Постановление Администрации г.Нижнего Новгорода от 15.08.2014 № 3230

|             |                             |федерального       |                    |            |           |              |                  |             |
|             |                             |бюджета            |                    |            |           |              |                  |             |
+-------------+-----------------------------+-------------------+--------------------+------------+-----------+--------------+------------------+-------------+
|             |                             |(4) прочие         |   3840166900,00    | 4 268 287  |4 350 600  |3286600000,00 |  450800000,00    |    0,00     |
|             |                             |источники          |                    |  100,00    |  000,00   |              |                  |             |
+-------------+-----------------------------+-------------------+--------------------+------------+-----------+--------------+------------------+-------------+
|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      |  40 936    |   0,00    |  100000,00   |      0,00        |    0,00     |
|             |                             |(3) + (4)          |                    |  039,18    |           |              |                  |             |
+-------------+-----------------------------+-------------------+--------------------+------------+-----------+--------------+------------------+-------------+
|             |                             |(1) собственные    |    6677800,00      |   9 448    |   0,00    |  100000,00   |      0,00        |    0,00     |
|             |                             |городские средства |                    |  939,18    |           |              |                  |             |
+-------------+-----------------------------+-------------------+--------------------+------------+-----------+--------------+------------------+-------------+
|             |                             |(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         |  31 487    |   0,00    |    0,00      |      0,00        |    0,00     |
|             |                             |источники          |                    |  100,00    |           |              |                  |             |
+-------------+-----------------------------+-------------------+--------------------+------------+-----------+--------------+------------------+-------------+
|             |                             |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      |   5 521    |  5 103    | 5941620,00   |   6664152,00     | 6725917,00  |
|             |                             |(3) + (4)          |                    |  028,66    |  100,00   |              |                  |             |
+-------------+-----------------------------+-------------------+--------------------+------------+-----------+--------------+------------------+-------------+
|             |                             |(1) собственные    |    6520358,23      |   5 521    |  5 103    | 5941620,00   |   6664152,00     | 6725917,00  |
|             |                             |городские средства |                    |  028,66    |  100,00   |              |                  |             |
+-------------+-----------------------------+-------------------+--------------------+------------+-----------+--------------+------------------+-------------+
|             |                             |(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 |                   |                    |            |           |              |                  |             |
|2.4.         |по  туризму  города  Нижнего |                   |                    |            |           |              |                  |             |
|             |Новгорода"                   |                   |                    |            |           |              |                  |             |
+-------------+-----------------------------+-------------------+--------------------+------------+-----------+--------------+------------------+-------------+
|             |                             |Всего (1) + (2)  + |     821286,00      |100 816,34  |96 000,00  |  96000,00    |    160000,00     | 160000,00   |
|             |                             |(3) + (4)          |                    |            |           |              |                  |             |
+-------------+-----------------------------+-------------------+--------------------+------------+-----------+--------------+------------------+-------------+
|             |                             |(1) собственные    |     821286,00      |100 816,34  |96 000,00  |  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      |   4 140    |800 000,00 |    0,00      |      0,00        |    0,00     |
|             |                             |(3) + (4)          |                    |  105,00    |           |              |                  |             |
+-------------+-----------------------------+-------------------+--------------------+------------+-----------+--------------+------------------+-------------+
|             |                             |(1) собственные    |    5273930,00      |   3 913    |800 000,00 |    0,00      |      0,00        |    0,00     |
|             |                             |городские средства |                    |  585,00    |           |              |                  |             |
+-------------+-----------------------------+-------------------+--------------------+------------+-----------+--------------+------------------+-------------+
|             |                             |(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         |226 520,00  |   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     |200 000,00 |    0,00      |      0,00        |    0,00     |
|             |                             |(3) + (4)          |                    |            |           |              |                  |             |
+-------------+-----------------------------+-------------------+--------------------+------------+-----------+--------------+------------------+-------------+
|             |                             |(1) собственные    |     91000,00       |   0,00     |200 000,00 |    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     |  13 800    |  14 491   | 14014700,00  |   17432826,55    |18561184,30  |
|             |рынка     города     Нижнего |(3) + (4)          |                    |  990,65    |  600,00   |              |                  |             |
|             |Новгорода"                   |                   |                    |            |           |              |                  |             |
+-------------+-----------------------------+-------------------+--------------------+------------+-----------+--------------+------------------+-------------+
|             |                             |(1) собственные    |    14957435,58     |  13 800    |  14 491   | 14014700,00  |   17432826,55    |18561184,30  |
|             |                             |городские средства |                    |  990,65    |  600,00   |              |                  |             |
+-------------+-----------------------------+-------------------+--------------------+------------+-----------+--------------+------------------+-------------+
|             |                             |(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     |Выполнение МКУ         "УМС" |ДЭРИиП (МКУ "УМС") |                    |            |           |              |                  |             |
|мероприятие  |мероприятий по  упорядочению |                   |                    |            |           |              |                  |             |
|3.3.         |размещения    нестационарных |                   |                    |            |           |              |                  |             |
|             |торговых объектов            |                   |                    |            |           |              |                  |             |
+-------------+-----------------------------+-------------------+--------------------+------------+-----------+--------------+------------------+-------------+
|             |                             |Всего (1) + (2)  + |    10306548,47     |  11 166    |  10 491   | 11134700,00  |   12349626,55    |13188241,90  |
|             |                             |(3) + (4)          |                    |  788,26    |  600,00   |              |                  |             |
+-------------+-----------------------------+-------------------+--------------------+------------+-----------+--------------+------------------+-------------+
|             |                             |(1) собственные    |    10306548,47     |  11 166    |  10 491   | 11134700,00  |   12349626,55    |13188241,90  |
|             |                             |городские средства |                    |  788,26    |  600,00   |              |                  |             |
+-------------+-----------------------------+-------------------+--------------------+------------+-----------+--------------+------------------+-------------+
|             |                             |(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     |Освобождение земельных       |Администрации      |                    |            |           |              |                  |             |
|мероприятие  |участков    от    самовольно |районов     города |                    |            |           |              |                  |             |
|3.4.         |установленных нестационарных |Нижнего  Новгорода |                    |            |           |              |                  |             |
|             |торговых объектов            |(ДЭРИиП)           |                    |            |           |              |                  |             |
+-------------+-----------------------------+-------------------+--------------------+------------+-----------+--------------+------------------+-------------+
|             |                             |Всего (1) + (2)  + |    4650887,11      |   2 634    |  4 000    | 2880000,00   |   5083200,00     | 5372942,40  |
|             |                             |(3) + (4)          |                    |  202,39    |  000,00   |              |                  |             |
+-------------+-----------------------------+-------------------+--------------------+------------+-----------+--------------+------------------+-------------+
|             |                             |(1) собственные    |    4650887,11      |   2 634    |  4 000    | 2880000,00   |   5083200,00     | 5372942,40  |
|             |                             |городские средства |                    |  202,39    |  000,00   |              |                  |             |
+-------------+-----------------------------+-------------------+--------------------+------------+-----------+--------------+------------------+-------------+
|             |                             |(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          |                    |            |           |              |                  |             |
+-------------+-----------------------------+-------------------+--------------------+------------+-----------+--------------+------------------+-------------+
|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      |680 885,00  |700 000,00 |  348300,00   |    368849,70     | 389874,13   |
|             |обеспечение,     программное |(3) + (4)          |                    |            |           |              |                  |             |
|             |планирование               и |                   |                    |            |           |              |                  |             |
|             |прогнозирование              |                   |                    |            |           |              |                  |             |
|             |социально-экономического     |                   |                    |            |           |              |                  |             |
|             |развития   города    Нижнего |                   |                    |            |           |              |                  |             |
|             |Новгорода"                   |                   |                    |            |           |              |                  |             |
+-------------+-----------------------------+-------------------+--------------------+------------+-----------+--------------+------------------+-------------+
|             |                             |(1) собственные    |     750558,00      |680 885,00  |700 000,00 |  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      |680 885,00  |700 000,00 |  348300,00   |    368849,70     | 389874,13   |
|             |                             |(3) + (4)          |                    |            |           |              |                  |             |
+-------------+-----------------------------+-------------------+--------------------+------------+-----------+--------------+------------------+-------------+
|             |                             |(1) собственные    |     750558,00      |680 885,00  |700 000,00 |  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      |   3 277    |  2 000    |1 440 000,00  |  2 541 600,00    |2 686 471,20 |
|             |системы  закупок  и  ценовой |(3) + (4)          |                    |  005,21    |  000,00   |              |                  |             |
|             |политики    на    территории |                   |                    |            |           |              |                  |             |
|             |города Нижнего Новгорода"    |                   |                    |            |           |              |                  |             |
+-------------+-----------------------------+-------------------+--------------------+------------+-----------+--------------+------------------+-------------+
|             |                             |(1) собственные    |    2771358,79      |   3 277    |  2 000    |1 440 000,00  |  2 541 600,00    |2 686 471,20 |
|             |                             |средства бюджета   |                    |  005,21    |  000,00   |              |                  |             |
+-------------+-----------------------------+-------------------+--------------------+------------+-----------+--------------+------------------+-------------+
|             |                             |(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     |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      |   3 277    |  2 000    |1 440 000,00  |  2 541 600,00    |2 686 471,20 |
|             |                             |(3) + (4)          |                    |  005,21    |  000,00   |              |                  |             |
+-------------+-----------------------------+-------------------+--------------------+------------+-----------+--------------+------------------+-------------+
|             |                             |(1) собственные    |    2771358,79      |   3 277    |  2 000    |1 440 000,00  |  2 541 600,00    |2 686 471,20 |
|             |                             |средства бюджета   |                    |  005,21    |  000,00   |              |                  |             |
+-------------+-----------------------------+-------------------+--------------------+------------+-----------+--------------+------------------+-------------+
|             |                             |(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          |                    |            |           |              |                  |             |
+-------------+-----------------------------+-------------------+--------------------+------------+-----------+--------------+------------------+-------------+
<**> В  данном   столбце  указываются   сведения  о   финансировании
мероприятий в  рамках текущей  деятельности исполнителей  программы,
являющихся аналогичными мероприятиям Программы.
(Таблица в   редакции   Постановления   Администрации   г.Нижнего  Новгорода
от 12.04.2016 № 984)
     
                                 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                         |
+------------------------------------------+------------------------------------------+
     
                     3. Подпрограммы Программы

3.1. Подпрограмма «Развитие малого и среднего предпринимательства  в
городе Нижнем Новгороде» (далее - Подпрограмма-1)
3.1.1. Паспорт Подпрограммы-1.
     
+-------------------+---------------------------------------------------------------------+
|Ответственный      |Департамент экономического       развития,       инвестиций        и |
|исполнитель        |предпринимательства администрации города Нижнего Новгорода           |
|Подпрограммы-1     |                                                                     |
+-------------------+---------------------------------------------------------------------+
|Соисполнители      |Администрации районов города Нижнего Новгорода                       |
|Подпрограммы-1     |                                                                     |
+-------------------+---------------------------------------------------------------------+
|Цели               |Формирование благоприятных условий для устойчивого  функционирования |
|Подпрограммы-1     |и  развития  малого  и среднего  предпринимательства  на  территории |
|                   |города                                                               |
+-------------------+---------------------------------------------------------------------+
|Задачи             |Создание благоприятных условий для развития СМСП.                    |
|Подпрограммы-1     |Обеспечение надежного   функционирования  инфраструктуры   поддержки |
|                   |СМСП.                                                                |
|                   |Создание благоприятных   условий    для   развития    инновационного |