Постановление Администрации г.Нижнего Новгорода от 02.10.2014 № 3946

     
     


               АДМИНИСТРАЦИЯ ГОРОДА НИЖНЕГО НОВГОРОДА


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


     02.10.2014                                               N 3946

          Отменено - Постановление Администрации г.Нижнего Новгорода
                                                 от 16.02.2015 № 215

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

          
     В соответствии со  статьей 179 Бюджетного  кодекса РФ,  статьей
52.1 Устава  города Нижнего Новгорода  администрация города  Нижнего
Новгорода постановляет:
     1. Внести   в   постановление  администрации   города   Нижнего
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,  от 13.01.2014  N 20,  от
06.06.2014 N 2066) (далее - Постановление) следующие изменения:
     1.1. Таблицу подпункта 1.8  «Объемы и источники  финансирования
Программы» изложить в новой редакции (приложение N 1).
     1.2. Таблицу подпункта  2.6  «Ресурсное обеспечение  Программы»
изложить в следующей редакции:
«
+----------------------------------------+--------------------------------------------+
|                                        |           Объемы финансирования,           |
|     Наименование направлений Плана     |                 млн. руб.                  |
+----------------------------------------+--------------+---------------+-------------+
|                                        |   2013 год   |   2014 год    |  2015 год   |
+----------------------------------------+--------------+---------------+-------------+
|ВСЕГО, в т.ч. по направлениям           | 33,27635687  |  46,64908925  |  134,5165   |
|                                        |              |               |             |
+----------------------------------------+--------------+---------------+-------------+
|1. Качество  жизни  граждан  и   условия|  7,08716558  |  6,28261885   |   68,436    |
|развития   бизнеса   в    информационном|              |               |             |
|обществе                                |              |               |             |
+----------------------------------------+--------------+---------------+-------------+
|2. Электронный      муниципалитет      и| 26,18919129  |  40,3664704   |   57,1875   |
|эффективность муниципального управления |              |               |             |
+----------------------------------------+--------------+---------------+-------------+
|3. Рынок        информационных         и|      0       |       0       |     0,4     |
|телекоммуникационных технологий в городе|              |               |             |
|Нижнем Новгороде                        |              |               |             |
+----------------------------------------+--------------+---------------+-------------+
|4. Базовая                инфраструктура|      0       |       0       |    0,075    |
|информационного общества                |              |               |             |
+----------------------------------------+--------------+---------------+-------------+
|5. Безопасность     в     информационном|      0       |       0       |    3,175    |
|обществе                                |              |               |             |
+----------------------------------------+--------------+---------------+-------------+
|6. Цифровой    контент   и    культурное|      0       |       0       |    5,243    |
|наследие                                |              |               |             |
+----------------------------------------+--------------+---------------+-------------+
                                                                 ».
     1.3. Приложение  N  1   к  муниципальной  программе   «Развитие
информационного общества города Нижнего Новгорода (2013-2015  годы)»
изложить в новой редакции (приложение N 2).
     1.4. Приложение  N  2   к  муниципальной  программе   «Развитие
информационного общества города Нижнего Новгорода (2013-2015  годы)»
изложить в новой редакции (приложение N 3).
     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 02.10.2014 N 3946

+-----------------------+--------------------+----------------------------------------------------------------------------------------+
|     Наименование      |     Источники      |                                          Годы                                          |
|     муниципальных     |   финансирования   |                                                                                        |
|      заказчиков       |                    |                                                                                        |
+-----------------------+--------------------+----------------------+----------------------+-----------------+------------------------+
|                       |                    |      2013 год,       |      2014 год,       |    2015 год,    |    Всего за период     |
|                       |                    |      тыс. руб.       |       тыс.руб.       |    тыс.руб.     |  реализации программы  |
+-----------------------+--------------------+----------------------+----------------------+-----------------+------------------------+
| 1. Управление делами  | Всего, в т.ч.      |          11661,30687 |              6691,91 |          8745,5 |            27098,71687 |
| администрации города  |                    |                      |                      |                 |                        |
| Нижнего Новгорода     |                    |                      |                      |                 |                        |
+-----------------------+--------------------+----------------------+----------------------+-----------------+------------------------+
|                       | Бюджет города      |          11661,30687 |              6691,91 |          8745,5 |            27098,71687 |
|                       | Нижнего Новгорода, |                      |                      |                 |                        |
|                       | в т.ч.  по   видам |                      |                      |                 |                        |
|                       | расходов:          |                      |                      |                 |                        |
+-----------------------+--------------------+----------------------+----------------------+-----------------+------------------------+
|                       | Кап.вложения       |           7048,18532 |                    0 |            2500 |             9548,18532 |
+-----------------------+--------------------+----------------------+----------------------+-----------------+------------------------+
|                       | НИОКР              |                    0 |                    0 |             300 |                    300 |
+-----------------------+--------------------+----------------------+----------------------+-----------------+------------------------+
|                       | Прочие расходы     |           4613,12155 |              6691,91 |          5945,5 |            17250,53155 |
+-----------------------+--------------------+----------------------+----------------------+-----------------+------------------------+
|                       | 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.      |              6113,25 |            457,75885 |               0 |             6571,00885 |
| строительства         |                    |                      |                      |                 |                        |
| администрации города  |                    |                      |                      |                 |                        |
| Нижнего Новгорода     |                    |                      |                      |                 |                        |
+-----------------------+--------------------+----------------------+----------------------+-----------------+------------------------+
|                       | Бюджет города      |              6113,25 |            457,75885 |               0 |             6571,00885 |
|                       | Нижнего Новгорода, |                      |                      |                 |                        |
|                       | в т.ч.  по   видам |                      |                      |                 |                        |
|                       | расходов:          |                      |                      |                 |                        |
+-----------------------+--------------------+----------------------+----------------------+-----------------+------------------------+
|                       | Кап.вложения       |                    0 |                    0 |               0 |                      0 |
+-----------------------+--------------------+----------------------+----------------------+-----------------+------------------------+
|                       | НИОКР              |                    0 |                    0 |               0 |                      0 |
+-----------------------+--------------------+----------------------+----------------------+-----------------+------------------------+
|                       | Прочие расходы     |              6113,25 |            457,75885 |               0 |             6571,00885 |
+-----------------------+--------------------+----------------------+----------------------+-----------------+------------------------+
|                       | 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.      |                 1415 |                    0 |               0 |                   1415 |
| 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,  |                 1415 |                    0 |               0 |                   1415 |
|                       | в т.ч.  по   видам |                      |                      |                 |                        |
|                       | расходов           |                      |                      |                 |                        |
+-----------------------+--------------------+----------------------+----------------------+-----------------+------------------------+
|                       | Кап.вложения       |               1134,6 |                    0 |               0 |                 1134,6 |
+-----------------------+--------------------+----------------------+----------------------+-----------------+------------------------+
|                       | НИОКР              |                    0 |                    0 |               0 |                      0 |
+-----------------------+--------------------+----------------------+----------------------+-----------------+------------------------+
|                       | Прочие расходы     |                280,4 |                    0 |               0 |                  280,4 |
+-----------------------+--------------------+----------------------+----------------------+-----------------+------------------------+
| 4. Департамент        | Всего, в т.ч.      |                    0 |                    0 |           43000 |                  43000 |
| образования           |                    |                      |                      |                 |                        |
| администрации города  |                    |                      |                      |                 |                        |
| Нижнего Новгорода     |                    |                      |                      |                 |                        |
+-----------------------+--------------------+----------------------+----------------------+-----------------+------------------------+
|                       | Бюджет города      |                    0 |                    0 |           43000 |                  43000 |
|                       | Нижнего Новгорода, |                      |                      |                 |                        |
|                       | в т.ч.  по   видам |                      |                      |                 |                        |
|                       | расходов:          |                      |                      |                 |                        |
+-----------------------+--------------------+----------------------+----------------------+-----------------+------------------------+
|                       | Кап.вложения       |                    0 |                    0 |               0 |                      0 |
+-----------------------+--------------------+----------------------+----------------------+-----------------+------------------------+
|                       | НИОКР              |                    0 |                    0 |               0 |                      0 |
+-----------------------+--------------------+----------------------+----------------------+-----------------+------------------------+
|                       | Прочие расходы     |                    0 |                    0 |           43000 |                  43000 |
+-----------------------+--------------------+----------------------+----------------------+-----------------+------------------------+
|                       | 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 |                    0 |            2620 |                   2620 |
| экономического        |                    |                      |                      |                 |                        |
| развития, инвестиций  |                    |                      |                      |                 |                        |
| и предпринимательства |                    |                      |                      |                 |                        |
| администрации города  |                    |                      |                      |                 |                        |
| Нижнего Новгорода     |                    |                      |                      |                 |                        |
+-----------------------+--------------------+----------------------+----------------------+-----------------+------------------------+
|                       | Бюджет города      |                    0 |                    0 |            2620 |                   2620 |
|                       | Нижнего Новгорода, |                      |                      |                 |                        |
|                       | в т.ч.  по   видам |                      |                      |                 |                        |
|                       | расходов:          |                      |                      |                 |                        |
+-----------------------+--------------------+----------------------+----------------------+-----------------+------------------------+
|                       | Кап.вложения       |                    0 |                    0 |               0 |                      0 |
+-----------------------+--------------------+----------------------+----------------------+-----------------+------------------------+
|                       | НИОКР              |                    0 |                    0 |               0 |                      0 |
+-----------------------+--------------------+----------------------+----------------------+-----------------+------------------------+
|                       | Прочие расходы     |                    0 |                    0 |            2620 |                   2620 |
+-----------------------+--------------------+----------------------+----------------------+-----------------+------------------------+
|                       | 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.      |                    0 |                21600 |           14100 |                  35700 |
| градостроительного    |                    |                      |                      |                 |                        |
| развития и            |                    |                      |                      |                 |                        |
| архитектуры           |                    |                      |                      |                 |                        |
| администрации города  |                    |                      |                      |                 |                        |
| Нижнего Новгорода     |                    |                      |                      |                 |                        |
+-----------------------+--------------------+----------------------+----------------------+-----------------+------------------------+
|                       | Бюджет города      |                    0 |                21600 |           14100 |                  35700 |
|                       | Нижнего Новгорода, |                      |                      |                 |                        |
|                       | в т.ч.  по   видам |                      |                      |                 |                        |
|                       | расходов:          |                      |                      |                 |                        |
+-----------------------+--------------------+----------------------+----------------------+-----------------+------------------------+
|                       | Кап.вложения       |                    0 |                    0 |               0 |                      0 |
+-----------------------+--------------------+----------------------+----------------------+-----------------+------------------------+
|                       | НИОКР              |                    0 |                    0 |               0 |                      0 |
+-----------------------+--------------------+----------------------+----------------------+-----------------+------------------------+
|                       | Прочие расходы     |                    0 |                21600 |           14100 |                  35700 |
+-----------------------+--------------------+----------------------+----------------------+-----------------+------------------------+
|                       | 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.      |              14086,8 |           17899,4204 |           17000 |             48986,2204 |
| финансов              |                    |                      |                      |                 |                        |
| администрации города  |                    |                      |                      |                 |                        |
| Нижнего Новгорода     |                    |                      |                      |                 |                        |
+-----------------------+--------------------+----------------------+----------------------+-----------------+------------------------+
|                       | Бюджет города      |              14086,8 |           17899,4204 |           17000 |             48986,2204 |
|                       | Нижнего Новгорода, |                      |                      |                 |                        |
|                       | в т.ч.  по   видам |                      |                      |                 |                        |
|                       | расходов:          |                      |                      |                 |                        |
+-----------------------+--------------------+----------------------+----------------------+-----------------+------------------------+
|                       | Кап.вложения       |                  500 |                  400 |            1000 |                   1900 |
+-----------------------+--------------------+----------------------+----------------------+-----------------+------------------------+
|                       | НИОКР              |                 3459 |                 4500 |          4036,9 |                11995,9 |
+-----------------------+--------------------+----------------------+----------------------+-----------------+------------------------+
|                       | Прочие расходы     |              10127,8 |           12999,4204 |         11963,1 |             35090,3204 |
+-----------------------+--------------------+----------------------+----------------------+-----------------+------------------------+
|                       | 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 |                    0 |            5243 |                   5243 |
| культуры              |                    |                      |                      |                 |                        |
| администрации города  |                    |                      |                      |                 |                        |
| Нижнего Новгорода     |                    |                      |                      |                 |                        |
+-----------------------+--------------------+----------------------+----------------------+-----------------+------------------------+
|                       | Бюджет города      |                    0 |                    0 |            5243 |                   5243 |
|                       | Нижнего Новгорода, |                      |                      |                 |                        |
|                       | в т.ч.  по   видам |                      |                      |                 |                        |
|                       | расходов:          |                      |                      |                 |                        |
+-----------------------+--------------------+----------------------+----------------------+-----------------+------------------------+
|                       | Кап.вложения       |                    0 |                    0 |             150 |                    150 |
+-----------------------+--------------------+----------------------+----------------------+-----------------+------------------------+
|                       | НИОКР              |                    0 |                    0 |               0 |                      0 |
+-----------------------+--------------------+----------------------+----------------------+-----------------+------------------------+
|                       | Прочие расходы     |                    0 |                    0 |            5093 |                   5093 |
+-----------------------+--------------------+----------------------+----------------------+-----------------+------------------------+
|                       | 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 |                    0 |           15400 |                  15400 |
| управлению городским  |                    |                      |                      |                 |                        |
| имуществом и          |                    |                      |                      |                 |                        |
| земельными ресурсами  |                    |                      |                      |                 |                        |
| администрации города  |                    |                      |                      |                 |                        |
| Нижнего Новгорода     |                    |                      |                      |                 |                        |
+-----------------------+--------------------+----------------------+----------------------+-----------------+------------------------+
|                       | Бюджет города      |                    0 |                    0 |           15400 |                  15400 |
|                       | Нижнего Новгорода, |                      |                      |                 |                        |
|                       |  в т.ч.  по  видам |                      |                      |                 |                        |
|                       | расходов:          |                      |                      |                 |                        |
+-----------------------+--------------------+----------------------+----------------------+-----------------+------------------------+
|                       | Кап.вложения       |                    0 |                    0 |            4620 |                   4620 |
+-----------------------+--------------------+----------------------+----------------------+-----------------+------------------------+
|                       | НИОКР              |                    0 |                    0 |            3080 |                   3080 |
+-----------------------+--------------------+----------------------+----------------------+-----------------+------------------------+
|                       | Прочие расходы     |                    0 |                    0 |            7700 |                   7700 |
+-----------------------+--------------------+----------------------+----------------------+-----------------+------------------------+
|                       | 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 |                    0 |             110 |                    110 |
| труду и работе с      |                    |                      |                      |                 |                        |
| населением            |                    |                      |                      |                 |                        |
| администрации города  |                    |                      |                      |                 |                        |
| Нижнего Новгорода     |                    |                      |                      |                 |                        |
+-----------------------+--------------------+----------------------+----------------------+-----------------+------------------------+
|                       | Бюджет города      |                    0 |                    0 |             110 |                    110 |
|                       | Нижнего Новгорода, |                      |                      |                 |                        |
|                       | в т.ч.  по   видам |                      |                      |                 |                        |
|                       | расходов:          |                      |                      |                 |                        |
+-----------------------+--------------------+----------------------+----------------------+-----------------+------------------------+
|                       | Кап.вложения       |                    0 |                    0 |               0 |                      0 |
+-----------------------+--------------------+----------------------+----------------------+-----------------+------------------------+
|                       | НИОКР              |                    0 |                    0 |               0 |                      0 |
+-----------------------+--------------------+----------------------+----------------------+-----------------+------------------------+
|                       | Прочие расходы     |                    0 |                    0 |             110 |                    110 |
+-----------------------+--------------------+----------------------+----------------------+-----------------+------------------------+
|                       | 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 |