Постановление Администрации г.Нижнего Новгорода от 06.06.2014 № 2066

     
     
     

               АДМИНИСТРАЦИЯ ГОРОДА НИЖНЕГО НОВГОРОДА

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


     06.06.2014                                            N 2066
     
          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, постановлением  администрации
города  Нижнего  Новгорода  от 29.04.2011  N  1745  «Об  утверждении
Положения  об   управлении  делами   администрации  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)  (далее
- Постановление) следующие изменения:
     1.1. В    пункте    2    Постановления    слова    «Департамент
организационно-кадрового   обеспечения  деятельности   администрации
города Нижнего Новгорода (Гусева О.Ю.)» заменить словами «Управление
делами администрации города Нижнего Новгорода (Хусиянов А.А.)».
     1.2. В   разделе   1    «Паспорт   Программы»   приложения    к
Постановлению:
     1.2.1. В  подпункте  1.2  слова  «постановление   Правительства
Нижегородской области от 9 августа  2011 года N 599 «Об  утверждении
областной целевой программы  «Информационное общество и  электронное
правительство Нижегородской  области  (2012 -  2014 годы)»  заменить
словами  «постановление Правительства  Нижегородской  области от  31
октября 2013 года  N 800  «Об утверждении государственной  программы
«Информационное общество Нижегородской области (2014-2017 годы)».
     1.2.2. В   подпунктах    1.3   и    1.4   слова    «департамент
организационно-кадрового обеспечения деятельности» заменить  словами
«управление делами».
     1.2.3. Таблицу подпункта 1.8 «Объемы и источники финансирования
Программы» изложить в новой редакции (приложение N1).
1.3. В разделе 2 «Текст Программы» приложения к Постановлению:
     1.3.1. В      подпункте       2.4      слова       «департамент
организационно-кадрового обеспечения деятельности» заменить  словами
«управление делами».
     1.3.2. 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  |  49,76667925  |  134,5165   |
|                                        |              |               |             |
+----------------------------------------+--------------+---------------+-------------+
|1. Качество  жизни  граждан  и   условия|  7,08716558  |  10,26725885  |   68,436    |
|развития   бизнеса   в    информационном|              |               |             |
|обществе                                |              |               |             |
+----------------------------------------+--------------+---------------+-------------+
|2. Электронный      муниципалитет      и| 26,18919129  |  39,4994204   |   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                                |              |               |             |
+----------------------------------------+--------------+---------------+-------------+
                                                                               ».
     1.3.3. В подпункте 2.7:
     1.3.3.1. Слова      «департамент       организационно-кадрового
обеспечения  деятельности  администрации  города  Нижнего  Новгорода
(далее   -  Департамент)»   заменить   словами  «управление   делами
администрации города Нижнего Новгорода (далее - Управление)».
     1.3.3.2. Слово  «Департамент»  заменить словом  «Управление»  в
соответствующем падеже.
     1.3.3.3. Последний абзац исключить.
     1.4. Приложение  N  1   к  муниципальной  программе   «Развитие
информационного общества города Нижнего Новгорода (2013-2015  годы)»
изложить в новой редакции (приложение N 2).
     1.5. 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 Приложение N 1
     к постановлению администрации
     города
     от 06.06.2014 N 2066

+-----------------------+--------------------+----------------------------------------------------------------------------------------+
|     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 |               9809,5 |          8745,5 |            30216,30687 |
| администрации города  |                    |                      |                      |                 |                        |
| Нижнего Новгорода     |                    |                      |                      |                 |                        |
+-----------------------+--------------------+----------------------+----------------------+-----------------+------------------------+
|                       | Бюджет города      |          11661,30687 |               9809,5 |          8745,5 |            30216,30687 |
|                       | 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 |               9809,5 |          5945,5 |            20368,12155 |
+-----------------------+--------------------+----------------------+----------------------+-----------------+------------------------+
|                       | 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, спорта и    |                    |                      |                      |                 |                        |
| молодежной политики   |                    |                      |                      |                 |                        |
| 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 |