Постановление Администрации г.Нижнего Новгорода от 15.08.2014 № 3230

+------------+----------------------------+------------------+--------------+-------------+--------------+-------------+------------+-----------+
|            |                            |(1) собственные   | 19384374,23  | 5890200,00  |  6137620,00  | 6137620,00  | 6824152,00 |6885917,00 |
|            |                            |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        |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 (1) + (2)  +|3840166900,00 |4236800000,00|4350600000,00 |328600000,00 |450800000,00|   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        |3840166900,00 |4236800000,00|4350600000,00 |3286600000,00|450800000,00|   0,00    |
|            |                            |источники         |              |             |              |             |            |           |
+------------+----------------------------+------------------+--------------+-------------+--------------+-------------+------------+-----------+
|Основное    |Создание обеспечивающей     |Департамент       |              |             |              |             |            |           |
|мероприятие |инфраструктуры   туристского|строительства,    |              |             |              |             |            |           |
|2.2.        |кластера,      строительство|инвесторы         |              |             |              |             |            |           |
|            |новых      и       улучшение|                  |              |             |              |             |            |           |
|            |действующих объектов  показа|                  |              |             |              |             |            |           |
|            |на территории города        |                  |              |             |              |             |            |           |
+------------+----------------------------+------------------+--------------+-------------+--------------+-------------+------------+-----------+
|            |                            |Всего (1) + (2)  +|  6677800,00  | 47424600,00 |  100000,00   |  100000,00  |    0,00    |   0,00    |
|            |                            |(3) + (4)         |              |             |              |             |            |           |
+------------+----------------------------+------------------+--------------+-------------+--------------+-------------+------------+-----------+
|            |                            |(1) собственные   |  6677800,00  |  100000,00  |  100000,00   |  100000,00  |    0,00    |   0,00    |
|            |                            |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         |              |             |              |             |            |           |
+------------+----------------------------+------------------+--------------+-------------+--------------+-------------+------------+-----------+
|            |                            |Департамент       |              |             |              |             |            |           |
|            |                            |градостроительного|              |             |              |             |            |           |
|            |                            |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         |              |             |              |             |            |           |
|            |                            |                  |              |             |              |             |            |           |
|            |                            |                  |              |             |              |             |            |           |
+------------+----------------------------+------------------+--------------+-------------+--------------+-------------+------------+-----------+
|Основное    |Оказание                    |ДЭРИиП            |              |             |              |             |            |           |
|мероприятие |туристско-информационных    |                  |              |             |              |             |            |           |
|2.3.        |услуг                       |                  |              |             |              |             |            |           |
+------------+----------------------------+------------------+--------------+-------------+--------------+-------------+------------+-----------+
|            |                            |Всего (1) + (2)  +|  6520358,23  | 5694200,00  |  5941620,00  | 5941620,00  | 6664152,00 |6725917,00 |
|            |                            |(3) + (4)         |              |             |              |             |            |           |
+------------+----------------------------+------------------+--------------+-------------+--------------+-------------+------------+-----------+
|            |                            |(1) собственные   |  6520358,23  | 5694200,00  |  5941620,00  | 5941620,00  | 6664152,00 |6725917,00 |
|            |                            |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    |Материально-техническое     |ДЭРИиП            |              |             |              |             |            |           |
|мероприятие |обеспечение МБУ  «Управление|                  |              |             |              |             |            |           |
|2.4.        |по  туризму  города  Нижнего|                  |              |             |              |             |            |           |
|            |Новгорода»                  |                  |              |             |              |             |            |           |
+------------+----------------------------+------------------+--------------+-------------+--------------+-------------+------------+-----------+
|            |                            |Всего (1) + (2)  +|  821286,00   |  96000,00   |   96000,00   |  96000,00   | 160000,00  | 160000,00 |
|            |                            |(3) + (4)         |              |             |              |             |            |           |
+------------+----------------------------+------------------+--------------+-------------+--------------+-------------+------------+-----------+
|            |                            |(1) собственные   |  821286,00   |  96000,00   |   96000,00   |  96000,00   | 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    |Комплекс мер по формированию|ДЭРИиП            |              |             |              |             |            |           |
|мероприятие |и продвижению    туристского|                  |              |             |              |             |            |           |
|2.5.        |продукта,    обеспечивающего|                  |              |             |              |             |            |           |
|            |позитивный      имидж      и|                  |              |             |              |             |            |           |
|            |узнаваемость города на рынке|                  |              |             |              |             |            |           |
|            |туристских услуг <*>        |                  |              |             |              |             |            |           |
+------------+----------------------------+------------------+--------------+-------------+--------------+-------------+------------+-----------+
|            |                            |Всего (1) + (2)  +|  5273930,00  |    0,00     |     0,00     |    0,00     |    0,00    |   0,00    |
|            |                            |(3) + (4)         |              |             |              |             |            |           |
+------------+----------------------------+------------------+--------------+-------------+--------------+-------------+------------+-----------+
|            |                            |(1) собственные   |  5273930,00  |    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    |Создание и развитие  системы|ДЭРИиП            |              |             |              |             |            |           |
|мероприятие |информационного             |                  |              |             |              |             |            |           |
|2.6.        |ориентирования в городе <*> |                  |              |             |              |             |            |           |
+------------+----------------------------+------------------+--------------+-------------+--------------+-------------+------------+-----------+
|            |                            |Всего (1) + (2)  +|   91000,00   |    0,00     |     0,00     |    0,00     |    0,00    |   0,00    |
|            |                            |(3) + (4)         |              |             |              |             |            |           |
+------------+----------------------------+------------------+--------------+-------------+--------------+-------------+------------+-----------+
|            |                            |(1) собственные   |   91000,00   |    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         |              |             |              |             |            |           |
+------------+----------------------------+------------------+--------------+-------------+--------------+-------------+------------+-----------+
|Подпрограмма|«Развитие потребительского  |Всего (1) + (2)  +| 14957435,58  | 13532800,00 | 14014700,00  | 14014700,00 |17432826,55 |18561184,30|
|            |рынка     города     Нижнего|(3) + (4)         |              |             |              |             |            |           |
|            |Новгорода»                  |                  |              |             |              |             |            |           |
+------------+----------------------------+------------------+--------------+-------------+--------------+-------------+------------+-----------+
|            |                            |(1) собственные   | 14957435,58  | 13532800,00 | 14014700,00  | 14014700,00 |17432826,55 |18561184,30|
|            |                            |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    |Выполнение МКУ         «УМС»|ДЭРИиП (МКУ «УМС»)|              |             |              |             |            |           |
|мероприятие |мероприятий по  упорядочению|                  |              |             |              |             |            |           |
|3.3.        |размещения    нестационарных|                  |              |             |              |             |            |           |
|            |торговых объектов           |                  |              |             |              |             |            |           |
+------------+----------------------------+------------------+--------------+-------------+--------------+-------------+------------+-----------+
|            |                            |Всего (1) + (2)  +| 10306548,47  | 10652800,00 | 11134700,00  | 11134700,00 |12349626,55 |13188241,90|
|            |                            |(3) + (4)         |              |             |              |             |            |           |
+------------+----------------------------+------------------+--------------+-------------+--------------+-------------+------------+-----------+
|            |                            |(1) собственные   | 10306548,47  | 10652800,00 | 11134700,00  | 11134700,00 |12349626,55 |13188241,90|
|            |                            |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 (1) + (2)  +|  4650887,11  | 2880000,00  |  2880000,00  | 2880000,00  | 5083200,00 |5372942,40 |
|            |                            |(3) + (4)         |              |             |              |             |            |           |
+------------+----------------------------+------------------+--------------+-------------+--------------+-------------+------------+-----------+
|            |                            |(1) собственные   |  4650887,11  | 2880000,00  |  2880000,00  | 2880000,00  | 5083200,00 |5372942,40 |
|            |                            |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 инвестиционного   |Всего (1) + (2)  +|     0,00     |    0,00     |     0,00     |    0,00     |    0,00    |   0,00    |
|            |потенциала  города   Нижнего|(3) + (4)         |              |             |              |             |            |           |
|            |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|«Информационно-аналитическое|Всего (1) + (2)  +|  750558,00   |  348300,00  |  348300,00   |  348300,00  | 368849,70  | 389874,13 |
|            |обеспечение,     программное|(3) + (4)         |              |             |              |             |            |           |
|            |планирование               и|                  |              |             |              |             |            |           |
|            |прогнозирование             |                  |              |             |              |             |            |           |
|            |социально-экономического    |                  |              |             |              |             |            |           |
|            |развития   города    Нижнего|                  |              |             |              |             |            |           |
|            |Новгорода»                  |                  |              |             |              |             |            |           |
+------------+----------------------------+------------------+--------------+-------------+--------------+-------------+------------+-----------+
|            |                            |(1) собственные   |  750558,00   |  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         |              |             |              |             |            |           |
+------------+----------------------------+------------------+--------------+-------------+--------------+-------------+------------+-----------+
|Основное    |Информационно-аналитическое |ДЭРИиП            |              |             |              |             |            |           |
|мероприятие |обеспечение  деятельности  в|                  |              |             |              |             |            |           |
|5.1.        |сфере             управления|                  |              |             |              |             |            |           |
|            |социально-экономическим     |                  |              |             |              |             |            |           |
|            |развитием города            |                  |              |             |              |             |            |           |
+------------+----------------------------+------------------+--------------+-------------+--------------+-------------+------------+-----------+
|            |                            |Всего (1) + (2)  +|  750558,00   |  348300,00  |  348300,00   |  348300,00  | 368849,70  | 389874,13 |
|            |                            |(3) + (4)         |              |             |              |             |            |           |
+------------+----------------------------+------------------+--------------+-------------+--------------+-------------+------------+-----------+
|            |                            |(1) собственные   |  750558,00   |  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 (1) + (2)  +|  2771358,79  | 1440000,00  |  1440000,00  | 1440000,00  | 2541600,00 |2686471,20 |
|            |системы закупок             |(3) + (4)         |              |             |              |             |            |           |
|            | и ценовой    политики    на|                  |              |             |              |             |            |           |
|            |территории  города   Нижнего|                  |              |             |              |             |            |           |
|            |Новгорода»                  |                  |              |             |              |             |            |           |
+------------+----------------------------+------------------+--------------+-------------+--------------+-------------+------------+-----------+
|            |                            |(1) собственные   |  2771358,79  | 1440000,00  |  1440000,00  | 1440000,00  | 2541600,00 |2686471,20 |
|            |                            |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    |Организация работы по оценке|ДЭРИиП            |              |             |              |             |            |           |
|мероприятие |рыночной стоимости  объектов|                  |              |             |              |             |            |           |
|6.3.        |для   нужд  города   Нижнего|                  |              |             |              |             |            |           |
|            |Новгорода  в соответствии  с|                  |              |             |              |             |            |           |
|            |законодательством Российской|                  |              |             |              |             |            |           |
|            |Федерации     в      области|                  |              |             |              |             |            |           |
|            |оценочной деятельности      |                  |              |             |              |             |            |           |
+------------+----------------------------+------------------+--------------+-------------+--------------+-------------+------------+-----------+
|            |                            |Всего (1) + (2)  +|  2771358,79  | 1440000,00  |  1440000,00  | 1440000,00  | 2541600,00 |2686471,20 |
|            |                            |(3) + (4)         |              |             |              |             |            |           |
+------------+----------------------------+------------------+--------------+-------------+--------------+-------------+------------+-----------+
|            |                            |(1) собственные   |  2771358,79  | 1440000,00  |  1440000,00  | 1440000,00  | 2541600,00 |2686471,20 |
|            |                            |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         |              |             |              |             |            |           |
+------------+----------------------------+------------------+--------------+-------------+--------------+-------------+------------+-----------+
<**> В  данном   столбце  указываются   сведения  о   финансировании
мероприятий в  рамках текущей  деятельности исполнителей  программы,
являющихся аналогичными мероприятиям Программы
(В   редакции   Постановления   Администрации   г.Нижнего  Новгорода
от 18.11.2015 № 2450)

     
                                 52
     2.9. Анализ рисков реализации Программы
+------------------------------------------+------------------------------------------+
|              Возможные риски             |            Способы минимизации           |
+------------------------------------------+------------------------------------------+
| Обострение экономической        ситуации,| Разработка антикризисных мер,            |
| которое   может  привести   к   ухудшению| корректировка существующих и принятие    |
| показателей  деятельности   хозяйствующих| новых необходимых правовых актов,        |
| субъектов                                | направленных на поддержку                |
|                                          | предпринимательства в сложившихся        |
|                                          | условиях                                 |
+------------------------------------------+------------------------------------------+
| Изменение федерального  и   регионального| Регулярное проведение мониторинга        |
| законодательства                         | нормативных правовых актов и             |
|                                          | своевременная корректировка              |
|                                          | Программы                                |
+------------------------------------------+------------------------------------------+
| Отсутствие утвержденной         налоговой| Совершенствование и           оптимизация|
| отчетности о начислении местных налогов и| информационного  обмена  с  УФНС  РФ   по|
| предоставления льгот  (в разрезе  ставок,| Нижегородской области                    |
| установленных  нормативно-правовым  актом|                                          |
| городской  Думы)  для  проведения  оценки|                                          |
| эффективности их введения                |                                          |
+------------------------------------------+------------------------------------------+
| Снижение объемов финансирования          | Перераспределение денежных средств       |
| мероприятий Программы                    | на финансирование первоочередных         |
|                                          | мероприятий                              |
+------------------------------------------+------------------------------------------+
| Потеря актуальности мероприятий          | Регулярное проведение    мониторинга    и|
| подпрограммы Программы                   | корректировка Программы                  |
+------------------------------------------+------------------------------------------+
| Снижение интереса   предпринимателей    к| Постоянная оценка  востребованности   мер|
| отдельным формам поддержки               | поддержки,       регулярный        анализ|
|                                          | эффективности   мероприятий    Программы.|
|                                          | Перераспределение средств внутри разделов|
|                                          | Программы                                |
+------------------------------------------+------------------------------------------+
| Отрицательный результат        реализации| Проведение предварительной     экспертизы|
| субъектами   МСП   проектов,   получивших| проектов субъектов  МСП, претендующих  на|
| финансовую поддержку                     | получение    финансовой    поддержки    и|
|                                          | осуществление мониторинга их реализации  |
+------------------------------------------+------------------------------------------+
| Значительные изменения      в       сфере| Анализ последствий    изменения    уровня|
| налогообложение (изменение норм и  правил| налогообложения   для   субъектов    МСП.|
| налогообложения субъектов МСП,  повышение| Обоснование    ставок    налогообложения.|
| налогов)                                 | Взаимодействие    с    общественными    и|
|                                          | профессиональными     организациями     и|
|                                          | объединениями предпринимателей           |
+------------------------------------------+------------------------------------------+
| Возникновение угрозы      для       малых| Выработка скоординированных      действий|
| предприятий в связи с появлением  крупных| органов власти, общественных  объединений|
| игроков с других территорий              | предпринимателей.     Оказание     услуг,|
|                                          | направленных         на         повышение|
|                                          | конкурентоспособности             местных|
|                                          | предпринимателей                         |