Постановление Администрации г.Нижнего Новгорода от 13.01.2014 № 20

О внесении изменений в постановление администрации города Нижнего Новгорода от 11.10.2012 N 4234

 

     

 

     

 

 

               АДМИНИСТРАЦИЯ ГОРОДА НИЖНЕГО НОВГОРОДА

 

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

 

 

     13.01.2014                                              N 20
     
          Отменено - Постановление Администрации г.Нижнего Новгорода

                                                 Новгорода  от  11.10.2012  N  4234  «Об  утверждении   муниципальной
программы   «Развитие   информационного  общества   города   Нижнего
Новгорода (2013-2015 годы)» (с изменениями от 19.04.2013 N 1384,  от
29.08.2013 N 3292, от 07.11.2013 N 4336) следующие изменения:
     1.1. В разделе 1 «Паспорт Программы» приложения к постановлению
подпункт 1.8 «Объемы и источники финансирования Программы»  изложить
в следующей редакции:
     «1.8. Объемы и источники финансирования Программы:
     
+----------------------+--------------------+---------------------------------------------------------+
|     Наименование     |     Источники      |                          Годы                           |
|    муниципальных     |   финансирования   |                                                         |
|      заказчиков      |                    |                                                         |
+----------------------+--------------------+------------+-------------+-------------+----------------+
|                      |                    |  2013 г.,  |  2014 г.,   |  2015 г.,   |     Всего      |
|                      |                    | тыс. руб.  |  тыс. руб.  |  тыс. руб.  |   за период    |
|                      |                    |            |             |             |   реализации   |
|                      |                    |            |             |             |   программы    |
+----------------------+--------------------+------------+-------------+-------------+----------------+
| 1.Управление делами  | Всего, в т.ч.      |   11780    |   21930,5   |   8745,5    |     42456      |
| администрации города |                    |            |             |             |                |
| Нижнего Новгорода    |                    |            |             |             |                |
+----------------------+--------------------+------------+-------------+-------------+----------------+
|                      | Бюджет города      |   11780    |   21930,5   |   8745,5    |     42456      |
|                      | Нижнего Новгорода, |            |             |             |                |
|                      | в  т.ч.  по  видам |            |             |             |                |
|                      | расходов:          |            |             |             |                |
|                      | Кап. вложения      | 7299,2829  |    3066     |    2500     |   12865,2829   |
|                      | НИОКР              |     0      |     300     |     300     |      600       |
|                      | Прочие расходы     | 4480,7171  |   18564,5   |   5945,5    |   28990,7171   |
+----------------------+--------------------+------------+-------------+-------------+----------------+
|                      | Федеральный        |     0      |      0      |      0      |       0        |
|                      | бюджет, в т.ч.  по |            |             |             |                |
|                      | видам расходов:    |            |             |             |                |
|                      | Кап. вложения      |     0      |      0      |      0      |       0        |
|                      | НИОКР              |     0      |      0      |      0      |       0        |
|                      | Прочие расходы     |     0      |      0      |      0      |       0        |
+----------------------+--------------------+------------+-------------+-------------+----------------+
|                      | Областной бюджет,  |     0      |      0      |      0      |       0        |
|                      | в  т.ч.  по  видам |            |             |             |                |
|                      | расходов:          |            |             |             |                |
|                      | Кап. вложения      |     0      |      0      |      0      |       0        |
|                      | НИОКР              |     0      |      0      |      0      |       0        |
|                      | Прочие расходы     |     0      |      0      |      0      |       0        |
+----------------------+--------------------+------------+-------------+-------------+----------------+
|                      | Прочие источники,  |     0      |      0      |      0      |       0        |
|                      | в  т.ч.  по  видам |            |             |             |                |
|                      | расходов:          |            |             |             |                |
|                      | Кап. вложения      |     0      |      0      |      0      |       0        |
|                      | НИОКР              |     0      |      0      |      0      |       0        |
|                      | Прочие расходы     |     0      |      0      |      0      |       0        |
+----------------------+--------------------+------------+-------------+-------------+----------------+
| 2.Департамент        | Всего, в т.ч.      |  6957,76   |      0      |      0      |    6957,76     |
| строительства        |                    |            |             |             |                |
| администрации города |                    |            |             |             |                |
| Нижнего Новгорода    |                    |            |             |             |                |
+----------------------+--------------------+------------+-------------+-------------+----------------+
|                      | Бюджет города      |  6957,76   |      0      |      0      |    6957,76     |
|                      | Нижнего Новгорода, |            |             |             |                |
|                      | в  т.ч.  по  видам |            |             |             |                |
|                      | расходов:          |            |             |             |                |
|                      | Кап. вложения      |     0      |      0      |      0      |       0        |
|                      | НИОКР              |     0      |      0      |      0      |       0        |
|                      | Прочие расходы     |  6957,76   |      0      |      0      |    6957,76     |
+----------------------+--------------------+------------+-------------+-------------+----------------+
|                      | Федеральный        |     0      |      0      |      0      |       0        |
|                      | бюджет, в т.ч.  по |            |             |             |                |
|                      | видам расходов:    |            |             |             |                |
|                      | Кап. вложения      |     0      |      0      |      0      |       0        |
|                      | НИОКР              |     0      |      0      |      0      |       0        |
|                      | Прочие расходы     |     0      |      0      |      0      |       0        |
+----------------------+--------------------+------------+-------------+-------------+----------------+
|                      | Областной бюджет,  |     0      |      0      |      0      |       0        |
|                      | в  т.ч.  по  видам |            |             |             |                |
|                      | расходов:          |            |             |             |                |
|                      | Кап. вложения      |     0      |      0      |      0      |       0        |
|                      | НИОКР              |     0      |      0      |      0      |       0        |
|                      | Прочие расходы     |     0      |      0      |      0      |       0        |
+----------------------+--------------------+------------+-------------+-------------+----------------+
|                      | Прочие источники,  |     0      |      0      |      0      |       0        |
|                      | в  т.ч.  по  видам |            |             |             |                |
|                      | расходов:          |            |             |             |                |
|                      | Кап. вложения      |     0      |      0      |      0      |       0        |
|                      | НИОКР              |     0      |      0      |      0      |       0        |
|                      | Прочие расходы     |     0      |      0      |      0      |       0        |
+----------------------+--------------------+------------+-------------+-------------+----------------+
| 3.Департамент        | Всего, в т.ч.      |   8969,6   |     768     |      0      |     9737,6     |
| транспорта  и  связи |                    |            |             |             |                |
| администрации города |                    |            |             |             |                |
| Нижнего Новгорода    |                    |            |             |             |                |
+----------------------+--------------------+------------+-------------+-------------+----------------+
|                      | Бюджет города      |     0      |      0      |      0      |       0        |
|                      | Нижнего Новгорода, |            |             |             |                |
|                      | в  т.ч.  по  видам |            |             |             |                |
|                      | расходов:          |            |             |             |                |
|                      | Кап. вложения      |     0      |      0      |      0      |       0        |
|                      | НИОКР              |     0      |      0      |      0      |       0        |
|                      | Прочие расходы     |     0      |      0      |      0      |       0        |
+----------------------+--------------------+------------+-------------+-------------+----------------+
|                      | Федеральный        |     0      |      0      |      0      |       0        |
|                      | бюджет, в т.ч.  по |            |             |             |                |
|                      | видам расходов:    |            |             |             |                |
|                      | Кап. вложения      |     0      |      0      |      0      |       0        |
|                      | НИОКР              |     0      |      0      |      0      |       0        |
|                      | Прочие расходы     |     0      |      0      |      0      |       0        |
+----------------------+--------------------+------------+-------------+-------------+----------------+
|                      | Областной бюджет,  |     0      |      0      |      0      |       0        |
|                      | в  т.ч.  по  видам |            |             |             |                |
|                      | расходов:          |            |             |             |                |
|                      | Кап. вложения      |     0      |      0      |      0      |       0        |
|                      | НИОКР              |     0      |      0      |      0      |       0        |
|                      | Прочие расходы     |     0      |      0      |      0      |       0        |
+----------------------+--------------------+------------+-------------+-------------+----------------+
|                      | Прочие источники,  |   8969,6   |     768     |      0      |     9737,6     |
|                      | в  т.ч.  по  видам |            |             |             |                |
|                      | расходов:          |            |             |             |                |
|                      | Кап. вложения      |   8634,6   |      0      |      0      |     8634,6     |
|                      | НИОКР              |     0      |      0      |      0      |       0        |
|                      | Прочие расходы     |    335     |     768     |      0      |      1103      |
+----------------------+--------------------+------------+-------------+-------------+----------------+
| 4.Департамент        | Всего, в т.ч.      |     0      |    47800    |    43000    |     90800      |
| образования          |                    |            |             |             |                |
| администрации города |                    |            |             |             |                |
| Нижнего Новгорода    |                    |            |             |             |                |
+----------------------+--------------------+------------+-------------+-------------+----------------+
|                      | Бюджет города      |     0      |    47800    |    43000    |     90800      |
|                      | Нижнего Новгорода, |            |             |             |                |
|                      | в  т.ч.  по  видам |            |             |             |                |
|                      | расходов:          |            |             |             |                |
|                      | Кап. вложения      |     0      |      0      |      0      |       0        |
|                      | НИОКР              |     0      |      0      |      0      |       0        |
|                      | Прочие расходы     |     0      |    47800    |    43000    |     90800      |
+----------------------+--------------------+------------+-------------+-------------+----------------+
|                      | Федеральный        |     0      |      0      |      0      |       0        |
|                      | бюджет, в т.ч.  по |            |             |             |                |
|                      | видам расходов:    |            |             |             |                |
|                      | Кап. вложения      |     0      |      0      |      0      |       0        |
|                      | НИОКР              |     0      |      0      |      0      |       0        |
|                      | Прочие расходы     |     0      |      0      |      0      |       0        |
+----------------------+--------------------+------------+-------------+-------------+----------------+
|                      | Областной бюджет,  |     0      |      0      |      0      |       0        |
|                      | в  т.ч.  по  видам |            |             |             |                |
|                      | расходов:          |            |             |             |                |
|                      | Кап. вложения      |     0      |      0      |      0      |       0        |
|                      | НИОКР              |     0      |      0      |      0      |       0        |
|                      | Прочие расходы     |     0      |      0      |      0      |       0        |
+----------------------+--------------------+------------+-------------+-------------+----------------+
|                      | Прочие источники,  |     0      |      0      |      0      |       0        |
|                      | в  т.ч.  по  видам |            |             |             |                |
|                      | расходов:          |            |             |             |                |
|                      | Кап. вложения      |     0      |      0      |      0      |       0        |
|                      | НИОКР              |     0      |      0      |      0      |       0        |
|                      | Прочие расходы     |     0      |      0      |      0      |       0        |
+----------------------+--------------------+------------+-------------+-------------+----------------+
| 5.Департамент        | Всего, в т.ч.      |     0      |    12590    |    2620     |     15210      |
| экономического       |                    |            |             |             |                |
| развития, инвестиций |                    |            |             |             |                |
| и                    |                    |            |             |             |                |
| предпринимательства  |                    |            |             |             |                |
| администрации города |                    |            |             |             |                |
| Нижнего Новгорода    |                    |            |             |             |                |
+----------------------+--------------------+------------+-------------+-------------+----------------+
|                      | Бюджет города      |     0      |    12590    |    2620     |     15210      |
|                      | Нижнего Новгорода, |            |             |             |                |
|                      | в  т.ч.  по  видам |            |             |             |                |
|                      | расходов:          |            |             |             |                |
|                      | Кап. вложения      |     0      |      0      |      0      |       0        |
|                      | НИОКР              |     0      |      0      |      0      |       0        |
|                      | Прочие расходы     |     0      |    12590    |    2620     |     15210      |
+----------------------+--------------------+------------+-------------+-------------+----------------+
|                      | Федеральный        |     0      |      0      |      0      |       0        |
|                      | бюджет, в т.ч.  по |            |             |             |                |
|                      | видам расходов:    |            |             |             |                |
|                      | Кап. вложения      |     0      |      0      |      0      |       0        |
|                      | НИОКР              |     0      |      0      |      0      |       0        |
|                      | Прочие расходы     |     0      |      0      |      0      |       0        |
+----------------------+--------------------+------------+-------------+-------------+----------------+
|                      | Областной бюджет,  |     0      |      0      |      0      |       0        |
|                      | в  т.ч.  по  видам |            |             |             |                |
|                      | расходов:          |            |             |             |                |
|                      | Кап. вложения      |     0      |      0      |      0      |       0        |
|                      | НИОКР              |     0      |      0      |      0      |       0        |
|                      | Прочие расходы     |     0      |      0      |      0      |       0        |
+----------------------+--------------------+------------+-------------+-------------+----------------+
|                      | Прочие источники,  |     0      |      0      |      0      |       0        |
|                      | в  т.ч.  по  видам |            |             |             |                |
|                      | расходов:          |            |             |             |                |
|                      | Кап. вложения      |     0      |      0      |      0      |       0        |
|                      | НИОКР              |     0      |      0      |      0      |       0        |
|                      | Прочие расходы     |     0      |      0      |      0      |       0        |
+----------------------+--------------------+------------+-------------+-------------+----------------+
| 6.Департамент        | Всего, в т.ч.      |   12000    |    17600    |    14100    |     43700      |
| градостроительного   |                    |            |             |             |                |
| развития           и |                    |            |             |             |                |
| архитектуры          |                    |            |             |             |                |
| администрации города |                    |            |             |             |                |
| Нижнего Новгорода    |                    |            |             |             |                |
+----------------------+--------------------+------------+-------------+-------------+----------------+
|                      | Бюджет города      |   12000    |    17600    |    14100    |     43700      |
|                      | Нижнего Новгорода, |            |             |             |                |
|                      | в  т.ч.  по  видам |            |             |             |                |
|                      | расходов:          |            |             |             |                |
|                      | Кап. вложения      |     0      |      0      |      0      |       0        |
|                      | НИОКР              |     0      |      0      |      0      |       0        |
|                      | Прочие расходы     |   12000    |    17600    |    14100    |     43700      |
+----------------------+--------------------+------------+-------------+-------------+----------------+
|                      | Федеральный        |     0      |      0      |      0      |       0        |
|                      | бюджет, в т.ч.  по |            |             |             |                |
|                      | видам расходов:    |            |             |             |                |
|                      | Кап. вложения      |     0      |      0      |      0      |       0        |
|                      | НИОКР              |     0      |      0      |      0      |       0        |
|                      | Прочие расходы     |     0      |      0      |      0      |       0        |
+----------------------+--------------------+------------+-------------+-------------+----------------+
|                      | Областной бюджет,  |     0      |      0      |      0      |                |
|                      | в  т.ч.  по  видам |            |             |             |       0        |
|                      | расходов:          |            |             |             |                |
|                      | Кап. вложения      |     0      |      0      |      0      |       0        |
|                      | НИОКР              |     0      |      0      |      0      |       0        |
|                      | Прочие расходы     |     0      |      0      |      0      |       0        |
+----------------------+--------------------+------------+-------------+-------------+----------------+
|                      | Прочие источники,  |     0      |      0      |      0      |       0        |
|                      | в  т.ч.  по  видам |            |             |             |                |
|                      | расходов:          |            |             |             |                |
|                      | Кап. вложения      |     0      |      0      |      0      |       0        |
|                      | НИОКР              |     0      |      0      |      0      |       0        |
|                      | Прочие расходы     |     0      |      0      |      0      |       0        |
|                      |                    |            |             |             |                |
+----------------------+--------------------+------------+-------------+-------------+----------------+
| 7.Департамент        | Всего, в т.ч.      |   14659    |    16100    |    17000    |     47759      |
| финансов             |                    |            |             |             |                |
| администрации города |                    |            |             |             |                |
| Нижнего Новгорода    |                    |            |             |             |                |
+----------------------+--------------------+------------+-------------+-------------+----------------+
|                      | Бюджет города      |   14659    |    16100    |    17000    |     47759      |
|                      | Нижнего Новгорода, |            |             |             |                |
|                      | в  т.ч.  по  видам |            |             |             |                |
|                      | расходов:          |            |             |             |                |
|                      | Кап. вложения      |    1000    |    1000     |    1000     |      3000      |
|                      | НИОКР              |  3458,987  |   3823,9    |   4036,9    |   11319,787    |
|                      | Прочие расходы     | 10200,013  |   11276,1   |   11963,1   |   33439,213    |
|                      |                    |            |             |             |                |
+----------------------+--------------------+------------+-------------+-------------+----------------+
|                      | Федеральный        |     0      |      0      |      0      |       0        |
|                      | бюджет, в т.ч.  по |            |             |             |                |
|                      | видам расходов:    |            |             |             |                |
|                      | Кап. вложения      |     0      |      0      |      0      |       0        |
|                      | НИОКР              |     0      |      0      |      0      |       0        |
|                      | Прочие расходы     |     0      |      0      |      0      |       0        |
+----------------------+--------------------+------------+-------------+-------------+----------------+
|                      | Областной бюджет,  |     0      |      0      |      0      |       0        |
|                      | в  т.ч.  по  видам |            |             |             |                |
|                      | расходов:          |            |             |             |                |
|                      | Кап. вложения      |     0      |      0      |      0      |       0        |
|                      | НИОКР              |     0      |      0      |      0      |       0        |
|                      | Прочие расходы     |     0      |      0      |      0      |       0        |
+----------------------+--------------------+------------+-------------+-------------+----------------+
|                      | Прочие источники,  |     0      |      0      |      0      |       0        |
|                      | в  т.ч.  по  видам |            |             |             |                |
|                      | расходов:          |            |             |             |                |
|                      | Кап. вложения      |     0      |      0      |      0      |       0        |
|                      | НИОКР              |     0      |      0      |      0      |       0        |
|                      | Прочие расходы     |     0      |      0      |      0      |       0        |
|                      |                    |            |             |             |                |
+----------------------+--------------------+------------+-------------+-------------+----------------+
| 8.Департамент        | Всего, в т.ч.      |     0      |    6993     |    5243     |     12236      |
| культуры,  спорта  и |                    |            |             |             |                |
| молодежной  политики |                    |            |             |             |                |
| администрации города |                    |            |             |             |                |
| Нижнего Новгорода    |                    |            |             |             |                |
+----------------------+--------------------+------------+-------------+-------------+----------------+
|                      | Бюджет города      |     0      |    6993     |    5243     |     12236      |
|                      | Нижнего Новгорода, |            |             |             |                |
|                      | в  т.ч.  по  видам |            |             |             |                |
|                      | расходов:          |            |             |             |                |
|                      | Кап. вложения      |     0      |    2020     |     150     |      2170      |
|                      | НИОКР              |     0      |      0      |      0      |       0        |
|                      | Прочие расходы     |     0      |    4973     |    5093     |     10066      |
+----------------------+--------------------+------------+-------------+-------------+----------------+
|                      | Федеральный        |     0      |      0      |      0      |       0        |
|                      | бюджет, в т.ч.  по |            |             |             |                |
|                      | видам расходов:    |            |             |             |                |
|                      | Кап. вложения      |     0      |      0      |      0      |       0        |
|                      | НИОКР              |     0      |      0      |      0      |       0        |
|                      | Прочие расходы     |     0      |      0      |      0      |       0        |
+----------------------+--------------------+------------+-------------+-------------+----------------+
|                      | Областной бюджет,  |     0      |      0      |      0      |       0        |
|                      | в  т.ч.  по  видам |            |             |             |                |
|                      | расходов:          |            |             |             |                |
|                      | Кап. вложения      |     0      |      0      |      0      |       0        |
|                      | НИОКР              |     0      |      0      |      0      |       0        |
|                      | Прочие расходы     |     0      |      0      |      0      |       0        |
+----------------------+--------------------+------------+-------------+-------------+----------------+
|                      | Прочие источники,  |     0      |      0      |      0      |       0        |
|                      | в  т.ч.  по  видам |            |             |             |                |
|                      | расходов:          |            |             |             |                |
|                      | Кап. вложения      |     0      |      0      |      0      |       0        |
|                      | НИОКР              |     0      |      0      |      0      |       0        |
|                      | Прочие расходы     |     0      |      0      |      0      |       0        |
+----------------------+--------------------+------------+-------------+-------------+----------------+
| 9.Комитет по         | Всего, в т.ч.      |     0      |    10900    |    15400    |     26300      |
| управлению городским |                    |            |             |             |                |
| имуществом         и |                    |            |             |             |                |
| земельными ресурсами |                    |            |             |             |                |
| администрации города |                    |            |             |             |                |
| Нижнего Новгорода    |                    |            |             |             |                |
+----------------------+--------------------+------------+-------------+-------------+----------------+
|                      | Бюджет города      |     0      |    10900    |    15400    |     26300      |
|                      | Нижнего Новгорода, |            |             |             |                |
|                      | в  т.ч.  по  видам |            |             |             |                |
|                      | расходов:          |            |             |             |                |
|                      | Кап. вложения      |     0      |    3270     |    4620     |      7890      |
|                      | НИОКР              |     0      |    2180     |    3080     |      5260      |
|                      | Прочие расходы     |     0      |    5450     |    7700     |     13150      |
+----------------------+--------------------+------------+-------------+-------------+----------------+
|                      | Федеральный        |     0      |      0      |      0      |       0        |
|                      | бюджет, в т.ч.  по |            |             |             |                |
|                      | видам расходов:    |            |             |             |                |
|                      | Кап. вложения      |     0      |      0      |      0      |       0        |
|                      | НИОКР              |     0      |      0      |      0      |       0        |
|                      | Прочие расходы     |     0      |      0      |      0      |       0        |
+----------------------+--------------------+------------+-------------+-------------+----------------+
|                      | Областной бюджет,  |     0      |      0      |      0      |       0        |
|                      | в  т.ч.  по  видам |            |             |             |                |
|                      | расходов:          |            |             |             |                |
|                      | Кап. вложения      |     0      |      0      |      0      |       0        |
|                      | НИОКР              |     0      |      0      |      0      |       0        |
|                      | Прочие расходы     |     0      |      0      |      0      |       0        |
+----------------------+--------------------+------------+-------------+-------------+----------------+
|                      | Прочие источники,  |     0      |      0      |      0      |       0        |
|                      | в  т.ч.  по  видам |            |             |             |                |
|                      | расходов:          |            |             |             |                |
|                      | Кап. вложения      |     0      |      0      |      0      |       0        |
|                      | НИОКР              |     0      |      0      |      0      |       0        |
|                      | Прочие расходы     |     0      |      0      |      0      |       0        |
+----------------------+--------------------+------------+-------------+-------------+----------------+
| 10.Управление по     | Всего, в т.ч.      |     0      |     130     |     110     |      240       |
| труду  и  работе   с |                    |            |             |             |                |
| населением           |                    |            |             |             |                |
| администрации города |                    |            |             |             |                |
| Нижнего Новгорода    |                    |            |             |             |                |
+----------------------+--------------------+------------+-------------+-------------+----------------+
|                      | Бюджет города      |     0      |     130     |     110     |      240       |
|                      | Нижнего Новгорода, |            |             |             |                |
|                      | в  т.ч.  по  видам |            |             |             |                |
|                      | расходов:          |            |             |             |                |
|                      | Кап. вложения      |     0      |      0      |      0      |       0        |
|                      | НИОКР              |     0      |      0      |      0      |       0        |
|                      | Прочие расходы     |     0      |     130     |     110     |      240       |
+----------------------+--------------------+------------+-------------+-------------+----------------+
|                      | Федеральный        |     0      |      0      |      0      |       0        |
|                      | бюджет, в т.ч.  по |            |             |             |                |
|                      | видам расходов:    |            |             |             |                |
|                      | Кап. вложения      |     0      |      0      |      0      |       0        |
|                      | НИОКР              |     0      |      0      |      0      |       0        |
|                      | Прочие расходы     |     0      |      0      |      0      |       0        |
+----------------------+--------------------+------------+-------------+-------------+----------------+
|                      | Областной бюджет,  |     0      |      0      |      0      |       0        |
|                      | в  т.ч.  по  видам |            |             |             |                |
|                      | расходов:          |            |             |             |                |
|                      | Кап. вложения      |     0      |      0      |      0      |       0        |
|                      | НИОКР              |     0      |      0      |      0      |       0        |
|                      | Прочие расходы     |     0      |      0      |      0      |       0        |
+----------------------+--------------------+------------+-------------+-------------+----------------+
|                      | Прочие источники,  |     0      |      0      |      0      |       0        |
|                      | в  т.ч.  по  видам |            |             |             |                |
|                      | расходов:          |            |             |             |                |
|                      | Кап. вложения      |     0      |      0      |      0      |       0        |
|                      | НИОКР              |     0      |      0      |      0      |       0        |
|                      | Прочие расходы     |     0      |      0      |      0      |       0        |
+----------------------+--------------------+------------+-------------+-------------+----------------+
| 11. Администрация    | Всего, в т.ч.      |     0      |     645     |     50      |      695       |
| Автозаводского       |                    |            |             |             |                |
| района        города |                    |            |             |             |                |
| Нижнего   Новгорода, |                    |            |             |             |                |
| управление    делами |                    |            |             |             |                |
| администрации города |                    |            |             |             |                |
| Нижнего Новгорода    |                    |            |             |             |                |
+----------------------+--------------------+------------+-------------+-------------+----------------+
|                      | Бюджет города      |     0      |     645     |     50      |      695       |
|                      | Нижнего Новгорода, |            |             |             |                |
|                      | в  т.ч.  по  видам |            |             |             |                |
|                      | расходов:          |            |             |             |                |
|                      | Кап. вложения      |     0      |     450     |      0      |      450       |
|                      | НИОКР              |     0      |      0      |      0      |       0        |
|                      | Прочие расходы     |     0      |     195     |     50      |      245       |
+----------------------+--------------------+------------+-------------+-------------+----------------+
|                      | Федеральный        |     0      |      0      |      0      |       0        |
|                      | бюджет, в т.ч.  по |            |             |             |                |
|                      | видам расходов:    |            |             |             |                |
|                      | Кап. вложения      |     0      |      0      |      0      |       0        |
|                      | НИОКР              |     0      |      0      |      0      |       0        |
|                      | Прочие расходы     |     0      |      0      |      0      |       0        |
+----------------------+--------------------+------------+-------------+-------------+----------------+
|                      | Областной бюджет,  |     0      |      0      |      0      |       0        |
|                      | в  т.ч.  по  видам |            |             |             |                |
|                      | расходов:          |            |             |             |                |
|                      | Кап. вложения      |     0      |      0      |      0      |       0        |
|                      | НИОКР              |     0      |      0      |      0      |       0        |
|                      | Прочие расходы     |     0      |      0      |      0      |       0        |
+----------------------+--------------------+------------+-------------+-------------+----------------+
|                      | Прочие источники,  |     0      |      0      |      0      |       0        |
|                      | в  т.ч.  по  видам |            |             |             |                |
|                      | расходов:          |            |             |             |                |
|                      | Кап. вложения      |     0      |      0      |      0      |       0        |
|                      | НИОКР              |     0      |      0      |      0      |       0        |
|                      | Прочие расходы     |     0      |      0      |      0      |       0        |
+----------------------+--------------------+------------+-------------+-------------+----------------+
| 12. Администрация    | Всего, в т.ч.      |     0      |     30      |     10      |       40       |
| Канавинского  района |                    |            |             |             |                |
| города       Нижнего |                    |            |             |             |                |
| Новгорода,           |                    |            |             |             |                |
| управление    делами |                    |            |             |             |                |
| администрации города |                    |            |             |             |                |
| Нижнего Новгорода    |                    |            |             |             |                |
+----------------------+--------------------+------------+-------------+-------------+----------------+
|                      | Бюджет города      |     0      |     30      |     10      |       40       |
|                      | Нижнего Новгорода, |            |             |             |                |
|                      | в  т.ч.  по  видам |            |             |             |                |
|                      | расходов:          |            |             |             |                |
|                      | Кап. вложения      |     0      |      0      |      0      |       0        |
|                      | НИОКР              |     0      |      0      |      0      |       0        |
|                      | Прочие расходы     |     0      |     30      |     10      |       40       |
+----------------------+--------------------+------------+-------------+-------------+----------------+
|                      | Федеральный        |     0      |      0      |      0      |       0        |
|                      | бюджет, в т.ч.  по |            |             |             |                |
|                      | видам расходов:    |            |             |             |                |
|                      | Кап. вложения      |     0      |      0      |      0      |       0        |
|                      | НИОКР              |     0      |      0      |      0      |       0        |
|                      | Прочие расходы     |     0      |      0      |      0      |       0        |
+----------------------+--------------------+------------+-------------+-------------+----------------+
|                      | Областной бюджет,  |     0      |      0      |      0      |       0        |
|                      | в  т.ч.  по  видам |            |             |             |                |
|                      | расходов:          |            |             |             |                |
|                      | Кап. вложения      |     0      |      0      |      0      |       0        |
|                      | НИОКР              |     0      |      0      |      0      |       0        |
|                      | Прочие расходы     |     0      |      0      |      0      |       0        |
+----------------------+--------------------+------------+-------------+-------------+----------------+
|                      | Прочие источники,  |     0      |      0      |      0      |       0        |
|                      | в  т.ч.  по  видам |            |             |             |                |
|                      | расходов:          |            |             |             |                |
|                      | Кап. вложения      |     0      |      0      |      0      |       0        |
|                      | НИОКР              |     0      |      0      |      0      |       0        |
|                      | Прочие расходы     |     0      |      0      |      0      |       0        |
+----------------------+--------------------+------------+-------------+-------------+----------------+
| 13. Администрация    | Всего, в т.ч.      |     0      |     507     |     77      |      584       |
| Ленинского    района |                    |            |             |             |                |
| города       Нижнего |                    |            |             |             |                |
| Новгорода,           |                    |            |             |             |                |
| управление    делами |                    |            |             |             |                |
| администрации города |                    |            |             |             |                |
| Нижнего Новгорода    |                    |            |             |             |                |
+----------------------+--------------------+------------+-------------+-------------+----------------+
|                      | Бюджет города      |     0      |     507     |     77      |      584       |
|                      | Нижнего Новгорода, |            |             |             |                |
|                      | в  т.ч.  по  видам |            |             |             |                |
|                      | расходов:          |            |             |             |                |
|                      | Кап. вложения      |     0      |     235     |      0      |      235       |
|                      | НИОКР              |     0      |      0      |      0      |       0        |
|                      | Прочие расходы     |     0      |     272     |     77      |      349       |
+----------------------+--------------------+------------+-------------+-------------+----------------+
|                      | Федеральный        |     0      |      0      |      0      |       0        |
|                      | бюджет, в т.ч.  по |            |             |             |                |
|                      | видам расходов:    |            |             |             |                |
|                      | Кап. вложения      |     0      |      0      |      0      |       0        |
|                      | НИОКР              |     0      |      0      |      0      |       0        |
|                      | Прочие расходы     |     0      |      0      |      0      |       0        |
+----------------------+--------------------+------------+-------------+-------------+----------------+
|                      | Областной бюджет,  |     0      |      0      |      0      |       0        |
|                      | в  т.ч.  по  видам |            |             |             |                |
|                      | расходов:          |            |             |             |                |
|                      | Кап. вложения      |     0      |      0      |      0      |       0        |
|                      | НИОКР              |     0      |      0      |      0      |       0        |
|                      | Прочие расходы     |     0      |      0      |      0      |       0        |
+----------------------+--------------------+------------+-------------+-------------+----------------+
|                      | Прочие источники,  |     0      |      0      |      0      |       0        |
|                      | в  т.ч.  по  видам |            |             |             |                |
|                      | расходов:          |            |             |             |                |
|                      | Кап. вложения      |     0      |      0      |      0      |       0        |
|                      | НИОКР              |     0      |      0      |      0      |       0        |
|                      | Прочие расходы     |     0      |      0      |      0      |       0        |
|                      |                    |            |             |             |                |
+----------------------+--------------------+------------+-------------+-------------+----------------+
| 14. Администрация    | Всего, в т.ч.      |     0      |     60      |     40      |      100       |
| Московского   района |                    |            |             |             |                |
| города       Нижнего |                    |            |             |             |                |
| Новгорода,           |                    |            |             |             |                |
| управление    делами |                    |            |             |             |                |
| администрации города |                    |            |             |             |                |
| Нижнего Новгорода    |                    |            |             |             |                |
+----------------------+--------------------+------------+-------------+-------------+----------------+
|                      | Бюджет города      |     0      |     60      |     40      |      100       |
|                      | Нижнего Новгорода, |            |             |             |                |
|                      | в  т.ч.  по  видам |            |             |             |                |
|                      | расходов:          |            |             |             |                |
|                      | Кап. вложения      |     0      |      0      |      0      |       0        |
|                      | НИОКР              |     0      |      0      |      0      |       0        |
|                      | Прочие расходы     |     0      |     60      |     40      |      100       |
+----------------------+--------------------+------------+-------------+-------------+----------------+
|                      | Федеральный        |     0      |      0      |      0      |       0        |
|                      | бюджет, в т.ч.  по |            |             |             |                |
|                      | видам расходов:    |            |             |             |                |
|                      | Кап. вложения      |     0      |      0      |      0      |       0        |
|                      | НИОКР              |     0      |      0      |      0      |       0        |
|                      | Прочие расходы     |     0      |      0      |      0      |       0        |
|                      |                    |            |             |             |                |
+----------------------+--------------------+------------+-------------+-------------+----------------+
|                      | Областной бюджет,  |     0      |      0      |      0      |       0        |
|                      | в  т.ч.  по  видам |            |             |             |                |
|                      | расходов:          |            |             |             |                |
|                      | Кап. вложения      |     0      |      0      |      0      |       0        |
|                      | НИОКР              |     0      |      0      |      0      |       0        |
|                      | Прочие расходы     |     0      |      0      |      0      |       0        |
+----------------------+--------------------+------------+-------------+-------------+----------------+
|                      | Прочие источники,  |     0      |      0      |      0      |       0        |
|                      | в  т.ч.  по  видам |            |             |             |                |
|                      | расходов:          |            |             |             |                |
|                      | Кап. вложения      |     0      |      0      |      0      |       0        |
|                      | НИОКР              |     0      |      0      |      0      |       0        |
|                      | Прочие расходы     |     0      |      0      |      0      |       0        |
|                      |                    |            |             |             |                |
+----------------------+--------------------+------------+-------------+-------------+----------------+
| 15. Администрация    | Всего, в т.ч.      |     0      |     250     |     10      |      260       |
| Нижегородского       |                    |            |             |             |                |
| района        города |                    |            |             |             |                |
| Нижнего   Новгорода, |                    |            |             |             |                |
| управление    делами |                    |            |             |             |                |
| администрации города |                    |            |             |             |                |
| Нижнего Новгорода    |                    |            |             |             |                |
+----------------------+--------------------+------------+-------------+-------------+----------------+
|                      | Бюджет города      |     0      |     250     |     10      |      260       |
|                      | Нижнего Новгорода, |            |             |             |                |
|                      | в  т.ч.  по  видам |            |             |             |                |
|                      | расходов:          |            |             |             |                |
|                      | Кап. вложения      |     0      |      0      |      0      |       0        |
|                      | НИОКР              |     0      |      0      |      0      |       0        |
|                      | Прочие расходы     |     0      |     250     |     10      |      260       |
+----------------------+--------------------+------------+-------------+-------------+----------------+
|                      | Федеральный        |     0      |      0      |      0      |       0        |
|                      | бюджет, в т.ч.  по |            |             |             |                |
|                      | видам расходов:    |            |             |             |                |
|                      | Кап. вложения      |     0      |      0      |      0      |       0        |
|                      | НИОКР              |     0      |      0      |      0      |       0        |
|                      | Прочие расходы     |     0      |      0      |      0      |       0        |
+----------------------+--------------------+------------+-------------+-------------+----------------+
|                      | Областной бюджет,  |     0      |      0      |      0      |       0        |
|                      | в  т.ч.  по  видам |            |             |             |                |
|                      | расходов:          |            |             |             |                |
|                      | Кап. вложения      |     0      |      0      |      0      |       0        |
|                      | НИОКР              |     0      |      0      |      0      |       0        |
|                      | Прочие расходы     |     0      |      0      |      0      |       0        |
+----------------------+--------------------+------------+-------------+-------------+----------------+
|                      | Прочие источники,  |     0      |      0      |      0      |       0        |
|                      | в  т.ч.  по  видам |            |             |             |                |
|                      | расходов:          |            |             |             |                |
|                      | Кап. вложения      |     0      |      0      |      0      |       0        |
|                      | НИОКР              |     0      |      0      |      0      |       0        |
|                      | Прочие расходы     |     0      |      0      |      0      |       0        |
+----------------------+--------------------+------------+-------------+-------------+----------------+
| 16. Администрация    | Всего, в т.ч.      |     0      |     608     |     16      |      624       |
| Приокского    района |                    |            |             |             |                |
| города       Нижнего |                    |            |             |             |                |
| Новгорода,           |                    |            |             |             |                |
| управление    делами |                    |            |             |             |                |
| администрации города |                    |            |             |             |                |
| Нижнего Новгорода    |                    |            |             |             |                |
+----------------------+--------------------+------------+-------------+-------------+----------------+
|                      | Бюджет города      |     0      |     608     |     16      |      624       |
|                      | Нижнего Новгорода, |            |             |             |                |
|                      | в  т.ч.  по  видам |            |             |             |                |
|                      | расходов:          |            |             |             |                |
|                      | Кап. вложения      |     0      |     380     |      0      |      380       |
|                      | НИОКР              |     0      |      0      |      0      |       0        |
|                      | Прочие расходы     |     0      |     228     |     16      |      244       |
+----------------------+--------------------+------------+-------------+-------------+----------------+
|                      | Федеральный        |     0      |      0      |      0      |       0        |
|                      | бюджет, в т.ч.  по |            |             |             |                |
|                      | видам расходов:    |            |             |             |                |
|                      | Кап. вложения      |     0      |      0      |      0      |       0        |
|                      | НИОКР              |     0      |      0      |      0      |       0        |
|                      | Прочие расходы     |     0      |      0      |      0      |       0        |
+----------------------+--------------------+------------+-------------+-------------+----------------+
|                      | Областной бюджет,  |     0      |      0      |      0      |       0        |
|                      | в  т.ч.  по  видам |            |             |             |                |
|                      | расходов:          |            |             |             |                |
|                      | Кап. вложения      |     0      |      0      |      0      |       0        |
|                      | НИОКР              |     0      |      0      |      0      |       0        |
|                      | Прочие расходы     |     0      |      0      |      0      |       0        |
+----------------------+--------------------+------------+-------------+-------------+----------------+
|                      | Прочие источники,  |     0      |      0      |      0      |       0        |
|                      | в  т.ч.  по  видам |            |             |             |                |
|                      | расходов:          |            |             |             |                |
|                      | Кап. вложения      |     0      |      0      |      0      |       0        |
|                      | НИОКР              |     0      |      0      |      0      |       0        |
|                      | Прочие расходы     |     0      |      0      |      0      |       0        |
+----------------------+--------------------+------------+-------------+-------------+----------------+
| 17. Администрация    | Всего, в т.ч.      |     0      |     60      |     85      |      145       |
| Советского    района |                    |            |             |             |                |
| города       Нижнего |                    |            |             |             |                |
| Новгорода,           |                    |            |             |             |                |
| управление    делами |                    |            |             |             |                |
| администрации города |                    |            |             |             |                |
| Нижнего Новгорода    |                    |            |             |             |                |
+----------------------+--------------------+------------+-------------+-------------+----------------+
|                      | Бюджет города      |     0      |     60      |     85      |      145       |
|                      | Нижнего Новгорода, |            |             |             |                |
|                      | в  т.ч.  по  видам |            |             |             |                |
|                      | расходов:          |            |             |             |                |
|                      | Кап. вложения      |     0      |      0      |      0      |       0        |
|                      | НИОКР              |     0      |      0      |      0      |       0        |
|                      | Прочие расходы     |     0      |     60      |     85      |      145       |
+----------------------+--------------------+------------+-------------+-------------+----------------+
|                      | Федеральный        |     0      |      0      |      0      |       0        |
|                      | бюджет, в т.ч.  по |            |             |             |                |
|                      | видам расходов:    |            |             |             |                |
|                      | Кап. вложения      |     0      |      0      |      0      |       0        |
|                      | НИОКР              |     0      |      0      |      0      |       0        |
|                      | Прочие расходы     |     0      |      0      |      0      |       0        |
+----------------------+--------------------+------------+-------------+-------------+----------------+
|                      | Областной бюджет,  |     0      |      0      |      0      |       0        |
|                      | в  т.ч.  по  видам |            |             |             |                |
|                      | расходов:          |            |             |             |                |
|                      | Кап. вложения      |     0      |      0      |      0      |       0        |
|                      | НИОКР              |     0      |      0      |      0      |       0        |
|                      | Прочие расходы     |     0      |      0      |      0      |       0        |
+----------------------+--------------------+------------+-------------+-------------+----------------+
|                      | Прочие источники,  |     0      |      0      |      0      |       0        |
|                      | в  т.ч.  по  видам |            |             |             |                |
|                      | расходов:          |            |             |             |                |
|                      | Кап. вложения      |     0      |      0      |      0      |       0        |
|                      | НИОКР              |     0      |      0      |      0      |       0        |
|                      | Прочие расходы     |     0      |      0      |      0      |       0        |
+----------------------+--------------------+------------+-------------+-------------+----------------+
| 18. Администрация    | Всего, в т.ч.      |     0      |     885     |     10      |      895       |
| Сормовского   района |                    |            |             |             |                |
| города       Нижнего |                    |            |             |             |                |
| Новгорода,           |                    |            |             |             |                |
| управление    делами |                    |            |             |             |                |
| администрации города |                    |            |             |             |                |
| Нижнего Новгорода    |                    |            |             |             |                |
+----------------------+--------------------+------------+-------------+-------------+----------------+
|                      | Бюджет города      |     0      |     885     |     10      |      895       |
|                      | Нижнего Новгорода, |            |             |             |                |
|                      | в  т.ч.  по  видам |            |             |             |                |
|                      | расходов:          |            |             |             |                |
|                      | Кап. вложения      |     0      |     670     |      0      |      670       |
|                      | НИОКР              |     0      |      0      |      0      |       0        |
|                      | Прочие расходы     |     0      |     215     |     10      |      225       |
+----------------------+--------------------+------------+-------------+-------------+----------------+
|                      | Федеральный        |     0      |      0      |      0      |       0        |
|                      | бюджет, в т.ч.  по |            |             |             |                |
|                      | видам расходов:    |            |             |             |                |
|                      | Кап. вложения      |     0      |      0      |      0      |       0        |
|                      | НИОКР              |     0      |      0      |      0      |       0        |
|                      | Прочие расходы     |     0      |      0      |      0      |       0        |
+----------------------+--------------------+------------+-------------+-------------+----------------+
|                      | Областной бюджет,  |     0      |      0      |      0      |       0        |
|                      | в  т.ч.  по  видам |            |             |             |                |
|                      | расходов:          |            |             |             |                |
|                      | Кап. вложения      |     0      |      0      |      0      |       0        |
|                      | НИОКР              |     0      |      0      |      0      |       0        |
|                      | Прочие расходы     |     0      |      0      |      0      |       0        |
+----------------------+--------------------+------------+-------------+-------------+----------------+
|                      | Прочие источники,  |     0      |      0      |      0      |       0        |
|                      | в  т.ч.  по  видам |            |             |             |                |
|                      | расходов:          |            |             |             |                |
|                      | Кап. вложения      |     0      |      0      |      0      |       0        |
|                      | НИОКР              |     0      |      0      |      0      |       0        |
|                      | Прочие расходы     |     0      |      0      |      0      |       0        |
+----------------------+--------------------+------------+-------------+-------------+----------------+
| 19. МКУ  «Управление | Всего, в т.ч.      |     0      |    535,4    |    3000     |     3535,4     |
| ГОЧС      г.      Н. |                    |            |             |             |                |
| Новгорода»,          |                    |            |             |             |                |
| департамент жилья  и |                    |            |             |             |                |
| инженерной           |                    |            |             |             |                |
| инфраструктуры       |                    |            |             |             |                |
| администрации города |                    |            |             |             |                |
| Нижнего Новгорода    |                    |            |             |             |                |
+----------------------+--------------------+------------+-------------+-------------+----------------+
|                      | Бюджет города      |     0      |    535,4    |    3000     |     3535,4     |
|                      | Нижнего Новгорода, |            |             |             |                |
|                      | в  т.ч.  по  видам |            |             |             |                |
|                      | расходов:          |            |             |             |                |
|                      | Кап. вложения      |     0      |    535,4    |    3000     |     3535,4     |
|                      | НИОКР              |     0      |      0      |      0      |       0        |
|                      | Прочие расходы     |     0      |      0      |      0      |       0        |
+----------------------+--------------------+------------+-------------+-------------+----------------+
|                      | Федеральный        |     0      |      0      |      0      |       0        |
|                      | бюджет, в т.ч.  по |            |             |             |                |
|                      | видам расходов:    |            |             |             |                |
|                      | Кап. вложения      |     0      |      0      |      0      |       0        |
|                      | НИОКР              |     0      |      0      |      0      |       0        |
|                      | Прочие расходы     |     0      |      0      |      0      |       0        |
+----------------------+--------------------+------------+-------------+-------------+----------------+
|                      | Областной бюджет,  |     0      |      0      |      0      |       0        |
|                      | в  т.ч.  по  видам |            |             |             |                |
|                      | расходов:          |            |             |             |                |
|                      | Кап. вложения      |     0      |      0      |      0      |       0        |
|                      | НИОКР              |     0      |      0      |      0      |       0        |
|                      | Прочие расходы     |     0      |      0      |      0      |       0        |
+----------------------+--------------------+------------+-------------+-------------+----------------+
|                      | Прочие источники,  |     0      |      0      |      0      |       0        |
|                      | в  т.ч.  по  видам |            |             |             |                |
|                      | расходов:          |            |             |             |                |
|                      | Кап. вложения      |     0      |      0      |      0      |       0        |
|                      | НИОКР              |     0      |      0      |      0      |       0        |
|                      | Прочие расходы     |     0      |      0      |      0      |       0        |
+----------------------+--------------------+------------+-------------+-------------+----------------+
| 20. МКУ              | Всего, в т.ч.      |     0      |   39854,2   |    25000    |    64854,2     |
| «Многофункциональный |                    |            |             |             |                |
| центр предоставления |                    |            |             |             |                |
| государственных    и |                    |            |             |             |                |
| муниципальных  услуг |                    |            |             |             |                |
| города       Нижнего |                    |            |             |             |                |
| Новгорода»,          |                    |            |             |             |                |
| управление    делами |                    |            |             |             |                |
| администрации города |                    |            |             |             |                |
| Нижнего Новгорода    |                    |            |             |             |                |
+----------------------+--------------------+------------+-------------+-------------+----------------+
|                      | Бюджет города      |     0      |   34542,2   |    25000    |    59542,2     |
|                      | Нижнего Новгорода, |            |             |             |                |
|                      | в  т.ч.  по  видам |            |             |             |                |
|                      | расходов:          |            |             |             |                |
|                      | Кап. вложения      |     0      |   29542,2   |    20000    |    49542,2     |
|                      | НИОКР              |     0      |      0      |      0      |       0        |
|                      | Прочие расходы     |     0      |    5000     |    5000     |     10000      |
+----------------------+--------------------+------------+-------------+-------------+----------------+
|                      | Федеральный        |     0      |      0      |      0      |                |
|                      | бюджет, в т.ч.  по |            |             |             |                |
|                      | видам расходов:    |            |             |             |                |
|                      | Кап. вложения      |     0      |      0      |      0      |                |
|                      | НИОКР              |     0      |      0      |      0      |                |
|                      | Прочие расходы     |     0      |      0      |      0      |                |
+----------------------+--------------------+------------+-------------+-------------+----------------+
|                      | Областной бюджет,  |     0      |    5312     |      0      |      5312      |
|                      | в  т.ч.  по  видам |            |             |             |                |
|                      | расходов:          |            |             |             |                |
|                      | Кап. вложения      |     0      |    5312     |      0      |      5312      |
|                      | НИОКР              |     0      |      0      |      0      |       0        |
|                      | Прочие расходы     |     0      |      0      |      0      |       0        |
+----------------------+--------------------+------------+-------------+-------------+----------------+
|                      | Прочие источники,  |     0      |      0      |      0      |       0        |
|                      | в  т.ч.  по  видам |            |             |             |                |
|                      | расходов:          |            |             |             |                |
|                      | Кап. вложения      |     0      |      0      |      0      |       0        |
|                      | НИОКР              |     0      |      0      |      0      |       0        |
|                      | Прочие расходы     |     0      |      0      |      0      |       0        |
+----------------------+--------------------+------------+-------------+-------------+----------------+
| 21. Итого:           | Всего, в т.ч.      |  54366,36  |  178246,1   |  134516,5   |   367128,96    |
+----------------------+--------------------+------------+-------------+-------------+----------------+
|                      | Бюджет города      |  45396,76  |  172166,1   |  134516,5   |   352079,36    |
|                      | Нижнего Новгорода, |            |             |             |                |
|                      | в  т.ч.  по  видам |            |             |             |                |
|                      | расходов:          |            |             |             |                |
|                      | Кап. вложения      | 8299,2829  |   41168,6   |    31270    |   80737,8829   |
|                      | НИОКР              |  3458,987  |   6303,9    |   7416,9    |   17179,787    |
|                      | Прочие расходы     | 33638,4901 |  124693,6   |   95829,6   |  254161,6901   |
+----------------------+--------------------+------------+-------------+-------------+----------------+
|                      | Федеральный        |     0      |      0      |      0      |       0        |
|                      | бюджет, в т.ч.  по |            |             |             |                |
|                      | видам расходов:    |            |             |             |                |
|                      | Кап. вложения      |     0      |      0      |      0      |       0        |
|                      | НИОКР              |     0      |      0      |      0      |       0        |
|                      | Прочие расходы     |     0      |      0      |      0      |       0        |
+----------------------+--------------------+------------+-------------+-------------+----------------+
|                      | Областной бюджет,  |     0      |    5312     |      0      |      5312      |
|                      | в  т.ч.  по  видам |            |             |             |                |
|                      | расходов:          |            |             |             |                |
|                      | Кап. вложения      |     0      |    5312     |      0      |      5312      |
|                      | НИОКР              |     0      |      0      |      0      |       0        |
|                      | Прочие расходы     |     0      |      0      |      0      |       0        |
+----------------------+--------------------+------------+-------------+-------------+----------------+
|                      | Прочие источники,  |   8969,6   |     768     |      0      |     9737,6     |
|                      | в  т.ч.  по  видам |            |             |             |                |
|                      | расходов:          |            |             |             |                |
|                      | Кап. вложения      |   8634,6   |      0      |      0      |     8634,6     |
|                      | НИОКР              |     0      |      0      |      0      |       0        |
|                      | Прочие расходы     |    335     |     768     |      0      |      1103      |
+----------------------+--------------------+------------+-------------+-------------+----------------+
                                                                      ».
1.2. В  разделе  2  «Текст  Программы»  приложения  к  постановлению
таблицу подпункта 2.6  «Ресурсное обеспечение Программы» изложить  в
следующей редакции:
«
+--------------------------------------------------+----------------------------------+
|                                                  |      Объемы финансирования,      |
|          Наименование направлений Плана          |            млн. руб.             |
+--------------------------------------------------+------------+---------+-----------+
|                                                  |    2013    |  2014   |   2015    |
+--------------------------------------------------+------------+---------+-----------+
|ВСЕГО, в т.ч. по направлениям                     |  54,36636  |178,2461 | 134,5165  |
+--------------------------------------------------+------------+---------+-----------+
|1. Качество  жизни  граждан  и  условия   развития| 7,66361871 | 91,8202 |  68,436   |
|бизнеса в информационном обществе                 |            |         |           |
+--------------------------------------------------+------------+---------+-----------+
|2. Электронный   муниципалитет   и   эффективность|46,70274129 | 77,6905 |  57,1875  |
|муниципального управления                         |            |         |           |
+--------------------------------------------------+------------+---------+-----------+
|3. Рынок  информационных  и   телекоммуникационных|     0      |   0,4   |    0,4    |
|технологий в городе Нижнем Новгороде              |            |         |           |
+--------------------------------------------------+------------+---------+-----------+
|4. Базовая инфраструктура информационного общества|     0      |  0,175  |   0,075   |
+--------------------------------------------------+------------+---------+-----------+
|5. Безопасность в информационном обществе         |   0,245    |  2,53   |   3,075   |
+--------------------------------------------------+------------+---------+-----------+
|6. Цифровой контент и культурное наследие         |     0      |  6,993  |   5,243   |
+--------------------------------------------------+------------+---------+-----------+
                                                                       ».
     1.3. Приложение  N  1   к  муниципальной  программе   «Развитие
информационного общества города Нижнего Новгорода (2013-2015  годы)»
изложить в новой редакции (приложение N 1).
     1.4. Приложение  N  2   к  муниципальной  программе   «Развитие
информационного общества города Нижнего Новгорода (2013-2015  годы)»
изложить в новой редакции (приложение N 2).
     2. Департаменту    общественных    отношений    и    информации
администрации  города  Нижнего  Новгорода  (Раков  С.В.)  обеспечить
опубликование постановления в средствах массовой информации.
     3. Департаменту  правового  обеспечения  администрации   города
Нижнего   Новгорода    (Филиппова   Н.О.)   обеспечить    размещение
постановления  на  официальном сайте  администрации  города  Нижнего
Новгорода в сети Интернет.
     
     
     Глава администрации города                        О.А.Кондрашов

 

 

 

                                                     Приложение N 1
                               к постановлению администрации города
                                                 от 13.01.2014 N 20

 

 План мероприятий муниципальной программы «Развитие информационного
                 общества города Нижнего Новгорода
   (2013 - 2015 годы)», ожидаемые конечные результаты реализации
    Программы и показатели социально-экономической эффективности

 

+---------+------------------------------+------------------------------------------------------------------------------------------------------------+------------------------------+----------------------+------------------------+
|    N    |   Наименование мероприятия   |                                                  млн.руб.                                                  |    Контрольный показатель    |     Планируемые      |     Ответственные      |
|   п/п   |                              |                                                                                                            |                              |значения контрольного |      исполнители       |
|         |                              |                                                                                                            |                              |      показателя      |                        |
|         |                              |                                                                                                            |                              | (нарастающим итогом) |                        |
+---------+------------------------------+---------------+---------+------------+-----------+---------+------------+-----------+---------+------------+------------------------------+----------------------+------------------------+
|         |                              |местные бюджеты|областной|внебюджетные|  местные  |областной|внебюджетные|  местные  |областной|внебюджетные|                              |                      |                        |
|         |                              |               | бюджет  | источники  |  бюджеты  | бюджет  | источники  |  бюджеты  | бюджет  | источники  |                              |                      |                        |
+---------+------------------------------+---------------+---------+------------+-----------+---------+------------+-----------+---------+------------+------------------------------+------+-------+-------+------------------------+
|         |                              |                 2013                 |               2014               |               2015               |                              | 2013 | 2014  | 2015  |                        |
+---------+------------------------------+--------------------------------------+----------------------------------+----------------------------------+------------------------------+------+-------+-------+------------------------+
|   1.    |Качество жизни граждан и условия развития бизнеса в информационном обществе                                                                                                                                               |
+---------+------------------------------+---------------+---------+------------+-----------+---------+------------+-----------+---------+------------+------------------------------+------+-------+-------+------------------------+
|  1.1.   |Размещение информации       на|       0       |    0    |     0      |     0     |    0    |     0      |     0     |    0    |     0      |Количество муниципальных услуг|  25  |  25   |  25   |Департамент             |
|         |"Едином                портале|               |         |            |           |         |            |           |         |            |и функций,    информация     о|      |       |       |организационно-кадрового|
|         |государственных              и|               |         |            |           |         |            |           |         |            |которых  размещена  в  сводном|      |       |       |обеспечения деятельности|
|         |муниципальных            услуг|               |         |            |           |         |            |           |         |            |реестре   государственных    и|      |       |       |администрации     города|
|         |Нижегородской области"  (далее|               |         |            |           |         |            |           |         |            |муниципальных услуг  (функций)|      |       |       |Нижнего Новгорода       |
|         |- единый портал), в том  числе|               |         |            |           |         |            |           |         |            |и на едином портале; штук     |      |       |       |                        |
|         |развитие реестра муниципальных|               |         |            |           |         |            |           |         |            |                              |      |       |       |                        |
|         |услуг (функций)               |               |         |            |           |         |            |           |         |            |                              |      |       |       |                        |
+---------+------------------------------+---------------+---------+------------+-----------+---------+------------+-----------+---------+------------+------------------------------+------+-------+-------+------------------------+
|         |                              |               |         |            |           |         |            |           |         |            |Количество муниципальных      |  6   |  25   |  25   |                        |
|         |                              |               |         |            |           |         |            |           |         |            |услуг,             оказываемых|      |       |       |                        |
|         |                              |               |         |            |           |         |            |           |         |            |структурными   подразделениями|      |       |       |                        |
|         |                              |               |         |            |           |         |            |           |         |            |администрации  города  Нижнего|      |       |       |                        |
|         |                              |               |         |            |           |         |            |           |         |            |Новгорода в электронном виде с|      |       |       |                        |
|         |                              |               |         |            |           |         |            |           |         |            |использованием         единого|      |       |       |                        |
|         |                              |               |         |            |           |         |            |           |         |            |Интернет-портала              |      |       |       |                        |
|         |                              |               |         |            |           |         |            |           |         |            |государственных              и|      |       |       |                        |
|         |                              |               |         |            |           |         |            |           |         |            |муниципальных услуг  (функций)|      |       |       |                        |
|         |                              |               |         |            |           |         |            |           |         |            |Нижегородской области, штук   |      |       |       |                        |
+---------+------------------------------+---------------+---------+------------+-----------+---------+------------+-----------+---------+------------+------------------------------+------+-------+-------+------------------------+
|  1.2.   |Обеспечение перехода        на|       0       |    0    |     0      |    3,5    |    0    |     0      |     0     |    0    |     0      |Доля вступивших     в     силу| 100  |  100  |  100  |Управление делами       |
|         |предоставление   муниципальных|               |         |            |           |         |            |           |         |            |стандартов      предоставления|      |       |       |администрации     города|
|         |услуг в электронном виде      |               |         |            |           |         |            |           |         |            |муниципальных      электронных|      |       |       |Нижнего       Новгорода,|
|         |                              |               |         |            |           |         |            |           |         |            |услуг,       указанных       в|      |       |       |департамент             |
|         |                              |               |         |            |           |         |            |           |         |            |постановлении    администрации|      |       |       |организационно-кадрового|
|         |                              |               |         |            |           |         |            |           |         |            |города Нижнего Новгорода от  9|      |       |       |обеспечения деятельности|
|         |                              |               |         |            |           |         |            |           |         |            |апреля 2012 года N 1420, %    |      |       |       |администрации     города|
|         |                              |               |         |            |           |         |            |           |         |            |                              |      |       |       |Нижнего Новгорода       |
+---------+------------------------------+---------------+---------+------------+-----------+---------+------------+-----------+---------+------------+------------------------------+------+-------+-------+------------------------+
|         |                              |               |         |            |           |         |            |           |         |            |Доля услуг, предоставляемых на|  20  |  50   |  100  |                        |
|         |                              |               |         |            |           |         |            |           |         |            |основе автоматизированных     |      |       |       |                        |
|         |                              |               |         |            |           |         |            |           |         |            |информационных систем, которые|      |       |       |                        |
|         |                              |               |         |            |           |         |            |           |         |            |интегрированы с ведомственными|      |       |       |                        |
|         |                              |               |         |            |           |         |            |           |         |            |системами   и    региональными|      |       |       |                        |
|         |                              |               |         |            |           |         |            |           |         |            |реестрами  государственных   и|      |       |       |                        |
|         |                              |               |         |            |           |         |            |           |         |            |муниципальных услуг, %        |      |       |       |                        |
+---------+------------------------------+---------------+---------+------------+-----------+---------+------------+-----------+---------+------------+------------------------------+------+-------+-------+------------------------+
|  1.3.   |Создание многофункциональных  |  5,84118621   |    0    |     0      |  34,5422  |  5,312  |     0      |    25     |    0    |     0      |Количество центров          на|  1   |   2   |   3   |Управление делами       |
|         |центров         предоставления|               |         |            |           |         |            |           |         |            |территории   города    Нижнего|      |       |       |администрации     города|
|         |государственных              и|               |         |            |           |         |            |           |         |            |Новгорода, шт.                |      |       |       |Нижнего       Новгорода,|
|         |муниципальных услуг           |               |         |            |           |         |            |           |         |            |                              |      |       |       |департамент             |
|         |                              |               |         |            |           |         |            |           |         |            |                              |      |       |       |строительства           |
|         |                              |               |         |            |           |         |            |           |         |            |                              |      |       |       |администрации     города|
|         |                              |               |         |            |           |         |            |           |         |            |                              |      |       |       |Нижнего       Новгорода,|
|         |                              |               |         |            |           |         |            |           |         |            |                              |      |       |       |департамент             |
|         |                              |               |         |            |           |         |            |           |         |            |                              |      |       |       |организационно-кадрового|
|         |                              |               |         |            |           |         |            |           |         |            |                              |      |       |       |обеспечения деятельности|
|         |                              |               |         |            |           |         |            |           |         |            |                              |      |       |       |администрации     города|
|         |                              |               |         |            |           |         |            |           |         |            |                              |      |       |       |Нижнего  Новгорода,  МКУ|
|         |                              |               |         |            |           |         |            |           |         |            |                              |      |       |       |"Многофункциональный    |
|         |                              |               |         |            |           |         |            |           |         |            |                              |      |       |       |центр     предоставления|
|         |                              |               |         |            |           |         |            |           |         |            |                              |      |       |       |государственных        и|
|         |                              |               |         |            |           |         |            |           |         |            |                              |      |       |       |муниципальных      услуг|
|         |                              |               |         |            |           |         |            |           |         |            |                              |      |       |       |города           Нижнего|
|         |                              |               |         |            |           |         |            |           |         |            |                              |      |       |       |Новгорода"              |
+---------+------------------------------+---------------+---------+------------+-----------+---------+------------+-----------+---------+------------+------------------------------+------+-------+-------+------------------------+
|  1.4.   |Обеспечение открытости        |               |         |            |           |         |            |           |         |            |                              |      |       |       |                        |
|         |информации   о    деятельности|               |         |            |           |         |            |           |         |            |                              |      |       |       |                        |
|         |администрации  города  Нижнего|               |         |            |           |         |            |           |         |            |                              |      |       |       |                        |
|         |Новгорода    и     доступности|               |         |            |           |         |            |           |         |            |                              |      |       |       |                        |
|         |муниципальных   информационных|               |         |            |           |         |            |           |         |            |                              |      |       |       |                        |
|         |ресурсов    для   граждан    и|               |         |            |           |         |            |           |         |            |                              |      |       |       |                        |
|         |организаций, в том числе:     |               |         |            |           |         |            |           |         |            |                              |      |       |       |                        |
+---------+------------------------------+---------------+---------+------------+-----------+---------+------------+-----------+---------+------------+------------------------------+------+-------+-------+------------------------+
| 1.4.1.  |Развитие и           поддержка|   0,098868    |    0    |     0      |    0,1    |    0    |     0      |    0,1    |    0    |     0      |Количество посещений          | 500  |  800  | 1000  |Управление делами       |
|         |официального    Интернет-сайта|               |         |            |           |         |            |           |         |            |официального    Интернет-сайта|      |       |       |администрации     города|
|         |администрации  города  Нижнего|               |         |            |           |         |            |           |         |            |администрации  города  Нижнего|      |       |       |Нижнего       Новгорода,|
|         |Новгорода «НижнийНовгород.рф» |               |         |            |           |         |            |           |         |            |Новгорода в год, тыс.         |      |       |       |департамент             |
|         |                              |               |         |            |           |         |            |           |         |            |                              |      |       |       |организационно-кадрового|
|         |                              |               |         |            |           |         |            |           |         |            |                              |      |       |       |обеспечения деятельности|
|         |                              |               |         |            |           |         |            |           |         |            |                              |      |       |       |администрации     города|
|         |                              |               |         |            |           |         |            |           |         |            |                              |      |       |       |Нижнего Новгорода       |
+---------+------------------------------+---------------+---------+------------+-----------+---------+------------+-----------+---------+------------+------------------------------+------+-------+-------+------------------------+
| 1.4.2.  |Техническая поддержка    сайта|       0       |    0    |     0      |   0,01    |    0    |     0      |   0,01    |    0    |     0      |Количество посещений          |  72  |  80   |  90   |Администрация           |
|         |администрации   Автозаводского|               |         |            |           |         |            |           |         |            |официального    Интернет-сайта|      |       |       |Автозаводского    района|
|         |района     города      Нижнего|               |         |            |           |         |            |           |         |            |администрации   Автозаводского|      |       |       |города           Нижнего|
|         |Новгорода                     |               |         |            |           |         |            |           |         |            |района     города      Нижнего|      |       |       |Новгорода,    управление|
|         |                              |               |         |            |           |         |            |           |         |            |Новгорода в год, тыс.         |      |       |       |делами     администрации|
|         |                              |               |         |            |           |         |            |           |         |            |                              |      |       |       |города Нижнего Новгорода|
+---------+------------------------------+---------------+---------+------------+-----------+---------+------------+-----------+---------+------------+------------------------------+------+-------+-------+------------------------+
| 1.4.3.  |Развитие и           поддержка|       0       |    0    |     0      |   0,03    |    0    |     0      |   0,03    |    0    |     0      |Количество посещений          |  25  |  60   |  80   |Администрация           |
|         |официального    Интернет-сайта|               |         |            |           |         |            |           |         |            |официального    Интернет-сайта|      |       |       |Московского       района|
|         |администрации      Московского|               |         |            |           |         |            |           |         |            |администрации      Московского|      |       |       |города           Нижнего|
|         |района     города      Нижнего|               |         |            |           |         |            |           |         |            |района     города      Нижнего|      |       |       |Новгорода,    управление|
|         |Новгорода                     |               |         |            |           |         |            |           |         |            |Новгорода в год, тыс.         |      |       |       |делами     администрации|
|         |                              |               |         |            |           |         |            |           |         |            |                              |      |       |       |города Нижнего Новгорода|
+---------+------------------------------+---------------+---------+------------+-----------+---------+------------+-----------+---------+------------+------------------------------+------+-------+-------+------------------------+
| 1.4.4.  |Развитие и           поддержка|       0       |    0    |     0      |   0,006   |    0    |     0      |   0,006   |    0    |     0      |Количество посещений          |  50  |  70   |  100  |Администрация Приокского|
|         |Интернет-сайта   администрации|               |         |            |           |         |            |           |         |            |официального    Интернет-сайта|      |       |       |района  города   Нижнего|
|         |Приокского    района    города|               |         |            |           |         |            |           |         |            |администрации       Приокского|      |       |       |Новгорода,    управление|
|         |Нижнего Новгорода             |               |         |            |           |         |            |           |         |            |района     города      Нижнего|      |       |       |делами     администрации|
|         |                              |               |         |            |           |         |            |           |         |            |Новгорода в год, тыс.         |      |       |       |города Нижнего Новгорода|
+---------+------------------------------+---------------+---------+------------+-----------+---------+------------+-----------+---------+------------+------------------------------+------+-------+-------+------------------------+
| 1.4.5.  |Приобретение и       установка|       0       |    0    |     0      |   0,05    |    0    |     0      |     0     |    0    |     0      |Количество пользователей      |  0   |   2   |   3   |Администрация Приокского|
|         |информационного     сенсорного|               |         |            |           |         |            |           |         |            |информационного киоска в  год,|      |       |       |района  города   Нижнего|
|         |киоска     в     администрации|               |         |            |           |         |            |           |         |            |тыс. чел.                     |      |       |       |Новгорода,    управление|
|         |Приокского    района    города|               |         |            |           |         |            |           |         |            |                              |      |       |       |делами     администрации|
|         |Нижнего Новгорода             |               |         |            |           |         |            |           |         |            |                              |      |       |       |города Нижнего Новгорода|
+---------+------------------------------+---------------+---------+------------+-----------+---------+------------+-----------+---------+------------+------------------------------+------+-------+-------+------------------------+
|  1.5.   |Развитие электронных  сервисов|               |         |            |           |         |            |           |         |            |                              |      |       |       |Департамент образования |
|         |для     повышения     качества|               |         |            |           |         |            |           |         |            |                              |      |       |       |администрации     города|
|         |оказания   услуг   в   области|               |         |            |           |         |            |           |         |            |                              |      |       |       |Нижнего       Новгорода,|
|         |образования  и  науки,  в  том|               |         |            |           |         |            |           |         |            |                              |      |       |       |администрации    районов|
|         |числе                         |               |         |            |           |         |            |           |         |            |                              |      |       |       |города Нижнего Новгорода|
+---------+------------------------------+---------------+---------+------------+-----------+---------+------------+-----------+---------+------------+------------------------------+------+-------+-------+------------------------+
| 1.5.1.  |Развитие                      |       0       |    0    |     0      |   21,6    |    0    |     0      |   21,6    |    0    |     0      |Среднее количество учащихся на|  14  |  13   |  12   |                        |
|         |информационно-технологической |               |         |            |           |         |            |           |         |            |один современный  персональный|      |       |       |                        |
|         |инфраструктуры                |               |         |            |           |         |            |           |         |            |компьютер,      человек      в|      |       |       |                        |
|         |общеобразовательных учреждений|               |         |            |           |         |            |           |         |            |общеобразовательных           |      |       |       |                        |
|         |                              |               |         |            |           |         |            |           |         |            |учреждениях                   |      |       |       |                        |
+---------+------------------------------+---------------+---------+------------+-----------+---------+------------+-----------+---------+------------+------------------------------+------+-------+-------+------------------------+
|         |                              |               |         |            |           |         |            |           |         |            |Доля учреждений,       имеющих| 100  |  100  |  100  |                        |
|         |                              |               |         |            |           |         |            |           |         |            |широкополосный  доступ к  сети|      |       |       |                        |
|         |                              |               |         |            |           |         |            |           |         |            |Интернет со скоростью не  ниже|      |       |       |                        |
|         |                              |               |         |            |           |         |            |           |         |            |128         Кбит/с,          %|      |       |       |                        |
|         |                              |               |         |            |           |         |            |           |         |            |общеобразовательных учреждений|      |       |       |                        |
+---------+------------------------------+---------------+---------+------------+-----------+---------+------------+-----------+---------+------------+------------------------------+------+-------+-------+------------------------+
|         |                              |               |         |            |           |         |            |           |         |            |Доля учреждений,       имеющих| 100  |  100  |  100  |                        |
|         |                              |               |         |            |           |         |            |           |         |            |компьютерные классы в  составе|      |       |       |                        |
|         |                              |               |         |            |           |         |            |           |         |            |не   менее   7    персональных|      |       |       |                        |
|         |                              |               |         |            |           |         |            |           |         |            |компьютеров,   работающих    в|      |       |       |                        |
|         |                              |               |         |            |           |         |            |           |         |            |единой локально-вычислительной|      |       |       |                        |
|         |                              |               |         |            |           |         |            |           |         |            |сети с широкополосным доступом|      |       |       |                        |
|         |                              |               |         |            |           |         |            |           |         |                 сети     Интернет,     %|      |       |       |                        |
|         |                              |               |         |            |           |         |            |           |         |            |общеобразовательных учреждений|      |       |       |                        |
+---------+------------------------------+---------------+---------+------------+-----------+---------+------------+-----------+---------+------------+------------------------------+------+-------+-------+------------------------+
| 1.5.2.  |Внедрение информационных      |       0       |    0    |     0      |    5,8    |    0    |     0      |     1     |    0    |     0      |Доля учреждений,   в   которых|  60  |  80   |  100  |                        |
|         |систем              управления|               |         |            |           |         |            |           |         |            |используются    информационные|      |       |       |                        |
|         |деятельностью       учреждений|               |         |            |           |         |            |           |         |            |системы             управления|      |       |       |                        |
|         |среднего           образования|               |         |            |           |         |            |           |         |            |деятельностью,  %  от   общего|      |       |       |                        |
|         |(внедрение единого  регламента|               |         |            |           |         |            |           |         |            |числа      общеобразовательных|      |       |       |                        |
|         |электронного документооборота)|               |         |            |           |         |            |           |         |            |учреждений                    |      |       |       |                        |
+---------+------------------------------+---------------+---------+------------+-----------+---------+------------+-----------+---------+------------+------------------------------+------+-------+-------+------------------------+
| 1.5.3.  |Внедрение информационных      |       0       |    0    |     0      |    16     |    0    |     0      |    16     |    0    |     0      |Доля учреждений,  использующих|  80  |  100  |  100  |                        |
|         |технологий                   в|               |         |            |           |         |            |           |         |                   учебно-образовательном|      |       |       |                        |
|         |учебно-образовательные        |               |         |            |           |         |            |           |         |            |процессе           электронные|      |       |       |                        |
|         |процессы  учреждений  среднего|               |         |            |           |         |            |           |         |            |образовательные ресурсы, %  от|      |       |       |                        |
|         |образования      (приобретение|               |         |            |           |         |            |           |         |            |общего                   числа|      |       |       |                        |
|         |обучающего        программного|               |         |            |           |         |            |           |         |            |общеобразовательных учреждений|      |       |       |                        |
|         |обеспечения для внедрения ИКТ,|               |         |            |           |         |            |           |         |            |                              |      |       |       |                        |
|            том   числе    электронных|               |         |            |           |         |            |           |         |            |                              |      |       |       |                        |
|         |учебников, участие в  создании|               |         |            |           |         |            |           |         |            |                              |      |       |       |                        |
|         |региональной медиатеки  лучших|               |         |            |           |         |            |           |         |            |                              |      |       |       |                        |
|         |медиаресурсов               по|               |         |            |           |         |            |           |         |            |                              |      |       |       |                        |
|         |образовательным отраслям)     |               |         |            |           |         |            |           |         |            |                              |      |       |       |                        |
+---------+------------------------------+---------------+---------+------------+-----------+---------+------------+-----------+---------+------------+------------------------------+------+-------+-------+------------------------+
| 1.5.4.  |Обеспечение доступности       |       0       |         |     0      |     4     |         |     0      |     4     |         |     0      |Доля общеобразовательных      | 100  |  100  |  100  |                        |
|         |информации   о    деятельности|               |         |            |           |         |            |           |         |            |учреждений, имеющих  web-сайты|      |       |       |                        |
|         |учреждений            среднего|               |         |            |           |         |            |           |         |            |в сети Интернет               |      |       |       |                        |
|         |образования  в соответствии  с|               |         |            |           |         |            |           |         |            |                              |      |       |       |                        |
|         |региональным  единым  перечнем|               |         |            |           |         |            |           |         |            |                              |      |       |       |                        |
|         |содержательных       элементов|               |         |            |           |         |            |           |         |            |                              |      |       |       |                        |
|         |информационно-аналитической   |               |         |            |           |         |            |           |         |            |                              |      |       |       |                        |
|         |базы           образовательных|               |         |            |           |         |            |           |         |            |                              |      |       |       |                        |
|         |учреждений                    |               |         |            |           |         |            |           |         |            |                              |      |       |       |                        |
+---------+------------------------------+---------------+---------+------------+-----------+---------+------------+-----------+---------+------------+------------------------------+------+-------+-------+------------------------+
| 1.5.5.  |Создание и         обеспечение|   1,7235645   |    0    |     0      |    0,6    |    0    |     0      |    0,6    |    0    |     0      |Доля учреждений,  использующих|  80  |  100  |  100  |Управление делами       |
|         |функционирования    АИС     по|               |         |            |           |         |            |           |         |               постановке   на   учет   в|      |       |       |администрации     города|
|         |предоставлению   муниципальной|               |         |            |           |         |            |           |         |            |дошкольные  учреждения   детей|      |       |       |Нижнего       Новгорода,|
|         |услуги    «Прием    заявлений,|               |         |            |           |         |            |           |         |            |АИС,   %   от   общего   числа|      |       |       |департамент             |
|         |постановка    на   учет    при|               |         |            |           |         |            |           |         |            |дошкольных общеобразовательных|      |       |       |организационно-кадрового|
|         |зачислении       детей       в|               |         |            |           |         |            |           |         |            |учреждений                    |      |       |       |обеспечения деятельности|
|         |муниципальные       дошкольные|               |         |            |           |         |            |           |         |            |                              |      |       |       |администрации     города|
|         |образовательные    учреждения,|               |         |            |           |         |            |           |         |            |                              |      |       |       |Нижнего       Новгорода,|
|         |реализующие           основную|               |         |            |           |         |            |           |         |            |                              |      |       |       |департамент  образования|
|         |образовательную      программу|               |         |            |           |         |            |           |         |            |                              |      |       |       |администрации     города|
|         |дошкольного образования»      |               |         |            |           |         |            |           |         |            |                              |      |       |       |Нижнего Новгорода       |
+---------+------------------------------+---------------+---------+------------+-----------+---------+------------+-----------+---------+------------+------------------------------+------+-------+-------+------------------------+
|  1.6.   |Внедрение и      сопровождение|       0       |    0    |     0      |   0,27    |    0    |     0      |   0,09    |    0    |     0      |Количество муниципальных      |  9   |   9   |   9   |Управление по  труду   и|
|         |информационной  системы  учета|               |         |            |           |         |            |           |         |            |КДНиЗП,      где      внедрена|      |       |       |работе   с    населением|
|         |несовершеннолетних,           |               |         |            |           |         |            |           |         |            |информационная система, шт.   |      |       |       |администрации     города|
|         |находящихся    в     социально|               |         |            |           |         |            |           |         |            |                              |      |       |       |Нижнего       Новгорода,|
|         |опасном положении и  состоящих|               |         |            |           |         |            |           |         |            |                              |      |       |       |администрации    районов|
|         |на учете в комиссиях по  делам|               |         |            |           |         |            |           |         |            |                              |      |       |       |города           Нижнего|
|         |несовершеннолетних и защите их|               |         |            |           |         |            |           |         |            |                              |      |       |       |Новгорода,    управление|
|         |прав города Нижнего  Новгорода|               |         |            |           |         |            |           |         |            |                              |      |       |       |делами     администрации|
|         |(далее - КДНиЗП)              |               |         |            |           |         |            |           |         |            |                              |      |       |       |города Нижнего Новгорода|
+---------+------------------------------+---------------+---------+------------+-----------+---------+------------+-----------+---------+------------+------------------------------+------+-------+-------+------------------------+
|         |                              |               |         |            |           |         |            |           |         |            |Доля несовершеннолетних (и  их|  50  |  80   |  90   |                        |
|         |                              |               |         |            |           |         |            |           |         |            |семей),  информация о  которых|      |       |       |                        |
|         |                              |               |         |            |           |         |            |           |         |            |внесена    в    информационную|      |       |       |                        |
|         |                              |               |         |            |           |         |            |           |         |            |систему   от   общего    числа|      |       |       |                        |
|         |                              |               |         |            |           |         |            |           |         |            |несовершеннолетних,  состоящих|      |       |       |                        |
|         |                              |               |         |            |           |         |            |           |         |            |на   профилактическом    учете|      |       |       |                        |
|         |                              |               |         |            |           |         |            |           |         |            |КДНиЗП, %                     |      |       |       |                        |
+---------+------------------------------+---------------+---------+------------+-----------+---------+------------+-----------+---------+------------+------------------------------+------+-------+-------+------------------------+
|         |      ИТОГО ПО РАЗДЕЛУ 1      |  7,66361871   |    0    |     0      |  86,5082  |  5,312  |     0      |  68,436   |    0    |     0      |                              |      |       |       |                        |
+---------+------------------------------+---------------+---------+------------+-----------+---------+------------+-----------+---------+------------+------------------------------+------+-------+-------+------------------------+
|   2.    |Электронный муниципалитет и эффективность муниципального управления                                                                                                                                                       |
+---------+------------------------------+---------------+---------+------------+-----------+---------+------------+-----------+---------+------------+------------------------------+------+-------+-------+------------------------+
|  2.1.   |Формирование единого          |   0,2719991   |    0    |     0      |    0,6    |    0    |     0      |    0,8    |    0    |     0      |Доля структурных подразделений| 100  |  100  |  100  |Управление делами       |
|         |пространства           доверия|               |         |            |           |         |            |           |         |            |и территориальных      органов|      |       |       |администрации     города|
|         |электронной  подписи (далее  -|               |         |            |           |         |            |           |         |            |администрации  города  Нижнего|      |       |       |Нижнего       Новгорода,|
|         |ЭП)                           |               |         |            |           |         |            |           |         |            |Новгорода,   подключенных    к|      |       |       |департамент             |
|         |                              |               |         |            |           |         |            |           |         |            |единой  системе   электронного|      |       |       |организационно-кадрового|
|         |                              |               |         |            |           |         |            |           |         |            |документооборота,    СМЭВ    и|      |       |       |обеспечения деятельности|
|         |                              |               |         |            |           |         |            |           |         |            |системам общего пользования, %|      |       |       |администрации     города|
|         |                              |               |         |            |           |         |            |           |         |            |                              |      |       |       |Нижнего Новгорода       |
+---------+------------------------------+---------------+---------+------------+-----------+---------+------------+-----------+---------+------------+------------------------------+------+-------+-------+------------------------+
|  2.2.   |Развитие системы              |       0       |    0    |     0      |     6     |    0    |     0      |     0     |    0    |     0      |Доля структурных подразделений|  50  |  100  |  100  |Управление делами       |
|         |межведомственного электронного|               |         |            |           |         |            |           |         |            |администрации города   Нижнего|      |       |       |администрации     города|
|         |взаимодействия,    обеспечение|               |         |            |           |         |            |           |         |            |Новгорода,     предоставляющих|      |       |       |Нижнего       Новгорода,|
|         |электронного   информационного|               |         |            |           |         |            |           |         |            |муниципальные     услуги     в|      |       |       |департамент             |
|         |взаимодействия   администрации|               |         |            |           |         |            |           |         |            |электронном виде,  участвующих|      |       |       |организационно-кадрового|
|         |города  Нижнего  Новгорода   и|               |         |            |           |         |            |           |         |              системе   межведомственного|      |       |       |обеспечения деятельности|
|         |организаций в рамках процессов|               |         |            |           |         |            |           |         |            |электронного взаимодействия, %|      |       |       |администрации     города|
|         |оказания муниципальных  услуг,|               |         |            |           |         |            |           |         |            |                              |      |       |       |Нижнего Новгорода       |
|         |предоставляемых в  электронном|               |         |            |           |         |            |           |         |            |                              |      |       |       |                        |
|         |виде;        совершенствование|               |         |            |           |         |            |           |         |            |                              |      |       |       |                        |
|         |технологий    и     механизмов|               |         |            |           |         |            |           |         |            |                              |      |       |       |                        |
|         |взаимодействия           между|               |         |            |           |         |            |           |         |            |                              |      |       |       |                        |
|         |региональной и  муниципальными|               |         |            |           |         |            |           |         |            |                              |      |       |       |                        |
|         |системами взаимодействия      |               |         |            |           |         |            |           |         |            |                              |      |       |       |                        |
+---------+------------------------------+---------------+---------+------------+-----------+---------+------------+-----------+---------+------------+------------------------------+------+-------+-------+------------------------+
|  2.3.   |Развитие                      |               |         |            |           |         |            |           |         |            |                              |      |       |       |                        |
|         |информационно-технологической |               |         |            |           |         |            |           |         |            |                              |      |       |       |                        |
|         |телекоммуникационной          |               |         |            |           |         |            |           |         |            |                              |      |       |       |                        |
|         |инфраструктуры   администрации|               |         |            |           |         |            |           |         |            |                              |      |       |       |                        |
|         |города  Нижнего  Новгорода,  в|               |         |            |           |         |            |           |         |            |                              |      |       |       |                        |
|         |том числе:                    |               |         |            |           |         |            |           |         |            |                              |      |       |       |                        |
+---------+------------------------------+---------------+---------+------------+-----------+---------+------------+-----------+---------+------------+------------------------------+------+-------+-------+------------------------+
| 2.3.1.  |Создание собственных          |       0       |    0    |     0      |   0,235   |    0    |     0      |     0     |    0    |     0      |Доля структурных подразделений| 100  |  100  |  100  |Администрация Ленинского|
|         |волоконно-оптических   каналов|               |         |            |           |         |            |           |         |            |администрации Ленинского      |      |       |       |района  города   Нижнего|
|         |связи    между    структурными|               |         |            |           |         |            |           |         |            |района     города      Нижнего|      |       |       |Новгорода,    управление|
|         |подразделениями  администрации|               |         |            |           |         |            |           |         |            |Новгорода,        объединенных|      |       |       |делами     администрации|
|         |Ленинского    района    города|               |         |            |           |         |            |           |         |            |собственными                  |      |       |       |города Нижнего Новгорода|
|         |Нижнего Новгорода             |               |         |            |           |         |            |           |         |            |волоконно-оптическими  линиями|      |       |       |                        |
|         |                              |               |         |            |           |         |            |           |         |            |связи, %                      |      |       |       |                        |
+---------+------------------------------+---------------+---------+------------+-----------+---------+------------+-----------+---------+------------+------------------------------+------+-------+-------+------------------------+
| 2.3.2.  |Формирование системы          |       0       |    0    |     0      |     2     |    0    |     0      |    2,5    |    0    |     0      |Доля структурных подразделений|  60  |  80   |  100  |Управление делами       |
|         |видеоконференцсвязи           |               |         |            |           |         |            |           |         |            |и территориальных      органов|      |       |       |администрации     города|
|         |администрации  города  Нижнего|               |         |            |           |         |            |           |         |            |администрации  города  Нижнего|      |       |       |Нижнего       Новгорода,|
|         |Новгорода   и    администраций|               |         |            |           |         |            |           |         |            |Новгорода,    участвующих    в|      |       |       |департамент             |
|         |районов     города     Нижнего|               |         |            |           |         |            |           |         |            |сеансах видеоконференцсвязи, в|      |       |       |организационно-кадрового|
|         |Новгорода                     |               |         |            |           |         |            |           |         |            |том   числе   при   проведении|      |       |       |обеспечения деятельности|
|         |                              |               |         |            |           |         |            |           |         |            |приема граждан, %             |      |       |       |администрации     города|
|         |                              |               |         |            |           |         |            |           |         |            |                              |      |       |       |Нижнего Новгорода       |
+---------+------------------------------+---------------+---------+------------+-----------+---------+------------+-----------+---------+------------+------------------------------+------+-------+-------+------------------------+
| 2.3.3.  |Создание единого              |       0       |    0    |     0      |    3,5    |    0    |     0      |    0,5    |    0    |     0      |Доля информационных  систем  и|  10  |  40   |  60   |Управление делами       |
|         |централизованного    хранилища|               |         |            |           |         |            |           |         |            |ресурсов           структурных|      |       |       |администрации     города|
|         |информации       администрации|               |         |            |           |         |            |           |         |            |подразделений    администрации|      |       |       |Нижнего       Новгорода,|
|         |города Нижнего Новгорода      |               |         |            |           |         |            |           |         |            |города  Нижнего Новгорода,  не|      |       |       |департамент             |
|         |                              |               |         |            |           |         |            |           |         |            |содержащих          информацию|      |       |       |организационно-кадрового|
|         |                              |               |         |            |           |         |            |           |         |            |ограниченного    доступа,    с|      |       |       |обеспечения деятельности|
|         |                              |               |         |            |           |         |            |           |         |            |которых           организовано|      |       |       |администрации     города|
|         |                              |               |         |            |           |         |            |           |         |            |централизованное     резервное|      |       |       |Нижнего Новгорода       |
|         |                              |               |         |            |           |         |            |           |         |            |копирование и хранение  данных|      |       |       |                        |
|         |                              |               |         |            |           |         |            |           |         |            |на   едином   централизованном|      |       |       |                        |
|         |                              |               |         |            |           |         |            |           |         |            |хранилище, %                  |      |       |       |                        |
+---------+------------------------------+---------------+---------+------------+-----------+---------+------------+-----------+---------+------------+------------------------------+------+-------+-------+------------------------+
| 2.3.4.  |Обеспечение подключения к сети|       0       |    0    |     0      |   0,015   |    0    |     0      |     0     |    0    |     0      |Количество пользователей,     |  35  |  50   |  50   |Администрация           |
|         |Интернет пользователей        |               |         |            |           |         |            |           |         |            |подключенных к сети  Интернет,|      |       |       |Автозаводского    района|
|         |администрации   Автозаводского|               |         |            |           |         |            |           |         |            |чел.                          |      |       |       |города           Нижнего|
|         |района     города      Нижнего|               |         |            |           |         |            |           |         |            |                              |      |       |       |Новгорода,    управление|
|         |Новгорода                     |               |         |            |           |         |            |           |         |            |                              |      |       |       |делами     администрации|
|         |                              |               |         |            |           |         |            |           |         |            |                              |      |       |       |города Нижнего Новгорода|
+---------+------------------------------+---------------+---------+------------+-----------+---------+------------+-----------+---------+------------+------------------------------+------+-------+-------+------------------------+
| 2.3.5.  |Создание собственных          |       0       |    0    |     0      |   0,45    |    0    |     0      |     0     |    0    |     0      |Количество пользователей,     | 108  |  142  |  142  |Администрация           |
|         |волоконно-оптических   каналов|               |         |            |           |         |            |           |         |            |подключенных  к общим  сетевым|      |       |       |Автозаводского    района|
|         |связи    между    структурными|               |         |            |           |         |            |           |         |            |ресурсам, чел.                |      |       |       |города           Нижнего|
|         |подразделениями  администрации|               |         |            |           |         |            |           |         |            |                              |      |       |       |Новгорода,    управление|
|         |Автозаводского  района  города|               |         |            |           |         |            |           |         |            |                              |      |       |       |делами     администрации|
|         |Нижнего Новгорода             |               |         |            |           |         |            |           |         |            |                              |      |       |       |города Нижнего Новгорода|
+---------+------------------------------+---------------+---------+------------+-----------+---------+------------+-----------+---------+------------+------------------------------+------+-------+-------+------------------------+
| 2.3.6.  |Создание собственных          |       0       |    0    |     0      |   0,33    |    0    |     0      |     0     |    0    |     0      |Доля структурных подразделений|  80  |  95   |  95   |Администрация Приокского|
|         |волоконно-оптических   каналов|               |         |            |           |         |            |           |         |            |администрации Приокского      |      |       |       |района  города   Нижнего|
|         |связи    между    структурными|               |         |            |           |         |            |           |         |            |района  г. Нижнего  Новгорода,|      |       |       |Новгорода,    управление|
|         |подразделениями  администрации|               |         |            |           |         |            |           |         |            |объединённых      собственными|      |       |       |делами     администрации|
|         |Приокского    района    города|               |         |            |           |         |            |           |         |            |волоконно-оптическими  линиями|      |       |       |города Нижнего Новгорода|
|         |Нижнего Новгорода             |               |         |            |           |         |            |           |         |            |связи, %                      |      |       |       |                        |
+---------+------------------------------+---------------+---------+------------+-----------+---------+------------+-----------+---------+------------+------------------------------+------+-------+-------+------------------------+
| 2.3.7.  |Создание собственных          |       0       |    0    |     0      |   0,67    |    0    |     0      |     0     |    0    |     0      |Доля структурных подразделений|  0   |  100  |  100  |Администрация           |
|         |волоконно-оптических   каналов|               |         |            |           |         |            |           |         |            |администрации Сормовского     |      |       |       |Сормовского       района|
|         |связи    между    структурными|               |         |            |           |         |            |           |         |            |района     города      Нижнего|      |       |       |города           Нижнего|
|         |подразделениями  администрации|               |         |            |           |         |            |           |         |            |Новгорода,        объединённых|      |       |       |Новгорода,    управление|
|         |Сормовского   района    города|               |         |            |           |         |            |           |         |            |собственными                  |      |       |       |делами     администрации|
|         |Нижнего Новгорода             |               |         |            |           |         |            |           |         |            |волоконно-оптическими  линиями|      |       |       |города Нижнего Новгорода|
|         |                              |               |         |            |           |         |            |           |         |            |связи, %                      |      |       |       |                        |
+---------+------------------------------+---------------+---------+------------+-----------+---------+------------+-----------+---------+------------+------------------------------+------+-------+-------+------------------------+
|  2.4.   |Создание хранилища электронных|       0       |    0    |     0      |   0,242   |    0    |     0      |   0,067   |    0    |     0      |Доля пользователей, работающих|  10  |  70   |  100  |Администрация Ленинского|
|         |документов на базе ЕСМ системы|               |         |            |           |         |            |           |         |            |с хранилищем       электронных|      |       |       |района  города   Нижнего|
|         |eDocLib в        администрации|               |         |            |           |         |            |           |         |            |документов,  от  общего  числа|      |       |       |Новгорода,    управление|
|         |Ленинского    района    города|               |         |            |           |         |            |           |         |            |пользователей    администрации|      |       |       |делами     администрации|
|         |Нижнего Новгорода             |               |         |            |           |         |            |           |         |            |Ленинского    района    города|      |       |       |города Нижнего Новгорода|
|         |                              |               |         |            |           |         |            |           |         |            |Нижнего Новгорода             |      |       |       |                        |
+---------+------------------------------+---------------+---------+------------+-----------+---------+------------+-----------+---------+------------+------------------------------+------+-------+-------+------------------------+
|  2.5.   |Создание единой        системы|       0       |    0    |     0      |     0     |    0    |     0      |     0     |    0    |     0      |Доля структурных подразделений|  50  |  70   |  100  |Департамент             |
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