Постановление Администрации г.Нижнего Новгорода от 13.01.2014 № 20

|       |                           |           |         |                        |бюджет        |               |       |       |                |
+-------+---------------------------+-----------+---------+------------------------+--------------+---------------+-------+-------+----------------+
|       |                           |           |         |                        |Областной     |       0       |   0   |   0   |       0        |
|       |                           |           |         |                        |бюджет        |               |       |       |                |
+-------+---------------------------+-----------+---------+------------------------+--------------+---------------+-------+-------+----------------+
|       |                           |           |         |                        |Прочие        |       0       |   0   |   0   |       0        |
|       |                           |           |         |                        |источники     |               |       |       |                |
+-------+---------------------------+-----------+---------+------------------------++-------------++--------------++------++------++---------------+
|2. Электронный муниципалитет и эффективность муниципального управления             |Всего, в т.ч.:|  46702,74129  |77690,5|57187,5|  181580,7413  |
+-----------------------------------------------------------------------------------+--------------+---------------+-------+-------+---------------+
|                                                                                   |Местный бюджет|  37773,14129  |76922,5|57187,5|  171843,1413  |
+-----------------------------------------------------------------------------------+--------------+---------------+-------+-------+---------------+
|                                                                                   |Федеральный   |       0       |   0   |   0   |       0       |
|                                                                                   |бюджет        |               |       |       |               |
+-----------------------------------------------------------------------------------+--------------+---------------+-------+-------+---------------+
|                                                                                   |Областной     |       0       |   0   |   0   |       0       |
|                                                                                   |бюджет        |               |       |       |               |
+-----------------------------------------------------------------------------------+--------------+---------------+-------+-------+---------------+
|                                                                                   |Прочие        |    8969,6     |  768  |   0   |    9737,6     |
|                                                                                   |источники     |               |       |       |               |
+-------+---------------------------+-----------+---------+------------------------++-------------++--------------++------++------++---------------+
|       |                           |Капитальные|         |                        |Всего, в т.ч.:|  11267,04219  | 9021  | 8120  |  28408,04219   |
|       |                           |вложения   |         |                        |              |               |       |       |                |
+-------+---------------------------+-----------+---------+------------------------+--------------+---------------+-------+-------+----------------+
|       |                           |           |         |                        |Местный бюджет|  2632,44219   | 9021  | 8120  |  19773,44219   |
+-------+---------------------------+-----------+---------+------------------------+--------------+---------------+-------+-------+----------------+
|       |                           |           |         |                        |Федеральный   |       0       |   0   |   0   |       0        |
|       |                           |           |         |                        |бюджет        |               |       |       |                |
+-------+---------------------------+-----------+---------+------------------------+--------------+---------------+-------+-------+----------------+
|       |                           |           |         |                        |Областной     |       0       |   0   |   0   |       0        |
|       |                           |           |         |                        |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.:|  31976,7121   |62365,6|41650,6|  135992,9121   |
|       |                           |расходы    |         |                        |              |               |       |       |                |
+-------+---------------------------+-----------+---------+------------------------+--------------+---------------+-------+-------+----------------+
|       |                           |           |         |                        |Местный бюджет|  31641,7121   |61597,6|41650,6|  134889,9121   |
+-------+---------------------------+-----------+---------+------------------------+--------------+---------------+-------+-------+----------------+
|       |                           |           |         |                        |Федеральный   |       0       |   0   |   0   |       0        |
|       |                           |           |         |                        |бюджет        |               |       |       |                |
+-------+---------------------------+-----------+---------+------------------------+--------------+---------------+-------+-------+----------------+
|       |                           |           |         |                        |Областной     |       0       |   0   |   0   |       0        |
|       |                           |           |         |                        |бюджет        |               |       |       |                |
+-------+---------------------------+-----------+---------+------------------------+--------------+---------------+-------+-------+----------------+
|       |                           |           |         |                        |Прочие        |      335      |  768  |   0   |      1103      |
|       |                           |           |         |                        |источники     |               |       |       |                |
+-------+---------------------------+-----------+---------+------------------------+--------------+---------------+-------+-------+----------------+
|2.1.   |Формирование единого       |Прочие     |2013-2015|Управление делами       |Всего, в т.ч.:|   271,9991    |  600  |  800  |   1671,9991    |
|       |пространства        доверия|расходы    |годы     |администрации     города|              |               |       |       |                |
|       |электронной подписи  (далее|           |         |Нижнего       Новгорода,|              |               |       |       |                |
|       |- ЭП)                      |           |         |департамент             |              |               |       |       |                |
|       |                           |           |         |организационно-кадрового|              |               |       |       |                |
|       |                           |           |         |обеспечения деятельности|              |               |       |       |                |
|       |                           |           |         |администрации     города|              |               |       |       |                |
|       |                           |           |         |Нижнего Новгорода       |              |               |       |       |                |
+-------+---------------------------+-----------+---------+------------------------+--------------+---------------+-------+-------+----------------+
|       |                           |           |         |                        |Местный бюджет|   271,9991    |  600  |  800  |   1671,9991    |
+-------+---------------------------+-----------+---------+------------------------+--------------+---------------+-------+-------+----------------+
|       |                           |           |         |                        |Федеральный   |       0       |   0   |   0   |       0        |
|       |                           |           |         |                        |бюджет        |               |       |       |                |
+-------+---------------------------+-----------+---------+------------------------+--------------+---------------+-------+-------+----------------+
|       |                           |           |         |                        |Областной     |       0       |   0   |       |       0        |
|       |                           |           |         |                        |бюджет        |               |       |       |                |
+-------+---------------------------+-----------+---------+------------------------+--------------+---------------+-------+-------+----------------+
|       |                           |           |         |                        |Прочие        |       0       |   0   |   0   |       0        |
|       |                           |           |         |                        |источники     |               |       |       |                |
+-------+---------------------------+-----------+---------+------------------------+--------------+---------------+-------+-------+----------------+
|2.2.   |Развитие системы           |Прочие     |2013-2015|Управление делами       |Всего, в т.ч.:|       0       | 6000  |   0   |      6000      |
|       |межведомственного          |расходы    |годы     |администрации     города|              |               |       |       |                |
|       |электронного               |           |         |Нижнего       Новгорода,|              |               |       |       |                |
|       |взаимодействия, обеспечение|           |         |департамент             |              |               |       |       |                |
|       |электронного               |           |         |организационно-кадрового|              |               |       |       |                |
|       |информационного            |           |         |обеспечения деятельности|              |               |       |       |                |
|       |взаимодействия             |           |         |администрации     города|              |               |       |       |                |
|       |администрации        города|           |         |Нижнего Новгорода       |              |               |       |       |                |
|       |Нижнего     Новгорода     и|           |         |                        |              |               |       |       |                |
|       |организаций    в     рамках|           |         |                        |              |               |       |       |                |
|       |процессов          оказания|           |         |                        |              |               |       |       |                |
|       |муниципальных        услуг,|           |         |                        |              |               |       |       |                |
|       |предоставляемых           в|           |         |                        |              |               |       |       |                |
|       |электронном           виде;|           |         |                        |              |               |       |       |                |
|       |совершенствование          |           |         |                        |              |               |       |       |                |
|       |технологий   и   механизмов|           |         |                        |              |               |       |       |                |
|       |взаимодействия        между|           |         |                        |              |               |       |       |                |
|       |региональной              и|           |         |                        |              |               |       |       |                |
|       |муниципальными    системами|           |         |                        |              |               |       |       |                |
|       |взаимодействия             |           |         |                        |              |               |       |       |                |
+-------+---------------------------+-----------+---------+------------------------+--------------+---------------+-------+-------+----------------+
|       |                           |           |         |                        |Местный бюджет|       0       | 6000  |   0   |      6000      |
+-------+---------------------------+-----------+---------+------------------------+--------------+---------------+-------+-------+----------------+
|       |                           |           |         |                        |Федеральный   |       0       |   0   |   0   |       0        |
|       |                           |           |         |                        |бюджет        |               |       |       |                |
+-------+---------------------------+-----------+---------+------------------------+--------------+---------------+-------+-------+----------------+
|       |                           |           |         |                        |Областной     |       0       |   0   |   0   |       0        |
|       |                           |           |         |                        |бюджет        |               |       |       |                |
+-------+---------------------------+-----------+---------+------------------------+--------------+---------------+-------+-------+----------------+
|       |                           |           |         |                        |Прочие        |       0       |   0   |   0   |       0        |
|       |                           |           |         |                        |источники     |               |       |       |                |
+-------+---------------------------+-----------+---------+------------------------+--------------+---------------+-------+-------+----------------+
|2.3.1. |Создание собственных       |Капитальные|2014 год |Администрация Ленинского|Всего, в т.ч.:|       0       |  235  |   0   |      235       |
|       |волоконно-оптических       |вложения   |         |района  города   Нижнего|              |               |       |       |                |
|       |каналов     связи     между|           |         |Новгорода,    управление|              |               |       |       |                |
|       |структурными               |           |         |делами     администрации|              |               |       |       |                |
|       |подразделениями            |           |         |города Нижнего Новгорода|              |               |       |       |                |
|       |администрации    Ленинского|           |         |                        |              |               |       |       |                |
|       |района    города    Нижнего|           |         |                        |              |               |       |       |                |
|       |Новгорода                  |           |         |                        |              |               |       |       |                |
+-------+---------------------------+-----------+---------+------------------------+--------------+---------------+-------+-------+----------------+
|       |                           |           |         |                        |Местный бюджет|       0       |  235  |   0   |      235       |
+-------+---------------------------+-----------+---------+------------------------+--------------+---------------+-------+-------+----------------+
|       |                           |           |         |                        |Федеральный   |       0       |   0   |   0   |       0        |
|       |                           |           |         |                        |бюджет        |               |       |       |                |
+-------+---------------------------+-----------+---------+------------------------+--------------+---------------+-------+-------+----------------+
|       |                           |           |         |                        |Областной     |       0       |   0   |   0   |       0        |
|       |                           |           |         |                        |бюджет        |               |       |       |                |
+-------+---------------------------+-----------+---------+------------------------+--------------+---------------+-------+-------+----------------+
|       |                           |           |         |                        |Прочие        |       0       |   0   |   0   |       0        |
|       |                           |           |         |                        |источники     |               |       |       |                |
+-------+---------------------------+-----------+---------+------------------------+--------------+---------------+-------+-------+----------------+
|2.3.2. |Формирование системы       |Капитальные|2014-2015|Управление делами       |Всего, в т.ч.:|       0       | 2000  | 2500  |      4500      |
|       |видеоконференцсвязи        |вложения   |годы     |администрации     города|              |               |       |       |                |
|       |администрации        города|           |         |Нижнего       Новгорода,|              |               |       |       |                |
|       |Нижнего     Новгорода     и|           |         |департамент             |              |               |       |       |                |
|       |администраций       районов|           |         |организационно-кадрового|              |               |       |       |                |
|       |города Нижнего Новгорода   |           |         |обеспечения деятельности|              |               |       |       |                |
|       |                           |           |         |администрации     города|              |               |       |       |                |
|       |                           |           |         |Нижнего Новгорода       |              |               |       |       |                |
+-------+---------------------------+-----------+---------+------------------------+--------------+---------------+-------+-------+----------------+
|       |                           |           |         |                        |Местный бюджет|       0       | 2000  | 2500  |      4500      |
+-------+---------------------------+-----------+---------+------------------------+--------------+---------------+-------+-------+----------------+
|       |                           |           |         |                        |Федеральный   |       0       |   0   |   0   |       0        |
|       |                           |           |         |                        |бюджет        |               |       |       |                |
+-------+---------------------------+-----------+---------+------------------------+--------------+---------------+-------+-------+----------------+
|       |                           |           |         |                        |Областной     |       0       |   0   |   0   |       0        |
|       |                           |           |         |                        |бюджет        |               |       |       |                |
+-------+---------------------------+-----------+---------+------------------------+--------------+---------------+-------+-------+----------------+
|       |                           |           |         |                        |Прочие        |       0       |   0   |   0   |       0        |
|       |                           |           |         |                        |источники     |               |       |       |                |
+-------+---------------------------+-----------+---------+------------------------+--------------+---------------+-------+-------+----------------+
|2.3.3. |Создание единого           |Прочие     |2014-2015|Управление делами       |Всего, в т.ч.:|       0       | 3500  |  500  |      4000      |
|       |централизованного хранилища|расходы    |годы     |администрации     города|              |               |       |       |                |
|       |информации органов местного|           |         |Нижнего       Новгорода,|              |               |       |       |                |
|       |самоуправления       города|           |         |департамент             |              |               |       |       |                |
|       |Нижнего Новгорода          |           |         |организационно-кадрового|              |               |       |       |                |
|       |                           |           |         |обеспечения деятельности|              |               |       |       |                |
|       |                           |           |         |администрации     города|              |               |       |       |                |
|       |                           |           |         |Нижнего Новгорода       |              |               |       |       |                |
+-------+---------------------------+-----------+---------+------------------------+--------------+---------------+-------+-------+----------------+
|       |                           |           |         |                        |Местный бюджет|       0       | 3500  |  500  |      4000      |
+-------+---------------------------+-----------+---------+------------------------+--------------+---------------+-------+-------+----------------+
|       |                           |           |         |                        |Федеральный   |       0       |   0   |   0   |       0        |
|       |                           |           |         |                        |бюджет        |               |       |       |                |
+-------+---------------------------+-----------+---------+------------------------+--------------+---------------+-------+-------+----------------+
|       |                           |           |         |                        |Областной     |       0       |   0   |   0   |       0        |
|       |                           |           |         |                        |бюджет        |               |       |       |                |
+-------+---------------------------+-----------+---------+------------------------+--------------+---------------+-------+-------+----------------+
|       |                           |           |         |                        |Прочие        |       0       |   0   |   0   |       0        |
|       |                           |           |         |                        |источники     |               |       |       |                |
+-------+---------------------------+-----------+---------+------------------------+--------------+---------------+-------+-------+----------------+
|2.3.4. |Обеспечение подключения   к|Прочие     |2014 год |Администрация           |Всего, в т.ч.:|       0       |  15   |   0   |       15       |
|       |сети Интернет пользователей|расходы    |         |Автозаводского    района|              |               |       |       |                |
|       |администрации              |           |         |города           Нижнего|              |               |       |       |                |
|       |Автозаводского       района|           |         |Новгорода,    управление|              |               |       |       |                |
|       |города Нижнего Новгорода   |           |         |делами     администрации|              |               |       |       |                |
|       |                           |           |         |города Нижнего Новгорода|              |               |       |       |                |
+-------+---------------------------+-----------+---------+------------------------+--------------+---------------+-------+-------+----------------+
|       |                           |           |         |                        |Местный бюджет|       0       |  15   |   0   |       15       |
+-------+---------------------------+-----------+---------+------------------------+--------------+---------------+-------+-------+----------------+
|       |                           |           |         |                        |Федеральный   |       0       |   0   |   0   |       0        |
|       |                           |           |         |                        |бюджет        |               |       |       |                |
+-------+---------------------------+-----------+---------+------------------------+--------------+---------------+-------+-------+----------------+
|       |                           |           |         |                        |Областной     |       0       |   0   |   0   |       0        |
|       |                           |           |         |                        |бюджет        |               |       |       |                |
+-------+---------------------------+-----------+---------+------------------------+--------------+---------------+-------+-------+----------------+
|       |                           |           |         |                        |Прочие        |       0       |   0   |   0   |       0        |
|       |                           |           |         |                        |источники     |               |       |       |                |
+-------+---------------------------+-----------+---------+------------------------+--------------+---------------+-------+-------+----------------+
|2.3.5. |Создание собственных       |Капитальные|2014 год |Администрация           |Всего, в т.ч.:|       0       |  450  |   0   |      450       |
|       |волоконно-оптических       |вложения   |         |Автозаводского    района|              |               |       |       |                |
|       |каналов     связи     между|           |         |города           Нижнего|              |               |       |       |                |
|       |структурными               |           |         |Новгорода,    управление|              |               |       |       |                |
|       |подразделениями            |           |         |делами     администрации|              |               |       |       |                |
|       |администрации              |           |         |города Нижнего Новгорода|              |               |       |       |                |
|       |Автозаводского       района|           |         |                        |              |               |       |       |                |
|       |города Нижнего Новгорода   |           |         |                        |              |               |       |       |                |
+-------+---------------------------+-----------+---------+------------------------+--------------+---------------+-------+-------+----------------+
|       |                           |           |         |                        |Местный бюджет|       0       |  450  |   0   |      450       |
+-------+---------------------------+-----------+---------+------------------------+--------------+---------------+-------+-------+----------------+
|       |                           |           |         |                        |Федеральный   |       0       |   0   |   0   |       0        |
|       |                           |           |         |                        |бюджет        |               |       |       |                |
+-------+---------------------------+-----------+---------+------------------------+--------------+---------------+-------+-------+----------------+
|       |                           |           |         |                        |Областной     |       0       |   0   |   0   |       0        |
|       |                           |           |         |                        |бюджет        |               |       |       |                |
+-------+---------------------------+-----------+---------+------------------------+--------------+---------------+-------+-------+----------------+
|       |                           |           |         |                        |Прочие        |       0       |   0   |   0   |       0        |
|       |                           |           |         |                        |источники     |               |       |       |                |
+-------+---------------------------+-----------+---------+------------------------+--------------+---------------+-------+-------+----------------+
|2.3.6. |Создание собственных       |Капитальные|2014 год |Администрация Приокского|Всего, в т.ч.:|       0       |  330  |   0   |      330       |
|       |волоконно-оптических       |вложения   |         |района  города   Нижнего|              |               |       |       |                |
|       |каналов     связи     между|           |         |Новгорода,    управление|              |               |       |       |                |
|       |структурными               |           |         |делами     администрации|              |               |       |       |                |
|       |подразделениями            |           |         |города Нижнего Новгорода|              |               |       |       |                |
|       |администрации    Приокского|           |         |                        |              |               |       |       |                |
|       |района    города    Нижнего|           |         |                        |              |               |       |       |                |
|       |Новгорода                  |           |         |                        |              |               |       |       |                |
+-------+---------------------------+-----------+---------+------------------------+--------------+---------------+-------+-------+----------------+
|       |                           |           |         |                        |Местный бюджет|       0       |  330  |   0   |      330       |
+-------+---------------------------+-----------+---------+------------------------+--------------+---------------+-------+-------+----------------+
|       |                           |           |         |                        |Федеральный   |       0       |   0   |   0   |       0        |
|       |                           |           |         |                        |бюджет        |               |       |       |                |
+-------+---------------------------+-----------+---------+------------------------+--------------+---------------+-------+-------+----------------+
|       |                           |           |         |                        |Областной     |       0       |   0   |   0   |       0        |
|       |                           |           |         |                        |бюджет        |               |       |       |                |
+-------+---------------------------+-----------+---------+------------------------+--------------+---------------+-------+-------+----------------+
|       |                           |           |         |                        |Прочие        |       0       |   0   |   0   |       0        |
|       |                           |           |         |                        |источники     |               |       |       |                |
+-------+---------------------------+-----------+---------+------------------------+--------------+---------------+-------+-------+----------------+
|2.3.7. |Создание собственных       |Капитальные|2014 год |Администрация           |Всего, в т.ч.:|       0       |  670  |   0   |      670       |
|       |волоконно-оптических       |вложения   |         |Сормовского       района|              |               |       |       |                |
|       |каналов     связи     между|           |         |города           Нижнего|              |               |       |       |                |
|       |структурными               |           |         |Новгорода,    управление|              |               |       |       |                |
|       |подразделениями            |           |         |делами     администрации|              |               |       |       |                |
|       |администрации   Сормовского|           |         |города Нижнего Новгорода|              |               |       |       |                |
|       |района    города    Нижнего|           |         |                        |              |               |       |       |                |
|       |Новгорода                  |           |         |                        |              |               |       |       |                |
+-------+---------------------------+-----------+---------+------------------------+--------------+---------------+-------+-------+----------------+
|       |                           |           |         |                        |Местный бюджет|       0       |  670  |   0   |      670       |
+-------+---------------------------+-----------+---------+------------------------+--------------+---------------+-------+-------+----------------+
|       |                           |           |         |                        |Федеральный   |       0       |   0   |   0   |       0        |
|       |                           |           |         |                        |бюджет        |               |       |       |                |
+-------+---------------------------+-----------+---------+------------------------+--------------+---------------+-------+-------+----------------+
|       |                           |           |         |                        |Областной     |       0       |   0   |   0   |       0        |
|       |                           |           |         |                        |бюджет        |               |       |       |                |
+-------+---------------------------+-----------+---------+------------------------+--------------+---------------+-------+-------+----------------+
|       |                           |           |         |                        |Прочие        |       0       |   0   |   0   |       0        |
|       |                           |           |         |                        |источники     |               |       |       |                |
+-------+---------------------------+-----------+---------+------------------------+--------------+---------------+-------+-------+----------------+
|2.4.   |Создание хранилища         |Прочие     |2013-2015|Администрация Ленинского|Всего, в т.ч.:|       0       |  242  |  67   |      309       |
|       |электронных  документов  на|расходы    |годы     |района  города   Нижнего|              |               |       |       |                |
|       |базе ЕСМ системы eDocLib  в|           |         |Новгорода,    управление|              |               |       |       |                |
|       |администрации    Ленинского|           |         |делами     администрации|              |               |       |       |                |
|       |района    города    Нижнего|           |         |города Нижнего Новгорода|              |               |       |       |                |
|       |Новгорода                  |           |         |                        |              |               |       |       |                |
+-------+---------------------------+-----------+---------+------------------------+--------------+---------------+-------+-------+----------------+
|       |                           |           |         |                        |Местный бюджет|       0       |  242  |  67   |      309       |
+-------+---------------------------+-----------+---------+------------------------+--------------+---------------+-------+-------+----------------+
|       |                           |           |         |                        |Федеральный   |       0       |   0   |   0   |       0        |
|       |                           |           |         |                        |бюджет        |               |       |       |                |
+-------+---------------------------+-----------+---------+------------------------+--------------+---------------+-------+-------+----------------+
|       |                           |           |         |                        |Областной     |       0       |   0   |   0   |       0        |
|       |                           |           |         |                        |бюджет        |               |       |       |                |
+-------+---------------------------+-----------+---------+------------------------+--------------+---------------+-------+-------+----------------+
|       |                           |           |         |                        |Прочие        |       0       |   0   |   0   |       0        |
|       |                           |           |         |                        |источники     |               |       |       |                |
+-------+---------------------------+-----------+---------+------------------------+--------------+---------------+-------+-------+----------------+
|2.6.   |Развитие защищенной системы|Прочие     |2013-2015|Управление делами       |Всего, в т.ч.:|      980      | 557,5 |  500  |     2037,5     |
|       |межведомственного          |расходы    |годы     |администрации     города|              |               |       |       |                |
|       |электронного               |           |         |Нижнего       Новгорода,|              |               |       |       |                |
|       |документооборота           |           |         |департамент             |              |               |       |       |                |
|       |                           |           |         |организационно-кадрового|              |               |       |       |                |
|       |                           |           |         |обеспечения деятельности|              |               |       |       |                |
|       |                           |           |         |администрации     города|              |               |       |       |                |
|       |                           |           |         |Нижнего Новгорода       |              |               |       |       |                |
+-------+---------------------------+-----------+---------+------------------------+--------------+---------------+-------+-------+----------------+
|       |                           |           |         |                        |Местный бюджет|      980      | 557,5 |  500  |     2037,5     |
+-------+---------------------------+-----------+---------+------------------------+--------------+---------------+-------+-------+----------------+
|       |                           |           |         |                        |Федеральный   |       0       |   0   |   0   |       0        |
|       |                           |           |         |                        |бюджет        |               |       |       |                |
+-------+---------------------------+-----------+---------+------------------------+--------------+---------------+-------+-------+----------------+
|       |                           |           |         |                        |Областной     |       0       |   0   |   0   |       0        |
|       |                           |           |         |                        |бюджет        |               |       |       |                |
+-------+---------------------------+-----------+---------+------------------------+--------------+---------------+-------+-------+----------------+
|       |                           |           |         |                        |Прочие        |       0       |   0   |   0   |       0        |
|       |                           |           |         |                        |источники     |               |       |       |                |
+-------+---------------------------+-----------+---------+------------------------+--------------+---------------+-------+-------+----------------+
|       |                           |Капитальные|         |                        |Всего, в т.ч.:|       0       | 1066  |   0   |      1066      |
|       |                           |вложения   |         |                        |              |               |       |       |                |
+-------+---------------------------+-----------+---------+------------------------+--------------+---------------+-------+-------+----------------+
|       |                           |           |         |                        |Местный бюджет|       0       | 1066  |   0   |      1066      |
+-------+---------------------------+-----------+---------+------------------------+--------------+---------------+-------+-------+----------------+
|       |                           |           |         |                        |Федеральный   |       0       |   0   |   0   |       0        |
|       |                           |           |         |                        |бюджет        |               |       |       |                |
+-------+---------------------------+-----------+---------+------------------------+--------------+---------------+-------+-------+----------------+
|       |                           |           |         |                        |Областной     |       0       |   0   |   0   |       0        |
|       |                           |           |         |                        |бюджет        |               |       |       |                |
+-------+---------------------------+-----------+---------+------------------------+--------------+---------------+-------+-------+----------------+
|       |                           |           |         |                        |Прочие        |       0       |   0   |   0   |       0        |
|       |                           |           |         |                        |источники     |               |       |       |                |
+-------+---------------------------+-----------+---------+------------------------+--------------+---------------+-------+-------+----------------+
|2.7.1. |Развитие системы управления|Капитальные|2013-2014|Департамент транспорта и|Всего, в т.ч.:|    8634,6     |   0   |   0   |     8634,6     |
|       |пассажирским и коммунальным|вложения   |годы     |связи администрации     |              |               |       |       |                |
|       |транспортом                |           |         |города           Нижнего|              |               |       |       |                |
|       |                           |           |         |Новгорода,   Центральная|              |               |       |       |                |
|       |                           |           |         |диспетчерская     служба|              |               |       |       |                |
|       |                           |           |         |городского пассажирского|              |               |       |       |                |
|       |                           |           |         |транспорта              |              |               |       |       |                |
+-------+---------------------------+-----------+---------+------------------------+--------------+---------------+-------+-------+----------------+
|       |                           |           |         |                        |Местный бюджет|       0       |       |   0   |       0        |
+-------+---------------------------+-----------+---------+------------------------+--------------+---------------+-------+-------+----------------+
|       |                           |           |         |                        |Федеральный   |       0       |   0   |   0   |       0        |
|       |                           |           |         |                        |бюджет        |               |       |       |                |
+-------+---------------------------+-----------+---------+------------------------+--------------+---------------+-------+-------+----------------+
|       |                           |           |         |                        |Областной     |       0       |   0   |   0   |       0        |
|       |                           |           |         |                        |бюджет        |               |       |       |                |
+-------+---------------------------+-----------+---------+------------------------+--------------+---------------+-------+-------+----------------+
|       |                           |           |         |                        |Прочие        |    8634,6     |   0   |   0   |     8634,6     |
|       |                           |           |         |                        |источники     |               |       |       |                |
+-------+---------------------------+-----------+---------+------------------------+--------------+---------------+-------+-------+----------------+
|       |                           |Прочие     |         |                        |Всего, в т.ч.:|      335      |  768  |   0   |      1103      |
|       |                           |расходы    |         |                        |              |               |       |       |                |
+-------+---------------------------+-----------+---------+------------------------+--------------+---------------+-------+-------+----------------+
|       |                           |           |         |                        |Местный бюджет|       0       |   0   |   0   |       0        |
+-------+---------------------------+-----------+---------+------------------------+--------------+---------------+-------+-------+----------------+
|       |                           |           |         |                        |Федеральный   |       0       |   0   |   0   |       0        |
|       |                           |           |         |                        |бюджет        |               |       |       |                |
+-------+---------------------------+-----------+---------+------------------------+--------------+---------------+-------+-------+----------------+
|       |                           |           |         |                        |Областной     |       0       |   0   |   0   |       0        |
|       |                           |           |         |                        |бюджет        |               |       |       |                |
+-------+---------------------------+-----------+---------+------------------------+--------------+---------------+-------+-------+----------------+
|       |                           |           |         |                        |Прочие        |      335      |  768  |   0   |      1103      |
|       |                           |           |         |                        |источники     |               |       |       |                |
+-------+---------------------------+-----------+---------+------------------------+--------------+---------------+-------+-------+----------------+
|2.7.2. |Развитие автоматизированной|Прочие     |2013-2015|Управление делами       |Всего, в т.ч.:|    1428,5     | 2900  | 2900  |     7228,5     |
|       |информационной      системы|расходы    |годы     |администрации     города|              |               |       |       |                |
|       |"Автоматизированная система|           |         |Нижнего       Новгорода,|              |               |       |       |                |
|       |учета   населения    города|           |         |департамент             |              |               |       |       |                |
|       |Нижнего Новгорода"         |           |         |организационно-кадрового|              |               |       |       |                |
|       |                           |           |         |обеспечения деятельности|              |               |       |       |                |
|       |                           |           |         |администрации     города|              |               |       |       |                |
|       |                           |           |         |Нижнего Новгорода       |              |               |       |       |                |
+-------+---------------------------+-----------+---------+------------------------+--------------+---------------+-------+-------+----------------+
|       |                           |           |         |                        |Местный бюджет|    1428,5     | 2900  | 2900  |     7228,5     |
+-------+---------------------------+-----------+---------+------------------------+--------------+---------------+-------+-------+----------------+
|       |                           |           |         |                        |Федеральный   |       0       |   0   |   0   |       0        |
|       |                           |           |         |                        |бюджет        |               |       |       |                |
+-------+---------------------------+-----------+---------+------------------------+--------------+---------------+-------+-------+----------------+
|       |                           |           |         |                        |Областной     |       0       |   0   |   0   |       0        |
|       |                           |           |         |                        |бюджет        |               |       |       |                |
+-------+---------------------------+-----------+---------+------------------------+--------------+---------------+-------+-------+----------------+
|       |                           |           |         |                        |Прочие        |       0       |   0   |   0   |       0        |
|       |                           |           |         |                        |источники     |               |       |       |                |
+-------+---------------------------+-----------+---------+------------------------+--------------+---------------+-------+-------+----------------+
|2.7.3. |Развитие                   |Капитальные|2014-2015|Комитет по    управлению|Всего, в т.ч.:|       0       | 3270  | 4620  |      7890      |
|       |информационно-аналитической|вложения   |годы     |городским  имуществом  и|              |               |       |       |                |