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Постановление Администрации г.Нижнего Новгорода от 02.10.2014 № 3946

|       |                              |               |         |            |               |         |            |           |         |            |культуры    клубного     типа,|      |       |       |                        |
|       |                              |               |         |            |               |         |            |           |         |            |имеющих  веб-страницы  в  сети|      |       |       |                        |
|       |                              |               |         |            |               |         |            |           |         |            |Интернет (от общего количества|      |       |       |                        |
|       |                              |               |         |            |               |         |            |           |         |            |муниципальных       учреждений|      |       |       |                        |
|       |                              |               |         |            |               |         |            |           |         |            |культуры клубного типа  города|      |       |       |                        |
|       |                              |               |         |            |               |         |            |           |         |            |Нижнего Новгорода), %         |      |       |       |                        |
+-------+------------------------------+---------------+---------+------------+---------------+---------+------------+-----------+---------+------------+------------------------------+------+-------+-------+                        |
|       |                              |               |         |            |               |         |            |           |         |            |Доля музеев, имеющих веб-сайты|  50  |  100  |  100  |                        |
|       |                              |               |         |            |               |         |            |           |         |            |в сети Интернет, через которые|      |       |       |                        |
|       |                              |               |         |            |               |         |            |           |         |            |обеспечен доступ к электронным|      |       |       |                        |
|       |                              |               |         |            |               |         |            |           |         |            |музейным фондам   (от   общего|      |       |       |                        |
|       |                              |               |         |            |               |         |            |           |         |            |количества       муниципальных|      |       |       |                        |
|       |                              |               |         |            |               |         |            |           |         |            |музеев     города      Нижнего|      |       |       |                        |
|       |                              |               |         |            |               |         |            |           |         |            |Новгорода), %                 |      |       |       |                        |
+-------+------------------------------+---------------+---------+------------+---------------+---------+------------+-----------+---------+------------+------------------------------+------+-------+-------+                        |
|6.2.   |Перевод библиотечных,         |       0       |    0    |     0      |       0       |    0    |     0      |    0,5    |    0    |     0      |Доля доступных  для  оцифровки|  10  |  30   |  50   |                        |
|       |архивных,  музейных  фондов  в|               |         |            |               |         |            |           |         |            |библиотечных           фондов,|      |       |       |                        |
|       |электронный вид               |               |         |            |               |         |            |           |         |            |переведенных   в   электронную|      |       |       |                        |
|       |                              |               |         |            |               |         |            |           |         |            |форму, %                      |      |       |       |                        |
+-------+------------------------------+---------------+---------+------------+---------------+---------+------------+-----------+---------+------------+------------------------------+------+-------+-------+                        |
|       |                              |               |         |            |               |         |            |           |         |            |Доля цифровых  изображений  от|  20  |  50   |  100  |                        |
|       |                              |               |         |            |               |         |            |           |         |            |общего объема музейных  фондов|      |       |       |                        |
|       |                              |               |         |            |               |         |            |           |         |            |города  Нижнего Новгорода  (от|      |       |       |                        |
|       |                              |               |         |            |               |         |            |           |         |            |общего              количества|      |       |       |                        |
|       |                              |               |         |            |               |         |            |           |         |            |муниципальных  музеев   города|      |       |       |                        |
|       |                              |               |         |            |               |         |            |           |         |            |Нижнего Новгорода), %         |      |       |       |                        |
+-------+------------------------------+---------------+---------+------------+---------------+---------+------------+-----------+---------+------------+------------------------------+------+-------+-------+                        |
|       |                              |               |         |            |               |         |            |           |         |            |Доля архивных       документов|  10  |  20   |  30   |                        |
|       |                              |               |         |            |               |         |            |           |         |            |(единиц   хранения),   включая|      |       |       |                        |
|       |                              |               |         |            |               |         |            |           |         |            |фонды  аудио- и  видеоархивов,|      |       |       |                        |
|       |                              |               |         |            |               |         |            |           |         |            |переведенных   в   электронную|      |       |       |                        |
|       |                              |               |         |            |               |         |            |           |         |            |форму, %                      |      |       |       |                        |
+-------+------------------------------+---------------+---------+------------+---------------+---------+------------+-----------+---------+------------+------------------------------+------+-------+-------+                        |
|6.3.   |Использование в    учреждениях|       0       |    0    |     0      |       0       |    0    |     0      |   1,65    |    0    |     0      |Доля библиотек,   в    которых|  50  |  80   |  100  |                        |
|       |культуры информационных систем|               |         |            |               |         |            |           |         |            |используются    информационные|      |       |       |                        |
|       |учета  и ведения  каталогов  в|               |         |            |               |         |            |           |         |            |системы   учета   и    ведения|      |       |       |                        |
|       |электронном виде              |               |         |            |               |         |            |           |         |            |каталогов  в электронном  виде|      |       |       |                        |
|       |                              |               |         |            |               |         |            |           |         |            |(от     общего      количества|      |       |       |                        |
|       |                              |               |         |            |               |         |            |           |         |            |муниципальных библиотек города|      |       |       |                        |
|       |                              |               |         |            |               |         |            |           |         |            |Нижнего Новгорода), %         |      |       |       |                        |
+-------+------------------------------+---------------+---------+------------+---------------+---------+------------+-----------+---------+------------+------------------------------+------+-------+-------+------------------------+
|       |                              |               |         |            |               |         |            |           |         |            |Доля муниципальных  музеев,  в|  0   |  50   |  100  |                        |
|       |                              |               |         |            |               |         |            |           |         |            |которых           используются|      |       |       |                        |
|       |                              |               |         |            |               |         |            |           |         |            |информационные системы учета и|      |       |       |                        |
|       |                              |               |         |            |               |         |            |           |         |            |ведения      каталогов       в|      |       |       |                        |
|       |                              |               |         |            |               |         |            |           |         |            |электронном  виде  (от  общего|      |       |       |                        |
|       |                              |               |         |            |               |         |            |           |         |            |количества       муниципальных|      |       |       |                        |
|       |                              |               |         |            |               |         |            |           |         |            |музеев     города      Нижнего|      |       |       |                        |
|       |                              |               |         |            |               |         |            |           |         |            |Новгорода), %                 |      |       |       |                        |
+-------+------------------------------+---------------+---------+------------+---------------+---------+------------+-----------+---------+------------+------------------------------+------+-------+-------+------------------------+
|6.4.   |Подключение к  сети   Интернет|       0       |    0    |     0      |       0       |    0    |     0      |   2,34    |    0    |     0      |Доля общедоступных   публичных| 100  |  100  |  100  |                        |
|       |учреждений культуры, в  первую|               |         |            |               |         |            |           |         |            |муниципальных       библиотек,|      |       |       |                        |
|       |очередь              публичных|               |         |            |               |         |            |           |         |            |имеющих широкополосный  доступ|      |       |       |                        |
|       |муниципальных библиотек       |               |         |            |               |         |            |           |         |            |к сети  Интернет со  скоростью|      |       |       |                        |
|       |                              |               |         |            |               |         |            |           |         |            |доступа не ниже 256 Кбит/с, от|      |       |       |                        |
|       |                              |               |         |            |               |         |            |           |         |            |общего              количества|      |       |       |                        |
|       |                              |               |         |            |               |         |            |           |         |            |муниципальных библиотек, %    |      |       |       |                        |
+-------+------------------------------+---------------+         +------------+---------------+         +------------+-----------+         +------------+------------------------------+------+-------+-------+                        |
|       |                              |               |         |            |               |         |            |           |         |            |Доля муниципальных  учреждений|  50  |  100  |  100  |                        |
|       |                              |               |         |            |               |         |            |           |         |            |культуры    клубного     типа,|      |       |       |                        |
|       |                              |               |         |            |               |         |            |           |         |            |имеющих широкополосный  доступ|      |       |       |                        |
|       |                              |               |         |            |               |         |            |           |         |            |к сети  Интернет со  скоростью|      |       |       |                        |
|       |                              |               |         |            |               |         |            |           |         |            |доступа не ниже 256 Кбит/с (от|      |       |       |                        |
|       |                              |               |         |            |               |         |            |           |         |            |общего              количества|      |       |       |                        |
|       |                              |               |         |            |               |         |            |           |         |            |муниципальных       учреждений|      |       |       |                        |
|       |                              |               |         |            |               |         |            |           |         |            |культуры клубного типа  города|      |       |       |                        |
|       |                              |               |         |            |               |         |            |           |         |            |Нижнего Новгорода), %         |      |       |       |                        |
+-------+------------------------------+---------------+---------+------------+---------------+---------+------------+-----------+---------+------------+------------------------------+------+-------+-------+------------------------+
|6.5.   |Реализация проекта            |       0       |    0    |     0      |       0       |    0    |     0      |     0     |    0    |     0      |Число пользователей           |  0   |  70   |  100  |Администрация Приокского|
|       |"Интерактивная           карта|               |         |            |               |         |            |           |         |            |интерактивной карты Приокского|      |       |       |района  города   Нижнего|
|       |Приокского  района",   включая|               |         |            |               |         |            |           |         |            |района в сети Интернет в  год,|      |       |       |Новгорода,    управление|
|       |создание панорам музеев района|               |         |            |               |         |            |           |         |            |тыс. чел.                     |      |       |       |делами     администрации|
|       |                              |               |         |            |               |         |            |           |         |            |                              |      |       |       |города Нижнего Новгорода|
+-------+------------------------------+---------------+---------+------------+---------------+---------+------------+-----------+---------+------------+------------------------------+------+-------+-------+------------------------+
|       |ИТОГО ПО РАЗДЕЛУ 6            |       0       |    0    |     0      |       0       |    0    |     0      |   5,243   |    0    |     0      |                              |      |       |       |                        |
+-------+------------------------------+---------------+---------+------------+---------------+---------+------------+-----------+---------+------------+------------------------------+------+-------+-------+------------------------+
|       |ВСЕГО по Плану                |  31,86135867  |    0    |    1415    |  46,64908925  |    0    |     0      | 134,5165  |    0    |     0      |                              |      |       |       |                        |
+-------+------------------------------+---------------+---------+------------+---------------+---------+------------+-----------+---------+------------+------------------------------+------+-------+-------+------------------------+
     
                                                                           Приложение
N 3
                                                                           к
постановлению администрации города от 02.10.2014 N 3946

 

Финансовое обеспечение мероприятий муниципальной программы «Развитие
   информационного общества города Нижнего Новгорода (2013 - 2015
                               годы)»

 

+---------+-----------------------------+-----------+--------------+------------------------+--------------------------------------------------------------------------+
|    N    |  Наименование мероприятия   | Категория |    Сроки     |Исполнители мероприятий |     Объем финансирования (по годам, в разрезе источников), тыс. руб.     |
|         |                             | расходов  |  выполнения  |                        |                                                                          |
+---------+-----------------------------+-----------+--------------+------------------------+--------------+---------------------+------------+----------+-------------+
|         |                             |           |              |                        |              |        1 год        |   2 год    |  3 год   |    Всего    |
+---------+-----------------------------+-----------+--------------+------------------------+--------------+---------------------+------------+----------+-------------+
|                                                                                           |              |        2013         |    2014    |   2015   |             |
+-------------------------------------------------------------------------------------------+--------------+---------------------+------------+----------+-------------+
|Цель программы   Получение   гражданами   и   организациями   преимуществ   от   применения|Всего, в т.ч.:|          33276,35687| 46649,08925|  134516,5| 214441,94612|
|информационных и  телекоммуникационных технологий  за  счет обеспечения  равного доступа  к|              |                     |            |          |             |
|информационным ресурсам, развития цифрового контента, применения инновационных  технологий,|              |                     |            |          |             |
|радикального повышения эффективности муниципального управления при обеспечении безопасности|              |                     |            |          |             |
|в информационном обществе                                                                  |              |                     |            |          |             |
+-------------------------------------------------------------------------------------------+--------------+---------------------+------------+----------+-------------+
|                                                                                           |Местный бюджет|          31861,35687| 46649,08925|  134516,5| 213026,94612|
+-------------------------------------------------------------------------------------------+--------------+---------------------+------------+----------+-------------+
|                                                                                           |Федеральный   |                    0|           0|         0|            0|
|                                                                                           |бюджет        |                     |            |          |             |
+-------------------------------------------------------------------------------------------+--------------+---------------------+------------+----------+-------------+
|                                                                                           |Областной     |                    0|           0|         0|            0|
|                                                                                           |бюджет        |                     |            |          |             |
+-------------------------------------------------------------------------------------------+--------------+---------------------+------------+----------+-------------+
|                                                                                           |Прочие        |                 1415|           0|         0|         1415|
|                                                                                           |источники     |                     |            |          |             |
+---------+-----------------------------+-----------+--------------+------------------------+--------------+---------------------+------------+----------+-------------+
|         |                             |Капитальные|              |                        |Всего, в т.ч.:|           8682,78532|         400|     31270|  40352,78532|
|         |                             |вложения   |              |                        |              |                     |            |          |             |
+---------+-----------------------------+-----------+--------------+------------------------+--------------+---------------------+------------+----------+-------------+
|         |                             |           |              |                        |Местный бюджет|           7548,18532|         400|     31270|  39218,18532|
+---------+-----------------------------+-----------+--------------+------------------------+--------------+---------------------+------------+----------+-------------+
|         |                             |           |              |                        |Федеральный   |                    0|           0|         0|            0|
|         |                             |           |              |                        |бюджет        |                     |            |          |             |
+---------+-----------------------------+-----------+--------------+------------------------+--------------+---------------------+------------+----------+-------------+
|         |                             |           |              |                        |Областной     |                    0|           0|         0|            0|
|         |                             |           |              |                        |бюджет        |                     |            |          |             |
+---------+-----------------------------+-----------+--------------+------------------------+--------------+---------------------+------------+----------+-------------+
|         |                             |           |              |                        |Прочие        |               1134,6|           0|         0|       1134,6|
|         |                             |           |              |                        |источники     |                     |            |          |             |
+---------+-----------------------------+-----------+--------------+------------------------+--------------+---------------------+------------+----------+-------------+
|         |                             |НИОКР      |              |                        |Всего, в т.ч.:|                 3459|        4500|    7416,9|      15375,9|
+---------+-----------------------------+-----------+--------------+------------------------+--------------+---------------------+------------+----------+-------------+
|         |                             |           |              |                        |Местный бюджет|                 3459|        4500|    7416,9|      15375,9|
+---------+-----------------------------+-----------+--------------+------------------------+--------------+---------------------+------------+----------+-------------+
|         |                             |           |              |                        |Федеральный   |                    0|           0|         0|            0|
|         |                             |           |              |                        |бюджет        |                     |            |          |             |
+---------+-----------------------------+-----------+--------------+------------------------+--------------+---------------------+------------+----------+-------------+
|         |                             |           |              |                        |Областной     |                    0|           0|         0|            0|
|         |                             |           |              |                        |бюджет        |                     |            |          |             |
+---------+-----------------------------+-----------+--------------+------------------------+--------------+---------------------+------------+----------+-------------+
|         |                             |           |              |                        |Прочие        |                    0|           0|         0|            0|
|         |                             |           |              |                        |источники     |                     |            |          |             |
+---------+-----------------------------+-----------+--------------+------------------------+--------------+---------------------+------------+----------+-------------+
|         |                             |Прочие     |              |                        |Всего, в т.ч.:|          21134,57155| 41749,08925|   95829,6|  158713,2608|
|         |                             |расходы    |              |                        |              |                     |            |          |             |
+---------+-----------------------------+-----------+--------------+------------------------+--------------+---------------------+------------+----------+-------------+
|         |                             |           |              |                        |Местный бюджет|          20854,17155| 41749,08925|   95829,6|  158432,8608|
+---------+-----------------------------+-----------+--------------+------------------------+--------------+---------------------+------------+----------+-------------+
|         |                             |           |              |                        |Федеральный   |                    0|           0|         0|            0|
|         |                             |           |              |                        |бюджет        |                     |            |          |             |
+---------+-----------------------------+-----------+--------------+------------------------+--------------+---------------------+------------+----------+-------------+
|         |                             |           |              |                        |Областной     |                    0|           0|         0|            0|
|         |                             |           |              |                        |бюджет        |                     |            |          |             |
+---------+-----------------------------+-----------+--------------+------------------------+--------------+---------------------+------------+----------+-------------+
|         |                             |           |              |                        |Прочие        |                280,4|           0|         0|        280,4|
|         |                             |           |              |                        |источники     |                     |            |          |             |
+---------+-----------------------------+-----------+--------------+------------------------+--------------+---------------------+------------+----------+-------------+
|1. Качество жизни граждан и условия развития бизнеса в информационном обществе             |Всего, в т.ч.:|           7087,16558|  6282,61885|     68436|  81805,78443|
+-------------------------------------------------------------------------------------------+--------------+---------------------+------------+----------+-------------+
|                                                                                           |Местный бюджет|           7087,16558|  6282,61885|     68436|  81805,78443|
+-------------------------------------------------------------------------------------------+--------------+---------------------+------------+----------+-------------+
|                                                                                           |Федеральный   |                    0|           0|         0|            0|
|                                                                                           |бюджет        |                     |            |          |             |
+-------------------------------------------------------------------------------------------+--------------+---------------------+------------+----------+-------------+
|                                                                                           |Областной     |                    0|           0|         0|            0|
|                                                                                           |бюджет        |                     |            |          |             |
+-------------------------------------------------------------------------------------------+--------------+---------------------+------------+----------+-------------+
|                                                                                           |Прочие        |                    0|           0|         0|            0|
|                                                                                           |источники     |                     |            |          |             |
+---------+-----------------------------+-----------+--------------+------------------------+--------------+---------------------+------------+----------+-------------+
|         |                             |Капитальные|              |                        |Всего, в т.ч.:|           5583,99758|           0|     20000|  25583,99758|
|         |                             |вложения   |              |                        |              |                     |            |          |             |
+---------+-----------------------------+-----------+--------------+------------------------+--------------+---------------------+------------+----------+-------------+
|         |                             |           |              |                        |Местный бюджет|           5583,99758|           0|     20000|  25583,99758|
+---------+-----------------------------+-----------+--------------+------------------------+--------------+---------------------+------------+----------+-------------+
|         |                             |           |              |                        |Федеральный   |                    0|           0|         0|            0|
|         |                             |           |              |                        |бюджет        |                     |            |          |             |
+---------+-----------------------------+-----------+--------------+------------------------+--------------+---------------------+------------+----------+-------------+
|         |                             |           |              |                        |Областной     |                    0|           0|         0|            0|
|         |                             |           |              |                        |бюджет        |                     |            |          |             |
+---------+-----------------------------+-----------+--------------+------------------------+--------------+---------------------+------------+----------+-------------+
|         |                             |           |              |                        |Прочие        |                    0|           0|         0|            0|
|         |                             |           |              |                        |источники     |                     |            |          |             |
+---------+-----------------------------+-----------+--------------+------------------------+--------------+---------------------+------------+----------+-------------+
|         |                             |Прочие     |              |                        |Всего, в т.ч.:|             1503,168|  6282,61885|     48436|  56221,78685|
|         |                             |расходы    |              |                        |              |                     |            |          |             |
+---------+-----------------------------+-----------+--------------+------------------------+--------------+---------------------+------------+----------+-------------+
|         |                             |           |              |                        |Местный бюджет|             1503,168|  6282,61885|     48436|  56221,78685|
+---------+-----------------------------+-----------+--------------+------------------------+--------------+---------------------+------------+----------+-------------+
|         |                             |           |              |                        |Федеральный   |                    0|           0|         0|            0|
|         |                             |           |              |                        |бюджет        |                     |            |          |             |
+---------+-----------------------------+-----------+--------------+------------------------+--------------+---------------------+------------+----------+-------------+
|         |                             |           |              |                        |Областной     |                    0|           0|         0|            0|
|         |                             |           |              |                        |бюджет        |                     |            |          |             |
+---------+-----------------------------+-----------+--------------+------------------------+--------------+---------------------+------------+----------+-------------+
|         |                             |           |              |                        |Прочие        |                    0|           0|         0|            0|
|         |                             |           |              |                        |источники     |                     |            |          |             |
+---------+-----------------------------+-----------+--------------+------------------------+--------------+---------------------+------------+----------+-------------+
|  1.2.   |Обеспечение перехода       на|Прочие     |2014-2015 годы|Управление делами       |Всего, в т.ч.:|                    0|           0|         0|            0|
|         |предоставление  муниципальных|расходы    |              |администрации     города|              |                     |            |          |             |
|         |услуг в электронном виде     |           |              |Нижнего Новгорода       |              |                     |            |          |             |
+---------+-----------------------------+-----------+--------------+------------------------+--------------+---------------------+------------+----------+-------------+
|         |                             |           |              |                        |Местный бюджет|                    0|           0|         0|            0|
+---------+-----------------------------+-----------+--------------+------------------------+--------------+---------------------+------------+----------+-------------+
|         |                             |           |              |                        |Федеральный   |                    0|           0|         0|            0|
|         |                             |           |              |                        |бюджет        |                     |            |          |             |
+---------+-----------------------------+-----------+--------------+------------------------+--------------+---------------------+------------+----------+-------------+
|         |                             |           |              |                        |Областной     |                    0|           0|         0|            0|
|         |                             |           |              |                        |бюджет        |                     |            |          |             |
+---------+-----------------------------+-----------+--------------+------------------------+--------------+---------------------+------------+----------+-------------+
|         |                             |           |              |                        |Прочие        |                    0|           0|         0|            0|
|         |                             |           |              |                        |источники     |                     |            |          |             |
+---------+-----------------------------+-----------+--------------+------------------------+--------------+---------------------+------------+----------+-------------+
|  1.3.   |Создание многофункциональных |Прочие     |2013-2015 годы|Департамент             |Всего, в т.ч.:|                    0|   457,75885|         0|    457,75885|
|         |центров        предоставления|расходы    |              |строительства           |              |                     |            |          |             |
|         |государственных             и|           |              |администрации     города|              |                     |            |          |             |
|         |муниципальных услуг          |           |              |Нижнего       Новгорода,|              |                     |            |          |             |
|         |                             |           |              |управление        делами|              |                     |            |          |             |
|         |                             |           |              |администрации     города|              |                     |            |          |             |
|         |                             |           |              |Нижнего Новгорода       |              |                     |            |          |             |
+---------+-----------------------------+-----------+--------------+------------------------+--------------+---------------------+------------+----------+-------------+
|         |                             |           |              |                        |Местный бюджет|                    0|   457,75885|         0|    457,75885|
+---------+-----------------------------+-----------+--------------+------------------------+--------------+---------------------+------------+----------+-------------+
|         |                             |           |              |                        |Федеральный   |                    0|           0|         0|            0|
|         |                             |           |              |                        |бюджет        |                     |            |          |             |
+---------+-----------------------------+-----------+--------------+------------------------+--------------+---------------------+------------+----------+-------------+
|         |                             |           |              |                        |Областной     |                    0|           0|         0|            0|
|         |                             |           |              |                        |бюджет        |                     |            |          |             |
+---------+-----------------------------+-----------+--------------+------------------------+--------------+---------------------+------------+----------+-------------+
|         |                             |           |              |                        |Прочие        |                    0|           0|         0|            0|
|         |                             |           |              |                        |источники     |                     |            |          |             |
+---------+-----------------------------+-----------+--------------+------------------------+--------------+---------------------+------------+----------+-------------+
|         |                             |Капитальные|              |Управление делами       |Всего, в т.ч.:|           5260,43308|           0|         0|   5260,43308|
|         |                             |вложения   |              |администрации     города|              |                     |            |          |             |
|         |                             |           |              |Нижнего Новгорода       |              |                     |            |          |             |
+---------+-----------------------------+-----------+--------------+------------------------+--------------+---------------------+------------+----------+-------------+
|         |                             |           |              |                        |Местный бюджет|           5260,43308|           0|         0|   5260,43308|
+---------+-----------------------------+-----------+--------------+------------------------+--------------+---------------------+------------+----------+-------------+
|         |                             |           |              |                        |Федеральный   |                    0|           0|         0|            0|
|         |                             |           |              |                        |бюджет        |                     |            |          |             |
+---------+-----------------------------+-----------+--------------+------------------------+--------------+---------------------+------------+----------+-------------+
|         |                             |           |              |                        |Областной     |                    0|           0|         0|            0|
|         |                             |           |              |                        |бюджет        |                     |            |          |             |
+---------+-----------------------------+-----------+--------------+------------------------+--------------+---------------------+------------+----------+-------------+
|         |                             |           |              |                        |Прочие        |                    0|           0|         0|            0|
|         |                             |           |              |                        |источники     |                     |            |          |             |
+---------+-----------------------------+-----------+--------------+------------------------+--------------+---------------------+------------+----------+-------------+
|         |                             |Прочие     |              |                        |Всего, в т.ч.:|                  4,3|           0|         0|          4,3|
|         |                             |расходы    |              |                        |              |                     |            |          |             |
+---------+-----------------------------+-----------+--------------+------------------------+--------------+---------------------+------------+----------+-------------+
|         |                             |           |              |                        |Местный бюджет|                  4,3|           0|         0|          4,3|
+---------+-----------------------------+-----------+--------------+------------------------+--------------+---------------------+------------+----------+-------------+
|         |                             |           |              |                        |Федеральный   |                    0|           0|         0|            0|
|         |                             |           |              |                        |бюджет        |                     |            |          |             |
+---------+-----------------------------+-----------+--------------+------------------------+--------------+---------------------+------------+----------+-------------+
|         |                             |           |              |                        |Областной     |                    0|           0|         0|            0|
|         |                             |           |              |                        |бюджет        |                     |            |          |             |
+---------+-----------------------------+-----------+--------------+------------------------+--------------+---------------------+------------+----------+-------------+
|         |                             |           |              |                        |Прочие        |                    0|           0|         0|            0|
|         |                             |           |              |                        |источники     |                     |            |          |             |
+---------+-----------------------------+-----------+--------------+------------------------+--------------+---------------------+------------+----------+-------------+
|         |                             |Капитальные|              |МКУ "Многофункциональный|Всего, в т.ч.:|                    0|           0|     20000|        20000|
|         |                             |вложения   |              |центр     предоставления|              |                     |            |          |             |
|         |                             |           |              |государственных        и|              |                     |            |          |             |
|         |                             |           |              |муниципальных      услуг|              |                     |            |          |             |
|         |                             |           |              |города           Нижнего|              |                     |            |          |             |
|         |                             |           |              |Новгорода",   управление|              |                     |            |          |             |
|         |                             |           |              |делами     администрации|              |                     |            |          |             |
|         |                             |           |              |города Нижнего Новгорода|              |                     |            |          |             |
+---------+-----------------------------+-----------+--------------+------------------------+--------------+---------------------+------------+----------+-------------+
|         |                             |           |              |                        |Местный бюджет|                    0|           0|     20000|        20000|
+---------+-----------------------------+-----------+--------------+------------------------+--------------+---------------------+------------+----------+-------------+
|         |                             |           |              |                        |Федеральный   |                    0|           0|         0|            0|
|         |                             |           |              |                        |бюджет        |                     |            |          |             |
+---------+-----------------------------+-----------+--------------+------------------------+--------------+---------------------+------------+----------+-------------+
|         |                             |           |              |                        |Областной     |                    0|           0|         0|            0|
|         |                             |           |              |                        |бюджет        |                     |            |          |             |
+---------+-----------------------------+-----------+--------------+------------------------+--------------+---------------------+------------+----------+-------------+
|         |                             |           |              |                        |Прочие        |                    0|           0|         0|            0|
|         |                             |           |              |                        |источники     |                     |            |          |             |
+---------+-----------------------------+-----------+--------------+------------------------+--------------+---------------------+------------+----------+-------------+
|         |                             |Прочие     |              |                        |Всего, в т.ч.:|                    0|           0|      5000|         5000|
|         |                             |расходы    |              |                        |              |                     |            |          |             |
+---------+-----------------------------+-----------+--------------+------------------------+--------------+---------------------+------------+----------+-------------+
|         |                             |           |              |                        |Местный бюджет|                    0|           0|      5000|         5000|
+---------+-----------------------------+-----------+--------------+------------------------+--------------+---------------------+------------+----------+-------------+
|         |                             |           |              |                        |Федеральный   |                    0|           0|         0|            0|
|         |                             |           |              |                        |бюджет        |                     |            |          |             |
+---------+-----------------------------+-----------+--------------+------------------------+--------------+---------------------+------------+----------+-------------+
|         |                             |           |              |                        |Областной     |                    0|           0|         0|            0|
|         |                             |           |              |                        |бюджет        |                     |            |          |             |
+---------+-----------------------------+-----------+--------------+------------------------+--------------+---------------------+------------+----------+-------------+
|         |                             |           |              |                        |Прочие        |                    0|           0|         0|            0|
|         |                             |           |              |                        |источники     |                     |            |          |             |
+---------+-----------------------------+-----------+--------------+------------------------+--------------+---------------------+------------+----------+-------------+
| 1.4.1.  |Развитие и          поддержка|Прочие     |2013-2015 годы|Управление делами       |Всего, в т.ч.:|               98,868|       32,95|       100|      231,818|
|         |официального   Интернет-сайта|расходы    |              |администрации     города|              |                     |            |          |             |
|         |администрации города  Нижнего|           |              |Нижнего       Новгорода,|              |                     |            |          |             |
|         |Новгорода «НижнийНовгород.рф»|           |              |управление  общественных|              |                     |            |          |             |
|         |                             |           |              |отношений  и  информации|              |                     |            |          |             |
|         |                             |           |              |администрации     города|              |                     |            |          |             |
|         |                             |           |              |Нижнего Новгорода       |              |                     |            |          |             |
+---------+-----------------------------+-----------+--------------+------------------------+--------------+---------------------+------------+----------+-------------+
|         |                             |           |              |                        |Местный бюджет|               98,868|       32,95|       100|      231,818|
+---------+-----------------------------+-----------+--------------+------------------------+--------------+---------------------+------------+----------+-------------+
|         |                             |           |              |                        |Федеральный   |                    0|           0|         0|            0|
|         |                             |           |              |                        |бюджет        |                     |            |          |             |
+---------+-----------------------------+-----------+--------------+------------------------+--------------+---------------------+------------+----------+-------------+
|         |                             |           |              |                        |Областной     |                    0|           0|         0|            0|
|         |                             |           |              |                        |бюджет        |                     |            |          |             |
+---------+-----------------------------+-----------+--------------+------------------------+--------------+---------------------+------------+----------+-------------+
|         |                             |           |              |                        |Прочие        |                    0|           0|         0|            0|
|         |                             |           |              |                        |источники     |                     |            |          |             |
+---------+-----------------------------+-----------+--------------+------------------------+--------------+---------------------+------------+----------+-------------+
| 1.4.2.  |Техническая поддержка   сайта|Прочие     |2013-2015 годы|Администрация           |Всего, в т.ч.:|                    0|           0|        10|           10|
|         |администрации  Автозаводского|расходы    |              |Автозаводского    района|              |                     |            |          |             |
|         |района     города     Нижнего|           |              |города           Нижнего|              |                     |            |          |             |
|         |Новгорода                    |           |              |Новгорода,    управление|              |                     |            |          |             |
|         |                             |           |              |делами     администрации|              |                     |            |          |             |
|         |                             |           |              |города Нижнего Новгорода|              |                     |            |          |             |
+---------+-----------------------------+-----------+--------------+------------------------+--------------+---------------------+------------+----------+-------------+
|         |                             |           |              |                        |Местный бюджет|                    0|           0|        10|           10|


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