Постановление Администрации г.Нижнего Новгорода от 05.04.2013 № 1179

|             | «Мэрриот» (3+*) на 150      | вложения     |                |                 |                  |          |           |           |           |             |          |
|             | номеров на ул. Ильинской -  |              |                |                 |                  |          |           |           |           |             |          |
|             | пер. Плотничный;            |              |                |                 |                  |          |           |           |           |             |          |
+-------------+-----------------------------+--------------+----------------+-----------------+------------------+----------+-----------+-----------+-----------+-------------+----------+
|             |                             |              |                |                 | Местный бюджет   |          |           |           |           |             |          |
+-------------+-----------------------------+--------------+----------------+-----------------+------------------+----------+-----------+-----------+-----------+-------------+----------+
|             |                             |              |                |                 | Федеральный      |          |           |           |           |             |          |
|             |                             |              |                |                 | бюджет           |          |           |           |           |             |          |
+-------------+-----------------------------+--------------+----------------+-----------------+------------------+----------+-----------+-----------+-----------+-------------+----------+
|             |                             |              |                |                 | Областной бюджет |          |           |           |           |             |          |
+-------------+-----------------------------+--------------+----------------+-----------------+------------------+----------+-----------+-----------+-----------+-------------+----------+
|             |                             |              |                |                 | Прочие источники |  49200   |  196800   |  246000   |           |             |  492000  |
+-------------+-----------------------------+--------------+----------------+-----------------+------------------+----------+-----------+-----------+-----------+-------------+----------+
|  1.1.2.8.   | Строительство гостиничного  | Кап.         |   2012-2014    |    Инвесторы    | Всего в т.ч.     |  58200   |  232800   |  291000   |           |             |  582000  |
|             | комплекса Hilton (3*) на    | вложения     |                |                 |                  |          |           |           |           |             |          |
|             | 200 номеров с подземной     |              |                |                 |                  |          |           |           |           |             |          |
|             | автостоянкой на ул.         |              |                |                 |                  |          |           |           |           |             |          |
|             | М.Горького - Ковалихинская  |              |                |                 |                  |          |           |           |           |             |          |
+-------------+-----------------------------+--------------+----------------+-----------------+------------------+----------+-----------+-----------+-----------+-------------+----------+
|             |                             |              |                |                 | Местный бюджет   |          |           |           |           |             |          |
+-------------+-----------------------------+--------------+----------------+-----------------+------------------+----------+-----------+-----------+-----------+-------------+----------+
|             |                             |              |                |                 | Федеральный      |          |           |           |           |             |          |
|             |                             |              |                |                 | бюджет           |          |           |           |           |             |          |
+-------------+-----------------------------+--------------+----------------+-----------------+------------------+----------+-----------+-----------+-----------+-------------+----------+
|             |                             |              |                |                 | Областной бюджет |          |           |           |           |             |          |
+-------------+-----------------------------+--------------+----------------+-----------------+------------------+----------+-----------+-----------+-----------+-------------+----------+
|             |                             |              |                |                 | Прочие источники |  58200   |  232800   |  291000   |           |             |  582000  |
+-------------+-----------------------------+--------------+----------------+-----------------+------------------+----------+-----------+-----------+-----------+-------------+----------+
|   1.1.2.9   | Строительство отеля (3*) на | Кап.         |   2012-2014    |    Инвесторы    | Всего в т.ч.     |  12000   |   48000   |   60000   |           |             |  120000  |
|             | 100 номеров в пер.          | вложения     |                |                 |                  |          |           |           |           |             |          |
|             | Нежинский, дд.4-6           |              |                |                 |                  |          |           |           |           |             |          |
+-------------+-----------------------------+--------------+----------------+-----------------+------------------+----------+-----------+-----------+-----------+-------------+----------+
|             |                             |              |                |                 | Местный бюджет   |          |           |           |           |             |          |
+-------------+-----------------------------+--------------+----------------+-----------------+------------------+----------+-----------+-----------+-----------+-------------+----------+
|             |                             |              |                |                 | Федеральный      |          |           |           |           |             |          |
|             |                             |              |                |                 | бюджет           |          |           |           |           |             |          |
+-------------+-----------------------------+--------------+----------------+-----------------+------------------+----------+-----------+-----------+-----------+-------------+----------+
|             |                             |              |                |                 | Областной бюджет |          |           |           |           |             |          |
+-------------+-----------------------------+--------------+----------------+-----------------+------------------+----------+-----------+-----------+-----------+-------------+----------+
|             |                             |              |                |                 | Прочие источники |  12000   |   48000   |   60000   |           |             |  120000  |
+-------------+-----------------------------+--------------+----------------+-----------------+------------------+----------+-----------+-----------+-----------+-------------+----------+
|   1.1.2.    | Строительство               | Кап.         |   2012-2014    |    Инвесторы    | Всего в т.ч.     |          |           |           |  205000   |             |          |
|     10.     | спортивно-оздоровительного  | вложения     |                |                 |                  |          |           |           |           |             |          |
|             | комплекса с яхт-клубом на   |              |                |                 |                  |          |           |           |           |             |          |
|             | набережной Гребного канала  |              |                |                 |                  |          |           |           |           |             |          |
|             | (с гостиничным комплексом). |              |                |                 |                  |          |           |           |           |             |          |
+-------------+-----------------------------+--------------+----------------+-----------------+------------------+----------+-----------+-----------+-----------+-------------+----------+
|             |                             |              |                |                 | Местный бюджет   |          |           |           |           |             |          |
+-------------+-----------------------------+--------------+----------------+-----------------+------------------+----------+-----------+-----------+-----------+-------------+----------+
|             |                             |              |                |                 | Федеральный      |          |           |           |           |             |          |
|             |                             |              |                |                 | бюджет           |          |           |           |           |             |          |
+-------------+-----------------------------+--------------+----------------+-----------------+------------------+----------+-----------+-----------+-----------+-------------+----------+
|             |                             |              |                |                 | Областной бюджет |          |           |           |           |             |          |
+-------------+-----------------------------+--------------+----------------+-----------------+------------------+----------+-----------+-----------+-----------+-------------+----------+
|             |                             |              |                |                 | Прочие источники |          |           |           |  205000   |             |          |
+-------------+-----------------------------+--------------+----------------+-----------------+------------------+----------+-----------+-----------+-----------+-------------+----------+
|             |                             |              |                |                 | Всего в т.ч.     |          |           |           |           |             |          |
+-------------+-----------------------------+--------------+----------------+-----------------+------------------+----------+-----------+-----------+-----------+-------------+----------+
|   1.1.3.    | Создание объектов           | Кап.         |   2015-2016    |    Инвесторы    | Всего в т.ч.     |          |           |           |  7862378  |  12101067   | 20168445 |
|             | туристской индустрии и      | вложения     |                |                 |                  |          |           |           |           |             |          |
|             | туристской 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 источники |          |           |           |  7862378  |  12101067   | 20168445 |
+-------------+-----------------------------+--------------+----------------+-----------------+------------------+----------+-----------+-----------+-----------+-------------+----------+
|   1.1.4.    | Создание комплекса          |              |   2013-2015    |                 | Всего в т.ч.     |          |   86976   |  724151   |  166181   |             |  977308  |
|             | 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 бюджет   |          |   86976   |  724151   |  166181   |             |  977308  |
+-------------+-----------------------------+--------------+----------------+-----------------+------------------+----------+-----------+-----------+-----------+-------------+----------+
|             |                             |              |                |                 | Федеральный      |          |           |           |           |             |          |
|             |                             |              |                |                 | бюджет           |          |           |           |           |             |          |
+-------------+-----------------------------+--------------+----------------+-----------------+------------------+----------+-----------+-----------+-----------+-------------+----------+
|             |                             |              |                |                 | Областной бюджет |          |           |           |           |             |          |
+-------------+-----------------------------+--------------+----------------+-----------------+------------------+----------+-----------+-----------+-----------+-------------+----------+
|             |                             |              |                |                 | Прочие источники |          |           |           |           |             |          |
+-------------+-----------------------------+--------------+----------------+-----------------+------------------+----------+-----------+-----------+-----------+-------------+----------+
|  1.1.4.1.   | Комплексное благоустройство | Прочие       |      2014      |       УБ        | Всего в т.ч.     |          |           |  150000   |           |             |  150000  |
|             | ул.Рождественской в         | расходы      |                |                 |                  |          |           |           |           |             |          |
|             | Нижегородском районе и      |              |                |                 |                  |          |           |           |           |             |          |
|             | прилегающих к ней           |              |                |                 |                  |          |           |           |           |             |          |
|             | территорий. Реконструкция   |              |                |                 |                  |          |           |           |           |             |          |
|             | инженерных сетей и          |              |                |                 |                  |          |           |           |           |             |          |
|             | проведение мероприятий по   |              |                |                 |                  |          |           |           |           |             |          |
|             | благоустройству (мощение    |              |                |                 |                  |          |           |           |           |             |          |
|             | улиц, отвод ливневых вод,   |              |                |                 |                  |          |           |           |           |             |          |
|             | художественно-архитектурное |              |                |                 |                  |          |           |           |           |             |          |
|             | освещение, озеленение, в    |              |                |                 |                  |          |           |           |           |             |          |
|             | том числе вертикальное),    |              |                |                 |                  |          |           |           |           |             |          |
|             | создание пешеходных зон и   |              |                |                 |                  |          |           |           |           |             |          |
|             | велодорожек.                |              |                |                 |                  |          |           |           |           |             |          |
+-------------+-----------------------------+--------------+----------------+-----------------+------------------+----------+-----------+-----------+-----------+-------------+----------+
|             |                             |              |                |                 | Местный бюджет   |          |           |  150000   |           |             |  150000  |
+-------------+-----------------------------+--------------+----------------+-----------------+------------------+----------+-----------+-----------+-----------+-------------+----------+
|             |                             |              |                |                 | Федеральный      |          |           |           |           |             |          |
|             |                             |              |                |                 | бюджет           |          |           |           |           |             |          |
+-------------+-----------------------------+--------------+----------------+-----------------+------------------+----------+-----------+-----------+-----------+-------------+----------+
|             |                             |              |                |                 | Областной бюджет |          |           |           |           |             |          |
+-------------+-----------------------------+--------------+----------------+-----------------+------------------+----------+-----------+-----------+-----------+-------------+----------+
|             |                             |              |                |                 | Прочие источники |          |           |           |           |             |          |
+-------------+-----------------------------+--------------+----------------+-----------------+------------------+----------+-----------+-----------+-----------+-------------+----------+
|  1.1.4.2.   | Разработка проектно-сметной | Прочие       |      2013      |       ДС        | Всего в т.ч.     |          |   22866   |           |           |             |  22866   |
|             | документации (рабочего      | расходы      |                |                 |                  |          |           |           |           |             |          |
|             | проекта) на комплексное     |              |                |                 |                  |          |           |           |           |             |          |
|             | благоустройство территории  |              |                |                 |                  |          |           |           |           |             |          |
|             | Нижне-Волжской набережной   |              |                |                 |                  |          |           |           |           |             |          |
+-------------+-----------------------------+--------------+----------------+-----------------+------------------+----------+-----------+-----------+-----------+-------------+----------+
|             |                             |              |                |                 | Местный бюджет   |          |   22866   |           |           |             |  22866   |
+-------------+-----------------------------+--------------+----------------+-----------------+------------------+----------+-----------+-----------+-----------+-------------+----------+
|             |                             |              |                |                 | Федеральный      |          |           |           |           |             |          |
|             |                             |              |                |                 | бюджет           |          |           |           |           |             |          |
+-------------+-----------------------------+--------------+----------------+-----------------+------------------+----------+-----------+-----------+-----------+-------------+----------+
|             |                             |              |                |                 | Областной бюджет |          |           |           |           |             |          |
+-------------+-----------------------------+--------------+----------------+-----------------+------------------+----------+-----------+-----------+-----------+-------------+----------+
|             |                             |              |                |                 | Прочие источники |          |           |           |           |             |          |
+-------------+-----------------------------+--------------+----------------+-----------------+------------------+----------+-----------+-----------+-----------+-------------+----------+
|  1.1.4.3.   | Озеленение территории       | Прочие       |      2013      |       УБ        | Всего в т.ч.     |          |   4346    |           |           |             |   4346   |
|             | Нижне-Волжской набережной в | расходы      |                |                 |                  |          |           |           |           |             |          |
|             | Нижегородском районе города |              |                |                 |                  |          |           |           |           |             |          |
|             | Нижнего Новгорода границах  |              |                |                 |                  |          |           |           |           |             |          |
|             | от переулка Рыбный до       |              |                |                 |                  |          |           |           |           |             |          |
|             | дренажной штольни N18       |              |                |                 |                  |          |           |           |           |             |          |
+-------------+-----------------------------+--------------+----------------+-----------------+------------------+----------+-----------+-----------+-----------+-------------+----------+
|             |                             |              |                |                 | Местный бюджет   |          |   4346    |           |           |             |   4346   |
+-------------+-----------------------------+--------------+----------------+-----------------+------------------+----------+-----------+-----------+-----------+-------------+----------+
|             |                             |              |                |                 | Федеральный      |          |           |           |           |             |          |
|             |                             |              |                |                 | бюджет           |          |           |           |           |             |          |
+-------------+-----------------------------+--------------+----------------+-----------------+------------------+----------+-----------+-----------+-----------+-------------+----------+
|             |                             |              |                |                 | Областной бюджет |          |           |           |           |             |          |
+-------------+-----------------------------+--------------+----------------+-----------------+------------------+----------+-----------+-----------+-----------+-------------+----------+
|             |                             |              |                |                 | Прочие источники |          |           |           |           |             |          |
+-------------+-----------------------------+--------------+----------------+-----------------+------------------+----------+-----------+-----------+-----------+-------------+----------+
|  1.1.4.4.   | Комплексное благоустройство | Кап.         |      2014      |       ДС        | Всего в т.ч.     |          |           |  145654   |           |             |  145654  |
|             | территории Нижне-Волжской   | вложения     |                |                 |                  |          |           |           |           |             |          |
|             | набережной                  |              |                |                 |                  |          |           |           |           |             |          |
+-------------+-----------------------------+--------------+----------------+-----------------+------------------+----------+-----------+-----------+-----------+-------------+----------+
|             |                             |              |                |                 | Местный бюджет   |          |           |  145654   |           |             |  145654  |
+-------------+-----------------------------+--------------+----------------+-----------------+------------------+----------+-----------+-----------+-----------+-------------+----------+
|             |                             |              |                |                 | Федеральный      |          |           |           |           |             |          |
|             |                             |              |                |                 | бюджет           |          |           |           |           |             |          |
+-------------+-----------------------------+--------------+----------------+-----------------+------------------+----------+-----------+-----------+-----------+-------------+----------+
|             |                             |              |                |                 | Областной бюджет |          |           |           |           |             |          |
+-------------+-----------------------------+--------------+----------------+-----------------+------------------+----------+-----------+-----------+-----------+-------------+----------+
|             |                             |              |                |                 | Прочие источники |          |           |           |           |             |          |
+-------------+-----------------------------+--------------+----------------+-----------------+------------------+----------+-----------+-----------+-----------+-------------+----------+
|  1.1.4.5.   | Аварийно-восстановительный  | Прочие       |      2013      |       УБ        | Всего в т.ч.     |          |  21 984   |           |           |             |  21984   |
|             | работы по ликвидации        | расходы      |                |                 |                  |          |           |           |           |             |          |
|             | оползня в Почаинском        |              |                |                 |                  |          |           |           |           |             |          |
|             | овраге, ремонт              |              |                |                 |                  |          |           |           |           |             |          |
|             | водоотводящей штольни       |              |                |                 |                  |          |           |           |           |             |          |
|             | Почаинского оврага          |              |                |                 |                  |          |           |           |           |             |          |
|             |                             |              |                |                 |                  |          |           |           |           |             |          |
+-------------+-----------------------------+--------------+----------------+-----------------+------------------+----------+-----------+-----------+-----------+-------------+----------+
|             |                             |              |                |                 | Местный бюджет   |          |  21 984   |           |           |             |  21984   |
+-------------+-----------------------------+--------------+----------------+-----------------+------------------+----------+-----------+-----------+-----------+-------------+----------+
|             |                             |              |                |                 | Федеральный      |          |           |           |           |             |          |
|             |                             |              |                |                 | бюджет           |          |           |           |           |             |          |
+-------------+-----------------------------+--------------+----------------+-----------------+------------------+----------+-----------+-----------+-----------+-------------+----------+
|             |                             |              |                |                 | Областной бюджет |          |           |           |           |             |          |
+-------------+-----------------------------+--------------+----------------+-----------------+------------------+----------+-----------+-----------+-----------+-------------+----------+
|             |                             |              |                |                 | Прочие источники |          |           |           |           |             |          |
+-------------+-----------------------------+--------------+----------------+-----------------+------------------+----------+-----------+-----------+-----------+-------------+----------+
|  1.1.4.6.   | Капитальный ремонт          | Прочие       |      2013      |       УБ        | Всего в т.ч.     |          |  29 396   |           |           |             |  29396   |
|             | Чкаловской лестницы         | расходы      |                |                 |                  |          |           |           |           |             |          |
|             |                             |              |                |                 |                  |          |           |           |           |             |          |
|             |                             |              |                |                 |                  |          |           |           |           |             |          |
+-------------+-----------------------------+--------------+----------------+-----------------+------------------+----------+-----------+-----------+-----------+-------------+----------+
|             |                             |              |                |                 | Местный бюджет   |          |  29 396   |           |           |             |  29396   |
+-------------+-----------------------------+--------------+----------------+-----------------+------------------+----------+-----------+-----------+-----------+-------------+----------+
|             |                             |              |                |                 | Федеральный      |          |           |           |           |             |          |
|             |                             |              |                |                 | бюджет           |          |           |           |           |             |          |
+-------------+-----------------------------+--------------+----------------+-----------------+------------------+----------+-----------+-----------+-----------+-------------+----------+
|             |                             |              |                |                 | Областной бюджет |          |           |           |           |             |          |
+-------------+-----------------------------+--------------+----------------+-----------------+------------------+----------+-----------+-----------+-----------+-------------+----------+
|             |                             |              |                |                 | Прочие источники |          |           |           |           |             |          |
+-------------+-----------------------------+--------------+----------------+-----------------+------------------+----------+-----------+-----------+-----------+-------------+----------+
|  1.1.4.7.   | Разработка проектно-сметной | Прочие       |   2013-2014    |       ДС        | Всего в т.ч.     |          |    100    |   20600   |           |             |  20700   |
|             | документации на             | расходы      |                |                 |                  |          |           |           |           |             |          |
|             | строительство многоярусной  |              |                |                 |                  |          |           |           |           |             |          |
|             | стоянки автомобильного      |              |                |                 |                  |          |           |           |           |             |          |
|             | транспорта по               |              |                |                 |                  |          |           |           |           |             |          |
|             | ул.Рождественской, у дома N |              |                |                 |                  |          |           |           |           |             |          |
|             | 38                          |              |                |                 |                  |          |           |           |           |             |          |
+-------------+-----------------------------+--------------+----------------+-----------------+------------------+----------+-----------+-----------+-----------+-------------+----------+
|             |                             |              |                |                 | Местный бюджет   |          |    100    |   20600   |           |             |  20700   |
+-------------+-----------------------------+--------------+----------------+-----------------+------------------+----------+-----------+-----------+-----------+-------------+----------+
|             |                             |              |                |                 | 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 бюджет   |          |           |  250000   |           |             |  250000  |
+-------------+-----------------------------+--------------+----------------+-----------------+------------------+----------+-----------+-----------+-----------+-------------+----------+
|             |                             |              |                |                 | Федеральный      |          |           |           |           |             |          |
|             |                             |              |                |                 | бюджет           |          |           |           |           |             |          |
+-------------+-----------------------------+--------------+----------------+-----------------+------------------+----------+-----------+-----------+-----------+-------------+----------+
|             |                             |              |                |                 | Областной бюджет |          |           |           |           |             |          |
+-------------+-----------------------------+--------------+----------------+-----------------+------------------+----------+-----------+-----------+-----------+-------------+----------+
|             |                             |              |                |                 | Прочие источники |          |           |           |           |             |          |
+-------------+-----------------------------+--------------+----------------+-----------------+------------------+----------+-----------+-----------+-----------+-------------+----------+
|  1.1.4.9.   | Берегоукрепление берегов    | Кап.         |   2014-2015    |       ДС        | Всего в т.ч.     |          |           |  166181   |  166181   |             |  332362  |
|             | р.Оки и р. Волги, в том     | вложения     |                |                 |                  |          |           |           |           |             |          |
|             | числе в районе Гребного     |              |                |                 |                  |          |           |           |           |             |          |
|             | канала (в рамках проектов   |              |                |                 |                  |          |           |           |           |             |          |
|             | по созданию яхт-клубов,     |              |                |                 |                  |          |           |           |           |             |          |
|             | спортивных, развлекательных |              |                |                 |                  |          |           |           |           |             |          |
|             | и иных комплексов,          |              |                |                 |                  |          |           |           |           |             |          |
|             | предприятий общественного   |              |                |                 |                  |          |           |           |           |             |          |
|             | питания и иных объектов)    |              |                |                 |                  |          |           |           |           |             |          |
+-------------+-----------------------------+--------------+----------------+-----------------+------------------+----------+-----------+-----------+-----------+-------------+----------+
|             |                             |              |                |                 | Местный бюджет   |          |           |  166181   |  166181   |             |  332362  |
+-------------+-----------------------------+--------------+----------------+-----------------+------------------+----------+-----------+-----------+-----------+-------------+----------+
|             |                             |              |                |                 | Федеральный      |          |           |           |           |             |          |
|             |                             |              |                |                 | бюджет           |          |           |           |           |             |          |
+-------------+-----------------------------+--------------+----------------+-----------------+------------------+----------+-----------+-----------+-----------+-------------+----------+
|             |                             |              |                |                 | Областной бюджет |          |           |           |           |             |          |
+-------------+-----------------------------+--------------+----------------+-----------------+------------------+----------+-----------+-----------+-----------+-------------+----------+
|             |                             |              |                |                 | Прочие источники |          |           |           |           |             |          |
+-------------+-----------------------------+--------------+----------------+-----------------+------------------+----------+-----------+-----------+-----------+-------------+----------+
|   1.1.5.    | Музеефикация территории     |              |   2012-2016    |                 | Всего, в т.ч.    |   100    |   12500   |  407423   |  364000   |             |  784023  |
|             | кластера: создание и        |              |                |                 |                  |          |           |           |           |             |          |
|             | обеспечение деятельности    |              |                |                 |                  |          |           |           |           |             |          |
|             | новых объектов показа,      |              |                |                 |                  |          |           |           |           |             |          |
|             | включая создание            |              |                |                 |                  |          |           |           |           |             |          |
|             | музейно-туристского         |              |                |                 |                  |          |           |           |           |             |          |
|             | комплекса "Нижний Новгород" |              |                |                 |                  |          |           |           |           |             |          |
|             | в составе: МТК «Город       |              |                |                 |                  |          |           |           |           |             |          |
|             | мастеров», Музея истории г. |              |                |                 |                  |          |           |           |           |             |          |
|             | Нижний Новгорода (в т.ч.    |              |                |                 |                  |          |           |           |           |             |          |
|             | зала науки и техники),      |              |                |                 |                  |          |           |           |           |             |          |
|             | Музея на базе экраноплана и |              |                |                 |                  |          |           |           |           |             |          |
|             | др. объектов                |              |                |                 |                  |          |           |           |           |             |          |
+-------------+-----------------------------+--------------+----------------+-----------------+------------------+----------+-----------+-----------+-----------+-------------+----------+
|             |                             |              |                |                 | Местный бюджет   |   100    |   12500   |  407423   |  364000   |             |  784023  |
+-------------+-----------------------------+--------------+----------------+-----------------+------------------+----------+-----------+-----------+-----------+-------------+----------+
|             |                             |              |                |                 | Федеральный      |          |           |           |           |             |          |
|             |                             |              |                |                 | бюджет           |          |           |           |           |             |          |
+-------------+-----------------------------+--------------+----------------+-----------------+------------------+----------+-----------+-----------+-----------+-------------+----------+
|             |                             |              |                |                 | Областной бюджет |          |           |           |           |             |          |
+-------------+-----------------------------+--------------+----------------+-----------------+------------------+----------+-----------+-----------+-----------+-------------+----------+
|             |                             |              |                |                 | Прочие источники |          |           |           |           |             |          |
+-------------+-----------------------------+--------------+----------------+-----------------+------------------+----------+-----------+-----------+-----------+-------------+----------+
|  1.1.5.1.   | Разработка концепции        | Прочие       |      2012      |      ДЭРИП      | Всего, в т.ч.    |   100    |           |           |           |             |   100    |
|             | музейно-туристского         | расходы      |                |                 |                  |          |           |           |           |             |          |
|             | комплекса «Нижний Новгород» |              |                |                 |                  |          |           |           |           |             |          |
|             | в составе: МТК "Город       |              |                |                 |                  |          |           |           |           |             |          |
|             | мастеров. Благовещенская    |              |                |                 |                  |          |           |           |           |             |          |
|             | слобода", Музея истории     |              |                |                 |                  |          |           |           |           |             |          |
|             | г.Нижний Новгорода (в т.ч.  |              |                |                 |                  |          |           |           |           |             |          |
|             | зала науки и техники),      |              |                |                 |                  |          |           |           |           |             |          |
|             | Музея на базе экраноплана,  |              |                |                 |                  |          |           |           |           |             |          |
|             | музейных экспозиций и       |              |                |                 |                  |          |           |           |           |             |          |
|             | мастерских на ул.           |              |                |                 |                  |          |           |           |           |             |          |
|             | Рождественской и др.        |              |                |                 |                  |          |           |           |           |             |          |
|             | объектов                    |              |                |                 |                  |          |           |           |           |             |          |
+-------------+-----------------------------+--------------+----------------+-----------------+------------------+----------+-----------+-----------+-----------+-------------+----------+
|             |                             |              |                |                 | Местный бюджет   |   100    |           |           |           |             |   100    |