Постановление Администрации г.Нижнего Новгорода от 18.09.2014 № 3732

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| 2. Организация участия |  Прочие расходы   |    2015-2017     |         Комитет         | Участие в    работе     форума, |
| представителей города  |                   |                  |  внешнеэкономических и  | конференции,          выставки, |
| Нижнего  Новгорода   в |                   |                  | межрегиональных связей  | семинара,  презентация   города |
| международных форумах, |                   |                  |                         | Нижнего    Новгорода   и    его |
| конференциях,          |                   |                  |                         | потенциала,          проведение |
| выставках,   семинарах |                   |                  |                         | переговоров  с   потенциальными |
| экономической        и |                   |                  |                         | партнерами,        установление |
| гуманитарной           |                   |                  |                         | непосредственных      контактов |
| направленности,      в |                   |                  |                         | между     нижегородскими      и |
| бизнес-миссиях       и |                   |                  |                         | иностранными     хозяйствующими |
| биржах  контактов   за |                   |                  |                         | субъектами                      |
| рубежом                |                   |                  |                         |                                 |
+------------------------+-------------------+------------------+-------------------------+---------------------------------+
| 3. Проведение в Нижнем |  Прочие расходы   |    2015-2017     |         Комитет         | Организация и        проведение |
| Новгороде              |                   |                  |  внешнеэкономических и  | конгрессно-выставочных          |
| бизнес-миссий,    бирж |                   |                  | межрегиональных связей  | мероприятий    по     различным |
| контактов, конгрессов, |                   |                  |                         | вопросам      жизнедеятельности |
| выставок, конференций, |                   |                  |                         | города  с  участием  зарубежных |
| форумов  по  различным |                   |                  |                         | стран Организация и  проведение |
| вопросам               |                   |                  |                         | конгрессно-выставочных          |
| жизнедеятельности      |                   |                  |                         | мероприятий,  направленных   на |
| города   с    участием |                   |                  |                         | взаимовыгодное    использование |
| зарубежных стран       |                   |                  |                         | потенциала  регионов России,  в |
|                        |                   |                  |                         | сотрудничестве  с  АГП  и   МАГ |
|                        |                   |                  |                         | Проведение    переговоров     с |
|                        |                   |                  |                         | потенциальными      партнерами, |
|                        |                   |                  |                         | установление   непосредственных |
|                        |                   |                  |                         | контактов между  нижегородскими |
|                        |                   |                  |                         | и  иностранными  хозяйствующими |
|                        |                   |                  |                         | субъектами                      |
|                        |                   |                  |                         |                                 |
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| 4. Создание,           |  Прочие расходы   |    2015-2017     |         Комитет         | Создание, обновление            |
| регулярное  обновление |                   |                  |  внешнеэкономических и  | электронной презентации  города |
| и          организация |                   |                  | межрегиональных связей  | Нижнего       Новгорода       и |
| распространения        |                   |                  |                         | электронного каталога; создание |
| презентационных        |                   |                  |                         | и        выпуск        печатных |
| материалов  о   Нижнем |                   |                  |                         | презентационных  материалов   о |
| Новгороде              |                   |                  |                         | Нижнем  Новгороде;  создание  и |
|                        |                   |                  |                         | обновление      презентационных |
|                        |                   |                  |                         | фильмов о Нижнем Новгороде      |
+------------------------+-------------------+------------------+-------------------------+---------------------------------+
| 5. Проведение в Нижнем |  Прочие расходы   |    2015-2017     |         Комитет         | Проведение в  Нижнем  Новгороде |
| Новгороде              |                   |                  |  внешнеэкономических и  | международных        молодежных |
| международных          |                   |                  | межрегиональных связей  | лагерей, форумов, конференций,, |
| мероприятий публичного |                   |                  |                         | дней    культуры,    конкурсов, |
| (массового) характера  |                   |                  |                         | фестивалей,           выставок, |
|                        |                   |                  |                         | соревнований,      чемпионатов, |
|                        |                   |                  |                         | спортивных фестивалей  и пр.  с |
|                        |                   |                  |                         | участием  городов-побратимов  и |
|                        |                   |                  |                         | партнеров                       |
|                        |                   |                  |                         | Проведение в  Нижнем  Новгороде |
|                        |                   |                  |                         | кулинарных   мастер-классов   и |
|                        |                   |                  |                         | фестивалей,            конкурса |
|                        |                   |                  |                         | «Нижегородское гостеприимство», |
|                        |                   |                  |                         | конкурсов для студентов  ВУЗов, |
|                        |                   |                  |                         | направленных                 на |
|                        |                   |                  |                         | совершенствование нижегородской |
|                        |                   |                  |                         | сферы     гостеприимства,     с |
|                        |                   |                  |                         | участием  городов-побратимов  и |
|                        |                   |                  |                         | партнеров.                      |
|                        |                   |                  |                         | Организация участия             |
|                        |                   |                  |                         | представителей                  |
|                        |                   |                  |                         | городов-побратимов и  партнеров |
|                        |                   |                  |                         | в   праздновании   Дня   города |
|                        |                   |                  |                         | Нижнего Новгорода, в  Фестивале |
|                        |                   |                  |                         | народных         художественных |
|                        |                   |                  |                         | промыслов,            Фестивале |
|                        |                   |                  |                         | национальных  культур  и   иных |
|                        |                   |                  |                         | мероприятиях                    |
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| 6. Организация         |  Прочие расходы   |    2015-2017     |         Комитет         | Организация школьных,           |
| мероприятий         по |                   |                  |  внешнеэкономических и  | студенческих  и   академических |
| реализации             |                   |                  | межрегиональных связей  | обменов, а также мероприятий по |
| международных          |                   |                  |                         | международному сотрудничеству с |
| образовательных        |                   |                  |                         | молодежными организациями       |
| проектов               |                   |                  |                         | Организация обучения за рубежом |
|                        |                   |                  |                         | специалистов предприятий      и |
|                        |                   |                  |                         | учреждений  Нижнего  Новгорода, |
|                        |                   |                  |                         | обеспечивающих                  |
|                        |                   |                  |                         | жизнедеятельность города        |
+------------------------+-------------------+------------------+-------------------------+---------------------------------+
| 7. Организация участия |  Прочие расходы   |    2015-2017     |         Комитет         | Организация Дней       культуры |
| представителей Нижнего |                   |                  |  внешнеэкономических и  | Нижнего  Новгорода,  зарубежных |
| Новгорода            в |                   |                  | межрегиональных связей  | выступлений       нижегородских |
| международных          |                   |                  |                         | творческих         коллективов, |
| мероприятиях           |                   |                  |                         | мастер-классов,         участия |
| публичного (массового) |                   |                  |                         | нижегородских   спортсменов   в |
| характера за рубежом   |                   |                  |                         | международных    соревнованиях, |
|                        |                   |                  |                         | чемпионатах,         спортивных |
|                        |                   |                  |                         | фестивалях,             участия |
|                        |                   |                  |                         | представителей          Нижнего |
|                        |                   |                  |                         | Новгорода     в      зарубежных |
|                        |                   |                  |                         | мастер-классах,   конкурсах   и |
|                        |                   |                  |                         | иных  мероприятиях  в   области |
|                        |                   |                  |                         | совершенствования         сферы |
|                        |                   |                  |                         | гостеприимства и иного  участия |
|                        |                   |                  |                         | представителей          Нижнего |
|                        |                   |                  |                         | Новгорода    в    международных |
|                        |                   |                  |                         | мероприятиях за рубежом         |
|                        |                   |                  |                         |                                 |
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| 8. Сотрудничество    с |  Прочие расходы   |    2015-2017     |         Комитет         | Сотрудничество с  Международной |
| международными         |                   |                  |  внешнеэкономических и  | Ассоциацией        «Породненные |
| организациями,         |                   |                  | межрегиональных связей  | города»,  Ассоциацией   городов |
| дипломатическими       |                   |                  |                         | Поволжья,   Союзом   российских |
| представительствами    |                   |                  |                         | городов, Представительством МИД |
| иностранных государств |                   |                  |                         | России   в  Нижнем   Новгороде, |
| в           Российской |                   |                  |                         | почетными         консульствами |
| Федерации,             |                   |                  |                         | иностранных         государств, |
| дипломатическими       |                   |                  |                         | аккредитованными    в    Нижнем |
| представительствами    |                   |                  |                         | Новгороде,        национальными |
| Российской   Федерации |                   |                  |                         | культурными центрами и пр.      |
| за рубежом, а также  с |                   |                  |                         | Оплата членских взносов в  МАГ, |
| иностранными         и |                   |                  |                         | МАПГ  и  другие  российские   и |
| российскими            |                   |                  |                         | международные      организации, |
| структурами,           |                   |                  |                         | членами которых является Нижний |
| отвечающими         за |                   |                  |                         | Новгород                        |
| развитие международных |                   |                  |                         |                                 |
| и      межрегиональных |                   |                  |                         |                                 |
| связей                 |                   |                  |                         |                                 |
+------------------------+-------------------+------------------+-------------------------+---------------------------------+
     
2.5. Индикаторы достижения цели  и непосредственные  результаты
реализации муниципальной программы
     
     Таблица 2. Сведения   об    индикаторах   и    непосредственных
результатах
      
                                                                                                                                    
                                                                                                                                    
+---------+----------------------------+----------------+--------------------------------------------------------------------------+
|    №    |  Наименование индикатора / |  Ед. измерения |                           Значение индикатора /                          |
|   п/п   |      непосредственного     |                |                        непосредственного результата                      |
|         |         результата         |                |                                                                          |
|         |                            |                |                                                                          |
+---------+----------------------------+----------------+-------------+--------------+--------------+--------------+---------------+
|         |                            |                | 2013 год    | 2014 год     |   2015 год   |   2016 год   |    2017 год   |
|         |                            |                |             |              |              |              |               |
+---------+----------------------------+----------------+-------------+--------------+--------------+--------------+---------------+
|    1    |              2             |        3       |      4      |       5      |       6      |       7      |       8       |
|         |                            |                |             |              |              |              |               |
+---------+----------------------------+----------------+-------------+--------------+--------------+--------------+---------------+
| Муниципальная программа        города|                |             |              |              |              |               |
| Нижнего      Новгорода      «Развитие|                |             |              |              |              |               |
| международной  и  внешнеэкономической|                |             |              |              |              |               |
| деятельности»                        |                |             |              |              |              |               |
|                                      |                |             |              |              |              |               |
+---------+----------------------------+----------------+-------------+--------------+--------------+--------------+---------------+
|         | Индикатор 1.               |       шт.      |      -      |       -      |       6      |       6      |       6       |
|         |  Количество новых          |                |             |              |              |              |               |
|         | иностранных      субъектов,|                |             |              |              |              |               |
|         | вовлеченных в международную|                |             |              |              |              |               |
|         | и       внешнеэкономическую|                |             |              |              |              |               |
|         | деятельность  администрации|                |             |              |              |              |               |
|         | города Нижнего Новгорода   |                |             |              |              |              |               |
|         |                            |                |             |              |              |              |               |
+---------+----------------------------+----------------+-------------+--------------+--------------+--------------+---------------+
|         | Индикатор 2.               |        %       |      -      |      100     |      100     |      100     |      100      |
|         |  Количество российских    и|                |             |              |              |              |               |
|         | зарубежных       участников|                |             |              |              |              |               |
|         | мероприятий                |                |             |              |              |              |               |
|         | внешнеэкономического       |                |             |              |              |              |               |
|         | характера,       проводимых|                |             |              |              |              |               |
|         | администрацией       города|                |             |              |              |              |               |
|         | Нижнего     Новгорода     в|                |             |              |              |              |               |
|         | процентах к 2014 году      |                |             |              |              |              |               |
|         |                            |                |             |              |              |              |               |
+---------+----------------------------+----------------+-------------+--------------+--------------+--------------+---------------+
|         | Индикатор 3.               |        %       |      -      |      100     |      100     |      100     |      100      |
|         |  Количество упоминаний    о|                |             |              |              |              |               |
|         | Нижнем   Новгороде  в   СМИ|                |             |              |              |              |               |
|         | городов-побратимов        и|                |             |              |              |              |               |
|         | партнеров  в  процентах   к|                |             |              |              |              |               |
|         | 2014 году                  |                |             |              |              |              |               |
|         |                            |                |             |              |              |              |               |
+---------+----------------------------+----------------+-------------+--------------+--------------+--------------+---------------+
|         | Индикатор 4.               |        %       |      -      |       -      |      20      |      35      |       50      |
|         |  Доля участников           |                |             |              |              |              |               |
|         | международных             и|                |             |              |              |              |               |
|         | внешнеэкономических        |                |             |              |              |              |               |
|         | мероприятий,     проводимых|                |             |              |              |              |               |
|         | администрацией       города|                |             |              |              |              |               |
|         | Нижнего Новгорода,  которые|                |             |              |              |              |               |
|         | положительно        оценили|                |             |              |              |              |               |
|         | результаты  своего  участия|                |             |              |              |              |               |
|         | (по опросам)               |                |             |              |              |              |               |
|         |                            |                |             |              |              |              |               |
+---------+----------------------------+----------------+-------------+--------------+--------------+--------------+---------------+
|         | Непосредственный результат |       ед.      |      40     |      40      |      40      |      40      |       40      |
|         | 1.                         |                |             |              |              |              |               |
|         |  Количество иностранных    |                |             |              |              |              |               |
|         | делегаций,       посетивших|                |             |              |              |              |               |
|         | Нижний  Новгород  по  линии|                |             |              |              |              |               |
|         | администрации        города|                |             |              |              |              |               |
|         | Н.Новгорода                |                |             |              |              |              |               |
|         |                            |                |             |              |              |              |               |
+---------+----------------------------+----------------+-------------+--------------+--------------+--------------+---------------+
|         | Непосредственный результат |       ед.      |      70     |      70      |      45      |      45      |       45      |
|         | 2.                         |                |             |              |              |              |               |
|         |  Количество международных  |                |             |              |              |              |               |
|         | публичных        (массовых)|                |             |              |              |              |               |
|         | мероприятий,   в    которых|                |             |              |              |              |               |
|         | приняли             участие|                |             |              |              |              |               |
|         | представители       Нижнего|                |             |              |              |              |               |
|         | Новгорода                  |                |             |              |              |              |               |
|         |                            |                |             |              |              |              |               |
+---------+----------------------------+----------------+-------------+--------------+--------------+--------------+---------------+
|         | Непосредственный результат |       ед.      |      80     |      80      |      50      |      50      |       50      |
|         | 3.                         |                |             |              |              |              |               |
|         |  Количество переговоров    |                |             |              |              |              |               |
|         | между   нижегородскими    и|                |             |              |              |              |               |
|         | зарубежными предприятиями и|                |             |              |              |              |               |
|         | организациями,  проведенных|                |             |              |              |              |               |
|         | при              содействии|                |             |              |              |              |               |
|         | администрации        города|                |             |              |              |              |               |
|         | Н.Новгорода                |                |             |              |              |              |               |
|         |                            |                |             |              |              |              |               |
+---------+----------------------------+----------------+-------------+--------------+--------------+--------------+---------------+
(Подраздел 2.5 «Индикаторы   достижения   цели   и   непосредственные
Результаты     реализации   муниципальной   программы»   в   редакции
Постановления   Администрации   г.Нижнего  Новгорода
от 16.04.2015 № 686)
     2.6. Меры правового регулирования.
     Принятие новых правовых актов не предусмотрено.
     2.7. Участие в реализации муниципальной программы муниципальных
унитарных предприятий, акционерных обществ с участием города Нижнего
Новгорода, общественных,    научных    и   иных    организаций    не
предусмотрено.

     2.8. Обоснование  объема финансовых ресурсов
 
     Таблица 4. Ресурсное   обеспечение   реализации   муниципальной
программы за счет средств бюджета города Нижнего Новгорода
      
                                                                                                                                    
                                                                                                                                    
+--------------------+--------------------------+-------------------------+--------------------------------------------------------+
|       Статус       |       Наименование       |      Ответственный      |                  Расходы (руб.), годы                  |
|                    |                          |       исполнитель,      |                                                        |
|                    |                          |      соисполнители      |                                                        |
|                    |                          |                         |                                                        |
+--------------------+--------------------------+-------------------------+-------------+-------------+------------+---------------+
|                    |                          |                         |   2014 год  |   2015 год  |  2016 год  |    2017 год   |
|                    |                          |                         |             |             |            |               |
+--------------------+--------------------------+-------------------------+-------------+-------------+------------+---------------+
|      1             |      2                   |      3                  |      4      |      5      |      6     |      7        |
|                    |                          |                         |             |             |            |               |
+--------------------+--------------------------+-------------------------+-------------+-------------+------------+---------------+
| Муниципальная      | «Развитие международной и| всего                   |    600000   |    360000   |   360000   |     360000    |
| программа    города| внешнеэкономической      |                         |             |             |            |               |
| Нижнего Новгорода  | деятельности»            |                         |             |             |            |               |
|                    |                          |                         |             |             |            |               |
+--------------------+--------------------------+-------------------------+-------------+-------------+------------+---------------+
|                    |                          | Комитет                 |    600000   |    360000   |   360000   |     360000    |
|                    |                          | внешнеэкономических    и|             |             |            |               |
|                    |                          | межрегиональных   связей|             |             |            |               |
|                    |                          | администрации     города|             |             |            |               |
|                    |                          | Нижнего Новгорода       |             |             |            |               |
|                    |                          |  (управление делами     |             |             |            |               |
|                    |                          | администрации     города|             |             |            |               |
|                    |                          | Нижнего Новгорода)      |             |             |            |               |
|                    |                          |                         |             |             |            |               |
+--------------------+--------------------------+-------------------------+-------------+-------------+------------+---------------+
| Основное           | Проведение презентаций   | Комитет                 |   130 000   |      *      |      *     |       *       |
| мероприятие 1      | города Нижнего  Новгорода| внешнеэкономических    и|             |             |            |               |
|                    | в посольствах иностранных| межрегиональных   связей|             |             |            |               |
|                    | государств  в  Москве,  в| администрации     города|             |             |            |               |
|                    | городах-побратимах      и| Нижнего Новгорода       |             |             |            |               |
|                    | партнерах         Нижнего|  (управление делами     |             |             |            |               |
|                    | Новгорода                | администрации     города|             |             |            |               |
|                    |                          | Нижнего Новгорода)      |             |             |            |               |
|                    |                          |                         |             |             |            |               |
+--------------------+--------------------------+-------------------------+-------------+-------------+------------+---------------+
| Основное           | Организация участия      | Комитет                 |    50 000   |      *      |      *     |       *       |
| мероприятие 2      | представителей     города| внешнеэкономических    и|             |             |            |               |
|                    | Нижнего    Новгорода    в| межрегиональных   связей|             |             |            |               |
|                    | международных    форумах,| администрации     города|             |             |            |               |
|                    | конференциях,  выставках,| Нижнего Новгорода       |             |             |            |               |
|                    | семинарах экономической и|  (управление делами     |             |             |            |               |
|                    | гуманитарной             | администрации     города|             |             |            |               |
|                    | направленности,         в| Нижнего Новгорода)      |             |             |            |               |
|                    | бизнес-миссиях  и  биржах|                         |             |             |            |               |
|                    | контактов за рубежом     |                         |             |             |            |               |
|                    |                          |                         |             |             |            |               |
+--------------------+--------------------------+-------------------------+-------------+-------------+------------+---------------+
| Основное           | Проведение в       Нижнем| Комитет                 |    100000   |      *      |      *     |       *       |
| мероприятие 3      | Новгороде  бизнес-миссий,| внешнеэкономических    и|             |             |            |               |
|                    | бирж           контактов,| межрегиональных   связей|             |             |            |               |
|                    | конгрессов,     выставок,| администрации     города|             |             |            |               |
|                    | конференций,  форумов  по| Нижнего Новгорода       |             |             |            |               |
|                    | различным        вопросам|  (управление делами     |             |             |            |               |
|                    | жизнедеятельности  города| администрации     города|             |             |            |               |
|                    | с   участием   зарубежных| Нижнего Новгорода)      |             |             |            |               |
|                    | стран                    |                         |             |             |            |               |
|                    |                          |                         |             |             |            |               |
+--------------------+--------------------------+-------------------------+-------------+-------------+------------+---------------+
| Основное           | Создание, регулярное     | Комитет                 |      *      |      *      |      *     |       *       |
| мероприятие 4      | обновление и  организация| внешнеэкономических    и|             |             |            |               |
|                    | распространения          | межрегиональных   связей|             |             |            |               |
|                    | презентационных          | администрации     города|             |             |            |               |
|                    | материалов    о    Нижнем| Нижнего Новгорода       |             |             |            |               |
|                    | Новгороде                |  (управление делами     |             |             |            |               |
|                    |                          | администрации     города|             |             |            |               |
|                    |                          | Нижнего Новгорода)      |             |             |            |               |
|                    |                          |                         |             |             |            |               |
+--------------------+--------------------------+-------------------------+-------------+-------------+------------+---------------+
| Основное           | Проведение в       Нижнем| Комитет                 |    300000   |    360000   |   360000   |     360000    |
| мероприятие 5      | Новгороде   международных| внешнеэкономических    и|             |             |            |               |
|                    | мероприятий    публичного| межрегиональных   связей|             |             |            |               |
|                    | (массового) характера    | администрации     города|             |             |            |               |
|                    |                          | Нижнего Новгорода       |             |             |            |               |
|                    |                          |  (управление делами     |             |             |            |               |
|                    |                          | администрации     города|             |             |            |               |
|                    |                          | Нижнего Новгорода)      |             |             |            |               |
|                    |                          |                         |             |             |            |               |
+--------------------+--------------------------+-------------------------+-------------+-------------+------------+---------------+
| Основное           | Организация мероприятий  | Комитет                 |    20 000   |      *      |      *     |       *       |
| мероприятие 6      | по             реализации| внешнеэкономических    и|             |             |            |               |
|                    | международных            | межрегиональных   связей|             |             |            |               |
|                    | образовательных проектов | администрации     города|             |             |            |               |
|                    |                          | Нижнего Новгорода       |             |             |            |               |
|                    |                          |  (управление делами     |             |             |            |               |
|                    |                          | администрации     города|             |             |            |               |
|                    |                          | Нижнего Новгорода)      |             |             |            |               |
|                    |                          |                         |             |             |            |               |
+--------------------+--------------------------+-------------------------+-------------+-------------+------------+---------------+
| Основное           | Организация участия      | Комитет                 |      *      |      *      |      *     |       *       |
| мероприятие 7      | представителей    Нижнего| внешнеэкономических    и|             |             |            |               |
|                    | Новгорода в международных| межрегиональных   связей|             |             |            |               |
|                    |  мероприятиях  публичного| администрации     города|             |             |            |               |
|                    | (массового) характера  за| Нижнего Новгорода       |             |             |            |               |
|                    | рубежом                  |  (управление делами     |             |             |            |               |
|                    |                          | администрации     города|             |             |            |               |
|                    |                          | Нижнего Новгорода)      |             |             |            |               |
|                    |                          |                         |             |             |            |               |
+--------------------+--------------------------+-------------------------+-------------+-------------+------------+---------------+
| Основное           | Сотрудничество с         | Комитет                 |      *      |      *      |      *     |       *       |
| мероприятие 8      | международными           | внешнеэкономических    и|             |             |            |               |
|                    | организациями,           | межрегиональных   связей|             |             |            |               |
|                    | дипломатическими         | администрации     города|             |             |            |               |
|                    | представительствами      | Нижнего Новгорода       |             |             |            |               |
|                    | иностранных государств  в|  (управление делами     |             |             |            |               |
|                    | Российской     Федерации,| администрации     города|             |             |            |               |
|                    | дипломатическими         | Нижнего Новгорода)      |             |             |            |               |
|                    | представительствами      |                         |             |             |            |               |
|                    | Российской  Федерации  за|                         |             |             |            |               |
|                    | рубежом,   а   также    с|                         |             |             |            |               |
|                    | иностранными            и|                         |             |             |            |               |
|                    | российскими  структурами,|                         |             |             |            |               |
|                    | отвечающими  за  развитие|                         |             |             |            |               |
|                    | международных           и|                         |             |             |            |               |
|                    | межрегиональных связей   |                         |             |             |            |               |
|                    |                          |                         |             |             |            |               |
+--------------------+--------------------------+-------------------------+-------------+-------------+------------+---------------+

     *- мероприятия реализуются  в случае  выделения  дополнительных
средств из бюджета города Нижнего Новгорода
     Таблица 5. Прогнозная    оценка    расходов    на    реализацию
муниципальной программы за счет всех источников
      
                                                                                                                                    
                                                                                                                                    
+------------------------+----------------------------+----------------------------------------------------------------------------+
| Статус/наименование    | Ответственный исполнитель  |                             Расходы (руб.) годы                            |
|                        |                            |                                                                            |
+------------------------+----------------------------+--------------+----------------+----------------+---------------------------+
|                        |                            |     2014     |      2015      |      2016      |            2017           |
|                        |                            |              |                |                |                           |
+------------------------+----------------------------+--------------+----------------+----------------+---------------------------+
|      1                 |      2                     |      3       |      4         |      5         |      6                    |
|                        |                            |              |                |                |                           |
+------------------------+----------------------------+--------------+----------------+----------------+---------------------------+
| МП «Развитие           | Всего (1+2+3+4)            |    600 000   |     360 000    |     360 000    |          360 000          |
| международной         и|                            |              |                |                |                           |
| внешнеэкономической    |                            |              |                |                |                           |
| деятельности»          |                            |              |                |                |                           |
|                        |                            |              |                |                |                           |
+------------------------+----------------------------+--------------+----------------+----------------+---------------------------+
|                        | (1) собственные   городские|    600 000   |     360 000    |     360 000    |          360 000          |
|                        | средства                   |              |                |                |                           |
|                        |                            |              |                |                |                           |
+------------------------+----------------------------+--------------+----------------+----------------+---------------------------+
|                        | (2) расходы      областного|              |                |                |                           |
|                        | бюджета                    |              |                |                |                           |
|                        |                            |              |                |                |                           |
+------------------------+----------------------------+--------------+----------------+----------------+---------------------------+
|                        | (3) расходы    федерального|              |                |                |                           |
|                        | бюджета                    |              |                |                |                           |
|                        |                            |              |                |                |                           |
+------------------------+----------------------------+--------------+----------------+----------------+---------------------------+
|                        | (4) прочие источники       |              |                |                |                           |