Постановление Администрации г.Нижнего Новгорода от 19.04.2013 № 1384

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

 

 

     19.04.2013                                            N 1384
     
          Отменено - Постановление Администрации г.Нижнего Новгорода

                                                 города  Нижнего  Новгорода  от 11.10.2012  N  4234  «Об  утверждении
муниципальной целевой  программы «Развитие информационного  общества
города Нижнего Новгорода (2013-2015 годы)» (далее - постановление):
     1.1. Пункт 2 постановления изложить в следующей редакции:
     «2. Департамент      организационно-кадрового       обеспечения
деятельности администрации  города Нижнего  Новгорода (Гусева  О.Ю.)
назначить муниципальным заказчиком-координатором Программы».
     1.2. В   разделе   1    «Паспорт   Программы»   приложения    к
постановлению:
     1.2.1. Второй  абзац   пункта  1.3  «Муниципальные   заказчики»
изложить в следующей редакции:
     «Муниципальные заказчики    -    отраслевые    (функциональные)
структурные  подразделения,  территориальные  органы   администрации
города Нижнего Новгорода,  муниципальные казенные учреждения  города
Нижнего Новгорода».
     1.2.2. Пункт 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 за   |
|                      |                    |  тыс. руб.   |  тыс. руб.  | тысуб.   |    период    |
|                      |                    |              |             |            |  реализации  |
|                      |                    |              |             |            |  программы   |
+----------------------+--------------------+--------------+-------------+------------+--------------+
| 1. Управление делами | Всего, в т.ч.      |    26675     |    22685    |   13685    |    63045     |
| администрации города |                    |              |             |            |              |
| Нижнего Новгорода    |                    |              |             |            |              |
+----------------------+--------------------+--------------+-------------+------------+--------------+
|                      | Бюджет города      |    26675     |    22685    |   13685    |    63045     |
|                      | Нижнего Новгорода, |              |             |            |              |
|                      | в т.ч. по видам    |              |             |            |              |
|                      | расходов:          |      0       |    2000     |    2500    |     4500     |
|                      | Кап. вложения      |      0       |     300     |    300     |     600      |
|                      | НИОКР              |    26675     |    20385    |   10885    |    57945     |
|                      | Прочие расходы     |              |             |            |              |
+----------------------+--------------------+--------------+-------------+------------+--------------+
|                      | 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.      |    32812     |    25312    |   20000    |    78124     |
| строительства        |                    |              |             |            |              |
| администрации города |                    |              |             |            |              |
| Нижнего Новгорода    |                    |              |             |            |              |
+----------------------+--------------------+--------------+-------------+------------+--------------+
|                      | Бюджет города      |    27500     |    20000    |   20000    |    67500     |
|                      | Нижнего Новгорода, |              |             |            |              |
|                      | в т.ч. по видам    |              |             |            |              |
|                      | расходов:          |    20000     |    20000    |   20000    |    60000     |
|                      | Кап. вложения      |      0       |      0      |     0      |      0       |
|                      | НИОКР              |     7500     |      0      |     0      |     7500     |
|                      | Прочие расходы     |              |             |            |              |
+----------------------+--------------------+--------------+-------------+------------+--------------+
|                      | 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,  |     5312     |    5312     |     0      |    10624     |
|                      | в т.ч. по видам    |              |             |            |              |
|                      | расходов:          |              |             |            |              |
|                      | Кап. вложения      |     5312     |    5312     |     0      |    10624     |
|                      | 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.      |     9130     |    5908     |     0      |    15038     |
| транспорта и связи   |                    |              |             |            |              |
| администрации города |                    |              |             |            |              |
| Нижнего Новгорода    |                    |              |             |            |              |
+----------------------+--------------------+--------------+-------------+------------+--------------+
|                      | Бюджет города      |      0       |    1548     |     0      |     1548     |
|                      | Нижнего Новгорода, |              |             |            |              |
|                      | в т.ч. по видам    |              |             |            |              |
|                      | расходов:          |      0       |     780     |     0      |     780      |
|                      | Кап. вложения      |      0       |      0      |     0      |      0       |
|                      | НИОКР              |      0       |     768     |     0      |     768      |
|                      | Прочие расходы     |              |             |            |              |
+----------------------+--------------------+--------------+-------------+------------+--------------+
|                      | 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,  |     9130     |    4360     |     0      |    13490     |
|                      | в т.ч. по видам    |              |             |            |              |
|                      | расходов:          |              |             |            |              |
|                      | Кап. вложения      |     9130     |    4360     |     0      |    13490     |
|                      | НИОКР              |      0       |      0      |     0      |      0       |
|                      | Прочие расходы     |      0       |      0      |     0      |      0       |
+----------------------+--------------------+--------------+-------------+------------+--------------+
| 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:          |      0       |      0      |     0      |      0       |
|                      | Кап. вложения      |      0       |      0      |     0      |      0       |
|                      | НИОКР              |      0       |    47800    |   43000    |    90800     |
|                      | Прочие расходы     |              |             |            |              |
+----------------------+--------------------+--------------+-------------+------------+--------------+
|                      | 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.      |     7030     |    3840     |    2620    |    13490     |
| экономического       |                    |              |             |            |              |
| развития, инвестиций |                    |              |             |            |              |
| и                    |                    |              |             |            |              |
| предпринимательства  |                    |              |             |            |              |
| администрации города |                    |              |             |            |              |
| Нижнего Новгорода    |                    |              |             |            |              |
+----------------------+--------------------+--------------+-------------+------------+--------------+
|                      | Бюджет города      |     7030     |    3840     |    2620    |    13490     |
|                      | Нижнего Новгорода, |              |             |            |              |
|                      | в т.ч. по видам    |              |             |            |              |
|                      | расходов:          |      0       |      0      |     0      |      0       |
|                      | Кап. вложения      |      0       |      0      |     0      |      0       |
|                      | НИОКР              |     7030     |    3840     |    2620    |    13490     |
|                      | Прочие расходы     |              |             |            |              |
+----------------------+--------------------+--------------+-------------+------------+--------------+
|                      | 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:          |      0       |      0      |     0      |      0       |
|                      | Кап. вложения      |      0       |      0      |     0      |      0       |
|                      | НИОКР              |    12000     |    17600    |   14100    |    43700     |
|                      | Прочие расходы     |              |             |            |              |
+----------------------+--------------------+--------------+-------------+------------+--------------+
|                      | 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       |
|                      |                    |              |             |            |              |
|                      |                    |              |             |            |              |
|                      |                    |              |             |            |              |
|                      |                    |              |             |            |              |
|                      |                    |              |             |            |              |
+----------------------+--------------------+--------------+-------------+------------+--------------+
| 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:          |     1000     |    1000     |    1000    |     3000     |
|                      | Кап. вложения      |   3458,987   |   3823,9    |   4036,9   |  11319,787   |
|                      | НИОКР              |  10200,013   |   11276,1   |  11963,1   |  33439,213   |
|                      | Прочие расходы     |              |             |            |              |
+----------------------+--------------------+--------------+-------------+------------+--------------+
|                      | 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:          |      0       |    2020     |    150     |     2170     |
|                      | Кап. вложения      |      0       |      0      |     0      |      0       |
|                      | НИОКР              |      0       |    4973     |    5093    |    10066     |
|                      | Прочие расходы     |              |             |            |              |
+----------------------+--------------------+--------------+-------------+------------+--------------+
|                      | 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:          |      0       |    3270     |    4620    |     7890     |
|                      | Кап. вложения      |      0       |    2180     |    3080    |     5260     |
|                      | НИОКР              |      0       |    5450     |    7700    |    13150     |
|                      | Прочие расходы     |              |             |            |              |
+----------------------+--------------------+--------------+-------------+------------+--------------+
|                      | 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.Администрация     | Всего, в т.ч.      |      80      |     30      |     30     |     140      |
| Автозаводского       |                    |              |             |            |              |
| района города        |                    |              |             |            |              |
| Нижнего Новгорода    |                    |              |             |            |              |
+----------------------+--------------------+--------------+-------------+------------+--------------+
|                      | Бюджет города      |      80      |     30      |     30     |     140      |
|                      | Нижнего Новгорода, |              |             |            |              |
|                      | в т.ч. по видам    |              |             |            |              |
|                      | расходов:          |      0       |      0      |     0      |      0       |
|                      | Кап. вложения      |      0       |      0      |     0      |      0       |
|                      | НИОКР              |      80      |     30      |     30     |     140      |
|                      | Прочие расходы     |              |             |            |              |
+----------------------+--------------------+--------------+-------------+------------+--------------+
|                      | 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.      |     477      |     75      |     67     |     619      |
| Ленинского района    |                    |              |             |            |              |
| города Нижнего       |                    |              |             |            |              |
| Новгорода            |                    |              |             |            |              |
+----------------------+--------------------+--------------+-------------+------------+--------------+
|                      | Бюджет города      |     477      |     75      |     67     |     619      |
|                      | Нижнего Новгорода, |              |             |            |              |
|                      | в т.ч. по видам    |              |             |            |              |
|                      | расходов:          |     235      |      0      |     0      |     235      |
|                      | Кап. вложения      |      0       |      0      |     0      |      0       |
|                      | НИОКР              |     242      |     75      |     67     |     384      |
|                      | Прочие расходы     |              |             |            |              |
+----------------------+--------------------+--------------+-------------+------------+--------------+
|                      | 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.      |     220      |      0      |     0      |     220      |
| Нижегородского       |                    |              |             |            |              |
| района города        |                    |              |             |            |              |
| Нижнего Новгорода    |                    |              |             |            |              |
+----------------------+--------------------+--------------+-------------+------------+--------------+
|                      | Бюджет города      |     220      |      0      |     0      |     220      |
|                      | Нижнего Новгорода, |              |             |            |              |
|                      | в т.ч. по видам    |              |             |            |              |
|                      | расходов:          |      0       |      0      |     0      |      0       |
|                      | Кап. вложения      |      0       |      0      |     0      |      0       |
|                      | НИОКР              |     220      |      0      |     0      |     220      |
|                      | Прочие расходы     |              |             |            |              |
+----------------------+--------------------+--------------+-------------+------------+--------------+
|                      | 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.      |      25      |     30      |     75     |     130      |
| Советского района    |                    |              |             |            |              |
| города Нижнего       |                    |              |             |            |              |
| Новгорода            |                    |              |             |            |              |
+----------------------+--------------------+--------------+-------------+------------+--------------+
|                      | Бюджет города      |      25      |     30      |     75     |     130      |
|                      | Нижнего Новгорода, |              |             |            |              |
|                      | в т.ч. по видам    |              |             |            |              |
|                      | расходов:          |      0       |      0      |     0      |      0       |
|                      | Кап. вложения      |      0       |      0      |     0      |      0       |
|                      | НИОКР              |      25      |     30      |     75     |     130      |
|                      | Прочие расходы     |              |             |            |              |
+----------------------+--------------------+--------------+-------------+------------+--------------+
|                      | 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. МКУ «Управление  | Всего, в т.ч.      |      0       |    2500     |    3000    |     5500     |
| ГОЧС г. Н.           |                    |              |             |            |              |
| Новгорода»           |                    |              |             |            |              |
+----------------------+--------------------+--------------+-------------+------------+--------------+
|                      | Бюджет города      |      0       |    2500     |    3000    |     5500     |
|                      | Нижнего Новгорода, |              |             |            |              |
|                      | в т.ч. по видам    |              |             |            |              |
|                      | расходов:          |      0       |    2500     |    3000    |     5500     |
|                      | Кап. вложения      |      0       |      0      |     0      |      0       |
|                      | НИОКР              |      0       |      0      |     0      |      0       |
|                      | Прочие расходы     |              |             |            |              |
+----------------------+--------------------+--------------+-------------+------------+--------------+
|                      | 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. Итого:           | Всего, в т.ч.      |    103108    |   159773    |   134220   |    397101    |
+----------------------+--------------------+--------------+-------------+------------+--------------+
|                      | Бюджет города      |    88666     |   150101    |   134220   |    372987    |
|                      | Нижнего Новгорода, |              |             |            |              |
|                      | в т.ч. по видам    |              |             |            |              |
|                      | расходов:          |    21235     |    31570    |   31270    |    84075     |
|                      | Кап. вложения      |   3458,987   |   6303,9    |   7416,9   |  17179,787   |
|                      | НИОКР              |  63972,013   |  112227,1   |  95533,1   |  271732,213  |
|                      | Прочие расходы     |              |             |            |              |
+----------------------+--------------------+--------------+-------------+------------+--------------+
|                      | 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,  |     5312     |    5312     |     0      |    10624     |
|                      | в т.ч. по видам    |              |             |            |              |
|                      | расходов:          |              |             |     0      |              |
|                      | Кап. вложения      |     5312     |    5312     |     0      |    10624     |
|                      | НИОКР              |      0       |      0      |     0      |      0       |
|                      | Прочие расходы     |      0       |      0      |            |      0       |
+----------------------+--------------------+--------------+-------------+------------+--------------+
|                      | Прочие источники,  |     9130     |    4360     |     0      |    13490     |
|                      | в т.ч. по видам    |              |             |            |              |
|                      | расходов:          |              |             |            |              |
|                      | Кап. вложения      |     9130     |    4360     |     0      |    13490     |
|                      | НИОКР              |      0       |      0      |     0      |      0       |
|                      | Прочие расходы     |      0       |      0      |     0      |      0       |
|                      |                    |              |             |            |              |
+----------------------+--------------------+--------------+-------------+------------+--------------+
                                                                          ».
     
1.3. В разделе 2 «Текст Программы» приложения к постановлению:
     1.3.1. Таблицу  пункта  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                       |  103,108  | 159,773 |  134,22  |
+----------------------------------------------------+-----------+---------+----------+
|1. Качество жизни граждан и условия развития бизнеса|  49,312   | 81,912  |   68,3   |
|в информационном обществе                           |           |         |          |
+----------------------------------------------------+-----------+---------+----------+
|2. Электронный    муниципалитет   и    эффективность|  53,476   | 67,863  |  57,127  |
|муниципального управления                           |           |         |          |
+----------------------------------------------------+-----------+---------+----------+
|3. Рынок   информационных   и   телекоммуникационных|     0     |   0,4   |   0,4    |
|технологий в городе Нижнем Новгороде                |           |         |          |
+----------------------------------------------------+-----------+---------+----------+
|4. Базовая инфраструктура информационного общества  |   0,075   |  0,075  |  0,075   |
+----------------------------------------------------+-----------+---------+----------+
|5. Безопасность в информационном обществе           |   0,245   |  2,53   |  3,075   |
+----------------------------------------------------+-----------+---------+----------+
|6. Цифровой контент и культурное наследие           |     0     |  6,993  |  5,243   |
+----------------------------------------------------+-----------+---------+----------+
                                                                  ».
     1.3.2. Подпункт 2.7.9  задачи  2 пункта  2.8 «Анализ  ожидаемых
конечных   результатов    реализации    Программы   и    показателей
социально-экономической   эффективности»   изложить   в    следующей
редакции:
     «2.7.9. Развитие        автоматизированной        корпоративной
информационной  системы, предназначенной  для  передачи, хранения  и
обработки  статистической,   ведомственной  и   иной  информации   о
социально-экономическом   развитии   города  Нижнего   Новгорода   и
информации  о  муниципальных   целевых  программах  (далее  -   АКИС
«ЦХД-муниципалитет»).
     1.3.3. Второй  абзац  подпункта   2.7.10  пункта  2.8   «Анализ
ожидаемых конечных  результатов реализации  Программы и  показателей
социально-экономической   эффективности»   изложить   в    следующей
редакции:
     «сокращение рабочего времени сотрудников на обработку и  анализ
информации в СМИ на 35%».
     1.4. Приложение N 1 к муниципальной целевой программе «Развитие
информационного общества города Нижнего Новгорода (2013-2015  годы)»
изложить в новой редакции (приложение N 1).
     1.5. Приложение N 2 к муниципальной целевой 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    (Евсикова    Е.Н.)   обеспечить    размещение
постановления  на  официальном сайте  администрации  города  Нижнего
Новгорода в сети Интернет.
     
     
     Исполняющий обязанности главы
     администрации города                                М.М.Холкина
     
     
     
     
                                                     Приложение N 1
                                      к постановлению администрации
                                        города от 19.04.2013 N 1384
     
                          План мероприятий
 муниципальной целевой программы «Развитие информационного общества
      города Нижнего Новгорода (2013 - 2015 годы)», ожидаемые
       конечные результаты реализации Программы и показатели
               социально-экономической эффективности
     
     
+---------+--------------------------------+--------------------------------------------------------------------------------------------------------------------------+------------------------------+------------------------+---------------------+
|  N п/п  |    Наименование мероприятия    |                                                         млн.руб.                                                         |    Контрольный показатель    |  Планируемые значения  |    Ответственные    |
|         |                                |                                                                                                                          |                              |      контрольного      |     исполнители     |
|         |                                |                                                                                                                          |                              |       показателя       |                     |
|         |                                |                                                                                                                          |                              |  (нарастающим итогом)  |                     |
+---------+--------------------------------+-----------+-----------+--------------+-----------+-----------+--------------+-----------+-----------+--------------+-----+--------------------------+---+-------------------+----+---------------------+
|         |                                |  местные  | областной | внебюджетные |  местные  | областной | внебюджетные |  местные  | областной | внебюджетные |                                |                       |                          |
|         |                                |  бюджеты  |  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   | 41,5      | 5,312     | 0            | 25        | 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              |
|         |