Постановление Администрации г.Нижнего Новгорода от 13.01.2014 № 20

|         |                              |               |         |            |           |         |            |           |         |            |Новгорода), %                 |      |       |       |                        |
+---------+------------------------------+---------------+---------+------------+-----------+---------+------------+-----------+---------+------------+------------------------------+------+-------+-------+                        |
|  6.2.   |Перевод библиотечных,         |       0       |    0    |     0      |    0,5    |    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      |   1,48    |    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      |    2,6    |    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      |   0,02    |    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      |   7,013   |    0    |     0      |   5,243   |    0    |     0      |                              |      |       |       |                        |
+---------+------------------------------+---------------+---------+------------+-----------+---------+------------+-----------+---------+------------+------------------------------+------+-------+-------+------------------------+
|         |        ВСЕГО по Плану        |   45,39676    |    0    |   8,9696   | 172,1661  | 5,3120  |   0,768    | 134,5165  |    0    |     0      |                              |      |       |       |                        |
+---------+------------------------------+---------------+---------+------------+-----------+---------+------------+-----------+---------+------------+------------------------------+------+-------+-------+------------------------+


                           Приложение N 2
                                                                     постановлению
              администрации города от 13.01.2014 N 20

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.:  |  54366,36   | 178246,1  |    134516,5     |   367128,96   |
|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  |  45396,76   | 172166,1  |    134516,5     |   352079,36   |
+-------------------------------------------------------------------------------------------+----------------+-------------+-----------+-----------------+---------------+
|                                                                                           |Федеральный     |      0      |     0     |        0        |       0       |
|                                                                                           |бюджет          |             |           |                 |               |
+-------------------------------------------------------------------------------------------+----------------+-------------+-----------+-----------------+---------------+
|                                                                                           |Областной бюджет|      0      |   5312    |        0        |     5312      |
+-------------------------------------------------------------------------------------------+----------------+-------------+-----------+-----------------+---------------+
|                                                                                           |Прочие источники|   8969,6    |    768    |        0        |    9737,6     |
+--------+-----------------------------+-----------+--------------+------------------------++-------------+--+------------++----------++----------+------+---------------+
|        |                             |Капитальные|              |                        |Всего, в т.ч.:|  16933,8829   |  46480,6  |   31270   |      94684,4829      |
|        |                             |вложения   |              |                        |              |               |           |           |                      |
+--------+-----------------------------+-----------+--------------+------------------------+--------------+---------------+-----------+-----------+----------------------+
|        |                             |           |              |                        |Местный бюджет|   8299,2829   |  41168,6  |   31270   |      80737,8829      |
+--------+-----------------------------+-----------+--------------+------------------------+--------------+---------------+-----------+-----------+----------------------+
|        |                             |           |              |                        |Федеральный   |       0       |     0     |     0     |          0           |
|        |                             |           |              |                        |бюджет        |               |           |           |                      |
+--------+-----------------------------+-----------+--------------+------------------------+--------------+---------------+-----------+-----------+----------------------+
|        |                             |           |              |                        |Областной     |       0       |   5312    |     0     |         5312         |
|        |                             |           |              |                        |бюджет        |               |           |           |                      |
+--------+-----------------------------+-----------+--------------+------------------------+--------------+---------------+-----------+-----------+----------------------+
|        |                             |           |              |                        |Прочие        |    8634,6     |     0     |     0     |        8634,6        |
|        |                             |           |              |                        |источники     |               |           |           |                      |
+--------+-----------------------------+-----------+--------------+------------------------+--------------+---------------+-----------+-----------+----------------------+
|        |                             |НИОКР      |              |                        |Всего, в т.ч.:|   3458,987    |  6303,9   |  7416,9   |      17179,787       |
+--------+-----------------------------+-----------+--------------+------------------------+--------------+---------------+-----------+-----------+----------------------+
|        |                             |           |              |                        |Местный бюджет|   3458,987    |  6303,9   |  7416,9   |      17179,787       |
+--------+-----------------------------+-----------+--------------+------------------------+--------------+---------------+-----------+-----------+----------------------+
|        |                             |           |              |                        |Федеральный   |       0       |     0     |     0     |          0           |
|        |                             |           |              |                        |бюджет        |               |           |           |                      |
+--------+-----------------------------+-----------+--------------+------------------------+--------------+---------------+-----------+-----------+----------------------+
|        |                             |           |              |                        |Областной     |       0       |     0     |     0     |          0           |
|        |                             |           |              |                        |бюджет        |               |           |           |                      |
+--------+-----------------------------+-----------+--------------+------------------------+--------------+---------------+-----------+-----------+----------------------+
|        |                             |           |              |                        |Прочие        |       0       |     0     |     0     |          0           |
|        |                             |           |              |                        |источники     |               |           |           |                      |
+--------+-----------------------------+-----------+--------------+------------------------+--------------+---------------+-----------+-----------+----------------------+
|        |                             |Прочие     |              |                        |Всего, в т.ч.:|  33973,4901   | 125461,6  |  95829,6  |     255264,6901      |
|        |                             |расходы    |              |                        |              |               |           |           |                      |
+--------+-----------------------------+-----------+--------------+------------------------+--------------+---------------+-----------+-----------+----------------------+
|        |                             |           |              |                        |Местный бюджет|  33638,4901   | 124693,6  |  95829,6  |     254161,6901      |
+--------+-----------------------------+-----------+--------------+------------------------+--------------+---------------+-----------+-----------+----------------------+
|        |                             |           |              |                        |Федеральный   |       0       |     0     |     0     |          0           |
|        |                             |           |              |                        |бюджет        |               |           |           |                      |
+--------+-----------------------------+-----------+--------------+------------------------+--------------+---------------+-----------+-----------+----------------------+
|        |                             |           |              |                        |Областной     |       0       |     0     |     0     |          0           |
|        |                             |           |              |                        |бюджет        |               |           |           |                      |
+--------+-----------------------------+-----------+--------------+------------------------+--------------+---------------+-----------+-----------+----------------------+
|        |                             |           |              |                        |Прочие        |      335      |    768    |     0     |         1103         |
|        |                             |           |              |                        |источники     |               |           |           |                      |
+--------+-----------------------------+-----------+--------------+------------------------++-------------+--+------------++----------++----------+------+---------------+
|1. Качество жизни граждан и условия развития бизнеса в информационном обществе             |Всего, в т.ч.:  | 7663,61871  |  91820,2  |      68436      |  167919,8187  |
+-------------------------------------------------------------------------------------------+----------------+-------------+-----------+-----------------+---------------+
|                                                                                           |Местный бюджет  | 7663,61871  |  86508,2  |      68436      |  162607,8187  |
+-------------------------------------------------------------------------------------------+----------------+-------------+-----------+-----------------+---------------+
|                                                                                           |Федеральный     |      0      |     0     |        0        |       0       |
|                                                                                           |бюджет          |             |           |                 |               |
+-------------------------------------------------------------------------------------------+----------------+-------------+-----------+-----------------+---------------+
|                                                                                           |Областной бюджет|      0      |   5312    |        0        |     5312      |
+-------------------------------------------------------------------------------------------+----------------+-------------+-----------+-----------------+---------------+
|                                                                                           |Прочие источники|      0      |     0     |        0        |       0       |
+--------+-----------------------------+-----------+--------------+------------------------++-------------+--+------------++----------++----------+------+---------------+
|        |                             |Капитальные|              |                        |Всего, в т.ч.:|  5666,84071   |  34904,2  |   20000   |     60571,04071      |
|        |                             |вложения   |              |                        |              |               |           |           |                      |
+--------+-----------------------------+-----------+--------------+------------------------+--------------+---------------+-----------+-----------+----------------------+
|        |                             |           |              |                        |Местный бюджет|  5666,84071   |  29592,2  |   20000   |     55259,04071      |
+--------+-----------------------------+-----------+--------------+------------------------+--------------+---------------+-----------+-----------+----------------------+
|        |                             |           |              |                        |Федеральный   |       0       |     0     |     0     |          0           |
|        |                             |           |              |                        |бюджет        |               |           |           |                      |
+--------+-----------------------------+-----------+--------------+------------------------+--------------+---------------+-----------+-----------+----------------------+
|        |                             |           |              |                        |Областной     |       0       |   5312    |     0     |         5312         |
|        |                             |           |              |                        |бюджет        |               |           |           |                      |
+--------+-----------------------------+-----------+--------------+------------------------+--------------+---------------+-----------+-----------+----------------------+
|        |                             |           |              |                        |Прочие        |       0       |     0     |     0     |          0           |
|        |                             |           |              |                        |источники     |               |           |           |                      |
+--------+-----------------------------+-----------+--------------+------------------------+--------------+---------------+-----------+-----------+----------------------+
|        |                             |Прочие     |              |                        |Всего, в т.ч.:|   1996,778    |   56916   |   48436   |      107348,778      |
|        |                             |расходы    |              |                        |              |               |           |           |                      |
+--------+-----------------------------+-----------+--------------+------------------------+--------------+---------------+-----------+-----------+----------------------+
|        |                             |           |              |                        |Местный бюджет|   1996,778    |   56916   |   48436   |      107348,778      |
+--------+-----------------------------+-----------+--------------+------------------------+--------------+---------------+-----------+-----------+----------------------+
|        |                             |           |              |                        |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       |   3500    |     0     |         3500         |
|        |предоставление  муниципальных|расходы    |              |администрации     города|              |               |           |           |                      |
|        |услуг в электронном виде     |           |              |Нижнего       Новгорода,|              |               |           |           |                      |
|        |                             |           |              |департамент             |              |               |           |           |                      |
|        |                             |           |              |организационно-кадрового|              |               |           |           |                      |
|        |                             |           |              |обеспечения деятельности|              |               |           |           |                      |
|        |                             |           |              |администрации     города|              |               |           |           |                      |
|        |                             |           |              |Нижнего Новгорода       |              |               |           |           |                      |
+--------+-----------------------------+-----------+--------------+------------------------+--------------+---------------+-----------+-----------+----------------------+
|        |                             |           |              |                        |Местный бюджет|       0       |   3500    |     0     |         3500         |
+--------+-----------------------------+-----------+--------------+------------------------+--------------+---------------+-----------+-----------+----------------------+
|        |                             |           |              |                        |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.:|    457,76     |     0     |     0     |        457,76        |
|        |центров        предоставления|расходы    |              |строительства           |              |               |           |           |                      |
|        |государственных             и|           |              |администрации     города|              |               |           |           |                      |
|        |муниципальных услуг          |           |              |Нижнего       Новгорода,|              |               |           |           |                      |
|        |                             |           |              |департамент             |              |               |           |           |                      |
|        |                             |           |              |организационно-кадрового|              |               |           |           |                      |
|        |                             |           |              |обеспечения деятельности|              |               |           |           |                      |
|        |                             |           |              |администрации     города|              |               |           |           |                      |
|        |                             |           |              |Нижнего Новгорода       |              |               |           |           |                      |
+--------+-----------------------------+-----------+--------------+------------------------+--------------+---------------+-----------+-----------+----------------------+
|        |                             |           |              |                        |Местный бюджет|    457,76     |     0     |     0     |        457,76        |
+--------+-----------------------------+-----------+--------------+------------------------+--------------+---------------+-----------+-----------+----------------------+
|        |                             |           |              |                        |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.:|  5343,27621   |     0     |     0     |      5343,27621      |
|        |                             |вложения   |              |администрации     города|              |               |           |           |                      |
|        |                             |           |              |Нижнего       Новгорода,|              |               |           |           |                      |
|        |                             |           |              |департамент             |              |               |           |           |                      |
|        |                             |           |              |организационно-кадрового|              |               |           |           |                      |
|        |                             |           |              |обеспечения деятельности|              |               |           |           |                      |
|        |                             |           |              |администрации     города|              |               |           |           |                      |
|        |                             |           |              |Нижнего Новгорода       |              |               |           |           |                      |
+--------+-----------------------------+-----------+--------------+------------------------+--------------+---------------+-----------+-----------+----------------------+
|        |                             |           |              |                        |Местный бюджет|  5343,27621   |     0     |     0     |      5343,27621      |
+--------+-----------------------------+-----------+--------------+------------------------+--------------+---------------+-----------+-----------+----------------------+
|        |                             |           |              |                        |Федеральный   |       0       |     0     |     0     |          0           |
|        |                             |           |              |                        |бюджет        |               |           |           |                      |
+--------+-----------------------------+-----------+--------------+------------------------+--------------+---------------+-----------+-----------+----------------------+
|        |                             |           |              |                        |Областной     |       0       |     0     |     0     |          0           |
|        |                             |           |              |                        |бюджет        |               |           |           |                      |
+--------+-----------------------------+-----------+--------------+------------------------+--------------+---------------+-----------+-----------+----------------------+
|        |                             |           |              |                        |Прочие        |       0       |     0     |     0     |          0           |
|        |                             |           |              |                        |источники     |               |           |           |                      |
+--------+-----------------------------+-----------+--------------+------------------------+--------------+---------------+-----------+-----------+----------------------+
|        |                             |Прочие     |              |                        |Всего, в т.ч.:|     40,15     |     0     |     0     |        40,15         |
|        |                             |расходы    |              |                        |              |               |           |           |                      |
+--------+-----------------------------+-----------+--------------+------------------------+--------------+---------------+-----------+-----------+----------------------+
|        |                             |           |              |                        |Местный бюджет|     40,15     |     0     |     0     |        40,15         |
+--------+-----------------------------+-----------+--------------+------------------------+--------------+---------------+-----------+-----------+----------------------+
|        |                             |           |              |                        |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       |  34854,2  |   20000   |       54854,2        |
|        |                             |вложения   |              |центр     предоставления|              |               |           |           |                      |
|        |                             |           |              |государственных        и|              |               |           |           |                      |
|        |                             |           |              |муниципальных      услуг|              |               |           |           |                      |
|        |                             |           |              |города           Нижнего|              |               |           |           |                      |
|        |                             |           |              |Новгорода",   управление|              |               |           |           |                      |
|        |                             |           |              |делами     администрации|              |               |           |           |                      |
|        |                             |           |              |города Нижнего Новгорода|              |               |           |           |                      |
+--------+-----------------------------+-----------+--------------+------------------------+--------------+---------------+-----------+-----------+----------------------+
|        |                             |           |              |                        |Местный бюджет|       0       |  29542,2  |   20000   |       49542,2        |
+--------+-----------------------------+-----------+--------------+------------------------+--------------+---------------+-----------+-----------+----------------------+
|        |                             |           |              |                        |Федеральный   |       0       |     0     |     0     |          0           |
|        |                             |           |              |                        |бюджет        |               |           |           |                      |
+--------+-----------------------------+-----------+--------------+------------------------+--------------+---------------+-----------+-----------+----------------------+
|        |                             |           |              |                        |Областной     |       0       |   5312    |     0     |         5312         |
|        |                             |           |              |                        |бюджет        |               |           |           |                      |
+--------+-----------------------------+-----------+--------------+------------------------+--------------+---------------+-----------+-----------+----------------------+
|        |                             |           |              |                        |Прочие        |       0       |     0     |     0     |          0           |
|        |                             |           |              |                        |источники     |               |           |           |                      |
+--------+-----------------------------+-----------+--------------+------------------------+--------------+---------------+-----------+-----------+----------------------+
|        |                             |Прочие     |              |                        |Всего, в т.ч.:|       0       |   5000    |   5000    |        10000         |
|        |                             |расходы    |              |                        |              |               |           |           |                      |
+--------+-----------------------------+-----------+--------------+------------------------+--------------+---------------+-----------+-----------+----------------------+
|        |                             |           |              |                        |Местный бюджет|       0       |   5000    |   5000    |        10000         |
+--------+-----------------------------+-----------+--------------+------------------------+--------------+---------------+-----------+-----------+----------------------+
|        |                             |           |              |                        |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     |    100    |    100    |       298,868        |
|        |официального   Интернет-сайта|расходы    |              |администрации     города|              |               |           |           |                      |
|        |администрации города  Нижнего|           |              |Нижнего       Новгорода,|              |               |           |           |                      |
|        |Новгорода «НижнийНовгород.рф»|           |              |департамент             |              |               |           |           |                      |
|        |                             |           |              |организационно-кадрового|              |               |           |           |                      |
|        |                             |           |              |обеспечения деятельности|              |               |           |           |                      |
|        |                             |           |              |администрации     города|              |               |           |           |                      |
|        |                             |           |              |Нижнего Новгорода       |              |               |           |           |                      |
+--------+-----------------------------+-----------+--------------+------------------------+--------------+---------------+-----------+-----------+----------------------+
|        |                             |           |              |                        |Местный бюджет|    98,868     |    100    |    100    |       298,868        |
+--------+-----------------------------+-----------+--------------+------------------------+--------------+---------------+-----------+-----------+----------------------+
|        |                             |           |              |                        |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       |    10     |    10     |          20          |
|        |администрации  Автозаводского|расходы    |              |Автозаводского    района|              |               |           |           |                      |