Постановление Администрации г.Нижнего Новгорода от 19.12.2013 № 4974

|           | реконструкции          парка |             |                |                                  |               |          |              |              |              |             |                |
|           | «Александровский сад»        |             |                |                                  |               |          |              |              |              |             |                |
+-----------+------------------------------+-------------+----------------+----------------------------------+---------------+----------+--------------+--------------+--------------+-------------+----------------+
|           |                              |             |                |                                  | Местный       |          |              |     2000     |              |             |      2000      |
|           |                              |             |                |                                  | бюджет        |          |              |              |              |             |                |
+-----------+------------------------------+-------------+----------------+----------------------------------+---------------+----------+--------------+--------------+--------------+-------------+----------------+
|           |                              |             |                |                                  | Федеральный   |          |              |              |              |             |                |
|           |                              |             |                |                                  | бюджет        |          |              |              |              |             |                |
+-----------+------------------------------+-------------+----------------+----------------------------------+---------------+----------+--------------+--------------+--------------+-------------+----------------+
|           |                              |             |                |                                  | Областной     |          |              |              |              |             |                |
|           |                              |             |                |                                  | бюджет        |          |              |              |              |             |                |
+-----------+------------------------------+-------------+----------------+----------------------------------+---------------+----------+--------------+--------------+--------------+-------------+----------------+
|           |                              |             |                |                                  | Прочие        |          |              |              |              |             |                |
|           |                              |             |                |                                  | источники     |          |              |              |              |             |                |
+-----------+------------------------------+-------------+----------------+----------------------------------+---------------+----------+--------------+--------------+--------------+-------------+----------------+
| 1.1.13.3. | Проведение работ          по |   Прочие    |      2015      |                УБ                | Всего, в т.ч. |          |              |              |    12000     |             |     12000      |
|           | благоустройству и озеленению |   расходы   |                |                                  |               |          |              |              |              |             |                |
|           | парка «Александровский сад»  |             |                |                                  |               |          |              |              |              |             |                |
+-----------+------------------------------+-------------+----------------+----------------------------------+---------------+----------+--------------+--------------+--------------+-------------+----------------+
|           |                              |             |                |                                  | Местный       |          |              |              |    12000     |             |     12000      |
|           |                              |             |                |                                  | бюджет        |          |              |              |              |             |                |
+-----------+------------------------------+-------------+----------------+----------------------------------+---------------+----------+--------------+--------------+--------------+-------------+----------------+
|           |                              |             |                |                                  | Федеральный   |          |              |              |              |             |                |
|           |                              |             |                |                                  | бюджет        |          |              |              |              |             |                |
+-----------+------------------------------+-------------+----------------+----------------------------------+---------------+----------+--------------+--------------+--------------+-------------+----------------+
|           |                              |             |                |                                  | Областной     |          |              |              |              |             |                |
|           |                              |             |                |                                  | бюджет        |          |              |              |              |             |                |
+-----------+------------------------------+-------------+----------------+----------------------------------+---------------+----------+--------------+--------------+--------------+-------------+----------------+
|           |                              |             |                |                                  | Прочие        |          |              |              |              |             |                |
|           |                              |             |                |                                  | источники     |          |              |              |              |             |                |
+-----------+------------------------------+-------------+----------------+----------------------------------+---------------+----------+--------------+--------------+--------------+-------------+----------------+
| 1.1.13.4  | Строительство эскалатора     |    Кап.     |      2016      |                ДС                | Всего, в т.ч. |          |              |              |              |    77000    |     77000      |
|           | (лифта)  рядом с  Чкаловской |  вложения   |                |                                  |               |          |              |              |              |             |                |
|           | лестницей   от   нижней   до |             |                |                                  |               |          |              |              |              |             |                |
|           | верхней  площадки   (проект, |             |                |                                  |               |          |              |              |              |             |                |
|           | строительство)               |             |                |                                  |               |          |              |              |              |             |                |
+-----------+------------------------------+-------------+----------------+----------------------------------+---------------+----------+--------------+--------------+--------------+-------------+----------------+
|           |                              |             |                |                                  | Местный       |          |              |              |              |    77000    |     77000      |
|           |                              |             |                |                                  | бюджет        |          |              |              |              |             |                |
+-----------+------------------------------+-------------+----------------+----------------------------------+---------------+----------+--------------+--------------+--------------+-------------+----------------+
|           |                              |             |                |                                  | Федеральный   |          |              |              |              |             |                |
|           |                              |             |                |                                  | бюджет        |          |              |              |              |             |                |
+-----------+------------------------------+-------------+----------------+----------------------------------+---------------+----------+--------------+--------------+--------------+-------------+----------------+
|           |                              |             |                |                                  | Областной     |          |              |              |              |             |                |
|           |                              |             |                |                                  | бюджет        |          |              |              |              |             |                |
+-----------+------------------------------+-------------+----------------+----------------------------------+---------------+----------+--------------+--------------+--------------+-------------+----------------+
|           |                              |             |                |                                  | Прочие        |          |              |              |              |             |                |
|           |                              |             |                |                                  | источники     |          |              |              |              |             |                |
+-----------+------------------------------+-------------+----------------+----------------------------------+---------------+----------+--------------+--------------+--------------+-------------+----------------+
| 1.1.14.   | Научные                      |   Прочие    |   2013-2016    |              ДЭРИП               | Всего, в т.ч. |          |              |     100      |     100      |     100     |      300       |
|           | проектно-изыскательские      |   расходы   |                |                                  |               |          |              |              |              |             |                |
|           | работы      по      созданию |             |                |                                  |               |          |              |              |              |             |                |
|           | туристского    кластера    и |             |                |                                  |               |          |              |              |              |             |                |
|           | протокластеров             и |             |                |                                  |               |          |              |              |              |             |                |
|           | технико-экономическое        |             |                |                                  |               |          |              |              |              |             |                |
|           | обоснование        проектов, |             |                |                                  |               |          |              |              |              |             |                |
|           | перспективных            для |             |                |                                  |               |          |              |              |              |             |                |
|           | инвестирования.              |             |                |                                  |               |          |              |              |              |             |                |
+-----------+------------------------------+-------------+----------------+----------------------------------+---------------+----------+--------------+--------------+--------------+-------------+----------------+
|           |                              |             |                |                                  | Местный       |          |              |     100      |     100      |     100     |      300       |
|           |                              |             |                |                                  | бюджет        |          |              |              |              |             |                |
+-----------+------------------------------+-------------+----------------+----------------------------------+---------------+----------+--------------+--------------+--------------+-------------+----------------+
|           |                              |             |                |                                  | Федеральный   |          |              |              |              |             |                |
|           |                              |             |                |                                  | бюджет        |          |              |              |              |             |                |
+-----------+------------------------------+-------------+----------------+----------------------------------+---------------+----------+--------------+--------------+--------------+-------------+----------------+
|           |                              |             |                |                                  | Областной     |          |              |              |              |             |                |
|           |                              |             |                |                                  | бюджет        |          |              |              |              |             |                |
+-----------+------------------------------+-------------+----------------+----------------------------------+---------------+----------+--------------+--------------+--------------+-------------+----------------+
|           |                              |             |                |                                  | Прочие        |          |              |              |              |             |                |
|           |                              |             |                |                                  | источники     |          |              |              |              |             |                |
+-----------+------------------------------+-------------+----------------+----------------------------------+---------------+----------+--------------+--------------+--------------+-------------+----------------+
|      Задача 1.2. Развитие туристской инфраструктуры, формирование логистики экскурсионных маршрутов,       | Всего, в т.ч. |          |     500      |    19100     |     1600     |    1600     |     22800      |
|                                    информационно-навигационной системы                                     |               |          |              |              |              |             |                |
+------------------------------------------------------------------------------------------------------------+---------------+----------+--------------+--------------+--------------+-------------+----------------+
|                                                                                                            | Местный       |          |              |     1600     |     1100     |    1100     |      3800      |
|                                                                                                            | бюджет        |          |              |              |              |             |                |
+------------------------------------------------------------------------------------------------------------+---------------+----------+--------------+--------------+--------------+-------------+----------------+
|                                                                                                            | Федеральный   |          |              |              |              |             |                |
|                                                                                                            | бюджет        |          |              |              |              |             |                |
+------------------------------------------------------------------------------------------------------------+---------------+----------+--------------+--------------+--------------+-------------+----------------+
|                                                                                                            | Областной     |          |              |              |              |             |                |
|                                                                                                            | бюджет        |          |              |              |              |             |                |
+------------------------------------------------------------------------------------------------------------+---------------+----------+--------------+--------------+--------------+-------------+----------------+
|                                                                                                            | Прочие        |          |     500      |    17500     |     500      |     500     |     19000      |
|                                                                                                            | источники     |          |              |              |              |             |                |
+---------+--------------------------------+-------------+----------------+----------------------------------+---------------+----------+--------------+--------------+--------------+-------------+----------------+
| 1.2.1.  | Создание системы      парковок | Прочие      | 2013-2014      | ДЭРИП                            | Всего, в т.ч. |          |              |     500      |              |             |      500       |
|         | (стоянок)   для    туристского | расходы     |                |                                  |               |          |              |              |              |             |                |
|         | транспорта,  разработка   схем |             |                |                                  |               |          |              |              |              |             |                |
|         | движения   по    экскурсионным |             |                |                                  |               |          |              |              |              |             |                |
|         | маршрутам,  установка  знаков, |             |                |                                  |               |          |              |              |              |             |                |
|         | обеспечение        эффективной |             |                |                                  |               |          |              |              |              |             |                |
|         | логистики.          Размещение |             |                |                                  |               |          |              |              |              |             |                |
|         | перехватывающей      подземной |             |                |                                  |               |          |              |              |              |             |                |
|         | парковки   в  районе   площади |             |                |                                  |               |          |              |              |              |             |                |
|         | «Сенной».            Установка |             |                |                                  |               |          |              |              |              |             |                |
|         | соответствующих       дорожных |             |                |                                  |               |          |              |              |              |             |                |
|         | знаков. Организация  логистики |             |                |                                  |               |          |              |              |              |             |                |
|         | движения      и       контроля |             |                |                                  |               |          |              |              |              |             |                |
|         | использования.     Организация |             |                |                                  |               |          |              |              |              |             |                |
|         | работы    сервисных    центров |             |                |                                  |               |          |              |              |              |             |                |
|         | (туалетов и пр.).              |             |                |                                  |               |          |              |              |              |             |                |
+---------+--------------------------------+-------------+----------------+----------------------------------+---------------+----------+--------------+--------------+--------------+-------------+----------------+
|         |                                |             |                |                                  | Местный       |          |              |     500      |              |             |      500       |
|         |                                |             |                |                                  | бюджет        |          |              |              |              |             |                |
+---------+--------------------------------+-------------+----------------+----------------------------------+---------------+----------+--------------+--------------+--------------+-------------+----------------+
|         |                                |             |                |                                  | Федеральный   |          |              |              |              |             |                |
|         |                                |             |                |                                  | бюджет        |          |              |              |              |             |                |
+---------+--------------------------------+-------------+----------------+----------------------------------+---------------+----------+--------------+--------------+--------------+-------------+----------------+
|         |                                |             |                |                                  | Областной     |          |              |              |              |             |                |
|         |                                |             |                |                                  | бюджет        |          |              |              |              |             |                |
+---------+--------------------------------+-------------+----------------+----------------------------------+---------------+----------+--------------+--------------+--------------+-------------+----------------+
|         |                                |             |                |                                  | Прочие        |          |              |              |              |             |                |
|         |                                |             |                |                                  | источники     |          |              |              |              |             |                |
+---------+--------------------------------+-------------+----------------+----------------------------------+---------------+----------+--------------+--------------+--------------+-------------+----------------+
| 1.2.2.  | Организация системы            |    Кап.     |   2014-2015    |            Инвесторы             | Всего, в т.ч. |          |              |    17000     |              |             |     17000      |
|         | «сити-туров»   -    постоянных |  вложения   |                |                                  |               |          |              |              |              |             |                |
|         | кольцевых        экскурсионных |             |                |                                  |               |          |              |              |              |             |                |
|         | маршрутов по городу, в т.ч.  с |             |                |                                  |               |          |              |              |              |             |                |
|         | помощью           двухэтажного |             |                |                                  |               |          |              |              |              |             |                |
|         | экскурсионного                 |             |                |                                  |               |          |              |              |              |             |                |
|         | автобуса-даблдекера            |             |                |                                  |               |          |              |              |              |             |                |
|         | (оборудованного  аудио-гидами, |             |                |                                  |               |          |              |              |              |             |                |
|         | в   т.ч.  с   экскурсиями   на |             |                |                                  |               |          |              |              |              |             |                |
|         | иностр. языках).               |             |                |                                  |               |          |              |              |              |             |                |
+---------+--------------------------------+-------------+----------------+----------------------------------+---------------+----------+--------------+--------------+--------------+-------------+----------------+
|         |                                |             |                |                                  | Местный       |          |              |              |              |             |                |
|         |                                |             |                |                                  | бюджет        |          |              |              |              |             |                |
+---------+--------------------------------+-------------+----------------+----------------------------------+---------------+----------+--------------+--------------+--------------+-------------+----------------+
|         |                                |             |                |                                  | Федеральный   |          |              |              |              |             |                |
|         |                                |             |                |                                  | бюджет        |          |              |              |              |             |                |
+---------+--------------------------------+-------------+----------------+----------------------------------+---------------+----------+--------------+--------------+--------------+-------------+----------------+
|         |                                |             |                |                                  | Областной     |          |              |              |              |             |                |
|         |                                |             |                |                                  | бюджет        |          |              |              |              |             |                |
+---------+--------------------------------+-------------+----------------+----------------------------------+---------------+----------+--------------+--------------+--------------+-------------+----------------+
|         |                                |             |                |                                  | Прочие        |          |              |    17000     |              |             |     17000      |
|         |                                |             |                |                                  | источники     |          |              |              |              |             |                |
+---------+--------------------------------+-------------+----------------+----------------------------------+---------------+----------+--------------+--------------+--------------+-------------+----------------+
| 1.2.3.  | Внедрение системы              |   Прочие    |   2013-2016    |              ДЭРИП               | Всего, в т.ч. |          |              |     1000     |     1000     |    1000     |      3000      |
|         | информационного ориентирования |   расходы   |                |                                  |               |          |              |              |              |             |                |
|         | в городе (разработка концепции |             |                |                                  |               |          |              |              |              |             |                |
|         | информационного                |             |                |                                  |               |          |              |              |              |             |                |
|         | ориентирования, изготовление и |             |                |                                  |               |          |              |              |              |             |                |
|         | установка       информационных |             |                |                                  |               |          |              |              |              |             |                |
|         | указателей   (двуязычных)    с |             |                |                                  |               |          |              |              |              |             |                |
|         | QR-кодами,     табличек      с |             |                |                                  |               |          |              |              |              |             |                |
|         | QR-кодами.  Установка  в  КСР, |             |                |                                  |               |          |              |              |              |             |                |
|         | музеях и предприятиях общепита |             |                |                                  |               |          |              |              |              |             |                |
|         | информационных     стоек     с |             |                |                                  |               |          |              |              |              |             |                |
|         | рекламно-информационными       |             |                |                                  |               |          |              |              |              |             |                |
|         | материалами о городе Поддержка |             |                |                                  |               |          |              |              |              |             |                |
|         | в надлежащем состоянии)        |             |                |                                  |               |          |              |              |              |             |                |
+---------+--------------------------------+-------------+----------------+----------------------------------+---------------+----------+--------------+--------------+--------------+-------------+----------------+
|         |                                |             |                |                                  | Местный       |          |              |     1000     |     1000     |    1000     |      3000      |
|         |                                |             |                |                                  | бюджет        |          |              |              |              |             |                |
+---------+--------------------------------+-------------+----------------+----------------------------------+---------------+----------+--------------+--------------+--------------+-------------+----------------+
|         |                                |             |                |                                  | Федеральный   |          |              |              |              |             |                |
|         |                                |             |                |                                  | бюджет        |          |              |              |              |             |                |
+---------+--------------------------------+-------------+----------------+----------------------------------+---------------+----------+--------------+--------------+--------------+-------------+----------------+
|         |                                |             |                |                                  | Областной     |          |              |              |              |             |                |
|         |                                |             |                |                                  | бюджет        |          |              |              |              |             |                |
+---------+--------------------------------+-------------+----------------+----------------------------------+---------------+----------+--------------+--------------+--------------+-------------+----------------+
|         |                                |             |                |                                  | Прочие        |          |              |              |              |             |                |
|         |                                |             |                |                                  | источники     |          |              |              |              |             |                |
+---------+--------------------------------+-------------+----------------+----------------------------------+---------------+----------+--------------+--------------+--------------+-------------+----------------+
| 1.2.4.  | Установка системы  вендинговых |    Кап.     |   2012-2016    |         Инвесторы, ДЭРИП         | Всего, в т.ч. |          |     500      |     600      |     600      |     600     |      2300      |
|         | биноклей-автоматов          на |  вложения   |                |                                  |               |          |              |              |              |             |                |
|         | смотровых     площадках      в |             |                |                                  |               |          |              |              |              |             |                |
|         | исторической   части   города. |             |                |                                  |               |          |              |              |              |             |                |
|         | Установка и организация работы |             |                |                                  |               |          |              |              |              |             |                |
|         | информационных     терминалов. |             |                |                                  |               |          |              |              |              |             |                |
|         | Создание      зон      доступа |             |                |                                  |               |          |              |              |              |             |                |
|         | беспроводной сети WI-FI.       |             |                |                                  |               |          |              |              |              |             |                |
+---------+--------------------------------+-------------+----------------+----------------------------------+---------------+----------+--------------+--------------+--------------+-------------+----------------+
|         |                                |             |                |                                  | Местный       |          |              |     100      |     100      |     100     |      300       |
|         |                                |             |                |                                  | бюджет        |          |              |              |              |             |                |
+---------+--------------------------------+-------------+----------------+----------------------------------+---------------+----------+--------------+--------------+--------------+-------------+----------------+
|         |                                |             |                |                                  | Федеральный   |          |              |              |              |             |                |
|         |                                |             |                |                                  | бюджет        |          |              |              |              |             |                |
+---------+--------------------------------+-------------+----------------+----------------------------------+---------------+----------+--------------+--------------+--------------+-------------+----------------+
|         |                                |             |                |                                  | Областной     |          |              |              |              |             |                |
|         |                                |             |                |                                  | бюджет        |          |              |              |              |             |                |
+---------+--------------------------------+-------------+----------------+----------------------------------+---------------+----------+--------------+--------------+--------------+-------------+----------------+
|         |                                |             |                |                                  | Прочие        |          |     500      |     500      |     500      |     500     |      2000      |
|         |                                |             |                |                                  | источники     |          |              |              |              |             |                |
+---------+--------------------------------+-------------+----------------+----------------------------------+---------------+----------+--------------+--------------+--------------+-------------+----------------+
| 1.2.5.  | Создание инфраструктуры,       |    Кап.     |   2014-2016    |                ДС                | Всего, в т.ч. |          |              |              |              |             |                |
|         | необходимой  для   обеспечения |  вложения   |                |                                  |               |          |              |              |              |             |                |
|         | матчей   Чемпионата  Мира   по |             |                |                                  |               |          |              |              |              |             |                |
|         | футболу       2018       года. |             |                |                                  |               |          |              |              |              |             |                |
|         | Реконструкция правобережных  и |             |                |                                  |               |          |              |              |              |             |                |
|         | левобережных    подходов     к |             |                |                                  |               |          |              |              |              |             |                |
|         | Канавинскому     мосту      на |             |                |                                  |               |          |              |              |              |             |                |
|         | Благовещенской   площади    со |             |                |                                  |               |          |              |              |              |             |                |
|         | строительством    транспортной |             |                |                                  |               |          |              |              |              |             |                |
|         | развязки  и  прочих   объектов |             |                |                                  |               |          |              |              |              |             |                |
|         | обеспечивающей инфраструктуры. |             |                |                                  |               |          |              |              |              |             |                |
+---------+--------------------------------+-------------+----------------+----------------------------------+---------------+----------+--------------+--------------+--------------+-------------+----------------+
|         |                                |             |                |                                  | Местный       |          |              |              |              |             |                |
|         |                                |             |                |                                  | бюджет        |          |              |              |              |             |                |
+---------+--------------------------------+-------------+----------------+----------------------------------+---------------+----------+--------------+--------------+--------------+-------------+----------------+
|         |                                |             |                |                                  | Федеральный   |          |              |              |              |             |                |
|         |                                |             |                |                                  | бюджет        |          |              |              |              |             |                |
+---------+--------------------------------+-------------+----------------+----------------------------------+---------------+----------+--------------+--------------+--------------+-------------+----------------+
|         |                                |             |                |                                  | Областной     |          |              |              |              |             |                |
|         |                                |             |                |                                  | бюджет        |          |              |              |              |             |                |
+---------+--------------------------------+-------------+----------------+----------------------------------+---------------+----------+--------------+--------------+--------------+-------------+----------------+
|         |                                |             |                |                                  | Прочие        |          |              |              |              |             |                |
|         |                                |             |                |                                  | источники     |          |              |              |              |             |                |
+---------+--------------------------------+-------------+----------------+----------------------------------+---------------+----------+--------------+--------------+--------------+-------------+----------------+
|   Задача 2. Продвижение туристского продукта города Нижнего Новгорода на внутреннем и мировом туристских   | Всего в т.ч.  |   1900   |    6174,4    |    32637     |    34474     |    37779    |    112964,4    |
|    рынках, проведение маркетинговых мероприятий, направленных на продвижение и популяризацию туристских    |               |          |              |              |              |             |                |
|                                      брендов города Нижнего Новгорода                                      |               |          |              |              |              |             |                |
+------------------------------------------------------------------------------------------------------------+---------------+----------+--------------+--------------+--------------+-------------+----------------+
|                                                                                                            | Местный       |   1900   |    6174,4    |    27887     |    29524     |    32529    |    98014,4     |
|                                                                                                            | бюджет        |          |              |              |              |             |                |
+------------------------------------------------------------------------------------------------------------+---------------+----------+--------------+--------------+--------------+-------------+----------------+
|                                                                                                            | Федеральный   |          |              |              |              |             |                |
|                                                                                                            | бюджет        |          |              |              |              |             |                |
+------------------------------------------------------------------------------------------------------------+---------------+----------+--------------+--------------+--------------+-------------+----------------+
|                                                                                                            | Областной     |          |              |              |              |             |                |
|                                                                                                            | бюджет        |          |              |              |              |             |                |
+------------------------------------------------------------------------------------------------------------+---------------+----------+--------------+--------------+--------------+-------------+----------------+
|                                                                                                            | Прочие        |          |              |     4750     |     4950     |    5250     |     14950      |
|                                                                                                            | источники     |          |              |              |              |             |                |
+---------+--------------------------------+-------------+----------------+----------------------------------+---------------+----------+--------------+--------------+--------------+-------------+----------------+
| 2.1.    | Субсидия муниципальному        |   Прочие    |   2013-2016    |              ДЭРИП               | Всего, в т.ч. |          |    2506,1    |     7592     |     8085     |    8611     |    26794,1     |
|         | бюджетному  учреждению   (МБУ) |   расходы   |                |              (МБУ)               |               |          |              |              |              |             |                |
|         | «Управление по туризму  города |             |                |                                  |               |          |              |              |              |             |                |
|         | Нижнего     Новгорода»      на |             |                |                                  |               |          |              |              |              |             |                |
|         | финансовое         обеспечение |             |                |                                  |               |          |              |              |              |             |                |
|         | муниципального   задания    на |             |                |                                  |               |          |              |              |              |             |                |
|         | оказание муниципальных услуг   |             |                |                                  |               |          |              |              |              |             |                |
+---------+--------------------------------+-------------+----------------+----------------------------------+---------------+----------+--------------+--------------+--------------+-------------+----------------+
|         |                                |             |                |                                  | Местный       |          |    2506,1    |     7592     |     8085     |    8611     |    26794,1     |
|         |                                |             |                |                                  | бюджет        |          |              |              |              |             |                |
+---------+--------------------------------+-------------+----------------+----------------------------------+---------------+----------+--------------+--------------+--------------+-------------+----------------+
|         |                                |             |                |                                  | Федеральный   |          |              |              |              |             |                |
|         |                                |             |                |                                  | бюджет        |          |              |              |              |             |                |
+---------+--------------------------------+-------------+----------------+----------------------------------+---------------+----------+--------------+--------------+--------------+-------------+----------------+
|         |                                |             |                |                                  | Областной     |          |              |              |              |             |                |
|         |                                |             |                |                                  | бюджет        |          |              |              |              |             |                |
+---------+--------------------------------+-------------+----------------+----------------------------------+---------------+----------+--------------+--------------+--------------+-------------+----------------+
|         |                                |             |                |                                  | Прочие        |          |              |              |              |             |                |
|         |                                |             |                |                                  | источники     |          |              |              |              |             |                |
+---------+--------------------------------+-------------+----------------+----------------------------------+---------------+----------+--------------+--------------+--------------+-------------+----------------+
| 2.2.    | Субсидия муниципальному        |    Кап.     |   2013-2016    |              ДЭРИП               | Всего, в т.ч. |          |    1 324     |     160      |     170      |     181     |      1835      |
|         | бюджетному  учреждению   (МБУ) |  вложения   |                |              (МБУ)               |               |          |              |              |              |             |                |
|         | «Управление по туризму  города |             |                |                                  |               |          |              |              |              |             |                |
|         | Нижнего  Новгорода»  на   иные |             |                |                                  |               |          |              |              |              |             |                |
|         | цели             (приобретение |             |                |                                  |               |          |              |              |              |             |                |
|         | оборудования,                  |             |                |                                  |               |          |              |              |              |             |                |
|         | автотранспортного  средства  и |             |                |                                  |               |          |              |              |              |             |                |
|         | т.п.)                          |             |                |                                  |               |          |              |              |              |             |                |
+---------+--------------------------------+-------------+----------------+----------------------------------+---------------+----------+--------------+--------------+--------------+-------------+----------------+
|         |                                |             |                |                                  | Местный       |          |    1 324     |     160      |     170      |     181     |      1835      |
|         |                                |             |                |                                  | бюджет        |          |              |              |              |             |                |
+---------+--------------------------------+-------------+----------------+----------------------------------+---------------+----------+--------------+--------------+--------------+-------------+----------------+
|         |                                |             |                |                                  | Федеральный   |          |              |              |              |             |                |
|         |                                |             |                |                                  | бюджет        |          |              |              |              |             |                |
+---------+--------------------------------+-------------+----------------+----------------------------------+---------------+----------+--------------+--------------+--------------+-------------+----------------+
|         |                                |             |                |                                  | Областной     |          |              |              |              |             |                |
|         |                                |             |                |                                  | бюджет        |          |              |              |              |             |                |
+---------+--------------------------------+-------------+----------------+----------------------------------+---------------+----------+--------------+--------------+--------------+-------------+----------------+
|         |                                |             |                |                                  | Прочие        |          |              |              |              |             |                |
|         |                                |             |                |                                  | источники     |          |              |              |              |             |                |
+---------+--------------------------------+-------------+----------------+----------------------------------+---------------+----------+--------------+--------------+--------------+-------------+----------------+
| 2.3.    | Создание, поддержка          и |   Прочие    |   2012-2016    |              ДЭРИП               | Всего, в т.ч. |   150    |     99,9     |     1014     |     1015     |    1017     |     3295,9     |
|         | продвижение        туристского |   расходы   |                |              (МБУ)               |               |          |              |              |              |             |                |