Постановление Администрации г.Нижнего Новгорода от 05.04.2013 № 1179

+-------------+-----------------------------+--------------+----------------+-----------------+------------------+----------+-----------+-----------+-----------+-------------+----------+
|             |                             |              |                |                 | Федеральный      |          |           |           |           |             |          |
|             |                             |              |                |                 | бюджет           |          |           |           |           |             |          |
+-------------+-----------------------------+--------------+----------------+-----------------+------------------+----------+-----------+-----------+-----------+-------------+----------+
|             |                             |              |                |                 | Областной бюджет |          |           |           |           |             |          |
+-------------+-----------------------------+--------------+----------------+-----------------+------------------+----------+-----------+-----------+-----------+-------------+----------+
|             |                             |              |                |                 | Прочие источники |          |           |           |           |             |          |
+-------------+-----------------------------+--------------+----------------+-----------------+------------------+----------+-----------+-----------+-----------+-------------+----------+
|  1.1.5.2.   | Разработка проектно-сметной | Прочие       |   2013-2014    |       ДС        | Всего, в т.ч.    |          |   12500   |   43423   |           |             |  55923   |
|             | документации (рабочего      | расходы      |                |                 |                  |          |           |           |           |             |          |
|             | проекта) на строительство   |              |                |                 |                  |          |           |           |           |             |          |
|             | музейно-туристского         |              |                |                 |                  |          |           |           |           |             |          |
|             | комплекса "Нижний Новгород" |              |                |                 |                  |          |           |           |           |             |          |
+-------------+-----------------------------+--------------+----------------+-----------------+------------------+----------+-----------+-----------+-----------+-------------+----------+
|             |                             |              |                |                 | Местный бюджет   |          |   12500   |   43423   |           |             |  55923   |
+-------------+-----------------------------+--------------+----------------+-----------------+------------------+----------+-----------+-----------+-----------+-------------+----------+
|             |                             |              |                |                 | Федеральный      |          |           |           |           |             |          |
|             |                             |              |                |                 | бюджет           |          |           |           |           |             |          |
+-------------+-----------------------------+--------------+----------------+-----------------+------------------+----------+-----------+-----------+-----------+-------------+----------+
|             |                             |              |                |                 | Областной бюджет |          |           |           |           |             |          |
+-------------+-----------------------------+--------------+----------------+-----------------+------------------+----------+-----------+-----------+-----------+-------------+----------+
|             |                             |              |                |                 | Прочие источники |          |           |           |           |             |          |
+-------------+-----------------------------+--------------+----------------+-----------------+------------------+----------+-----------+-----------+-----------+-------------+----------+
|  1.1.5.3.   | Строительство               | Кап.         |   2014-2015    |       ДС        | Всего, в т.ч.    |          |           |  364000   |  364000   |             |  728000  |
|             | музейно-туристского         | вложения     |                |                 |                  |          |           |           |           |             |          |
|             | комплекса "Нижний           |              |                |                 |                  |          |           |           |           |             |          |
|             | Новгород", в т.ч. МТК       |              |                |                 |                  |          |           |           |           |             |          |
|             | "Город мастеров" и др.,     |              |                |                 |                  |          |           |           |           |             |          |
|             | создание музейных           |              |                |                 |                  |          |           |           |           |             |          |
|             | экспозиций                  |              |                |                 |                  |          |           |           |           |             |          |
+-------------+-----------------------------+--------------+----------------+-----------------+------------------+----------+-----------+-----------+-----------+-------------+----------+
|             |                             |              |                |                 | Местный бюджет   |          |           |  364000   |  364000   |             |  728000  |
+-------------+-----------------------------+--------------+----------------+-----------------+------------------+----------+-----------+-----------+-----------+-------------+----------+
|             |                             |              |                |                 | Федеральный      |          |           |           |           |             |          |
|             |                             |              |                |                 | бюджет           |          |           |           |           |             |          |
+-------------+-----------------------------+--------------+----------------+-----------------+------------------+----------+-----------+-----------+-----------+-------------+----------+
|             |                             |              |                |                 | Областной бюджет |          |           |           |           |             |          |
+-------------+-----------------------------+--------------+----------------+-----------------+------------------+----------+-----------+-----------+-----------+-------------+----------+
|             |                             |              |                |                 | Прочие источники |          |           |           |           |             |          |
+-------------+-----------------------------+--------------+----------------+-----------------+------------------+----------+-----------+-----------+-----------+-------------+----------+
|   1.1.6.    | Создание экспозиций в       | Прочие       |      2012      |     НГИАМЗ      | Всего, в т.ч.    |   420    |    420    |    420    |    120    |     120     |   1500   |
|             | Зачатьевской и Никольской   | расходы      |                |                 |                  |          |           |           |           |             |          |
|             | башнях Кремля, клубов       |              |                |                 |                  |          |           |           |           |             |          |
|             | исторической реконструкции  |              |                |                 |                  |          |           |           |           |             |          |
|             | и организация кольцевого    |              |                |                 |                  |          |           |           |           |             |          |
|             | экскурсионного маршрута по  |              |                |                 |                  |          |           |           |           |             |          |
|             | стенам Кремля, в т.ч.       |              |                |                 |                  |          |           |           |           |             |          |
|             | костюмированной экскурсии.  |              |                |                 |                  |          |           |           |           |             |          |
+-------------+-----------------------------+--------------+----------------+-----------------+------------------+----------+-----------+-----------+-----------+-------------+----------+
|             |                             |              |                |                 | Местный бюджет   |          |           |           |           |             |          |
+-------------+-----------------------------+--------------+----------------+-----------------+------------------+----------+-----------+-----------+-----------+-------------+----------+
|             |                             |              |                |                 | Федеральный      |          |           |           |           |             |          |
|             |                             |              |                |                 | бюджет           |          |           |           |           |             |          |
+-------------+-----------------------------+--------------+----------------+-----------------+------------------+----------+-----------+-----------+-----------+-------------+----------+
|             |                             |              |                |                 | Областной бюджет |          |           |           |           |             |          |
+-------------+-----------------------------+--------------+----------------+-----------------+------------------+----------+-----------+-----------+-----------+-------------+----------+
|             |                             |              |                |                 | Прочие источники |   420    |    420    |    420    |    120    |     120     |   1500   |
+-------------+-----------------------------+--------------+----------------+-----------------+------------------+----------+-----------+-----------+-----------+-------------+----------+
|   1.1.7.    | Создание музея-трамвая      | Кап.         |   2013-2014    |      КУГИ       | Всего, в т.ч.    |          |   20000   |    350    |           |             |  20350   |
|             | «Эрликон-2» и запуск по     | вложения     |                |                 |                  |          |           |           |           |             |          |
|             | маршрутам трамваем N 1, 2 ( |              |                |                 |                  |          |           |           |           |             |          |
|             | по типу трамвая «Эрликон»   |              |                |                 |                  |          |           |           |           |             |          |
|             | 1896 г.), оборудование      |              |                |                 |                  |          |           |           |           |             |          |
|             | аудио-гидами, микрофоном,   |              |                |                 |                  |          |           |           |           |             |          |
|             | моноблоком (ТВ, компьютер)  |              |                |                 |                  |          |           |           |           |             |          |
|             | и точкой Wi-Fi, с           |              |                |                 |                  |          |           |           |           |             |          |
|             | трансляцией видео- и        |              |                |                 |                  |          |           |           |           |             |          |
|             | аудиороликов об истории     |              |                |                 |                  |          |           |           |           |             |          |
|             | города Нижнего Новгорода    |              |                |                 |                  |          |           |           |           |             |          |
+-------------+-----------------------------+--------------+----------------+-----------------+------------------+----------+-----------+-----------+-----------+-------------+----------+
|             |                             |              |                |                 | Местный бюджет   |          |   20000   |    350    |           |             |  20350   |
+-------------+-----------------------------+--------------+----------------+-----------------+------------------+----------+-----------+-----------+-----------+-------------+----------+
|             |                             |              |                |                 | Федеральный      |          |           |           |           |             |          |
|             |                             |              |                |                 | бюджет           |          |           |           |           |             |          |
+-------------+-----------------------------+--------------+----------------+-----------------+------------------+----------+-----------+-----------+-----------+-------------+----------+
|             |                             |              |                |                 | Областной бюджет |          |           |           |           |             |          |
+-------------+-----------------------------+--------------+----------------+-----------------+------------------+----------+-----------+-----------+-----------+-------------+----------+
|             |                             |              |                |                 | Прочие источники |          |           |           |           |             |          |
+-------------+-----------------------------+--------------+----------------+-----------------+------------------+----------+-----------+-----------+-----------+-------------+----------+
|   1.1.8.    | Разработка проектно-сметной | Прочие       |   2012-2014    |       ДС        | Всего, в т.ч.    |          |    901    |   15969   |           |             |  16870   |
|             | документации (рабочего      | расходы      |                |                 |                  |          |           |           |           |             |          |
|             | проекта) на строительство   |              |                |                 |                  |          |           |           |           |             |          |
|             | фуникулера                  |              |                |                 |                  |          |           |           |           |             |          |
+-------------+-----------------------------+--------------+----------------+-----------------+------------------+----------+-----------+-----------+-----------+-------------+----------+
|             |                             |              |                |                 | Местный бюджет   |          |    901    |   15969   |           |             |  16870   |
+-------------+-----------------------------+--------------+----------------+-----------------+------------------+----------+-----------+-----------+-----------+-------------+----------+
|             |                             |              |                |                 | Федеральный      |          |           |           |           |             |          |
|             |                             |              |                |                 | бюджет           |          |           |           |           |             |          |
+-------------+-----------------------------+--------------+----------------+-----------------+------------------+----------+-----------+-----------+-----------+-------------+----------+
|             |                             |              |                |                 | Областной бюджет |          |           |           |           |             |          |
+-------------+-----------------------------+--------------+----------------+-----------------+------------------+----------+-----------+-----------+-----------+-------------+----------+
|             |                             |              |                |                 | Прочие источники |          |           |           |           |             |          |
+-------------+-----------------------------+--------------+----------------+-----------------+------------------+----------+-----------+-----------+-----------+-------------+----------+
|   1.1.9.    | Строительство фуникулера:   | Кап.         |   2014-2015    |       ДС        | Всего, в т.ч.    |          |           |  187500   |  187500   |             |  375000  |
|             | на откосе Нижегородского    | вложения     |                |                 |                  |          |           |           |           |             |          |
|             | Кремля между Северной и     |              |                |                 |                  |          |           |           |           |             |          |
|             | Часовой башнями в           |              |                |                 |                  |          |           |           |           |             |          |
|             | Нижегородском районе города |              |                |                 |                  |          |           |           |           |             |          |
|             | Нижнего Новгорода           |              |                |                 |                  |          |           |           |           |             |          |
+-------------+-----------------------------+--------------+----------------+-----------------+------------------+----------+-----------+-----------+-----------+-------------+----------+
|             |                             |              |                |                 | Местный бюджет   |          |           |  187500   |  187500   |             |  375000  |
+-------------+-----------------------------+--------------+----------------+-----------------+------------------+----------+-----------+-----------+-----------+-------------+----------+
|             |                             |              |                |                 | Федеральный      |          |           |           |           |             |          |
|             |                             |              |                |                 | бюджет           |          |           |           |           |             |          |
+-------------+-----------------------------+--------------+----------------+-----------------+------------------+----------+-----------+-----------+-----------+-------------+----------+
|             |                             |              |                |                 | Областной бюджет |          |           |           |           |             |          |
+-------------+-----------------------------+--------------+----------------+-----------------+------------------+----------+-----------+-----------+-----------+-------------+----------+
|             |                             |              |                |                 | Прочие источники |          |           |           |           |             |          |
+-------------+-----------------------------+--------------+----------------+-----------------+------------------+----------+-----------+-----------+-----------+-------------+----------+
|   1.1.10.   | Поддержка в виде грантов на | Прочие       |   2013-2016    |       ДК        | Всего, в т.ч.    |          |   1000    |   4000    |   4000    |    4000     |  13000   |
|             | создание частных музеев,    | расходы      |                |                 |                  |          |           |           |           |             |          |
|             | музеев предприятий,         |              |                |                 |                  |          |           |           |           |             |          |
|             | муниципальных и             |              |                |                 |                  |          |           |           |           |             |          |
|             | государственных музеев,     |              |                |                 |                  |          |           |           |           |             |          |
|             | расположенных на территории |              |                |                 |                  |          |           |           |           |             |          |
|             | города Нижнего Новгорода    |              |                |                 |                  |          |           |           |           |             |          |
|             | (гранты на создание музеев, |              |                |                 |                  |          |           |           |           |             |          |
|             | формирование экспозиций,    |              |                |                 |                  |          |           |           |           |             |          |
|             | приобретение оборудования,  |              |                |                 |                  |          |           |           |           |             |          |
|             | создание виртуальных        |              |                |                 |                  |          |           |           |           |             |          |
|             | экскурсий, разработка       |              |                |                 |                  |          |           |           |           |             |          |
|             | концепций, оборудование     |              |                |                 |                  |          |           |           |           |             |          |
|             | аудиогидами и прочим        |              |                |                 |                  |          |           |           |           |             |          |
|             | современным оборудованием   |              |                |                 |                  |          |           |           |           |             |          |
|             | подачи информации,          |              |                |                 |                  |          |           |           |           |             |          |
|             | организацию интерактивных   |              |                |                 |                  |          |           |           |           |             |          |
|             | экспозиций и программ ), в  |              |                |                 |                  |          |           |           |           |             |          |
|             | т.ч. музея «Рождественская  |              |                |                 |                  |          |           |           |           |             |          |
|             | сторона», «музея            |              |                |                 |                  |          |           |           |           |             |          |
|             | купечества», «Музея воды»,  |              |                |                 |                  |          |           |           |           |             |          |
|             | Музея Л.Толстого,           |              |                |                 |                  |          |           |           |           |             |          |
|             | Дома-музея елочной игрушки  |              |                |                 |                  |          |           |           |           |             |          |
|             | «Ариель», Музея епископа    |              |                |                 |                  |          |           |           |           |             |          |
|             | Дамаскина и других.         |              |                |                 |                  |          |           |           |           |             |          |
+-------------+-----------------------------+--------------+----------------+-----------------+------------------+----------+-----------+-----------+-----------+-------------+----------+
|             |                             |              |                |                 | Местный бюджет   |          |    500    |   2000    |   2000    |    2000     |   6500   |
+-------------+-----------------------------+--------------+----------------+-----------------+------------------+----------+-----------+-----------+-----------+-------------+----------+
|             |                             |              |                |                 | Федеральный      |          |           |           |           |             |          |
|             |                             |              |                |                 | бюджет           |          |           |           |           |             |          |
+-------------+-----------------------------+--------------+----------------+-----------------+------------------+----------+-----------+-----------+-----------+-------------+----------+
|             |                             |              |                |                 | Областной бюджет |          |           |           |           |             |          |
+-------------+-----------------------------+--------------+----------------+-----------------+------------------+----------+-----------+-----------+-----------+-------------+----------+
|             |                             |              |                |                 | Прочие источники |          |    500    |   2000    |   2000    |    2000     |   6500   |
+-------------+-----------------------------+--------------+----------------+-----------------+------------------+----------+-----------+-----------+-----------+-------------+----------+
|   1.1.11.   | Реставрация,                | Кап.         |   2013-2016    |       ДК        | Всего, в т.ч.    |          |    100    |   4000    |   4000    |    4000     |  12100   |
|             | переоборудование            | вложения     |                |                 |                  |          |           |           |           |             |          |
|             | государственных и           |              |                |                 |                  |          |           |           |           |             |          |
|             | муниципальных музеев,       |              |                |                 |                  |          |           |           |           |             |          |
|             | расположенных на территории |              |                |                 |                  |          |           |           |           |             |          |
|             | города Нижнего Новгорода, в |              |                |                 |                  |          |           |           |           |             |          |
|             | т.ч. Государственного       |              |                |                 |                  |          |           |           |           |             |          |
|             | Литературного музея им.     |              |                |                 |                  |          |           |           |           |             |          |
|             | А.М. Горького, Музей быта   |              |                |                 |                  |          |           |           |           |             |          |
|             | народов Поволжья на         |              |                |                 |                  |          |           |           |           |             |          |
|             | Щелковском хуторе (в рамках |              |                |                 |                  |          |           |           |           |             |          |
|             | бюджетов музеев, ОЦП, ВЦП и |              |                |                 |                  |          |           |           |           |             |          |
|             | МЦП). Малые архитектурные   |              |                |                 |                  |          |           |           |           |             |          |
|             | формы, лавочки, скульптуры  |              |                |                 |                  |          |           |           |           |             |          |
|             | и пр. на территории «Старый |              |                |                 |                  |          |           |           |           |             |          |
|             | Нижний»                     |              |                |                 |                  |          |           |           |           |             |          |
+-------------+-----------------------------+--------------+----------------+-----------------+------------------+----------+-----------+-----------+-----------+-------------+----------+
|             |                             |              |                |                 | Местный бюджет   |          |    100    |   4000    |   4000    |    4000     |  12100   |
+-------------+-----------------------------+--------------+----------------+-----------------+------------------+----------+-----------+-----------+-----------+-------------+----------+
|             |                             |              |                |                 | Федеральный      |          |           |           |           |             |          |
|             |                             |              |                |                 | бюджет           |          |           |           |           |             |          |
+-------------+-----------------------------+--------------+----------------+-----------------+------------------+----------+-----------+-----------+-----------+-------------+----------+
|             |                             |              |                |                 | Областной бюджет |          |           |           |           |             |          |
+-------------+-----------------------------+--------------+----------------+-----------------+------------------+----------+-----------+-----------+-----------+-------------+----------+
|             |                             |              |                |                 | Прочие источники |          |           |           |           |             |          |
+-------------+-----------------------------+--------------+----------------+-----------------+------------------+----------+-----------+-----------+-----------+-------------+----------+
|   1.1.12.   | Противоаварийные,           | Кап.         |   2012-2016    |     НГИАМЗ      | Всего, в т.ч.    |   500    |    500    |    500    |    500    |     500     |   2500   |
|             | реставрационные работы, по  | вложения     |                |                 |                  |          |           |           |           |             |          |
|             | благоустройству и           |              |                |                 |                  |          |           |           |           |             |          |
|             | безопасности в музее        |              |                |                 |                  |          |           |           |           |             |          |
|             | архитектуры и быта народов  |              |                |                 |                  |          |           |           |           |             |          |
|             | Нижегородского Поволжья.    |              |                |                 |                  |          |           |           |           |             |          |
+-------------+-----------------------------+--------------+----------------+-----------------+------------------+----------+-----------+-----------+-----------+-------------+----------+
|             |                             |              |                |                 | Местный бюджет   |          |           |           |           |             |          |
+-------------+-----------------------------+--------------+----------------+-----------------+------------------+----------+-----------+-----------+-----------+-------------+----------+
|             |                             |              |                |                 | Федеральный      |          |           |           |           |             |          |
|             |                             |              |                |                 | бюджет           |          |           |           |           |             |          |
+-------------+-----------------------------+--------------+----------------+-----------------+------------------+----------+-----------+-----------+-----------+-------------+----------+
|             |                             |              |                |                 | Областной бюджет |          |           |           |           |             |          |
+-------------+-----------------------------+--------------+----------------+-----------------+------------------+----------+-----------+-----------+-----------+-------------+----------+
|             |                             |              |                |                 | Прочие источники |   500    |    500    |    500    |    500    |     500     |   2500   |
+-------------+-----------------------------+--------------+----------------+-----------------+------------------+----------+-----------+-----------+-----------+-------------+----------+
|   1.1.13.   | Восстановление (реставрация |              |   2012-2016    |                 | Всего, в т.ч.    |          |    100    |   2000    |   12000   |    77000    |  91100   |
|             | и благоустройство, включая  |              |                |                 |                  |          |           |           |           |             |          |
|             | малые арх. формы) парка     |              |                |                 |                  |          |           |           |           |             |          |
|             | «Александровский сад» как   |              |                |                 |                  |          |           |           |           |             |          |
|             | связующего звена между ул.  |              |                |                 |                  |          |           |           |           |             |          |
|             | Рождественской и Гребным    |              |                |                 |                  |          |           |           |           |             |          |
|             | каналом (историческое       |              |                |                 |                  |          |           |           |           |             |          |
|             | исследование, проект        |              |                |                 |                  |          |           |           |           |             |          |
|             | реставрации, работы по      |              |                |                 |                  |          |           |           |           |             |          |
|             | благоустройству,            |              |                |                 |                  |          |           |           |           |             |          |
|             | озеленению, созданию форм). |              |                |                 |                  |          |           |           |           |             |          |
|             | Строительство эскалатора    |              |                |                 |                  |          |           |           |           |             |          |
|             | (лифта) рядом с Чкаловской  |              |                |                 |                  |          |           |           |           |             |          |
|             | лестницей от нижней до      |              |                |                 |                  |          |           |           |           |             |          |
|             | верхней площадки (проект,   |              |                |                 |                  |          |           |           |           |             |          |
|             | строительство)              |              |                |                 |                  |          |           |           |           |             |          |
+-------------+-----------------------------+--------------+----------------+-----------------+------------------+----------+-----------+-----------+-----------+-------------+----------+
|             |                             |              |                |                 | Местный бюджет   |          |    100    |   2000    |   12000   |    77000    |  91100   |
+-------------+-----------------------------+--------------+----------------+-----------------+------------------+----------+-----------+-----------+-----------+-------------+----------+
|             |                             |              |                |                 | Федеральный      |          |           |           |           |             |          |
|             |                             |              |                |                 | бюджет           |          |           |           |           |             |          |
+-------------+-----------------------------+--------------+----------------+-----------------+------------------+----------+-----------+-----------+-----------+-------------+----------+
|             |                             |              |                |                 | Областной бюджет |          |           |           |           |             |          |
+-------------+-----------------------------+--------------+----------------+-----------------+------------------+----------+-----------+-----------+-----------+-------------+----------+
|             |                             |              |                |                 | Прочие источники |          |           |           |           |             |          |
+-------------+-----------------------------+--------------+----------------+-----------------+------------------+----------+-----------+-----------+-----------+-------------+----------+
|  1.1.13.1.  | Проведение                  | Прочие       |      2013      |      ДЭРИП      | Всего, в т.ч.    |          |    100    |           |           |             |   100    |
|             | исследовательских работ по  | расходы      |                |                 |                  |          |           |           |           |             |          |
|             | истории парка               |              |                |                 |                  |          |           |           |           |             |          |
|             | «Александровский сад»       |              |                |                 |                  |          |           |           |           |             |          |
+-------------+-----------------------------+--------------+----------------+-----------------+------------------+----------+-----------+-----------+-----------+-------------+----------+
|             |                             |              |                |                 | Местный бюджет   |          |    100    |           |           |             |   100    |
+-------------+-----------------------------+--------------+----------------+-----------------+------------------+----------+-----------+-----------+-----------+-------------+----------+
|             |                             |              |                |                 | Федеральный      |          |           |           |           |             |          |
|             |                             |              |                |                 | бюджет           |          |           |           |           |             |          |
+-------------+-----------------------------+--------------+----------------+-----------------+------------------+----------+-----------+-----------+-----------+-------------+----------+
|             |                             |              |                |                 | Областной бюджет |          |           |           |           |             |          |
+-------------+-----------------------------+--------------+----------------+-----------------+------------------+----------+-----------+-----------+-----------+-------------+----------+
|             |                             |              |                |                 | Прочие источники |          |           |           |           |             |          |
+-------------+-----------------------------+--------------+----------------+-----------------+------------------+----------+-----------+-----------+-----------+-------------+----------+
|  1.1.13.2.  | Разработка проектно-сметной | Прочие       |      2014      |      ДГРА       | Всего, в т.ч.    |          |           |   2000    |           |             |   2000   |
|             | документации на проведение  | расходы      |                |                 |                  |          |           |           |           |             |          |
|             | работ по реставрации и      |              |                |                 |                  |          |           |           |           |             |          |
|             | реконструкции парка         |              |                |                 |                  |          |           |           |           |             |          |
|             | «Александровский сад»       |              |                |                 |                  |          |           |           |           |             |          |
+-------------+-----------------------------+--------------+----------------+-----------------+------------------+----------+-----------+-----------+-----------+-------------+----------+
|             |                             |              |                |                 | Местный бюджет   |          |           |   2000    |           |             |   2000   |
+-------------+-----------------------------+--------------+----------------+-----------------+------------------+----------+-----------+-----------+-----------+-------------+----------+
|             |                             |              |                |                 | Федеральный      |          |           |           |           |             |          |
|             |                             |              |                |                 | бюджет           |          |           |           |           |             |          |
+-------------+-----------------------------+--------------+----------------+-----------------+------------------+----------+-----------+-----------+-----------+-------------+----------+
|             |                             |              |                |                 | Областной бюджет |          |           |           |           |             |          |
+-------------+-----------------------------+--------------+----------------+-----------------+------------------+----------+-----------+-----------+-----------+-------------+----------+
|             |                             |              |                |                 | Прочие источники |          |           |           |           |             |          |
+-------------+-----------------------------+--------------+----------------+-----------------+------------------+----------+-----------+-----------+-----------+-------------+----------+
|  1.1.13.3.  | Проведение работ по         | Прочие       |      2015      |       УБ        | Всего, в т.ч.    |          |           |           |   12000   |             |  12000   |
|             | благоустройству и           | расходы      |                |                 |                  |          |           |           |           |             |          |
|             | озеленению парка            |              |                |                 |                  |          |           |           |           |             |          |
|             | «Александровский сад»       |              |                |                 |                  |          |           |           |           |             |          |
+-------------+-----------------------------+--------------+----------------+-----------------+------------------+----------+-----------+-----------+-----------+-------------+----------+
|             |                             |              |                |                 | Местный бюджет   |          |           |           |  12 000   |             |  12000   |
+-------------+-----------------------------+--------------+----------------+-----------------+------------------+----------+-----------+-----------+-----------+-------------+----------+
|             |                             |              |                |                 | 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 бюджет   |          |           |           |           |    77000    |  77000   |
+-------------+-----------------------------+--------------+----------------+-----------------+------------------+----------+-----------+-----------+-----------+-------------+----------+
|             |                             |              |                |                 | Федеральный      |          |           |           |           |             |          |
|             |                             |              |                |                 | бюджет           |          |           |           |           |             |          |
+-------------+-----------------------------+--------------+----------------+-----------------+------------------+----------+-----------+-----------+-----------+-------------+----------+
|             |                             |              |                |                 | Областной бюджет |          |           |           |           |             |          |
+-------------+-----------------------------+--------------+----------------+-----------------+------------------+----------+-----------+-----------+-----------+-------------+----------+
|             |                             |              |                |                 | Прочие источники |          |           |           |           |             |          |
+-------------+-----------------------------+--------------+----------------+-----------------+------------------+----------+-----------+-----------+-----------+-------------+----------+
|   1.1.14.   | Научные                     | Прочие       |   2013-2016    |      ДЭРИП      | Всего, в т.ч.    |          |    100    |    100    |    100    |     100     |   400    |
|             | проектно-изыскательские     | расходы      |                |                 |                  |          |           |           |           |             |          |
|             | работы по созданию          |              |                |                 |                  |          |           |           |           |             |          |
|             | туристского кластера и      |              |                |                 |                  |          |           |           |           |             |          |
|             | протокластеров и            |              |                |                 |                  |          |           |           |           |             |          |
|             | технико-экономическое       |              |                |                 |                  |          |           |           |           |             |          |
|             | обоснование проектов,       |              |                |                 |                  |          |           |           |           |             |          |
|             | перспективных для           |              |                |                 |                  |          |           |           |           |             |          |
|             | инвестирования.             |              |                |                 |                  |          |           |           |           |             |          |
+-------------+-----------------------------+--------------+----------------+-----------------+------------------+----------+-----------+-----------+-----------+-------------+----------+
|             |                             |              |                |                 | Местный бюджет   |          |    100    |    100    |    100    |     100     |   400    |
+-------------+-----------------------------+--------------+----------------+-----------------+------------------+----------+-----------+-----------+-----------+-------------+----------+
|             |                             |              |                |                 | Федеральный      |          |           |           |           |             |          |
|             |                             |              |                |                 | бюджет           |          |           |           |           |             |          |
+-------------+-----------------------------+--------------+----------------+-----------------+------------------+----------+-----------+-----------+-----------+-------------+----------+
|             |                             |              |                |                 | Областной бюджет |          |           |           |           |             |          |
+-------------+-----------------------------+--------------+----------------+-----------------+------------------+----------+-----------+-----------+-----------+-------------+----------+
|             |                             |              |                |                 | Прочие источники |          |           |           |           |             |          |
+-------------+-----------------------------+--------------+----------------+-----------------+------------------+----------+-----------+-----------+-----------+-------------+----------+
| Задача 1.2. Развитие туристской инфраструктуры, формирование логистики экскурсионных        | Всего, в т.ч.    |          |   2100    |   19100   |   1600    |    1600     |  24400   |
| маршрутов, информационно-навигационной системы                                              |                  |          |           |           |           |             |          |
+---------------------------------------------------------------------------------------------+------------------+----------+-----------+-----------+-----------+-------------+----------+
|                                                                                             | Местный бюджет   |          |   1600    |   1600    |   1100    |    1100     |   5400   |
+---------------------------------------------------------------------------------------------+------------------+----------+-----------+-----------+-----------+-------------+----------+
|                                                                                             | Федеральный      |          |           |           |           |             |          |
|                                                                                             | бюджет           |          |           |           |           |             |          |
+---------------------------------------------------------------------------------------------+------------------+----------+-----------+-----------+-----------+-------------+----------+
|                                                                                             | Областной бюджет |          |           |           |           |             |          |
+---------------------------------------------------------------------------------------------+------------------+----------+-----------+-----------+-----------+-------------+----------+
|                                                                                             | Прочие источники |          |    500    |   17500   |    500    |     500     |  19000   |
+------------+------------------------------+--------------+----------------+-----------------+------------------+----------+-----------+-----------+-----------+-------------+----------+
|   1.2.1.   | Создание системы парковок    |              |   2013-2014    |      ДЭРИП      | Всего, в т.ч.    |          |    500    |    500    |           |             |   1000   |