Постановление Администрации г.Нижнего Новгорода от 24.07.2014 № 2878

     

     


               АДМИНИСТРАЦИЯ ГОРОДА НИЖНЕГО НОВГОРОДА

                     П О С Т А Н О В Л Е Н И Е


     24.07.2014                                        N 2878
     
        Отменено с 01 января 2015 года - Постановление Администрации
        г.Нижнего Новгорода от 30.03.2015 № 544

 О внесении изменений в постановление администрации города Нижнего
                  Новгорода от 08.06.2012 N 2290


     В целях повышения  эффективности  расходования средств  бюджета
города  Нижнего  Новгорода   и  оптимизации  работы  по   реализации
муниципальной  программы  «Развитие  туризма  на  территории  города
Нижнего Новгорода в 2012 - 2016 годах», утвержденной  постановлением
администрации  города Нижнего  Новгорода  от  08.06.2012 N  2290  (с
изменениями), администрация города Нижнего Новгорода постановляет:
     1.  Внести  в  муниципальную  программу  «Развитие  туризма  на  
территории   города   Нижнего  Новгорода  в  2012  -  2016  годах»,  
утвержденную  постановлением администрации города Нижнего Новгорода 
от 08.06.2012 N 2290 (с изменениями) (далее - Программа), следующие 
изменения:
     1.1. Позицию  «Объемы  и  источники  финансирования  Программы»
паспорта Программы изложить в следующей редакции:
«
+----------------+------------------------------------------------------------------------------------------------------------------------------+
| Объемы и       |                                             Общий объем финансирования Программы                                             |
| источники      |                                                                                                                              |
| финансирования |                                                                                                                              |
| Программы      |                                                                                                                              |
+----------------+----------------+--------------------------------------------------------------------------------------+----------------------+
|                | Источники      |                                         Годы                                         | Всего за      период |
|                | финансирования |                                                                                      | реализации Программы |
+----------------+----------------+----------+--------------+--------------------+-----------------+-------------+-------+----------------------+
|                |                |   2012   |     2013     |        2014        |      2015       |    2016     |                              |
+----------------+----------------+----------+--------------+--------------------+-----------------+-------------+------------------------------+
|                |                |   тыс.   |  тыс. руб.   |     тыс. руб.      |    тыс. руб.    |  тыс. руб.  |                              |
|                |                |   руб.   |              |                    |                 |             |                              |
+----------------+----------------+----------+--------------+--------------------+-----------------+-------------+------------------------------+
|                | Всего, в т.ч.  |  631126  |  2096622,3   |    3851985,538     |    9921342,4    |  13216496   |         29717572,238         |
|                |                |          |              |         23         |                 |             |              23              |
+----------------+----------------+----------+--------------+--------------------+-----------------+-------------+------------------------------+
|                | Бюджет города  |   2500   |    6968,3    |    11418,63823     |     771050      |   485479    |        1277415,93823         |
|                | Н.  Новгорода, |          |              |                    |                 |             |                              |
|                | в т.ч.         |          |              |                    |                 |             |                              |
+----------------+----------------+----------+--------------+--------------------+-----------------+-------------+------------------------------+
|                | Капвложения    |          |     1324     |      821,286       |     721851      |   445181    |         1169177,286          |
+----------------+----------------+----------+--------------+--------------------+-----------------+-------------+------------------------------+
|                | НИОКР          |          |              |                    |                 |             |                              |
+----------------+----------------+----------+--------------+--------------------+-----------------+-------------+------------------------------+
|                | Прочие расходы |   2500   |    5644,3    |    10597,35223     |      49199      |    40298    |         108238,65223         |
+----------------+----------------+----------+--------------+--------------------+-----------------+-------------+------------------------------+
|                | Федеральный    |          |              |                    |                 |             |                              |
|                | бюджет, в т.ч. |          |              |                    |                 |             |                              |
+----------------+----------------+----------+--------------+--------------------+-----------------+-------------+------------------------------+
|                | Капвложения    |          |              |                    |                 |             |                              |
+----------------+----------------+----------+--------------+--------------------+-----------------+-------------+------------------------------+
|                | НИОКР          |          |              |                    |                 |             |                              |
+----------------+----------------+----------+--------------+--------------------+-----------------+-------------+------------------------------+
|                | Прочие расходы |          |              |                    |                 |             |                              |
+----------------+----------------+----------+--------------+--------------------+-----------------+-------------+------------------------------+
|                | Областной      |          |              |                    |                 |             |                              |
|                | бюджет, в т.ч. |          |              |                    |                 |             |                              |
+----------------+----------------+----------+--------------+--------------------+-----------------+-------------+------------------------------+
|                | Капвложения    |          |              |                    |                 |             |                              |
+----------------+----------------+----------+--------------+--------------------+-----------------+-------------+------------------------------+
|                | НИОКР          |          |              |                    |                 |             |                              |
+----------------+----------------+----------+--------------+--------------------+-----------------+-------------+------------------------------+
|                | Прочие расходы |          |              |                    |                 |             |                              |
+----------------+----------------+----------+--------------+--------------------+-----------------+-------------+------------------------------+
|                | Прочие         |  628626  |   2089654    |     3840566,9      |    9150292,4    |  12731017   |          28440156,3          |
|                | источники  <*> |          |              |                    |                 |             |                              |
|                | в т.ч.         |          |              |                    |                 |             |                              |
+----------------+----------------+----------+--------------+--------------------+-----------------+-------------+------------------------------+
|                | Капвложения    |  628206  |   2089429    |     3840166,9      |    9146142,4    |  12726567   |          28430511,3          |
+----------------+----------------+----------+--------------+--------------------+-----------------+-------------+------------------------------+
|                | НИОКР          |          |              |                    |                 |             |                              |
+----------------+----------------+----------+--------------+--------------------+-----------------+-------------+------------------------------+
|                | Прочие расходы |   420    |     225      |        400         |      4150       |    4450     |             9645             |
+----------------+----------------+----------+--------------+--------------------+-----------------+-------------+------------------------------+
|                | <*> - инвесторы, реализующие инвестиционные проекты                                                                          |
|                |                                                                                                                              |
+----------------+------------------------------------------------------------------------------------------------------------------------------+
|                | Департамент экономического развития, инвестиций и предпринимательства администрации города Нижнего Новгорода                 |
|                |                                                                                                                              |
+----------------+----------------------+--------------------------------------------------------------------------------+----------------------+
|                |      Источники       |                                      Годы                                      |   Всего за период    |
|                |    финансирования    |                                                                                | реализации Программы |
+----------------+----------------------+-------------+---------------+--------------------+--------------+--------------++---------------------+
|                |                      |    2012     |     2013      |        2014        |     2015     |     2016      |                     |
+----------------+----------------------+-------------+---------------+--------------------+--------------+---------------+---------------------+
|                |                      |  тыс. руб.  |   тыс. руб.   |     тыс. руб.      |  тыс. руб.   |   тыс. руб.   |                     |
+----------------+----------------------+-------------+---------------+--------------------+--------------+---------------+---------------------+
|                | Всего, в т.ч.        |   630706    |   2096622,3   |   3851985,53823    |  9185566,4   |   12769396    |   28534276,23823    |
+----------------+----------------------+-------------+---------------+--------------------+--------------+---------------+---------------------+
|                | Бюджет города     Н. |    2500     |    6968,3     |    11418,63823     |    35274     |     38379     |     94539,93823     |
|                | Новгорода, в т.ч.    |             |               |                    |              |               |                     |
+----------------+----------------------+-------------+---------------+--------------------+--------------+---------------+---------------------+
|                | Капвложения          |             |     1324      |      821,286       |     270      |      281      |      2696,286       |
+----------------+----------------------+-------------+---------------+--------------------+--------------+---------------+---------------------+
|                | НИОКР                |             |               |                    |              |               |                     |
+----------------+----------------------+-------------+---------------+--------------------+--------------+---------------+---------------------+
|                | Прочие расходы       |    2500     |    5644,3     |     10597,352      |    35004     |     38098     |     91843,65223     |
|                |                      |             |               |         23         |              |               |                     |
+----------------+----------------------+-------------+---------------+--------------------+--------------+---------------+---------------------+
|                | Федеральный бюджет,  |             |               |                    |              |               |                     |
|                | в т.ч.               |             |               |                    |              |               |                     |
+----------------+----------------------+-------------+---------------+--------------------+--------------+---------------+---------------------+
|                | Капвложения          |             |               |                    |              |               |                     |
+----------------+----------------------+-------------+---------------+--------------------+--------------+---------------+---------------------+
|                | НИОКР                |             |               |                    |              |               |                     |
+----------------+----------------------+-------------+---------------+--------------------+--------------+---------------+---------------------+
|                | Прочие расходы       |             |               |                    |              |               |                     |
+----------------+----------------------+-------------+---------------+--------------------+--------------+---------------+---------------------+
|                | Областной бюджет,  в |             |               |                    |              |               |                     |
|                | т.ч.                 |             |               |                    |              |               |                     |
+----------------+----------------------+-------------+---------------+--------------------+--------------+---------------+---------------------+
|                | Капвложения          |             |               |                    |              |               |                     |
+----------------+----------------------+-------------+---------------+--------------------+--------------+---------------+---------------------+
|                | НИОКР                |             |               |                    |              |               |                     |
+----------------+----------------------+-------------+---------------+--------------------+--------------+---------------+---------------------+
|                | Прочие расходы       |             |               |                    |              |               |                     |
+----------------+----------------------+-------------+---------------+--------------------+--------------+---------------+---------------------+
|                | Прочие источники <*> |   628206    |    2089654    |     3840566,9      |  9150292,4   |   12731017    |     28439736,3      |
|                | в т.ч.               |             |               |                    |              |               |                     |
+----------------+----------------------+-------------+---------------+--------------------+--------------+---------------+---------------------+
|                | Капвложения          |   628206    |    2089429    |     3840166,9      |  9146142,4   |   12726567    |     28430511,3      |
+----------------+----------------------+-------------+---------------+--------------------+--------------+---------------+---------------------+
|                | НИОКР                |             |               |                    |              |               |                     |
+----------------+----------------------+-------------+---------------+--------------------+--------------+---------------+---------------------+
|                | Прочие расходы       |             |      225      |        400         |     4150     |     4450      |        9225         |
+----------------+----------------------+-------------+---------------+--------------------+--------------+---------------+---------------------+
|                | <*> - инвесторы, реализующие инвестиционные проекты                                                                          |
|                |                                                                                                                              |
+----------------+------------------------------------------------------------------------------------------------------------------------------+
|                | Департамент строительства администрации города Нижнего Новгорода                                                             |
|                |                                                                                                                              |
+----------------+----------------------+---------------------------------------------------------------------+---------------------------------+
|                |      Источники       |                                Годы                                 |         Всего за период         |
|                |    финансирования    |                                                                     |      реализации Программы       |
+----------------+----------------------+-------------+-------------+------------+-----------------+----------+---------------------------------+
|                |                      |    2012     |    2013     |    2014    |      2015       |   2016   |                                 |
+----------------+----------------------+-------------+-------------+------------+-----------------+----------+---------------------------------+
|                |                      |  тыс. руб.  |  тыс. руб.  | тыс. руб.  |    тыс. руб.    |   тыс.   |                                 |
|                |                      |             |             |            |                 |   руб.   |                                 |
+----------------+----------------------+-------------+-------------+------------+-----------------+----------+---------------------------------+
|                | Всего, в т.ч.        |             |             |            |     717681      |  441000  |             1158681             |
+----------------+----------------------+-------------+-------------+------------+-----------------+----------+---------------------------------+
|                | Бюджет города     Н. |             |             |            |     717681      |  441000  |             1158681             |
|                | Новгорода, в т.ч.    |             |             |            |                 |          |                                 |
+----------------+----------------------+-------------+-------------+------------+-----------------+----------+---------------------------------+
|                | Капвложения          |             |             |            |     717681      |  441000  |             1158681             |
+----------------+----------------------+-------------+-------------+------------+-----------------+----------+---------------------------------+
|                | НИОКР                |             |             |            |                 |          |                                 |
+----------------+----------------------+-------------+-------------+------------+-----------------+----------+---------------------------------+
|                | Прочие расходы       |             |             |            |                 |          |                                 |
+----------------+----------------------+-------------+-------------+------------+-----------------+----------+---------------------------------+
|                | Федеральный бюджет,  |             |             |            |                 |          |                                 |
|                | в т.ч.               |             |             |            |                 |          |                                 |
+----------------+----------------------+-------------+-------------+------------+-----------------+----------+---------------------------------+
|                | Капвложения          |             |             |            |                 |          |                                 |
+----------------+----------------------+-------------+-------------+------------+-----------------+----------+---------------------------------+
|                | НИОКР                |             |             |            |                 |          |                                 |
+----------------+----------------------+-------------+-------------+------------+-----------------+----------+---------------------------------+
|                | Прочие расходы       |             |             |            |                 |          |                                 |
+----------------+----------------------+-------------+-------------+------------+-----------------+----------+---------------------------------+
|                | Областной бюджет,  в |             |             |            |                 |          |                                 |
|                | т.ч.                 |             |             |            |                 |          |                                 |
+----------------+----------------------+-------------+-------------+------------+-----------------+----------+---------------------------------+
|                | Капвложения          |             |             |            |                 |          |                                 |
+----------------+----------------------+-------------+-------------+------------+-----------------+----------+---------------------------------+
|                | НИОКР                |             |             |            |                 |          |                                 |
+----------------+----------------------+-------------+-------------+------------+-----------------+----------+---------------------------------+
|                | Прочие расходы       |             |             |            |                 |          |                                 |
+----------------+----------------------+-------------+-------------+------------+-----------------+----------+---------------------------------+
|                | Прочие источники <*> |             |             |            |                 |          |                                 |
|                | в т.ч.               |             |             |            |                 |          |                                 |
+----------------+----------------------+-------------+-------------+------------+-----------------+----------+---------------------------------+
|                | Капвложения          |             |             |            |                 |          |                                 |
+----------------+----------------------+-------------+-------------+------------+-----------------+----------+---------------------------------+
|                | НИОКР                |             |             |            |                 |          |                                 |
+----------------+----------------------+-------------+-------------+------------+-----------------+----------+---------------------------------+
|                | Прочие расходы       |             |             |            |                 |          |                                 |
+----------------+----------------------+-------------+-------------+------------+-----------------+----------+---------------------------------+
|                | <*> - инвесторы, реализующие инвестиционные проекты                                                                          |
|                |                                                                                                                              |
+----------------+------------------------------------------------------------------------------------------------------------------------------+
|                | Департамент культуры администрации города Нижнего Новгорода                                                                  |
|                |                                                                                                                              |
+----------------+----------------------+----------------------------------------------------------------------+--------------------------------+
|                |      Источники       |                                 Годы                                 |        Всего за период         |
|                |    финансирования    |                                                                      |      реализации Программы      |
+----------------+----------------------+-------------+-------------+------------+-----------------+-----------+--------------------------------+
|                |                      |    2012     |    2013     |    2014    |      2015       |   2016    |                                |
+----------------+----------------------+-------------+-------------+------------+-----------------+-----------+--------------------------------+
|                |                      |  тыс. руб.  |  тыс. руб.  | тыс. руб.  |    тыс. руб.    | тыс. руб. |                                |
+----------------+----------------------+-------------+-------------+------------+-----------------+-----------+--------------------------------+
|                | Всего, в т.ч.        |             |             |            |      6000       |   6000    |             12000              |
+----------------+----------------------+-------------+-------------+------------+-----------------+-----------+--------------------------------+
|                | Бюджет города        |             |             |            |      6000       |   6000    |             12000              |
|                | Н.Новгорода, в т.ч.  |             |             |            |                 |           |                                |
+----------------+----------------------+-------------+-------------+------------+-----------------+-----------+--------------------------------+
|                | Капвложения          |             |             |            |      4000       |   4000    |              8000              |
+----------------+----------------------+-------------+-------------+------------+-----------------+-----------+--------------------------------+
|                | НИОКР                |             |             |            |                 |           |                                |
+----------------+----------------------+-------------+-------------+------------+-----------------+-----------+--------------------------------+
|                | Прочие расходы       |             |             |            |      2000       |   2000    |              4000              |
+----------------+----------------------+-------------+-------------+------------+-----------------+-----------+--------------------------------+
|                | Федеральный бюджет,  |             |             |            |                 |           |                                |
|                | в т.ч.               |             |             |            |                 |           |                                |
+----------------+----------------------+-------------+-------------+------------+-----------------+-----------+--------------------------------+
|                | Капвложения          |             |             |            |                 |           |                                |
+----------------+----------------------+-------------+-------------+------------+-----------------+-----------+--------------------------------+
|                | НИОКР                |             |             |            |                 |           |                                |
+----------------+----------------------+-------------+-------------+------------+-----------------+-----------+--------------------------------+
|                | Прочие расходы       |             |             |            |                 |           |                                |
+----------------+----------------------+-------------+-------------+------------+-----------------+-----------+--------------------------------+
|                | Областной бюджет,  в |             |             |            |                 |           |                                |
|                | т.ч.                 |             |             |            |                 |           |                                |
+----------------+----------------------+-------------+-------------+------------+-----------------+-----------+--------------------------------+
|                | Капвложения          |             |             |            |                 |           |                                |
+----------------+----------------------+-------------+-------------+------------+-----------------+-----------+--------------------------------+
|                | НИОКР                |             |             |            |                 |           |                                |
+----------------+----------------------+-------------+-------------+------------+-----------------+-----------+--------------------------------+
|                | Прочие расходы       |             |             |            |                 |           |                                |
+----------------+----------------------+-------------+-------------+------------+-----------------+-----------+--------------------------------+
|                | Прочие источники <*> |             |             |            |                 |           |                                |
|                | в т.ч.               |             |             |            |                 |           |                                |
+----------------+----------------------+-------------+-------------+------------+-----------------+-----------+--------------------------------+
|                | Капвложения          |             |             |            |                 |           |                                |
+----------------+----------------------+-------------+-------------+------------+-----------------+-----------+--------------------------------+
|                | НИОКР                |             |             |            |                 |           |                                |
+----------------+----------------------+-------------+-------------+------------+-----------------+-----------+--------------------------------+
|                | Прочие расходы       |             |             |            |                 |           |                                |
+----------------+----------------------+-------------+-------------+------------+-----------------+-----------+--------------------------------+
|                | <*> - инвесторы, реализующие инвестиционные проекты                                                                          |
|                |                                                                                                                              |
+----------------+------------------------------------------------------------------------------------------------------------------------------+
|                | Управление по благоустройству администрации города Нижнего Новгорода                                                         |
+----------------+----------------------+----------------------------------------------------------------------+--------------------------------+
|                |      Источники       |                                 Годы                                 |        Всего за период         |
|                |    финансирования    |                                                                      |      реализации Программы      |
+----------------+----------------------+-------------+-------------+-----------+-----------------------+------++-------------------------------+
|                |                      |    2012     |    2013     |   2014    |         2015          | 2016  |                               |
+----------------+----------------------+-------------+-------------+-----------+-----------------------+-------+-------------------------------+
|                |                      |  тыс. руб.  |  тыс. руб.  | тыс. руб. |       тыс. руб.       | тыс.  |                               |
|                |                      |             |             |           |                       | руб.  |                               |
+----------------+----------------------+-------------+-------------+-----------+-----------------------+-------+-------------------------------+
|                | Всего, в т.ч.        |             |             |           |         12000         |       |             12000             |
+----------------+----------------------+-------------+-------------+-----------+-----------------------+-------+-------------------------------+
|                | Бюджет города        |             |             |           |         12000         |       |             12000             |
|                | Н.Новгорода, в т.ч.  |             |             |           |                       |       |                               |
+----------------+----------------------+-------------+-------------+-----------+-----------------------+-------+-------------------------------+
|                | Капвложения          |             |             |           |                       |       |                               |
+----------------+----------------------+-------------+-------------+-----------+-----------------------+-------+-------------------------------+
|                | НИОКР                |             |             |           |                       |       |                               |
+----------------+----------------------+-------------+-------------+-----------+-----------------------+-------+-------------------------------+
|                | Прочие расходы       |             |             |           |         12000         |       |             12000             |
+----------------+----------------------+-------------+-------------+-----------+-----------------------+-------+-------------------------------+
|                | Федеральный бюджет,  |             |             |           |                       |       |                               |
|                | в т.ч.               |             |             |           |                       |       |                               |
+----------------+----------------------+-------------+-------------+-----------+-----------------------+-------+-------------------------------+
|                | Капвложения          |             |             |           |                       |       |                               |
+----------------+----------------------+-------------+-------------+-----------+-----------------------+-------+-------------------------------+
|                | НИОКР                |             |             |           |                       |       |                               |
+----------------+----------------------+-------------+-------------+-----------+-----------------------+-------+-------------------------------+
|                | Прочие расходы       |             |             |           |                       |       |                               |
+----------------+----------------------+-------------+-------------+-----------+-----------------------+-------+-------------------------------+
|                | Областной бюджет,  в |             |             |           |                       |       |                               |
|                | т.ч.                 |             |             |           |                       |       |                               |
+----------------+----------------------+-------------+-------------+-----------+-----------------------+-------+-------------------------------+
|                | Капвложения          |             |             |           |                       |       |                               |
+----------------+----------------------+-------------+-------------+-----------+-----------------------+-------+-------------------------------+
|                | НИОКР                |             |             |           |                       |       |                               |
+----------------+----------------------+-------------+-------------+-----------+-----------------------+-------+-------------------------------+
|                | Прочие расходы       |             |             |           |                       |       |                               |
+----------------+----------------------+-------------+-------------+-----------+-----------------------+-------+-------------------------------+
|                | Прочие источники <*> |             |             |           |                       |       |                               |
|                | в т.ч.               |             |             |           |                       |       |                               |
+----------------+----------------------+-------------+-------------+-----------+-----------------------+-------+-------------------------------+
|                | Капвложения          |             |             |           |                       |       |                               |
+----------------+----------------------+-------------+-------------+-----------+-----------------------+-------+-------------------------------+
|                | НИОКР                |             |             |           |                       |       |                               |
+----------------+----------------------+-------------+-------------+-----------+-----------------------+-------+-------------------------------+
|                | Прочие расходы       |             |             |           |                       |       |                               |
+----------------+----------------------+-------------+-------------+-----------+-----------------------+-------+-------------------------------+
|                | <*> - инвесторы, реализующие инвестиционные проекты                                                                          |
|                |                                                                                                                              |
+----------------+------------------------------------------------------------------------------------------------------------------------------+
|                | Муниципальное предприятие «Нижегородэлектротранс»                                                                            |
+----------------+----------------------+--------------------------------------------------------------------------------+----------------------+
|                |      Источники       |                                      Годы                                      |   Всего за период    |
|                |    финансирования    |                                                                                | реализации Программы |
+----------------+----------------------+--------------+-------------+-----------------+-----------+-------------+-------+----------------------+
|                |                      |     2012     |    2013     |      2014       |   2015    |    2016     |                              |
+----------------+----------------------+--------------+-------------+-----------------+-----------+-------------+------------------------------+
|                |                      |  тыс. руб.   |  тыс. руб.  |    тыс. руб.    | тыс. руб. |  тыс. руб.  |                              |
+----------------+----------------------+--------------+-------------+-----------------+-----------+-------------+------------------------------+
|                | Всего, в т.ч.        |              |    1000     |                 |           |             |             1000             |
+----------------+----------------------+--------------+-------------+-----------------+-----------+-------------+------------------------------+
|                | Бюджет города     Н. |              |             |                 |           |             |                              |
|                | Новгорода, в т.ч.    |              |             |                 |           |             |                              |
+----------------+----------------------+--------------+-------------+-----------------+-----------+-------------+------------------------------+
|                | Капвложения          |              |             |                 |           |             |                              |
+----------------+----------------------+--------------+-------------+-----------------+-----------+-------------+------------------------------+
|                | НИОКР                |              |             |                 |           |             |                              |
+----------------+----------------------+--------------+-------------+-----------------+-----------+-------------+------------------------------+
|                | Прочие расходы       |              |             |                 |           |             |                              |
+----------------+----------------------+--------------+-------------+-----------------+-----------+-------------+------------------------------+
|                | Федеральный бюджет,  |              |             |                 |           |             |                              |
|                | в т.ч.               |              |             |                 |           |             |                              |
+----------------+----------------------+--------------+-------------+-----------------+-----------+-------------+------------------------------+
|                | Капвложения          |              |             |                 |           |             |                              |
+----------------+----------------------+--------------+-------------+-----------------+-----------+-------------+------------------------------+
|                | НИОКР                |              |             |                 |           |             |                              |
+----------------+----------------------+--------------+-------------+-----------------+-----------+-------------+------------------------------+
|                | Прочие расходы       |              |             |                 |           |             |                              |
+----------------+----------------------+--------------+-------------+-----------------+-----------+-------------+------------------------------+
|                | Областной бюджет,  в |              |             |                 |           |             |                              |
|                | т.ч.                 |              |             |                 |           |             |                              |
+----------------+----------------------+--------------+-------------+-----------------+-----------+-------------+------------------------------+
|                | Капвложения          |              |             |                 |           |             |                              |
+----------------+----------------------+--------------+-------------+-----------------+-----------+-------------+------------------------------+
|                | НИОКР                |              |             |                 |           |             |                              |
+----------------+----------------------+--------------+-------------+-----------------+-----------+-------------+------------------------------+
|                | Прочие расходы       |              |             |                 |           |             |                              |
+----------------+----------------------+--------------+-------------+-----------------+-----------+-------------+------------------------------+
|                | Прочие источники <*> |              |    1000     |                 |           |             |             1000             |
|                | в т.ч.               |              |             |                 |           |             |                              |
+----------------+----------------------+--------------+-------------+-----------------+-----------+-------------+------------------------------+
|                | Капвложения          |              |    1000     |                 |           |             |             1000             |
+----------------+----------------------+--------------+-------------+-----------------+-----------+-------------+------------------------------+
|                | НИОКР                |              |             |                 |           |             |                              |
+----------------+----------------------+--------------+-------------+-----------------+-----------+-------------+------------------------------+
|                | Прочие расходы       |              |             |                 |           |             |                              |
+----------------+----------------------+--------------+-------------+-----------------+-----------+-------------+------------------------------+
|                | <*> - инвесторы, реализующие инвестиционные проекты                                                                          |
|                |                                                                                                                              |
+----------------+------------------------------------------------------------------------------------------------------------------------------+
                                                                                                                                                                                                                           ».
     1.2. В тексте Программы:
     1.2.1. В подразделе  2.1.1 «Актуальность разработки  Программы»
раздела 2.1 «Содержание Программы» абзац четырнадцатый части  второй
«Туристские ресурсы города Нижнего Новгорода.» изложить в  следующей
редакции:
     «На территории  города  в  зеленой  зоне  Щелоковского   хутора
расположен огромный музейный  комплекс, где представлена  уникальная
деревянная  архитектура  XVII-XIX  веков  (муниципальное  автономное
учреждение культуры «Щелоковский хутор»)  (до 01 января 2014 года  -
музей архитектуры и быта народов Нижегородского Поволжья).».
     1.2.2. Раздел 2.5 «Система программных мероприятий» изложить  в
новой   редакции  в   соответствии   с  приложением   к   настоящему
постановлению.
     1.2.3. В разделе 2.6 «Ресурсное обеспечение Программы»  таблицу
изложить в следующей редакции:
«
+------------------+------------------------------------------------------------------------+----------------------+
|                  |                                                                        |   Всего за период    |
|                  |                                  Годы                                  | реализации Программы |
|    Источники     |                                                                        |                      |
|  финансирования  |                                                                        |                      |
+------------------+----------+---------------+--------------------+--------------+---------++---------------------+
|                  |   2012   |     2013      |        2014        |     2015     |   2016   |      тыс. руб.      |
|                  |          |               |                    |              |          |                     |
+------------------+----------+---------------+--------------------+--------------+----------+---------------------+
|                  |   тыс.   |   тыс. руб.   |     тыс. руб.      |  тыс. руб.   |   тыс.   |                     |
|                  |   руб.   |               |                    |              |   руб.   |                     |
|                  |          |               |                    |              |          |                     |
+------------------+----------+---------------+--------------------+--------------+----------+---------------------+
| Всего, в     том |  631126  |   2096622,3   |   3851985,53823    |  9921342,4   | 13216496 |   29717572,23823    |
| числе            |          |               |                    |              |          |                     |
+------------------+----------+---------------+--------------------+--------------+----------+---------------------+
| Бюджет города    |   2500   |    6968,3     |    11418,63823     |    771050    |  485479  |    1277415,93823    |
| Нижнего          |          |               |                    |              |          |                     |
| Новгорода,     в |          |               |                    |              |          |                     |
| т.ч.             |          |               |                    |              |          |                     |
+------------------+----------+---------------+--------------------+--------------+----------+---------------------+
| Капвложения      |          |     1324      |      821,286       |    721851    |  445181  |     1169177,286     |
+------------------+----------+---------------+--------------------+--------------+----------+---------------------+
| НИОКР            |          |               |                    |              |          |                     |
+------------------+----------+---------------+--------------------+--------------+----------+---------------------+
| Прочие расходы   |   2500   |    5644,3     |    10597,35223     |    49199     |  40298   |    108238,65223     |
+------------------+----------+---------------+--------------------+--------------+----------+---------------------+
| Федеральный      |          |               |                    |              |          |                     |
| бюджет, в т.ч.   |          |               |                    |              |          |                     |
+------------------+----------+---------------+--------------------+--------------+----------+---------------------+
| Капвложения      |          |               |                    |              |          |                     |
+------------------+----------+---------------+--------------------+--------------+----------+---------------------+
| НИОКР            |          |               |                    |              |          |                     |
+------------------+----------+---------------+--------------------+--------------+----------+---------------------+
| Прочие расходы   |          |               |                    |              |          |                     |
+------------------+----------+---------------+--------------------+--------------+----------+---------------------+
| Областной        |          |               |                    |              |          |                     |
| бюджет, в т.ч.   |          |               |                    |              |          |                     |
+------------------+----------+---------------+--------------------+--------------+----------+---------------------+
| Капвложения      |          |               |                    |              |          |                     |
+------------------+----------+---------------+--------------------+--------------+----------+---------------------+
| НИОКР            |          |               |                    |              |          |                     |
+------------------+----------+---------------+--------------------+--------------+----------+---------------------+
| Прочие расходы   |          |               |                    |              |          |                     |
+------------------+----------+---------------+--------------------+--------------+----------+---------------------+
| Прочие           |  628626  |    2089654    |     3840566,9      |  9150292,4   | 12731017 |     28440156,3      |
| источники,     в |          |               |                    |              |          |                     |
| т.ч.             |          |               |                    |              |          |                     |
+------------------+----------+---------------+--------------------+--------------+----------+---------------------+
| Капвложения      |  628206  |    2089429    |     3840166,9      |  9146142,4   | 12726567 |     28430511,3      |
+------------------+----------+---------------+--------------------+--------------+----------+---------------------+
| НИОКР            |          |               |                    |              |          |                     |
+------------------+----------+---------------+--------------------+--------------+----------+---------------------+
| Прочие расходы   |   420    |      225      |        400         |     4150     |   4450   |        9645         |
+------------------+----------+---------------+--------------------+--------------+----------+---------------------+
                                                                                                                                               ».
     1.2.4. В  разделе  2.7 «Управление  реализацией,  мониторинг  и
контроль за ходом выполнения Программы»:
     абзац первый изложить в следующей редакции:
     «Общее управление  реализацией Программы  и  контроль за  ходом
выполнения   Программы   осуществляет   департамент   экономического
развития,  инвестиций  и  предпринимательства  администрации  города
Нижнего Новгорода. Реализация программных мероприятий осуществляется
муниципальным бюджетным  учреждением «Управление  по туризму  города
Нижнего Новгорода» во взаимодействии с департаментом  экономического
развития,  инвестиций  и  предпринимательства  администрации  города
Нижнего Новгорода.»;
     абзацы второй, третий, четвертый, пятый и шестой исключить.
     2. Департаменту финансов администрации города Нижнего Новгорода
(Утросина С.И.)   осуществлять  санкционирование   оплаты   денежных
обязательств  муниципальных  заказчиков,  являющихся   исполнителями
Программы,  за  счет  ассигнований, утвержденных  в  бюджете  города
Нижнего Новгорода  на 2014 год,  в пределах  доведенных на эти  цели
лимитов бюджетных обязательств  и предельных объемов  финансирования
расходов.
     3. Департаменту    общественных    отношений    и    информации
администрации  города  Нижнего  Новгорода  (Раков  С.В.)  обеспечить
опубликование постановления в средствах массовой информации.
     4. Департаменту  правового  обеспечения  администрации   города
Нижнего   Новгорода    (Филиппова   Н.О.)   обеспечить    размещение
постановления  на  официальном сайте  администрации  города  Нижнего
Новгорода в сети Интернет.
     5. Контроль   за   исполнением   постановления   возложить   на
заместителя главы администрации  города Нижнего Новгорода  Привалова
В.В.
     
          
     Глава администрации города                        О.А.Кондрашов
     


                                                         Приложение
                                      к постановлению администрации
                                               от 24.07.2014 N 2878

     «2.5. Система программных мероприятий
     
+-------------+--------------------------------+-------------+---------------------+----------------------------------+---------------------------------------------------------------------------------------------------------+
|      N      |    Наименование мероприятия    |  Категория  |  Сроки выполнения   |           Исполнители            |                    Объем финансирования (по годам, в разрезе источников), тыс. руб.                     |
|     п/п     |      (в разрезе районов и      |  расходов   |                     |           мероприятий            |                                                                                                         |
|             |          учреждений)           |             |                     |                                  |                                                                                                         |
+-------------+--------------------------------+-------------+---------------------+----------------------------------+-------------+----------+--------------+-----------------+--------------+-------------+------------------+
|             |                                |             |                     |                                  |             |   2012   |     2013     |      2014       |     2015     |    2016     |      Всего       |
+-------------+--------------------------------+-------------+---------------------+----------------------------------+-------------+----------+--------------+-----------------+--------------+-------------+------------------+
| Цель Программы:  Повышение  конкурентоспособности  туристского рынка  города  Нижнего  Новгорода,  удовлетворяющего | Всего, в    |  631126  |  2096622,3   |   3851985,538   |  9921342,4   |  13216496   |   29717572,238   |
| потребности российских и иностранных граждан в качественных туристских услугах                                      | т.ч.        |          |              |       23        |              |             |        23        |
+---------------------------------------------------------------------------------------------------------------------+-------------+----------+--------------+-----------------+--------------+-------------+------------------+
|                                                                                                                     | Местный     |   2500   |    6968,3    |    11418,638    |    771050    |   485479    |   1277415,938    |
|                                                                                                                     | бюджет      |          |              |       23        |              |             |        23        |
+---------------------------------------------------------------------------------------------------------------------+-------------+----------+--------------+-----------------+--------------+-------------+------------------+
|                                                                                                                     | Федеральный |          |              |                 |              |             |                  |
|                                                                                                                     | бюджет      |          |              |                 |              |             |                  |
+---------------------------------------------------------------------------------------------------------------------+-------------+----------+--------------+-----------------+--------------+-------------+------------------+
|                                                                                                                     | Областной   |          |              |                 |              |             |                  |
|                                                                                                                     | бюджет      |          |              |                 |              |             |                  |
+---------------------------------------------------------------------------------------------------------------------+-------------+----------+--------------+-----------------+--------------+-------------+------------------+
|                                                                                                                     | Прочие      |  628626  |   2089654    |    3840566,9    |  9150292,4   |  12731017   |    28440156,3    |
|                                                                                                                     | источники   |          |              |                 |              |             |                  |
+---------------------------------------------------------------------------------------------------------------------+-------------+----------+--------------+-----------------+--------------+-------------+------------------+
| Задача 1. Создание и  развитие туристского кластера  "Нижний Новгород" в границах  городского округа города  Нижний | Всего в     |  628726  |   2089429    |    3840166,9    |  9883023,4   |  13174767   |    29616112,3    |
| Новгород, включая туристско-рекреационные и  автотуристские протокластеры (туристско-рекреационные: «Старый  Нижний | т.ч.        |          |              |                 |              |             |                  |
| Новгород», «Гребной  канал», «Канавино и  Мещерское озеро»,  «Сормово», «Автозаводский», «Анкудиновский»,  «Зеленый |             |          |              |                 |              |             |                  |
| город» и др., автотуристские: «Гребной канал», «Дубравная», «Кстовский», «Ольгино», «Борский» и др.)                |             |          |              |                 |              |             |                  |
+---------------------------------------------------------------------------------------------------------------------+-------------+----------+--------------+-----------------+--------------+-------------+------------------+
|                                                                                                                     | Местный     |   100    |              |                 |    736881    |   448200    |     1185181      |
|                                                                                                                     | бюджет      |          |              |                 |              |             |                  |
+---------------------------------------------------------------------------------------------------------------------+-------------+----------+--------------+-----------------+--------------+-------------+------------------+
|                                                                                                                     | Федеральный |          |              |                 |              |             |                  |
|                                                                                                                     | бюджет      |          |              |                 |              |             |                  |
+---------------------------------------------------------------------------------------------------------------------+-------------+----------+--------------+-----------------+--------------+-------------+------------------+
|                                                                                                                     | Областной   |          |              |                 |              |             |                  |
|                                                                                                                     | бюджет      |          |              |                 |              |             |                  |
+---------------------------------------------------------------------------------------------------------------------+-------------+----------+--------------+-----------------+--------------+-------------+------------------+
|                                                                                                                     | Прочие      |  628626  |   2089429    |    3840166,9    |  9146142,4   |  12726567   |    28430931,3    |
|                                                                                                                     | источники   |          |              |                 |              |             |                  |
+---------------------------------------------------------------------------------------------------------------------+-------------+----------+--------------+-----------------+--------------+-------------+------------------+
| Задача 1.1.  Создание  объектов туристской  индустрии  и  туристской  инфраструктуры туристского  кластера  "Нижний | Всего в     |  628726  |   2088929    |    3840166,9    |  9881423,4   |  13173167   |    29612412,3    |
| Новгород", в т.ч. коллективных средств размещения (КСР), объектов торговли, досуга, развлечения и питания. Создание | т.ч.        |          |              |                 |              |             |                  |
| комплекса обеспечивающей инфраструктуры туристского кластера                                                        |             |          |              |                 |              |             |                  |
+---------------------------------------------------------------------------------------------------------------------+-------------+----------+--------------+-----------------+--------------+-------------+------------------+
|                                                                                                                     | Местный     |   100    |              |                 |    735781    |   447100    |     1182981      |
|                                                                                                                     | бюджет      |          |              |                 |              |             |                  |
+---------------------------------------------------------------------------------------------------------------------+-------------+----------+--------------+-----------------+--------------+-------------+------------------+
|                                                                                                                     | Федеральный |          |              |                 |              |             |                  |
|                                                                                                                     | бюджет      |          |              |                 |              |             |                  |