00    |     0,00     |
|               |                            |областного бюджета|            |            |           |           |           |              |
+---------------+----------------------------+------------------+------------+------------+-----------+-----------+-----------+--------------+
|               |                            |(3) расходы       |    0,00    |13 790 800, |   0,00    |   0,00    |   0,00    |     0,00     |
|               |                            |федерального      |            |     00     |           |           |           |              |
|               |                            |бюджета           |            |            |           |           |           |              |
+---------------+----------------------------+------------------+------------+------------+-----------+-----------+-----------+--------------+
|               |                            |(4) прочие        |    0,00    |31 487 100, |   0,00    |   0,00    |   0,00    |     0,00     |
|               |                            |источники         |            |     00     |           |           |           |              |
+---------------+----------------------------+------------------+------------+------------+-----------+-----------+-----------+--------------+
|Основное       |Строительство и  обеспечение|Департамент       |            |            |           |           |           |              |
|мероприятие    |деятельности новых  объектов|градостроительного|            |            |           |           |           |              |
|2.3.           |показа <*>                  |развития и        |            |            |           |           |           |              |
|               |                            |архитектуры <*>   |            |            |           |           |           |              |
+---------------+----------------------------+------------------+------------+------------+-----------+-----------+-----------+--------------+
|               |                            |Всего (1) + (2) + |    0,00    |    0,00    |   0,00    |   0,00    |   0,00    |     0,00     |
|               |                            |(3) + (4)         |            |            |           |           |           |              |
+---------------+----------------------------+------------------+------------+------------+-----------+-----------+-----------+--------------+
|               |                            |(1) собственные   |    0,00    |    0,00    |   0,00    |   0,00    |   0,00    |     0,00     |
|               |                            |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 (1) + (2) + |6 677 800,00| 50 000,00  |100 000,00 |100 000,00 |   0,00    |     0,00     |
|               |                            |(3) + (4)         |            |            |           |           |           |              |
+---------------+----------------------------+------------------+------------+------------+-----------+-----------+-----------+--------------+
|               |                            |(1) собственные   |6 677 800,00| 50 000,00  |100 000,00 |100 000,00 |   0,00    |     0,00     |
|               |                            |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       |                            |ДЭРИиП            |            |            |           |           |           |              |
|мероприятие    |Информационно-аналитическое |                  |            |            |           |           |           |              |
|2.4.           |обеспечение отрасли  туризма|                  |            |            |           |           |           |              |
|               |города Нижнего Новгорода    |                  |            |            |           |           |           |              |
+---------------+----------------------------+------------------+------------+------------+-----------+-----------+-----------+--------------+
|               |                            |Всего (1) + (2) + |6 164 358,23|5 694 200,00|   5 941   |   5 941   |   6 664   | 6 725 917,00 |
|               |                            |(3) + (4)         |            |            |  620,00   |  620,00   |  152,00   |              |
+---------------+----------------------------+------------------+------------+------------+-----------+-----------+-----------+--------------+
|               |                            |(1) собственные   |6 164 358,23|5 694 200,00|   5 941   |   5 941   |   6 664   | 6 725 917,00 |
|               |                            |городские средства|            |            |  620,00   |  620,00   |  152,00   |              |
+---------------+----------------------------+------------------+------------+------------+-----------+-----------+-----------+--------------+
|               |                            |(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 МБУ  «Управление|                  |            |            |           |           |           |              |
|2.5.           |по  туризму  города  Нижнего|                  |            |            |           |           |           |              |
|               |Новгорода»                  |                  |            |            |           |           |           |              |
+---------------+----------------------------+------------------+------------+------------+-----------+-----------+-----------+--------------+
|               |                            |Всего (1) + (2) + | 821 286,00 | 96 000,00  | 96 000,00 | 96 000,00 | 160000,00 |  160000,00   |
|               |                            |(3) + (4)         |            |            |           |           |           |              |
+---------------+----------------------------+------------------+------------+------------+-----------+-----------+-----------+--------------+
|               |                            |(1) собственные   | 821 286,00 | 96 000,00  | 96 000,00 | 96 000,00 | 160000,00 |  160000,00   |
|               |                            |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       |                            |ДЭРИиП            |            |            |           |           |           |              |
|мероприятие    |Подготовка и         издание|                  |            |            |           |           |           |              |
|2.6.           |(распространение  и  прокат)|                  |            |            |           |           |           |              |
|               |рекламно-информационных     |                  |            |            |           |           |           |              |
|               |материалов     о      Нижнем|                  |            |            |           |           |           |              |
|               |Новгороде;         поддержка|                  |            |            |           |           |           |              |
|               |(модернизация)  туристс-кого|                  |            |            |           |           |           |              |
|               |информационного портала     |                  |            |            |           |           |           |              |
|               | <*>                        |                  |            |            |           |           |           |              |
+---------------+----------------------------+------------------+------------+------------+-----------+-----------+-----------+--------------+
|               |                            |Всего (1) + (2) + |1 087 250,00|    0,00    |   0,00    |   0,00    |   0,00    |     0,00     |
|               |                            |(3) + (4)         |            |            |           |           |           |              |
+---------------+----------------------------+------------------+------------+------------+-----------+-----------+-----------+--------------+
|               |                            |(1) собственные   |1 087 250,00|    0,00    |   0,00    |   0,00    |   0,00    |     0,00     |
|               |                            |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       |Участие в                   |ДЭРИиП            |            |            |           |           |           |              |
|мероприятие    |конгрессно-выставочных      |                  |            |            |           |           |           |              |
|2.7.           |меро-приятиях,  в том  числе|                  |            |            |           |           |           |              |
|               |международных               |                  |            |            |           |           |           |              |
|               |<*>                         |                  |            |            |           |           |           |              |
+---------------+----------------------------+------------------+------------+------------+-----------+-----------+-----------+--------------+
|               |                            |Всего (1) + (2) + |1 506 480,00|    0,00    |   0,00    |   0,00    |   0,00    |     0,00     |
|               |                            |(3) + (4)         |            |            |           |           |           |              |
+---------------+----------------------------+------------------+------------+------------+-----------+-----------+-----------+--------------+
|               |                            |(1) собственные   |1 506 480,00|    0,00    |   0,00    |   0,00    |   0,00    |     0,00     |
|               |                            |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       |Организация и     проведение|ДЭРИиП            |            |            |           |           |           |              |
|мероприятие    |фестивалей,   в  том   числе|                  |            |            |           |           |           |              |
|2.8.           |международных <*>           |                  |            |            |           |           |           |              |
|               |                            |                  |            |            |           |           |           |              |
+---------------+----------------------------+------------------+------------+------------+-----------+-----------+-----------+--------------+
|               |                            |Всего (1) + (2) + |2 680 200,00|    0,00    |   0,00    |   0,00    |   0,00    |     0,00     |
|               |                            |(3) + (4)         |            |            |           |           |           |              |
+---------------+----------------------------+------------------+------------+------------+-----------+-----------+-----------+--------------+
|               |                            |(1) собственные   |2 680 200,00|    0,00    |   0,00    |   0,00    |   0,00    |     0,00     |
|               |                            |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      |            |            |           |           |           |              |