Постановление Администрации г.Нижнего Новгорода от 19.12.2013 № 4974

     

     


               АДМИНИСТРАЦИЯ ГОРОДА НИЖНЕГО НОВГОРОДА

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


     19.12.2013                                           N 4974
     
           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  целевой  программы «Развитие  туризма  на  территории
города Нижнего Новгорода в 2012  - 2016 годах» (далее -  Программа),
утвержденной постановлением  администрации города Нижнего  Новгорода
от  08.06.2012  N  2290,  администрация  города  Нижнего   Новгорода
постановляет:
     1. Внести   в   постановление  администрации   города   Нижнего
Новгорода от 08.06.2012 N 2290 следующие изменения:
     1.1. В позиции «Муниципальные заказчики Программы» и по  тексту
Программы   исключить  слова   «Комитет   по  управлению   городским
имуществом  и  земельными  ресурсами  администрации  города  Нижнего
Новгорода».
     1.2. 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   |     4929627,7     |   9907809,3    |     13296366     |     30861551,3      |
+----------------+---------------------+----------+--------------+-------------------+----------------+------------------+---------------------+
|                | Бюджет города    Н. |   2500   |    6968,3    |      1024164      |     771155     |      485579      |      2290366,3      |
|                | Новгорода, в т.ч.   |          |              |                   |                |                  |                     |
+----------------+---------------------+----------+--------------+-------------------+----------------+------------------+---------------------+
|                | Капвложения         |          |     1324     |      985587       |     721951     |      445281      |       2154143       |
+----------------+---------------------+----------+--------------+-------------------+----------------+------------------+---------------------+
|                | НИОКР               |          |              |                   |                |                  |                     |
+----------------+---------------------+----------+--------------+-------------------+----------------+------------------+---------------------+
|                | Прочие расходы      |   2500   |    5644,3    |       38577       |     49204      |      40298       |      136223,3       |
+----------------+---------------------+----------+--------------+-------------------+----------------+------------------+---------------------+
|                | Федеральный бюджет, |          |              |                   |                |                  |                     |
|                | в т.ч.              |          |              |                   |                |                  |                     |
+----------------+---------------------+----------+--------------+-------------------+----------------+------------------+---------------------+
|                | Капвложения         |          |              |                   |                |                  |                     |
+----------------+---------------------+----------+--------------+-------------------+----------------+------------------+---------------------+
|                | НИОКР               |          |              |                   |                |                  |                     |
+----------------+---------------------+----------+--------------+-------------------+----------------+------------------+---------------------+
|                | Прочие расходы      |          |              |                   |                |                  |                     |
+----------------+---------------------+----------+--------------+-------------------+----------------+------------------+---------------------+
|                | Областной бюджет, в |          |              |                   |                |                  |                     |
|                | т.ч.                |          |              |                   |                |                  |                     |
+----------------+---------------------+----------+--------------+-------------------+----------------+------------------+---------------------+
|                | Капвложения         |          |              |                   |                |                  |                     |
+----------------+---------------------+----------+--------------+-------------------+----------------+------------------+---------------------+
|                | НИОКР               |          |              |                   |                |                  |                     |
+----------------+---------------------+----------+--------------+-------------------+----------------+------------------+---------------------+
|                | Прочие расходы      |          |              |                   |                |                  |                     |
+----------------+---------------------+----------+--------------+-------------------+----------------+------------------+---------------------+
|                | Прочие источники    |  628626  |   2089654    |     3905463,7     |   9136654,3    |     12810787     |      28571185       |
|                | <**> в т.ч.         |          |              |                   |                |                  |                     |
+----------------+---------------------+----------+--------------+-------------------+----------------+------------------+---------------------+
|                | Капвложения         |  628206  |   2089429    |     3897693,7     |   9071234,3    |     12727067     |      28413630       |
+----------------+---------------------+----------+--------------+-------------------+----------------+------------------+---------------------+
|                | НИОКР               |          |              |                   |                |                  |                     |
+----------------+---------------------+----------+--------------+-------------------+----------------+------------------+---------------------+
|                | Прочие расходы      |   420    |     225      |       7770        |     65420      |      83720       |       157555        |
+----------------+---------------------+----------+--------------+-------------------+----------------+------------------+---------------------+
|                | <**> - инвесторы, реализующие инвестиционные проекты                                                                        |
|                |                                                                                                                             |
+----------------+-----------------------------------------------------------------------------------------------------------------------------+
|                |        Департамент экономического развития, инвестиций и предпринимательства администрации города Нижнего Новгорода         |
+----------------+----------------------------+---------------------------------------------------------------------------+--------------------+
|                | Источники финансирования   |                                   Годы                                    |  Всего за период   |
|                |                            |                                                                           |     реализации     |
|                |                            |                                                                           |     Программы      |
+----------------+----------------------------+-----------+------------------+--------------+--------------------+--------+--------------------+
|                |                            |   2012    |       2013       |     2014     |        2015        |  2016  |                    |
+----------------+----------------------------+-----------+------------------+--------------+--------------------+--------+--------------------+
|                |                            | тыс. руб. |     тыс.руб.     |   тыс.руб.   |      тыс.руб.      |  тыс.  |                    |
|                |                            |           |                  |              |                    |  руб.  |                    |
+----------------+----------------------------+-----------+------------------+--------------+--------------------+--------+--------------------+
|                | Всего, в т.ч.              |  630706   |    2095622,3     |  3939380,7   |     1102130,3      | 745679 |     8513518,3      |
+----------------+----------------------------+-----------+------------------+--------------+--------------------+--------+--------------------+
|                | Бюджет города           Н. |   2500    |      6968,3      |    36837     |       35474        | 38579  |      120358,3      |
|                | Новгорода, в т.ч.          |           |                  |              |                    |        |                    |
+----------------+----------------------------+-----------+------------------+--------------+--------------------+--------+--------------------+
|                | Капвложения                |           |       1324       |     260      |        270         |  281   |        2135        |
+----------------+----------------------------+-----------+------------------+--------------+--------------------+--------+--------------------+
|                | НИОКР                      |           |                  |              |                    |        |                    |
+----------------+----------------------------+-----------+------------------+--------------+--------------------+--------+--------------------+
|                | Прочие расходы             |   2500    |      5644,3      |    36577     |       35204        | 38298  |      118223,3      |
+----------------+----------------------------+-----------+------------------+--------------+--------------------+--------+--------------------+
|                | Федеральный бюджет, в т.ч. |           |                  |              |                    |        |                    |
+----------------+----------------------------+-----------+------------------+--------------+--------------------+--------+--------------------+
|                | Капвложения                |           |                  |              |                    |        |                    |
+----------------+----------------------------+-----------+------------------+--------------+--------------------+--------+--------------------+
|                | НИОКР                      |           |                  |              |                    |        |                    |
+----------------+----------------------------+-----------+------------------+--------------+--------------------+--------+--------------------+
|                | Прочие расходы             |           |                  |              |                    |        |                    |
+----------------+----------------------------+-----------+------------------+--------------+--------------------+--------+--------------------+
|                | Областной бюджет, в т.ч.   |           |                  |              |                    |        |                    |
+----------------+----------------------------+-----------+------------------+--------------+--------------------+--------+--------------------+
|                | Капвложения                |           |                  |              |                    |        |                    |
+----------------+----------------------------+-----------+------------------+--------------+--------------------+--------+--------------------+
|                | НИОКР                      |           |                  |              |                    |        |                    |
+----------------+----------------------------+-----------+------------------+--------------+--------------------+--------+--------------------+
|                | Прочие расходы             |           |                  |              |                    |        |                    |
+----------------+----------------------------+-----------+------------------+--------------+--------------------+--------+--------------------+
|                | Прочие источники   <*>   в |  628206   |     2088654      |  3902543,7   |     1066656,3      | 707100 |      8393160       |
|                | т.ч.                       |           |                  |              |                    |        |                    |
+----------------+----------------------------+-----------+------------------+--------------+--------------------+--------+--------------------+
|                | Капвложения                |  628206   |     2088429      |  3897193,7   |     1003356,3      | 625500 |      8242685       |
+----------------+----------------------------+-----------+------------------+--------------+--------------------+--------+--------------------+
|                | НИОКР                      |           |                  |              |                    |        |                    |
+----------------+----------------------------+-----------+------------------+--------------+--------------------+--------+--------------------+
|                | Прочие расходы             |           |       225        |     5350     |       63300        | 81600  |       150475       |
+----------------+----------------------------+-----------+------------------+--------------+--------------------+--------+--------------------+
|                |                                     <*> - инвесторы, реализующие инвестиционные проекты                                     |
|                |                                                                                                                             |
+----------------+-----------------------------------------------------------------------------------------------------------------------------+
|                |                Департамент градостроительного развития и архитектуры администрации города Нижнего Новгорода                 |
+----------------+-----------------------------+--------------------------------------------------------------------------+--------------------+
|                | Источники финансирования    |                                   Годы                                   |  Всего за период   |
|                |                             |                                                                          |     реализации     |
|                |                             |                                                                          |     Программы      |
+----------------+-----------------------------+-------------+-----------------+------------+--------------------+--------+--------------------+
|                |                             |    2012     |      2013       |    2014    |        2015        |  2016  |                    |
+----------------+-----------------------------+-------------+-----------------+------------+--------------------+--------+--------------------+
|                |                             |  тыс. руб.  |    тыс.руб.     |  тыс.руб.  |      тыс.руб.      |  тыс.  |                    |
|                |                             |             |                 |            |                    |  руб.  |                    |
+----------------+-----------------------------+-------------+-----------------+------------+--------------------+--------+--------------------+
|                | Всего, в т.ч.               |             |                 |    2000    |                    |        |        2000        |
+----------------+-----------------------------+-------------+-----------------+------------+--------------------+--------+--------------------+
|                | Бюджет города Н. Новгорода, |             |                 |    2000    |                    |        |        2000        |
|                | в т.ч.                      |             |                 |            |                    |        |                    |
+----------------+-----------------------------+-------------+-----------------+------------+--------------------+--------+--------------------+
|                | Капвложения                 |             |                 |            |                    |        |                    |
+----------------+-----------------------------+-------------+-----------------+------------+--------------------+--------+--------------------+
|                | НИОКР                       |             |                 |            |                    |        |                    |
+----------------+-----------------------------+-------------+-----------------+------------+--------------------+--------+--------------------+
|                | Прочие расходы              |             |                 |    2000    |                    |        |        2000        |
+----------------+-----------------------------+-------------+-----------------+------------+--------------------+--------+--------------------+
|                | 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 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.        |           |            |   829327    |   717681    |      441000      |        1988008         |
+----------------+----------------------------+-----------+------------+-------------+-------------+------------------+------------------------+
|                | Бюджет города           Н. |           |            |   829327    |   717681    |      441000      |        1988008         |
|                | Новгорода, в т.ч.          |           |            |             |             |                  |                        |
+----------------+----------------------------+-----------+------------+-------------+-------------+------------------+------------------------+
|                | Капвложения                |           |            |   829327    |   717681    |      441000      |        1988008         |
+----------------+----------------------------+-----------+------------+-------------+-------------+------------------+------------------------+
|                | 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, спорта и молодежной политики администрации города Нижнего Новгорода                  |
+----------------+----------------------------+-----------------------------------------------------------------------+------------------------+
|                | Источники финансирования   |                                 Годы                                  |    Всего за период     |
|                |                            |                                                                       |  реализации Программы  |
+----------------+----------------------------+-----------+------------+-------------+-------------+------------------+------------------------+
|                |                            |   2012    |    2013    |    2014     |    2015     |       2016       |                        |
+----------------+----------------------------+-----------+------------+-------------+-------------+------------------+------------------------+
|                |                            | тыс. руб. |  тыс.руб.  |  тыс.руб.   |  тыс.руб.   |       тыс.       |                        |
|                |                            |           |            |             |             |       руб.       |                        |
+----------------+----------------------------+-----------+------------+-------------+-------------+------------------+------------------------+
|                | Всего, в т.ч.              |           |            |    8000     |    8000     |       8000       |         24000          |
+----------------+----------------------------+-----------+------------+-------------+-------------+------------------+------------------------+
|                | Бюджет города Н.Новгорода, |           |            |    6000     |    6000     |       6000       |         18000          |
|                | в т.ч.                     |           |            |             |             |                  |                        |
+----------------+----------------------------+-----------+------------+-------------+-------------+------------------+------------------------+
|                | Капвложения                |           |            |    4000     |    4000     |       4000       |         12000          |
+----------------+----------------------------+-----------+------------+-------------+-------------+------------------+------------------------+
|                | НИОКР                      |           |            |             |             |                  |                        |
+----------------+----------------------------+-----------+------------+-------------+-------------+------------------+------------------------+
|                | Прочие расходы             |           |            |    2000     |    2000     |       2000       |          6000          |
+----------------+----------------------------+-----------+------------+-------------+-------------+------------------+------------------------+
|                | Федеральный бюджет, в т.ч. |           |            |             |             |                  |                        |
+----------------+----------------------------+-----------+------------+-------------+-------------+------------------+------------------------+
|                | Капвложения                |           |            |             |             |                  |                        |
+----------------+----------------------------+-----------+------------+-------------+-------------+------------------+------------------------+
|                | НИОКР                      |           |            |             |             |                  |                        |
+----------------+----------------------------+-----------+------------+-------------+-------------+------------------+------------------------+
|                | Прочие расходы             |           |            |             |             |                  |                        |
+----------------+----------------------------+-----------+------------+-------------+-------------+------------------+------------------------+
|                | Областной бюджет, в т.ч.   |           |            |             |             |                  |                        |
+----------------+----------------------------+-----------+------------+-------------+-------------+------------------+------------------------+
|                | Капвложения                |           |            |             |             |                  |                        |
+----------------+----------------------------+-----------+------------+-------------+-------------+------------------+------------------------+
|                | НИОКР                      |           |            |             |             |                  |                        |
+----------------+----------------------------+-----------+------------+-------------+-------------+------------------+------------------------+
|                | Прочие расходы             |           |            |             |             |                  |                        |
+----------------+----------------------------+-----------+------------+-------------+-------------+------------------+------------------------+
|                | Прочие источники   <*>   в |           |            |    2000     |    2000     |       2000       |          6000          |
|                | т.ч.                       |           |            |             |             |                  |                        |
+----------------+----------------------------+-----------+------------+-------------+-------------+------------------+------------------------+
|                | Капвложения                |           |            |             |             |                  |                        |
+----------------+----------------------------+-----------+------------+-------------+-------------+------------------+------------------------+
|                | НИОКР                      |           |            |             |             |                  |                        |
+----------------+----------------------------+-----------+------------+-------------+-------------+------------------+------------------------+
|                | Прочие расходы             |           |            |    2000     |    2000     |       2000       |          6000          |
+----------------+----------------------------+-----------+------------+-------------+-------------+------------------+------------------------+
|                | <*> - 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.              |           |                 |    150000    |     12000     |            |        162000         |
+----------------+----------------------------+-----------+-----------------+--------------+---------------+------------+-----------------------+
|                | Бюджет города Н.Новгорода, |           |                 |    150000    |     12000     |            |        162000         |
|                | в т.ч.                     |           |                 |              |               |            |                       |
+----------------+----------------------------+-----------+-----------------+--------------+---------------+------------+-----------------------+
|                | Капвложения                |           |                 |              |               |            |                       |
+----------------+----------------------------+-----------+-----------------+--------------+---------------+------------+-----------------------+
|                | НИОКР                      |           |                 |              |               |            |                       |
+----------------+----------------------------+-----------+-----------------+--------------+---------------+------------+-----------------------+
|                | Прочие расходы             |           |                 |    150000    |     12000     |            |        162000         |
+----------------+----------------------------+-----------+-----------------+--------------+---------------+------------+-----------------------+
|                | 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                                                                         |
|                |                                                                                                                             |
+----------------+-----------------------------------------------------------------------------------------------------------------------------+ 
|                |                            Нижегородский государственный историко-архитектурный музей-заповедник                            |
+----------------+----------------------------+---------------------------------------------------------------------------------+--------------+ 
|                |         Источники          |                                      Годы                                       |   Всего за   |
|                |       финансирования       |                                                                                 |    период    |
|                |                            |                                                                                 |  реализации  |
|                |                            |                                                                                 |  Программы   |
+----------------+----------------------------+-------------+------------------+------------+--------------------+--------------+--------------+ 
|                |                            |    2012     |       2013       |    2014    |        2015        |     2016     |              |
+----------------+----------------------------+-------------+------------------+------------+--------------------+--------------+--------------+ 
|                |                            |  тыс. руб.  |     тыс.руб.     |  тыс.руб.  |      тыс.руб.      |   тыс.руб.   |              |
+----------------+----------------------------+-------------+------------------+------------+--------------------+--------------+--------------+ 
|                |       Всего, в т.ч.        |     920     |                  |    920     |        620         |     620      |     3080     |
+----------------+----------------------------+-------------+------------------+------------+--------------------+--------------+--------------+ 
|                | 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   <*>   в |     920     |                  |    920     |        620         |     620      |     3080     |
|                | т.ч.                       |             |                  |            |                    |              |              |
+----------------+----------------------------+-------------+------------------+------------+--------------------+--------------+--------------+ 
|                | Капвложения                |     500     |                  |    500     |        500         |     500      |     2000     |
+----------------+----------------------------+-------------+------------------+------------+--------------------+--------------+--------------+ 
|                | НИОКР                      |             |                  |            |                    |              |              |
+----------------+----------------------------+-------------+------------------+------------+--------------------+--------------+--------------+ 
|                | Прочие расходы             |     420     |                  |    420     |        120         |     120      |     1080     |
+----------------+----------------------------+-------------+------------------+------------+--------------------+--------------+--------------+ 
|                |                                     <*> - инвесторы, реализующие инвестиционные проекты                                     |
+----------------+-----------------------------------------------------------------------------------------------------------------------------+ 
|                |                                      Муниципальное предприятие «Нижегородэлектротранс»                                      |
+----------------+----------------------------+---------------------------------------------------------------------------------+--------------+ 
|                |         Источники          |                                      Годы                                       |   Всего за   |
|                |       финансирования       |                                                                                 |    период    |
|                |                            |                                                                                 |  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   <*>   в |             |       1000       |            |                    |              |     1000     |
|                | т.ч.                       |             |                  |            |                    |              |              |
+----------------+----------------------------+-------------+------------------+------------+--------------------+--------------+--------------+ 
|                | Капвложения                |             |       1000       |            |                    |              |     1000     |
+----------------+----------------------------+-------------+------------------+------------+--------------------+--------------+--------------+ 
|                | НИОКР                      |             |                  |            |                    |              |              |
+----------------+----------------------------+-------------+------------------+------------+--------------------+--------------+--------------+ 
|                | Прочие расходы             |             |                  |            |                    |              |              |
+----------------+----------------------------+-------------+------------------+------------+--------------------+--------------+--------------+ 
|                | <*> - инвесторы, реализующие инвестиционные проекты                                                                         |
+----------------+-----------------------------------------------------------------------------------------------------------------------------+ 

     1.3. В тексте Программы:
     1.3.1. В разделе 2.2 «Цели и задачи Программы» подраздела 2.2.1
«Механизмы реализации  поставленных  задач» в  абзаце  втором  части
«Музеефикация территории туристского кластера.» слова:
     «мастер-парка» исключить
     «Город мастеров»    заменить    словами    «музейно-туристского
комплекса «Город мастеров «Печерская слобода».
          1.3.2. Раздел   2.5  «Система   программных   мероприятий»
изложить в новой прилагаемой редакции.
     1.4. В заголовке и  по тексту  постановления и Программы  слова
«муниципальная целевая  программа»  заменить словами  «муниципальная
программа».
     2. Департаменту финансов администрации города Нижнего Новгорода
(Утросина С.И.)    осуществлять   оплату    денежных    обязательств
муниципальных  заказчиков,  являющихся исполнителями  Программы,  за
счет ассигнований, утвержденных  в бюджете города Нижнего  Новгорода
на 2013  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
                                                             города
                                               от 19.12.2013 N 4974


               «2.5. Система программных мероприятий

+---------+--------------------------------+-------------+----------------+----------------------------------+------------------------------------------------------------------------------------------------------+
|    N    |    Наименование мероприятия    |  Категория  |     Сроки      |           Исполнители            |                   Объем финансирования (по годам, в разрезе источников), тыс. руб.                   |
|   п/п   |      (в разрезе районов и      |  расходов   |   выполнения   |           мероприятий            |                                                                                                      |
|         |          учреждений)           |             |                |                                  |                                                                                                      |
+---------+--------------------------------+-------------+----------------+----------------------------------+---------------+----------+--------------+--------------+--------------+-------------+----------------+
|         |                                |             |                |                                  |               |   2012   |     2013     |     2014     |     2015     |    2016     |     Всего      |
+---------+--------------------------------+-------------+----------------+----------------------------------+---------------+----------+--------------+--------------+--------------+-------------+----------------+
| Цель Программы:   Повышение   конкурентоспособности   туристского   рынка   города   Нижнего    Новгорода, | Всего, в т.ч. |  631126  |  2096622,3   |  4929627,7   |  9907809,3   |  13296366   |   30861551,3   |
| удовлетворяющего потребности российских и иностранных граждан в качественных туристских услугах            |               |          |              |              |              |             |                |
+------------------------------------------------------------------------------------------------------------+---------------+----------+--------------+--------------+--------------+-------------+----------------+
|                                                                                                            | Местный       |   2500   |    6968,3    |   1024164    |    771155    |   485579    |   2290366,3    |
|                                                                                                            | бюджет        |          |              |              |              |             |                |
+------------------------------------------------------------------------------------------------------------+---------------+----------+--------------+--------------+--------------+-------------+----------------+
|                                                                                                            | Федеральный   |          |              |              |              |             |                |
|                                                                                                            | бюджет        |          |              |              |              |             |                |
+------------------------------------------------------------------------------------------------------------+---------------+----------+--------------+--------------+--------------+-------------+----------------+
|                                                                                                            | Областной     |          |              |              |              |             |                |
|                                                                                                            | бюджет        |          |              |              |              |             |                |
+------------------------------------------------------------------------------------------------------------+---------------+----------+--------------+--------------+--------------+-------------+----------------+
|                                                                                                            | Прочие        |  628626  |   2089654    |  3905463,7   |  9136654,3   |  12810787   |    28571185    |
|                                                                                                            | источники     |          |              |              |              |             |                |
+------------------------------------------------------------------------------------------------------------+---------------+----------+--------------+--------------+--------------+-------------+----------------+
| Задача 1. Создание и развитие туристского кластера  "Нижний Новгород" в границах городского округа  города | Всего в т.ч.  |  628726  |   2089429    |  4889140,7   |  9810235,3   |  13177387   |    30594918    |
| Нижний Новгород, включая туристско-рекреационные и автотуристские протокластеры  (туристско-рекреационные: |               |          |              |              |              |             |                |
| «Старый Нижний  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    |              |    989027    |    736881    |   448200    |    2174208     |
|                                                                                                            | бюджет        |          |              |              |              |             |                |
+------------------------------------------------------------------------------------------------------------+---------------+----------+--------------+--------------+--------------+-------------+----------------+
|                                                                                                            | Федеральный   |          |              |              |              |             |                |
|                                                                                                            | бюджет        |          |              |              |              |             |                |
+------------------------------------------------------------------------------------------------------------+---------------+----------+--------------+--------------+--------------+-------------+----------------+
|                                                                                                            | Областной     |          |              |              |              |             |                |
|                                                                                                            | бюджет        |          |              |              |              |             |                |
+------------------------------------------------------------------------------------------------------------+---------------+----------+--------------+--------------+--------------+-------------+----------------+
|                                                                                                            | Прочие        |  628626  |   2089429    |  3900113,7   |  9073354,3   |  12729187   |    28420710    |
|                                                                                                            | источники     |          |              |              |              |             |                |
+------------------------------------------------------------------------------------------------------------+---------------+----------+--------------+--------------+--------------+-------------+----------------+
| Задача 1.1.  Создание объектов  туристской  индустрии  и  туристской инфраструктуры  туристского  кластера | Всего в т.ч.  |  628726  |   2088929    |  4870040,7   |  9808635,3   |  13175787   |    30572118    |