Постановление Администрации г.Нижнего Новгорода от 24.07.2014 № 2878

|               |                              |                    |              |                                  | источники   |          |              |                 |              |             |                  |
+---------------+------------------------------+--------------------+--------------+----------------------------------+-------------+----------+--------------+-----------------+--------------+-------------+------------------+
|   1.1.13.1.   | Проведение исследовательских | Прочие расходы     |     2014     |              ДЭРИП               | Всего, в    |          |              |                 |              |             |                  |
|               | работ   по   истории   парка |                    |              |                                  | т.ч.        |          |              |                 |              |             |                  |
|               | «Александровский сад»        |                    |              |                                  |             |          |              |                 |              |             |                  |
+---------------+------------------------------+--------------------+--------------+----------------------------------+-------------+----------+--------------+-----------------+--------------+-------------+------------------+
|               |                              |                    |              |                                  | Местный     |          |              |                 |              |             |                  |
|               |                              |                    |              |                                  | бюджет      |          |              |                 |              |             |                  |
+---------------+------------------------------+--------------------+--------------+----------------------------------+-------------+----------+--------------+-----------------+--------------+-------------+------------------+
|               |                              |                    |              |                                  | Федеральный |          |              |                 |              |             |                  |
|               |                              |                    |              |                                  | бюджет      |          |              |                 |              |             |                  |
+---------------+------------------------------+--------------------+--------------+----------------------------------+-------------+----------+--------------+-----------------+--------------+-------------+------------------+
|               |                              |                    |              |                                  | Областной   |          |              |                 |              |             |                  |
|               |                              |                    |              |                                  | бюджет      |          |              |                 |              |             |                  |
+---------------+------------------------------+--------------------+--------------+----------------------------------+-------------+----------+--------------+-----------------+--------------+-------------+------------------+
|               |                              |                    |              |                                  | Прочие      |          |              |                 |              |             |                  |
|               |                              |                    |              |                                  | источники   |          |              |                 |              |             |                  |
+---------------+------------------------------+--------------------+--------------+----------------------------------+-------------+----------+--------------+-----------------+--------------+-------------+------------------+
|   1.1.13.2.   | Разработка проектно-сметной  | Кап.               |     2014     |               ДГРА               | Всего, в    |          |              |                 |              |             |                  |
|               | документации  на  проведение | вложения           |              |                                  | т.ч.        |          |              |                 |              |             |                  |
|               | работ   по   реставрации   и |                    |              |                                  |             |          |              |                 |              |             |                  |
|               | реконструкции          парка |                    |              |                                  |             |          |              |                 |              |             |                  |
|               | «Александровский сад»        |                    |              |                                  |             |          |              |                 |              |             |                  |
+---------------+------------------------------+--------------------+--------------+----------------------------------+-------------+----------+--------------+-----------------+--------------+-------------+------------------+
|               |                              |                    |              |                                  | Местный     |          |              |                 |              |             |                  |
|               |                              |                    |              |                                  | бюджет      |          |              |                 |              |             |                  |
+---------------+------------------------------+--------------------+--------------+----------------------------------+-------------+----------+--------------+-----------------+--------------+-------------+------------------+
|               |                              |                    |              |                                  | Федеральный |          |              |                 |              |             |                  |
|               |                              |                    |              |                                  | бюджет      |          |              |                 |              |             |                  |
+---------------+------------------------------+--------------------+--------------+----------------------------------+-------------+----------+--------------+-----------------+--------------+-------------+------------------+
|               |                              |                    |              |                                  | Областной   |          |              |                 |              |             |                  |
|               |                              |                    |              |                                  | бюджет      |          |              |                 |              |             |                  |
+---------------+------------------------------+--------------------+--------------+----------------------------------+-------------+----------+--------------+-----------------+--------------+-------------+------------------+
|               |                              |                    |              |                                  | Прочие      |          |              |                 |              |             |                  |
|               |                              |                    |              |                                  | источники   |          |              |                 |              |             |                  |
+---------------+------------------------------+--------------------+--------------+----------------------------------+-------------+----------+--------------+-----------------+--------------+-------------+------------------+
|   1.1.13.3.   | Проведение работ          по | Прочие расходы     |     2015     |                УБ                | Всего, в    |          |              |                 |    12000     |             |      12000       |
|               | благоустройству и озеленению |                    |              |                                  | т.ч.        |          |              |                 |              |             |                  |
|               | парка «Александровский сад»  |                    |              |                                  |             |          |              |                 |              |             |                  |
+---------------+------------------------------+--------------------+--------------+----------------------------------+-------------+----------+--------------+-----------------+--------------+-------------+------------------+
|               |                              |                    |              |                                  | Местный     |          |              |                 |    12000     |             |      12000       |
|               |                              |                    |              |                                  | бюджет      |          |              |                 |              |             |                  |
+---------------+------------------------------+--------------------+--------------+----------------------------------+-------------+----------+--------------+-----------------+--------------+-------------+------------------+
|               |                              |                    |              |                                  | Федеральный |          |              |                 |              |             |                  |
|               |                              |                    |              |                                  | бюджет      |          |              |                 |              |             |                  |
+---------------+------------------------------+--------------------+--------------+----------------------------------+-------------+----------+--------------+-----------------+--------------+-------------+------------------+
|               |                              |                    |              |                                  | Областной   |          |              |                 |              |             |                  |
|               |                              |                    |              |                                  | бюджет      |          |              |                 |              |             |                  |
+---------------+------------------------------+--------------------+--------------+----------------------------------+-------------+----------+--------------+-----------------+--------------+-------------+------------------+
|               |                              |                    |              |                                  | Прочие      |          |              |                 |              |             |                  |
|               |                              |                    |              |                                  | источники   |          |              |                 |              |             |                  |
+---------------+------------------------------+--------------------+--------------+----------------------------------+-------------+----------+--------------+-----------------+--------------+-------------+------------------+
|   1.1.13.4    | Строительство эскалатора     | Кап.               |     2016     |                ДС                | Всего, в    |          |              |                 |              |    77000    |      77000       |
|               | (лифта)  рядом с  Чкаловской | вложения           |              |                                  | т.ч.        |          |              |                 |              |             |                  |
|               | лестницей   от   нижней   до |                    |              |                                  |             |          |              |                 |              |             |                  |
|               | верхней  площадки   (проект, |                    |              |                                  |             |          |              |                 |              |             |                  |
|               | строительство)               |                    |              |                                  |             |          |              |                 |              |             |                  |
+---------------+------------------------------+--------------------+--------------+----------------------------------+-------------+----------+--------------+-----------------+--------------+-------------+------------------+
|               |                              |                    |              |                                  | Местный     |          |              |                 |              |    77000    |      77000       |
|               |                              |                    |              |                                  | бюджет      |          |              |                 |              |             |                  |
+---------------+------------------------------+--------------------+--------------+----------------------------------+-------------+----------+--------------+-----------------+--------------+-------------+------------------+
|               |                              |                    |              |                                  | Федеральный |          |              |                 |              |             |                  |
|               |                              |                    |              |                                  | бюджет      |          |              |                 |              |             |                  |
+---------------+------------------------------+--------------------+--------------+----------------------------------+-------------+----------+--------------+-----------------+--------------+-------------+------------------+
|               |                              |                    |              |                                  | Областной   |          |              |                 |              |             |                  |
|               |                              |                    |              |                                  | бюджет      |          |              |                 |              |             |                  |
+---------------+------------------------------+--------------------+--------------+----------------------------------+-------------+----------+--------------+-----------------+--------------+-------------+------------------+
|               |                              |                    |              |                                  | Прочие      |          |              |                 |              |             |                  |
|               |                              |                    |              |                                  | источники   |          |              |                 |              |             |                  |
+---------------+------------------------------+--------------------+--------------+----------------------------------+-------------+----------+--------------+-----------------+--------------+-------------+------------------+
|    1.1.14.    | Научные                      | Прочие расходы     |  2013-2016   |              ДЭРИП               | Всего, в    |          |              |                 |     100      |     100     |       200        |
|               | проектно-изыскательские      |                    |              |                                  | т.ч.        |          |              |                 |              |             |                  |
|               | работы      по      созданию |                    |              |                                  |             |          |              |                 |              |             |                  |
|               | туристского    кластера    и |                    |              |                                  |             |          |              |                 |              |             |                  |
|               | протокластеров             и |                    |              |                                  |             |          |              |                 |              |             |                  |
|               | технико-экономическое        |                    |              |                                  |             |          |              |                 |              |             |                  |
|               | обоснование        проектов, |                    |              |                                  |             |          |              |                 |              |             |                  |
|               | перспективных            для |                    |              |                                  |             |          |              |                 |              |             |                  |
|               | инвестирования               |                    |              |                                  |             |          |              |                 |              |             |                  |
+---------------+------------------------------+--------------------+--------------+----------------------------------+-------------+----------+--------------+-----------------+--------------+-------------+------------------+
|               |                              |                    |              |                                  | Местный     |          |              |                 |     100      |     100     |       200        |
|               |                              |                    |              |                                  | бюджет      |          |              |                 |              |             |                  |
+---------------+------------------------------+--------------------+--------------+----------------------------------+-------------+----------+--------------+-----------------+--------------+-------------+------------------+
|               |                              |                    |              |                                  | Федеральный |          |              |                 |              |             |                  |
|               |                              |                    |              |                                  | бюджет      |          |              |                 |              |             |                  |
+---------------+------------------------------+--------------------+--------------+----------------------------------+-------------+----------+--------------+-----------------+--------------+-------------+------------------+
|               |                              |                    |              |                                  | Областной   |          |              |                 |              |             |                  |
|               |                              |                    |              |                                  | бюджет      |          |              |                 |              |             |                  |
+---------------+------------------------------+--------------------+--------------+----------------------------------+-------------+----------+--------------+-----------------+--------------+-------------+------------------+
|               |                              |                    |              |                                  | Прочие      |          |              |                 |              |             |                  |
|               |                              |                    |              |                                  | источники   |          |              |                 |              |             |                  |
+---------------+------------------------------+--------------------+--------------+----------------------------------+-------------+----------+--------------+-----------------+--------------+-------------+------------------+
| Задача 1.2.    Развитие    туристской    инфраструктуры,   формирование    логистики    экскурсионных    маршрутов, | Всего, в    |          |     500      |                 |     1600     |    1600     |       3700       |
| информационно-навигационной системы                                                                                 | т.ч.        |          |              |                 |              |             |                  |
+---------------------------------------------------------------------------------------------------------------------+-------------+----------+--------------+-----------------+--------------+-------------+------------------+
|                                                                                                                     | Местный     |          |              |                 |     1100     |    1100     |       2200       |
|                                                                                                                     | бюджет      |          |              |                 |              |             |                  |
+---------------------------------------------------------------------------------------------------------------------+-------------+----------+--------------+-----------------+--------------+-------------+------------------+
|                                                                                                                     | Федеральный |          |              |                 |              |             |                  |
|                                                                                                                     | бюджет      |          |              |                 |              |             |                  |
+---------------------------------------------------------------------------------------------------------------------+-------------+----------+--------------+-----------------+--------------+-------------+------------------+
|                                                                                                                     | Областной   |          |              |                 |              |             |                  |
|                                                                                                                     | бюджет      |          |              |                 |              |             |                  |
+---------------------------------------------------------------------------------------------------------------------+-------------+----------+--------------+-----------------+--------------+-------------+------------------+
|                                                                                                                     | Прочие      |          |     500      |                 |     500      |     500     |       1500       |
|                                                                                                                     | источники   |          |              |                 |              |             |                  |
|                                                                                                                     |             |          |              |                 |              |             |                  |
+-------------+--------------------------------+--------------------+--------------+----------------------------------+-------------+----------+--------------+-----------------+--------------+-------------+------------------+
|   1.2.1.    | Создание системы      парковок |   Прочие расходы   |  2013-2014   |              ДЭРИП               | Всего, в    |          |              |                 |              |             |                  |
|             | (стоянок)   для    туристского |                    |              |              (МБУ)               | т.ч.        |          |              |                 |              |             |                  |
|             | транспорта,  разработка   схем |                    |              |                                  |             |          |              |                 |              |             |                  |
|             | движения   по    экскурсионным |                    |              |                                  |             |          |              |                 |              |             |                  |
|             | маршрутам,  установка  знаков, |                    |              |                                  |             |          |              |                 |              |             |                  |
|             | обеспечение        эффективной |                    |              |                                  |             |          |              |                 |              |             |                  |
|             | логистики.          Размещение |                    |              |                                  |             |          |              |                 |              |             |                  |
|             | перехватывающей      подземной |                    |              |                                  |             |          |              |                 |              |             |                  |
|             | парковки   в  районе   площади |                    |              |                                  |             |          |              |                 |              |             |                  |
|             | «Сенной».            Установка |                    |              |                                  |             |          |              |                 |              |             |                  |
|             | соответствующих       дорожных |                    |              |                                  |             |          |              |                 |              |             |                  |
|             | знаков. Организация  логистики |                    |              |                                  |             |          |              |                 |              |             |                  |
|             | движения      и       контроля |                    |              |                                  |             |          |              |                 |              |             |                  |
|             | использования.     Организация |                    |              |                                  |             |          |              |                 |              |             |                  |
|             | работы    сервисных    центров |                    |              |                                  |             |          |              |                 |              |             |                  |
|             | (туалетов и пр.)               |                    |              |                                  |             |          |              |                 |              |             |                  |
+-------------+--------------------------------+--------------------+--------------+----------------------------------+-------------+----------+--------------+-----------------+--------------+-------------+------------------+
|             |                                |                    |              |                                  | Местный     |          |              |                 |              |             |                  |
|             |                                |                    |              |                                  | бюджет      |          |              |                 |              |             |                  |
+-------------+--------------------------------+--------------------+--------------+----------------------------------+-------------+----------+--------------+-----------------+--------------+-------------+------------------+
|             |                                |                    |              |                                  | Федеральный |          |              |                 |              |             |                  |
|             |                                |                    |              |                                  | бюджет      |          |              |                 |              |             |                  |
+-------------+--------------------------------+--------------------+--------------+----------------------------------+-------------+----------+--------------+-----------------+--------------+-------------+------------------+
|             |                                |                    |              |                                  | Областной   |          |              |                 |              |             |                  |
|             |                                |                    |              |                                  | бюджет      |          |              |                 |              |             |                  |
+-------------+--------------------------------+--------------------+--------------+----------------------------------+-------------+----------+--------------+-----------------+--------------+-------------+------------------+
|             |                                |                    |              |                                  | Прочие      |          |              |                 |              |             |                  |
|             |                                |                    |              |                                  | источники   |          |              |                 |              |             |                  |
+-------------+--------------------------------+--------------------+--------------+----------------------------------+-------------+----------+--------------+-----------------+--------------+-------------+------------------+
|   1.2.2.    | Организация системы            | Кап.               |  2014-2015   |            Инвесторы             | Всего, в    |          |              |                 |              |             |                  |
|             | «сити-туров»   -    постоянных | вложения           |              |                                  | т.ч.        |          |              |                 |              |             |                  |
|             | кольцевых        экскурсионных |                    |              |                                  |             |          |              |                 |              |             |                  |
|             | маршрутов по городу, в т.ч.  с |                    |              |                                  |             |          |              |                 |              |             |                  |
|             | помощью           двухэтажного |                    |              |                                  |             |          |              |                 |              |             |                  |
|             | экскурсионного                 |                    |              |                                  |             |          |              |                 |              |             |                  |
|             | автобуса-даблдекера            |                    |              |                                  |             |          |              |                 |              |             |                  |
|             | (оборудованного  аудио-гидами, |                    |              |                                  |             |          |              |                 |              |             |                  |
|             | в   т.ч.  с   экскурсиями   на |                    |              |                                  |             |          |              |                 |              |             |                  |
|             | иностранных языках)            |                    |              |                                  |             |          |              |                 |              |             |                  |
+-------------+--------------------------------+--------------------+--------------+----------------------------------+-------------+----------+--------------+-----------------+--------------+-------------+------------------+
|             |                                |                    |              |                                  | Местный     |          |              |                 |              |             |                  |
|             |                                |                    |              |                                  | бюджет      |          |              |                 |              |             |                  |
+-------------+--------------------------------+--------------------+--------------+----------------------------------+-------------+----------+--------------+-----------------+--------------+-------------+------------------+
|             |                                |                    |              |                                  | Федеральный |          |              |                 |              |             |                  |
|             |                                |                    |              |                                  | бюджет      |          |              |                 |              |             |                  |
+-------------+--------------------------------+--------------------+--------------+----------------------------------+-------------+----------+--------------+-----------------+--------------+-------------+------------------+
|             |                                |                    |              |                                  | Областной   |          |              |                 |              |             |                  |
|             |                                |                    |              |                                  | бюджет      |          |              |                 |              |             |                  |
+-------------+--------------------------------+--------------------+--------------+----------------------------------+-------------+----------+--------------+-----------------+--------------+-------------+------------------+
|             |                                |                    |              |                                  | Прочие      |          |              |                 |              |             |                  |
|             |                                |                    |              |                                  | источники   |          |              |                 |              |             |                  |
+-------------+--------------------------------+--------------------+--------------+----------------------------------+-------------+----------+--------------+-----------------+--------------+-------------+------------------+
|   1.2.3.    | Внедрение системы              | Прочие расходы     |  2013-2016   |              ДЭРИП               | Всего, в    |          |              |                 |     1000     |    1000     |       2000       |
|             | информационного ориентирования |                    |              |              (МБУ)               | т.ч.        |          |              |                 |              |             |                  |
|             | в городе (разработка концепции |                    |              |                                  |             |          |              |                 |              |             |                  |
|             | информационного                |                    |              |                                  |             |          |              |                 |              |             |                  |
|             | ориентирования, изготовление и |                    |              |                                  |             |          |              |                 |              |             |                  |
|             | установка       информационных |                    |              |                                  |             |          |              |                 |              |             |                  |
|             | указателей   (двуязычных)    с |                    |              |                                  |             |          |              |                 |              |             |                  |
|             | QR-кодами,     табличек      с |                    |              |                                  |             |          |              |                 |              |             |                  |
|             | QR-кодами.  Установка  в  КСР, |                    |              |                                  |             |          |              |                 |              |             |                  |
|             | музеях и предприятиях общепита |                    |              |                                  |             |          |              |                 |              |             |                  |
|             | информационных     стоек     с |                    |              |                                  |             |          |              |                 |              |             |                  |
|             | рекламно-информационными       |                    |              |                                  |             |          |              |                 |              |             |                  |
|             | материалами о городе Поддержка |                    |              |                                  |             |          |              |                 |              |             |                  |
|             | в надлежащем состоянии)        |                    |              |                                  |             |          |              |                 |              |             |                  |
|             |                                |                    |              |                                  |             |          |              |                 |              |             |                  |
+-------------+--------------------------------+--------------------+--------------+----------------------------------+-------------+----------+--------------+-----------------+--------------+-------------+------------------+
|             |                                |                    |              |                                  | Местный     |          |              |                 |     1000     |    1000     |       2000       |
|             |                                |                    |              |                                  | бюджет      |          |              |                 |              |             |                  |
+-------------+--------------------------------+--------------------+--------------+----------------------------------+-------------+----------+--------------+-----------------+--------------+-------------+------------------+
|             |                                |                    |              |                                  | Федеральный |          |              |                 |              |             |                  |
|             |                                |                    |              |                                  | бюджет      |          |              |                 |              |             |                  |
+-------------+--------------------------------+--------------------+--------------+----------------------------------+-------------+----------+--------------+-----------------+--------------+-------------+------------------+
|             |                                |                    |              |                                  | Областной   |          |              |                 |              |             |                  |
|             |                                |                    |              |                                  | бюджет      |          |              |                 |              |             |                  |
+-------------+--------------------------------+--------------------+--------------+----------------------------------+-------------+----------+--------------+-----------------+--------------+-------------+------------------+
|             |                                |                    |              |                                  | Прочие      |          |              |                 |              |             |                  |
|             |                                |                    |              |                                  | источники   |          |              |                 |              |             |                  |
+-------------+--------------------------------+--------------------+--------------+----------------------------------+-------------+----------+--------------+-----------------+--------------+-------------+------------------+
|   1.2.4.    | Установка системы  вендинговых | Кап.               |  2012-2016   |         Инвесторы, ДЭРИП         | Всего, в    |          |     500      |                 |     600      |     600     |       1700       |
|             | биноклей-автоматов          на | вложения           |              |                                  | т.ч.        |          |              |                 |              |             |                  |
|             | смотровых     площадках      в |                    |              |                                  |             |          |              |                 |              |             |                  |
|             | исторической   части   города. |                    |              |                                  |             |          |              |                 |              |             |                  |
|             | Установка и организация работы |                    |              |                                  |             |          |              |                 |              |             |                  |
|             | информационных     терминалов. |                    |              |                                  |             |          |              |                 |              |             |                  |
|             | Создание      зон      доступа |                    |              |                                  |             |          |              |                 |              |             |                  |
|             | беспроводной сети WI-FI        |                    |              |                                  |             |          |              |                 |              |             |                  |
+-------------+--------------------------------+--------------------+--------------+----------------------------------+-------------+----------+--------------+-----------------+--------------+-------------+------------------+
|             |                                |                    |              |                                  | Местный     |          |              |                 |     100      |     100     |       200        |
|             |                                |                    |              |                                  | бюджет      |          |              |                 |              |             |                  |
+-------------+--------------------------------+--------------------+--------------+----------------------------------+-------------+----------+--------------+-----------------+--------------+-------------+------------------+
|             |                                |                    |              |                                  | Федеральный |          |              |                 |              |             |                  |
|             |                                |                    |              |                                  | бюджет      |          |              |                 |              |             |                  |
+-------------+--------------------------------+--------------------+--------------+----------------------------------+-------------+----------+--------------+-----------------+--------------+-------------+------------------+
|             |                                |                    |              |                                  | Областной   |          |              |                 |              |             |                  |
|             |                                |                    |              |                                  | бюджет      |          |              |                 |              |             |                  |
+-------------+--------------------------------+--------------------+--------------+----------------------------------+-------------+----------+--------------+-----------------+--------------+-------------+------------------+
|             |                                |                    |              |                                  | Прочие      |          |     500      |                 |     500      |     500     |       1500       |
|             |                                |                    |              |                                  | источники   |          |              |                 |              |             |                  |
+-------------+--------------------------------+--------------------+--------------+----------------------------------+-------------+----------+--------------+-----------------+--------------+-------------+------------------+
|   1.2.5.    | Создание инфраструктуры,       | Кап.               |  2014-2016   |                ДС                | Всего, в    |          |              |                 |              |             |                  |
|             | необходимой  для   обеспечения | вложения           |              |                                  | т.ч.        |          |              |                 |              |             |                  |
|             | матчей   Чемпионата  Мира   по |                    |              |                                  |             |          |              |                 |              |             |                  |
|             | футболу       2018       года. |                    |              |                                  |             |          |              |                 |              |             |                  |
|             | Реконструкция правобережных  и |                    |              |                                  |             |          |              |                 |              |             |                  |
|             | левобережных    подходов     к |                    |              |                                  |             |          |              |                 |              |             |                  |
|             | Канавинскому     мосту      на |                    |              |                                  |             |          |              |                 |              |             |                  |
|             | Благовещенской   площади    со |                    |              |                                  |             |          |              |                 |              |             |                  |
|             | строительством    транспортной |                    |              |                                  |             |          |              |                 |              |             |                  |
|             | развязки  и  прочих   объектов |                    |              |                                  |             |          |              |                 |              |             |                  |
|             | обеспечивающей инфраструктуры  |                    |              |                                  |             |          |              |                 |              |             |                  |
+-------------+--------------------------------+--------------------+--------------+----------------------------------+-------------+----------+--------------+-----------------+--------------+-------------+------------------+
|             |                                |                    |              |                                  | Местный     |          |              |                 |              |             |                  |
|             |                                |                    |              |                                  | бюджет      |          |              |                 |              |             |                  |
+-------------+--------------------------------+--------------------+--------------+----------------------------------+-------------+----------+--------------+-----------------+--------------+-------------+------------------+
|             |                                |                    |              |                                  | Федеральный |          |              |                 |              |             |                  |
|             |                                |                    |              |                                  | бюджет      |          |              |                 |              |             |                  |
+-------------+--------------------------------+--------------------+--------------+----------------------------------+-------------+----------+--------------+-----------------+--------------+-------------+------------------+
|             |                                |                    |              |                                  | Областной   |          |              |                 |              |             |                  |
|             |                                |                    |              |                                  | бюджет      |          |              |                 |              |             |                  |
+-------------+--------------------------------+--------------------+--------------+----------------------------------+-------------+----------+--------------+-----------------+--------------+-------------+------------------+
|             |                                |                    |              |                                  | Прочие      |          |              |                 |              |             |                  |
|             |                                |                    |              |                                  | источники   |          |              |                 |              |             |                  |
|             |                                |                    |              |                                  |             |          |              |                 |              |             |                  |
+-------------+--------------------------------+--------------------+--------------+----------------------------------+-------------+----------+--------------+-----------------+--------------+-------------+------------------+
| Задача 2. Продвижение  туристского продукта города  Нижнего Новгорода  на внутреннем и  мировом туристских  рынках, | Всего в     |   1900   |    6174,4    |   8622,63823    |    32424     |    35729    |   84850,03823    |
| проведение маркетинговых мероприятий, направленных на продвижение и популяризацию туристских брендов города Нижнего | т.ч.        |          |              |                 |              |             |                  |
| Новгорода                                                                                                           |             |          |              |                 |              |             |                  |
+---------------------------------------------------------------------------------------------------------------------+-------------+----------+--------------+-----------------+--------------+-------------+------------------+
|                                                                                                                     | Местный     |   1900   |    6174,4    |   8622,63823    |    29524     |    32529    |   78750,03823    |
|                                                                                                                     | бюджет      |          |              |                 |              |             |                  |
+---------------------------------------------------------------------------------------------------------------------+-------------+----------+--------------+-----------------+--------------+-------------+------------------+
|                                                                                                                     | Федеральный |          |              |                 |              |             |                  |
|                                                                                                                     | бюджет      |          |              |                 |              |             |                  |
+---------------------------------------------------------------------------------------------------------------------+-------------+----------+--------------+-----------------+--------------+-------------+------------------+
|                                                                                                                     | Областной   |          |              |                 |              |             |                  |
|                                                                                                                     | бюджет      |          |              |                 |              |             |                  |
+---------------------------------------------------------------------------------------------------------------------+-------------+----------+--------------+-----------------+--------------+-------------+------------------+
|                                                                                                                     | Прочие      |          |              |                 |     2900     |    3200     |       6100       |
|                                                                                                                     | источники   |          |              |                 |              |             |                  |
+-------------+--------------------------------+--------------------+--------------+----------------------------------+-------------+----------+--------------+-----------------+--------------+-------------+------------------+
|    2.1.     | Субсидия муниципальному        |   Прочие расходы   |  2013-2016   |              ДЭРИП               | Всего, в    |          |    2506,1    |   6276,422.23   |     8085     |    8611     |   25478,52223    |
|             | бюджетному  учреждению   (МБУ) |                    |              |              (МБУ)               | т.ч.        |          |              |                 |              |             |                  |
|             | «Управление по туризму  города |                    |              |                                  |             |          |              |                 |              |             |                  |
|             | Нижнего     Новгорода»      на |                    |              |                                  |             |          |              |                 |              |             |                  |
|             | финансовое         обеспечение |                    |              |                                  |             |          |              |                 |              |             |                  |
|             | муниципального   задания    на |                    |              |                                  |             |          |              |                 |              |             |                  |
|             | оказание муниципальных услуг   |                    |              |                                  |             |          |              |                 |              |             |                  |
+-------------+--------------------------------+--------------------+--------------+----------------------------------+-------------+----------+--------------+-----------------+--------------+-------------+------------------+
|             |                                |                    |              |                                  | Местный     |          |    2506,1    |   6276,422.23   |     8085     |    8611     |   25478,52223    |
|             |                                |                    |              |                                  | бюджет      |          |              |                 |              |             |                  |
+-------------+--------------------------------+--------------------+--------------+----------------------------------+-------------+----------+--------------+-----------------+--------------+-------------+------------------+
|             |                                |                    |              |                                  | Федеральный |          |              |                 |              |             |                  |
|             |                                |                    |              |                                  | бюджет      |          |              |                 |              |             |                  |