Постановление Администрации г.Нижнего Новгорода от 19.12.2013 № 4974

|           |                              |             |                |                                  | источники     |          |              |              |              |             |                |
+-----------+------------------------------+-------------+----------------+----------------------------------+---------------+----------+--------------+--------------+--------------+-------------+----------------+
| 1.1.3.    | Создание объектов туристской |    Кап.     |   2015-2016    |            Инвесторы             | Всего в т.ч.  |          |              |              |   8067378    |  12101067   |    20168445    |
|           | индустрии и       туристской |  вложения   |                |                                  |               |          |              |              |              |             |                |
|           | инфраструктуры   туристского |             |                |                                  |               |          |              |              |              |             |                |
|           | кластера "Нижний  Новгород": |             |                |                                  |               |          |              |              |              |             |                |
|           | 2-ая   очередь    (2015-2016 |             |                |                                  |               |          |              |              |              |             |                |
|           | гг.): создание  КСР на  2711 |             |                |                                  |               |          |              |              |              |             |                |
|           | номеров;  создание  объектов |             |                |                                  |               |          |              |              |              |             |                |
|           | досуга  (в т.ч.  спортивных, |             |                |                                  |               |          |              |              |              |             |                |
|           | оздоровительных  комплексов, |             |                |                                  |               |          |              |              |              |             |                |
|           | яхт-клубов,  развлекательных |             |                |                                  |               |          |              |              |              |             |                |
|           | комплексов,      предприятий |             |                |                                  |               |          |              |              |              |             |                |
|           | общественного       питания, |             |                |                                  |               |          |              |              |              |             |                |
|           | развлечений, и др.)          |             |                |                                  |               |          |              |              |              |             |                |
+-----------+------------------------------+-------------+----------------+----------------------------------+---------------+----------+--------------+--------------+--------------+-------------+----------------+
|           |                              |             |                |                                  | Местный       |          |              |              |              |             |                |
|           |                              |             |                |                                  | бюджет        |          |              |              |              |             |                |
+-----------+------------------------------+-------------+----------------+----------------------------------+---------------+----------+--------------+--------------+--------------+-------------+----------------+
|           |                              |             |                |                                  | Федеральный   |          |              |              |              |             |                |
|           |                              |             |                |                                  | бюджет        |          |              |              |              |             |                |
+-----------+------------------------------+-------------+----------------+----------------------------------+---------------+----------+--------------+--------------+--------------+-------------+----------------+
|           |                              |             |                |                                  | Областной     |          |              |              |              |             |                |
|           |                              |             |                |                                  | бюджет        |          |              |              |              |             |                |
+-----------+------------------------------+-------------+----------------+----------------------------------+---------------+----------+--------------+--------------+--------------+-------------+----------------+
|           |                              |             |                |                                  | Прочие        |          |              |              |   8067378    |  12101067   |    20168445    |
|           |                              |             |                |                                  | источники     |          |              |              |              |             |                |
+-----------+------------------------------+-------------+----------------+----------------------------------+---------------+----------+--------------+--------------+--------------+-------------+----------------+
| 1.1.4.    | Создание комплекса           |             |   2013-2015    |                                  | Всего в т.ч.  |          |              |    732435    |    166181    |             |     898616     |
|           | обеспечивающей               |             |                |                                  |               |          |              |              |              |             |                |
|           | инфраструктуры      кластера |             |                |                                  |               |          |              |              |              |             |                |
|           | "Нижний  Новгород", в  т.ч.: |             |                |                                  |               |          |              |              |              |             |                |
|           | строительство,  модернизация |             |                |                                  |               |          |              |              |              |             |                |
|           | и    реконструкция    систем |             |                |                                  |               |          |              |              |              |             |                |
|           | электроснабжения,     связи, |             |                |                                  |               |          |              |              |              |             |                |
|           | теплоснабжения,              |             |                |                                  |               |          |              |              |              |             |                |
|           | газоснабжения,               |             |                |                                  |               |          |              |              |              |             |                |
|           | водоснабжения,               |             |                |                                  |               |          |              |              |              |             |                |
|           | водоотведения,  транспортной |             |                |                                  |               |          |              |              |              |             |                |
|           | инфраструктуры,              |             |                |                                  |               |          |              |              |              |             |                |
|           | противооползневые    работы, |             |                |                                  |               |          |              |              |              |             |                |
|           | дноуглубительные           и |             |                |                                  |               |          |              |              |              |             |                |
|           | берегоукрепительные  работы, |             |                |                                  |               |          |              |              |              |             |                |
|           | выполнение     работ      по |             |                |                                  |               |          |              |              |              |             |                |
|           | благоустройству     (включая |             |                |                                  |               |          |              |              |              |             |                |
|           | создание     зон     отдыха, |             |                |                                  |               |          |              |              |              |             |                |
|           | реконструкция/реставрация    |             |                |                                  |               |          |              |              |              |             |                |
|           | исторических улиц,  площадей |             |                |                                  |               |          |              |              |              |             |                |
|           | и парков) и другие работы.   |             |                |                                  |               |          |              |              |              |             |                |
+-----------+------------------------------+-------------+----------------+----------------------------------+---------------+----------+--------------+--------------+--------------+-------------+----------------+
|           |                              |             |                |                                  | Местный       |          |              |    732435    |    166181    |             |     898616     |
|           |                              |             |                |                                  | бюджет        |          |              |              |              |             |                |
+-----------+------------------------------+-------------+----------------+----------------------------------+---------------+----------+--------------+--------------+--------------+-------------+----------------+
|           |                              |             |                |                                  | Федеральный   |          |              |              |              |             |                |
|           |                              |             |                |                                  | бюджет        |          |              |              |              |             |                |
+-----------+------------------------------+-------------+----------------+----------------------------------+---------------+----------+--------------+--------------+--------------+-------------+----------------+
|           |                              |             |                |                                  | Областной     |          |              |              |              |             |                |
|           |                              |             |                |                                  | бюджет        |          |              |              |              |             |                |
+-----------+------------------------------+-------------+----------------+----------------------------------+---------------+----------+--------------+--------------+--------------+-------------+----------------+
|           |                              |             |                |                                  | Прочие        |          |              |              |              |             |                |
|           |                              |             |                |                                  | источники     |          |              |              |              |             |                |
+-----------+------------------------------+-------------+----------------+----------------------------------+---------------+----------+--------------+--------------+--------------+-------------+----------------+
| 1.1.4.1.  | Комплексное благоустройство  |   Прочие    |      2014      |                УБ                | Всего в т.ч.  |          |              |    150000    |              |             |     150000     |
|           | Гребного  канала, парка  им. |   расходы   |                |                                  |               |          |              |              |              |             |                |
|           | Кулибина, смотровой площадки |             |                |                                  |               |          |              |              |              |             |                |
|           | Гребешковского откоса        |             |                |                                  |               |          |              |              |              |             |                |
+-----------+------------------------------+-------------+----------------+----------------------------------+---------------+----------+--------------+--------------+--------------+-------------+----------------+
|           |                              |             |                |                                  | Местный       |          |              |    150000    |              |             |     150000     |
|           |                              |             |                |                                  | бюджет        |          |              |              |              |             |                |
+-----------+------------------------------+-------------+----------------+----------------------------------+---------------+----------+--------------+--------------+--------------+-------------+----------------+
|           |                              |             |                |                                  | Федеральный   |          |              |              |              |             |                |
|           |                              |             |                |                                  | бюджет        |          |              |              |              |             |                |
+-----------+------------------------------+-------------+----------------+----------------------------------+---------------+----------+--------------+--------------+--------------+-------------+----------------+
|           |                              |             |                |                                  | Областной     |          |              |              |              |             |                |
|           |                              |             |                |                                  | бюджет        |          |              |              |              |             |                |
+-----------+------------------------------+-------------+----------------+----------------------------------+---------------+----------+--------------+--------------+--------------+-------------+----------------+
|           |                              |             |                |                                  | Прочие        |          |              |              |              |             |                |
|           |                              |             |                |                                  | источники     |          |              |              |              |             |                |
+-----------+------------------------------+-------------+----------------+----------------------------------+---------------+----------+--------------+--------------+--------------+-------------+----------------+
| 1.1.4.2.  | Разработка проектно-сметной  |   Прочие    |      2013      |                ДС                | Всего в т.ч.  |          |              |              |              |             |                |
|           | документации       (рабочего |   расходы   |                |                                  |               |          |              |              |              |             |                |
|           | проекта)   на    комплексное |             |                |                                  |               |          |              |              |              |             |                |
|           | благоустройство   территории |             |                |                                  |               |          |              |              |              |             |                |
|           | Нижне-Волжской набережной    |             |                |                                  |               |          |              |              |              |             |                |
+-----------+------------------------------+-------------+----------------+----------------------------------+---------------+----------+--------------+--------------+--------------+-------------+----------------+
|           |                              |             |                |                                  | Местный       |          |              |              |              |             |                |
|           |                              |             |                |                                  | бюджет        |          |              |              |              |             |                |
+-----------+------------------------------+-------------+----------------+----------------------------------+---------------+----------+--------------+--------------+--------------+-------------+----------------+
|           |                              |             |                |                                  | Федеральный   |          |              |              |              |             |                |
|           |                              |             |                |                                  | бюджет        |          |              |              |              |             |                |
+-----------+------------------------------+-------------+----------------+----------------------------------+---------------+----------+--------------+--------------+--------------+-------------+----------------+
|           |                              |             |                |                                  | Областной     |          |              |              |              |             |                |
|           |                              |             |                |                                  | бюджет        |          |              |              |              |             |                |
+-----------+------------------------------+-------------+----------------+----------------------------------+---------------+----------+--------------+--------------+--------------+-------------+----------------+
|           |                              |             |                |                                  | Прочие        |          |              |              |              |             |                |
|           |                              |             |                |                                  | источники     |          |              |              |              |             |                |
+-----------+------------------------------+-------------+----------------+----------------------------------+---------------+----------+--------------+--------------+--------------+-------------+----------------+
| 1.1.4.3.  | Озеленение территории        |   Прочие    |      2013      |                УБ                | Всего в т.ч.  |          |              |              |              |             |                |
|           | Нижне-Волжской набережной  в |   расходы   |                |                                  |               |          |              |              |              |             |                |
|           | Нижегородском районе  города |             |                |                                  |               |          |              |              |              |             |                |
|           | Нижнего  Новгорода  границах |             |                |                                  |               |          |              |              |              |             |                |
|           | от   переулка   Рыбный    до |             |                |                                  |               |          |              |              |              |             |                |
|           | дренажной штольни N18        |             |                |                                  |               |          |              |              |              |             |                |
+-----------+------------------------------+-------------+----------------+----------------------------------+---------------+----------+--------------+--------------+--------------+-------------+----------------+
|           |                              |             |                |                                  | Местный       |          |              |              |              |             |                |
|           |                              |             |                |                                  | бюджет        |          |              |              |              |             |                |
+-----------+------------------------------+-------------+----------------+----------------------------------+---------------+----------+--------------+--------------+--------------+-------------+----------------+
|           |                              |             |                |                                  | Федеральный   |          |              |              |              |             |                |
|           |                              |             |                |                                  | бюджет        |          |              |              |              |             |                |
+-----------+------------------------------+-------------+----------------+----------------------------------+---------------+----------+--------------+--------------+--------------+-------------+----------------+
|           |                              |             |                |                                  | Областной     |          |              |              |              |             |                |
|           |                              |             |                |                                  | бюджет        |          |              |              |              |             |                |
+-----------+------------------------------+-------------+----------------+----------------------------------+---------------+----------+--------------+--------------+--------------+-------------+----------------+
|           |                              |             |                |                                  | Прочие        |          |              |              |              |             |                |
|           |                              |             |                |                                  | источники     |          |              |              |              |             |                |
+-----------+------------------------------+-------------+----------------+----------------------------------+---------------+----------+--------------+--------------+--------------+-------------+----------------+
| 1.1.4.4.  | Обследование, ремонт       и |    Кап.     |      2014      |                ДС                | Всего в т.ч.  |          |              |    145654    |              |             |     145654     |
|           | капитальный           ремонт |  вложения   |                |                                  |               |          |              |              |              |             |                |
|           | Нижне-Волжской набережной    |             |                |                                  |               |          |              |              |              |             |                |
+-----------+------------------------------+-------------+----------------+----------------------------------+---------------+----------+--------------+--------------+--------------+-------------+----------------+
|           |                              |             |                |                                  | Местный       |          |              |    145654    |              |             |     145654     |
|           |                              |             |                |                                  | бюджет        |          |              |              |              |             |                |
+-----------+------------------------------+-------------+----------------+----------------------------------+---------------+----------+--------------+--------------+--------------+-------------+----------------+
|           |                              |             |                |                                  | Федеральный   |          |              |              |              |             |                |
|           |                              |             |                |                                  | бюджет        |          |              |              |              |             |                |
+-----------+------------------------------+-------------+----------------+----------------------------------+---------------+----------+--------------+--------------+--------------+-------------+----------------+
|           |                              |             |                |                                  | Областной     |          |              |              |              |             |                |
|           |                              |             |                |                                  | бюджет        |          |              |              |              |             |                |
+-----------+------------------------------+-------------+----------------+----------------------------------+---------------+----------+--------------+--------------+--------------+-------------+----------------+
|           |                              |             |                |                                  | Прочие        |          |              |              |              |             |                |
|           |                              |             |                |                                  | источники     |          |              |              |              |             |                |
+-----------+------------------------------+-------------+----------------+----------------------------------+---------------+----------+--------------+--------------+--------------+-------------+----------------+
| 1.1.4.5.  | Аварийно-восстановительный   |   Прочие    |      2013      |                УБ                | Всего в т.ч.  |          |              |              |              |             |                |
|           | работы по ликвидации оползня |   расходы   |                |                                  |               |          |              |              |              |             |                |
|           | в Почаинском овраге,  ремонт |             |                |                                  |               |          |              |              |              |             |                |
|           | водоотводящей        штольни |             |                |                                  |               |          |              |              |              |             |                |
|           | Почаинского оврага           |             |                |                                  |               |          |              |              |              |             |                |
|           |                              |             |                |                                  |               |          |              |              |              |             |                |
+-----------+------------------------------+-------------+----------------+----------------------------------+---------------+----------+--------------+--------------+--------------+-------------+----------------+
|           |                              |             |                |                                  | Местный       |          |              |              |              |             |                |
|           |                              |             |                |                                  | бюджет        |          |              |              |              |             |                |
+-----------+------------------------------+-------------+----------------+----------------------------------+---------------+----------+--------------+--------------+--------------+-------------+----------------+
|           |                              |             |                |                                  | Федеральный   |          |              |              |              |             |                |
|           |                              |             |                |                                  | бюджет        |          |              |              |              |             |                |
+-----------+------------------------------+-------------+----------------+----------------------------------+---------------+----------+--------------+--------------+--------------+-------------+----------------+
|           |                              |             |                |                                  | Областной     |          |              |              |              |             |                |
|           |                              |             |                |                                  | бюджет        |          |              |              |              |             |                |
+-----------+------------------------------+-------------+----------------+----------------------------------+---------------+----------+--------------+--------------+--------------+-------------+----------------+
|           |                              |             |                |                                  | Прочие        |          |              |              |              |             |                |
|           |                              |             |                |                                  | источники     |          |              |              |              |             |                |
+-----------+------------------------------+-------------+----------------+----------------------------------+---------------+----------+--------------+--------------+--------------+-------------+----------------+
| 1.1.4.6.  | Капитальный ремонт           |   Прочие    |      2013      |                УБ                | Всего в т.ч.  |          |              |              |              |             |                |
|           | Чкаловской лестницы          |   расходы   |                |                                  |               |          |              |              |              |             |                |
|           |                              |             |                |                                  |               |          |              |              |              |             |                |
|           |                              |             |                |                                  |               |          |              |              |              |             |                |
+-----------+------------------------------+-------------+----------------+----------------------------------+---------------+----------+--------------+--------------+--------------+-------------+----------------+
|           |                              |             |                |                                  | Местный       |          |              |              |              |             |                |
|           |                              |             |                |                                  | бюджет        |          |              |              |              |             |                |
+-----------+------------------------------+-------------+----------------+----------------------------------+---------------+----------+--------------+--------------+--------------+-------------+----------------+
|           |                              |             |                |                                  | Федеральный   |          |              |              |              |             |                |
|           |                              |             |                |                                  | бюджет        |          |              |              |              |             |                |
+-----------+------------------------------+-------------+----------------+----------------------------------+---------------+----------+--------------+--------------+--------------+-------------+----------------+
|           |                              |             |                |                                  | Областной     |          |              |              |              |             |                |
|           |                              |             |                |                                  | бюджет        |          |              |              |              |             |                |
+-----------+------------------------------+-------------+----------------+----------------------------------+---------------+----------+--------------+--------------+--------------+-------------+----------------+
|           |                              |             |                |                                  | Прочие        |          |              |              |              |             |                |
|           |                              |             |                |                                  | источники     |          |              |              |              |             |                |
+-----------+------------------------------+-------------+----------------+----------------------------------+---------------+----------+--------------+--------------+--------------+-------------+----------------+
| 1.1.4.7.  | Разработка проектно-сметной  |    Кап.     |      2014      |                ДС                | Всего в т.ч.  |          |              |    20600     |              |             |     20600      |
|           | документации              на |  вложения   |                |                                  |               |          |              |              |              |             |                |
|           | строительство   многоярусной |             |                |                                  |               |          |              |              |              |             |                |
|           | стоянки       автомобильного |             |                |                                  |               |          |              |              |              |             |                |
|           | транспорта                по |             |                |                                  |               |          |              |              |              |             |                |
|           | ул.Рождественской, у дома  N |             |                |                                  |               |          |              |              |              |             |                |
|           | 38                           |             |                |                                  |               |          |              |              |              |             |                |
|           |                              |             |                |                                  |               |          |              |              |              |             |                |
+-----------+------------------------------+-------------+----------------+----------------------------------+---------------+----------+--------------+--------------+--------------+-------------+----------------+
|           |                              |             |                |                                  | Местный       |          |              |    20600     |              |             |     20600      |
|           |                              |             |                |                                  | бюджет        |          |              |              |              |             |                |
+-----------+------------------------------+-------------+----------------+----------------------------------+---------------+----------+--------------+--------------+--------------+-------------+----------------+
|           |                              |             |                |                                  | Федеральный   |          |              |              |              |             |                |
|           |                              |             |                |                                  | бюджет        |          |              |              |              |             |                |
+-----------+------------------------------+-------------+----------------+----------------------------------+---------------+----------+--------------+--------------+--------------+-------------+----------------+
|           |                              |             |                |                                  | Областной     |          |              |              |              |             |                |
|           |                              |             |                |                                  | бюджет        |          |              |              |              |             |                |
+-----------+------------------------------+-------------+----------------+----------------------------------+---------------+----------+--------------+--------------+--------------+-------------+----------------+
|           |                              |             |                |                                  | Прочие        |          |              |              |              |             |                |
|           |                              |             |                |                                  | источники     |          |              |              |              |             |                |
+-----------+------------------------------+-------------+----------------+----------------------------------+---------------+----------+--------------+--------------+--------------+-------------+----------------+
| 1.1.4.8.  | Строительство многоярусной   |    Кап.     |      2014      |                ДС                | Всего в т.ч.  |          |              |    250000    |              |             |     250000     |
|           | стоянки       автомобильного |  вложения   |                |                                  |               |          |              |              |              |             |                |
|           | транспорта                по |             |                |                                  |               |          |              |              |              |             |                |
|           | ул.Рождественской, у дома  N |             |                |                                  |               |          |              |              |              |             |                |
|           | 38                           |             |                |                                  |               |          |              |              |              |             |                |
+-----------+------------------------------+-------------+----------------+----------------------------------+---------------+----------+--------------+--------------+--------------+-------------+----------------+
|           |                              |             |                |                                  | Местный       |          |              |    250000    |              |             |     250000     |
|           |                              |             |                |                                  | бюджет        |          |              |              |              |             |                |
+-----------+------------------------------+-------------+----------------+----------------------------------+---------------+----------+--------------+--------------+--------------+-------------+----------------+
|           |                              |             |                |                                  | Федеральный   |          |              |              |              |             |                |
|           |                              |             |                |                                  | бюджет        |          |              |              |              |             |                |
+-----------+------------------------------+-------------+----------------+----------------------------------+---------------+----------+--------------+--------------+--------------+-------------+----------------+
|           |                              |             |                |                                  | Областной     |          |              |              |              |             |                |
|           |                              |             |                |                                  | бюджет        |          |              |              |              |             |                |
+-----------+------------------------------+-------------+----------------+----------------------------------+---------------+----------+--------------+--------------+--------------+-------------+----------------+
|           |                              |             |                |                                  | Прочие        |          |              |              |              |             |                |
|           |                              |             |                |                                  | источники     |          |              |              |              |             |                |
+-----------+------------------------------+-------------+----------------+----------------------------------+---------------+----------+--------------+--------------+--------------+-------------+----------------+
| 1.1.4.9.  | Берегоукрепление берегов  р. |    Кап.     |   2014-2015    |                ДС                | Всего в т.ч.  |          |              |    166181    |    166181    |             |     332362     |
|           | Оки и р. Волги, в том  числе |  вложения   |                |                                  |               |          |              |              |              |             |                |
|           | в районе Гребного канала  (в |             |                |                                  |               |          |              |              |              |             |                |
|           | рамках проектов по  созданию |             |                |                                  |               |          |              |              |              |             |                |
|           | яхт-клубов,      спортивных, |             |                |                                  |               |          |              |              |              |             |                |
|           | развлекательных    и    иных |             |                |                                  |               |          |              |              |              |             |                |
|           | комплексов,      предприятий |             |                |                                  |               |          |              |              |              |             |                |
|           | общественного питания и иных |             |                |                                  |               |          |              |              |              |             |                |
|           | объектов)                    |             |                |                                  |               |          |              |              |              |             |                |
+-----------+------------------------------+-------------+----------------+----------------------------------+---------------+----------+--------------+--------------+--------------+-------------+----------------+
|           |                              |             |                |                                  | Местный       |          |              |    166181    |    166181    |             |     332362     |
|           |                              |             |                |                                  | бюджет        |          |              |              |              |             |                |
+-----------+------------------------------+-------------+----------------+----------------------------------+---------------+----------+--------------+--------------+--------------+-------------+----------------+
|           |                              |             |                |                                  | Федеральный   |          |              |              |              |             |                |
|           |                              |             |                |                                  | бюджет        |          |              |              |              |             |                |
+-----------+------------------------------+-------------+----------------+----------------------------------+---------------+----------+--------------+--------------+--------------+-------------+----------------+
|           |                              |             |                |                                  | Областной     |          |              |              |              |             |                |
|           |                              |             |                |                                  | бюджет        |          |              |              |              |             |                |
+-----------+------------------------------+-------------+----------------+----------------------------------+---------------+----------+--------------+--------------+--------------+-------------+----------------+
|           |                              |             |                |                                  | Прочие        |          |              |              |              |             |                |
|           |                              |             |                |                                  | источники     |          |              |              |              |             |                |
+-----------+------------------------------+-------------+----------------+----------------------------------+---------------+----------+--------------+--------------+--------------+-------------+----------------+
| 1.1.5.    | Музеефикация территории      |             |   2012-2016    |                                  | Всего, в т.ч. | 100      |              | 43423        | 364000       | 364000      | 771523         |
|           | кластера «Нижний  Новгород»: |             |                |                                  |               |          |              |              |              |             |                |
|           | создание    и    обеспечение |             |                |                                  |               |          |              |              |              |             |                |
|           | деятельности новых  объектов |             |                |                                  |               |          |              |              |              |             |                |
|           | показа,   включая   создание |             |                |                                  |               |          |              |              |              |             |                |
|           | музейно-туристского          |             |                |                                  |               |          |              |              |              |             |                |
|           | комплекса   (МТК)    "Нижний |             |                |                                  |               |          |              |              |              |             |                |
|           | Новгород"  в  составе:   МТК |             |                |                                  |               |          |              |              |              |             |                |
|           | «Город  мастеров  «Печерская |             |                |                                  |               |          |              |              |              |             |                |
|           | слобода»,  Музея истории  г. |             |                |                                  |               |          |              |              |              |             |                |
|           | Нижнего  Новгорода  (в  т.ч. |             |                |                                  |               |          |              |              |              |             |                |
|           | зала науки и техники), Музея |             |                |                                  |               |          |              |              |              |             |                |
|           | на  базе экраноплана  и  др. |             |                |                                  |               |          |              |              |              |             |                |
|           | объектов                     |             |                |                                  |               |          |              |              |              |             |                |
+-----------+------------------------------+-------------+----------------+----------------------------------+---------------+----------+--------------+--------------+--------------+-------------+----------------+
|           |                              |             |                |                                  | Местный       | 100      |              | 43423        | 364000       | 364000      | 771523         |
|           |                              |             |                |                                  | бюджет        |          |              |              |              |             |                |
+-----------+------------------------------+-------------+----------------+----------------------------------+---------------+----------+--------------+--------------+--------------+-------------+----------------+
|           |                              |             |                |                                  | Федеральный   |          |              |              |              |             |                |
|           |                              |             |                |                                  | бюджет        |          |              |              |              |             |                |
+-----------+------------------------------+-------------+----------------+----------------------------------+---------------+----------+--------------+--------------+--------------+-------------+----------------+
|           |                              |             |                |                                  | Областной     |          |              |              |              |             |                |
|           |                              |             |                |                                  | бюджет        |          |              |              |              |             |                |
+-----------+------------------------------+-------------+----------------+----------------------------------+---------------+----------+--------------+--------------+--------------+-------------+----------------+
|           |                              |             |                |                                  | Прочие        |          |              |              |              |             |                |
|           |                              |             |                |                                  | источники     |          |              |              |              |             |                |
+-----------+------------------------------+-------------+----------------+----------------------------------+---------------+----------+--------------+--------------+--------------+-------------+----------------+
| 1.1.5.1.  | Разработка концепции     МТК |   Прочие    |      2012      |              ДЭРИП               | Всего, в т.ч. |   100    |              |              |              |             |      100       |
|           | «Нижний Новгород» в составе: |   расходы   |                |                                  |               |          |              |              |              |             |                |
|           | МТК     "Город      мастеров |             |                |                                  |               |          |              |              |              |             |                |
|           | «Печерская  слобода",  Музея |             |                |                                  |               |          |              |              |              |             |                |
|           | истории  г.Нижний  Новгорода |             |                |                                  |               |          |              |              |              |             |                |
|           | (в   т.ч.   зала   науки   и |             |                |                                  |               |          |              |              |              |             |                |
|           | техники),   Музея  на   базе |             |                |                                  |               |          |              |              |              |             |                |
|           | экраноплана,        музейных |             |                |                                  |               |          |              |              |              |             |                |
|           | экспозиций  и мастерских  на |             |                |                                  |               |          |              |              |              |             |                |