Расширенный поиск

Постановление Администрации г.Нижнего Новгорода от 07.11.2013 № 4336

|       |                              |          |         |            |           |         |            |           |         |            |службами, задействованных  для|      |       |       |                        |
|       |                              |          |         |            |           |         |            |           |         |            |оказания услуг и  реагирования|      |       |       |                        |
|       |                              |          |         |            |           |         |            |           |         |            |на  ЧС   с  ДДС   потенциально|      |       |       |                        |
|       |                              |          |         |            |           |         |            |           |         |            |опасных   объектов  (   %   от|      |       |       |                        |
|       |                              |          |         |            |           |         |            |           |         |            |требуемого количества)        |      |       |       |                        |
+-------+------------------------------+----------+---------+------------+-----------+---------+------------+-----------+---------+------------+------------------------------+------+-------+-------+------------------------+
|       |                              |          |         |            |           |         |            |           |         |            |Оборудование ЕДДС       города|  10  |  40   |  100  |                        |
|       |                              |          |         |            |           |         |            |           |         |            |отвечает         предъявляемым|      |       |       |                        |
|       |                              |          |         |            |           |         |            |           |         |            |требованиям  в единой  системе|      |       |       |                        |
|       |                              |          |         |            |           |         |            |           |         |            |вызова    экстренных     служб|      |       |       |                        |
|       |                              |          |         |            |           |         |            |           |         |            |«112»,%                       |      |       |       |                        |
+-------+------------------------------+----------+---------+------------+-----------+---------+------------+-----------+---------+------------+------------------------------+------+-------+-------+------------------------+
|5.2.   |Формирование территориально-  |    0     |    0    |     0      |     0     |    0    |     0      |     0     |    0    |     0      |Доля информационных  систем  с|  5   |  10   |  20   |Департамент             |
|       |распределенной  инфраструктуры|          |         |            |           |         |            |           |         |            |использованием      свободного|      |       |       |организационно-кадрового|
|       |технической   и   методической|          |         |            |           |         |            |           |         |            |программного   обеспечения   в|      |       |       |обеспечения деятельности|
|       |поддержки           свободного|          |         |            |           |         |            |           |         |            |структурных     подразделениях|      |       |       |администрации     города|
|       |программного обеспечения      |          |         |            |           |         |            |           |         |            |администрации  города  Нижнего|      |       |       |Нижнего Новгорода       |
|       |                              |          |         |            |           |         |            |           |         |            |Новгорода, %                  |      |       |       |                        |
+-------+------------------------------+----------+---------+------------+-----------+---------+------------+-----------+---------+------------+------------------------------+------+-------+-------+------------------------+
|5.3.   |Проведение комплекса          |    0     |    0    |     0      |   0,22    |    0    |     0      |     0     |    0    |     0      |Проведение комплекса          |  да  |  да   |  да   |Администрация           |
|       |научно-технических мероприятий|          |         |            |           |         |            |           |         |            |научно-технических мероприятий|      |       |       |Нижегородского    района|
|           области    информационной|          |         |            |           |         |            |           |         |                области    информационной|      |       |       |города           Нижнего|
|       |безопасности   по   подготовке|          |         |            |           |         |            |           |         |            |безопасности   по   подготовке|      |       |       |Новгорода,    управление|
|       |информационных          систем|          |         |            |           |         |            |           |         |            |информационных          систем|      |       |       |делами     администрации|
|       |администрации   Нижегородского|          |         |            |           |         |            |           |         |            |администрации   Нижегородского|      |       |       |города Нижнего Новгорода|
|       |района     города      Нижнего|          |         |            |           |         |            |           |         |            |района     города      Нижнего|      |       |       |                        |
|       |Новгорода, предназначенных для|          |         |            |           |         |            |           |         |            |Новгорода                     |      |       |       |                        |
|       |обработки персональных данных,|          |         |            |           |         |            |           |         |            |                              |      |       |       |                        |
|       |к оценке соответствия согласно|          |         |            |           |         |            |           |         |            |                              |      |       |       |                        |
|       |требованиям       Федерального|          |         |            |           |         |            |           |         |            |                              |      |       |       |                        |
|       |закона от 27 июля 2006 года  N|          |         |            |           |         |            |           |         |            |                              |      |       |       |                        |
|       |152-ФЗ "О персональных данных"|          |         |            |           |         |            |           |         |            |                              |      |       |       |                        |
+-------+------------------------------+----------+---------+------------+-----------+---------+------------+-----------+---------+------------+------------------------------+------+-------+-------+------------------------+
|5.4.   |Проведение периодического     |    0     |    0    |     0      |   0,03    |    0    |     0      |   0,075   |    0    |     0      |Проведение аттестации рабочего|  да  |  да   |  да   |Администрация Советского|
|       |контроля   рабочего  места   в|          |         |            |           |         |            |           |         |            |места, обрабатывающего        |      |       |       |района  города   Нижнего|
|       |администрации       Советского|          |         |            |           |         |            |           |         |            |информацию,       составляющую|      |       |       |Новгорода,    управление|
|       |района     города      Нижнего|          |         |            |           |         |            |           |         |            |государственную тайну         |      |       |       |делами     администрации|
|       |Новгорода,     обрабатывающего|          |         |            |           |         |            |           |         |            |                              |      |       |       |города Нижнего Новгорода|
|       |информацию,       составляющую|          |         |            |           |         |            |           |         |            |                              |      |       |       |                        |
|       |государственную тайну         |          |         |            |           |         |            |           |         |            |                              |      |       |       |                        |
+-------+------------------------------+----------+---------+------------+-----------+---------+------------+-----------+---------+------------+------------------------------+------+-------+-------+------------------------+
|5.5.   |Проведение аттестации рабочего|    0     |    0    |     0      |   0,042   |    0    |     0      |     0     |    0    |     0      |Проведение аттестации рабочего|  да  |  да   |  да   |Администрация Приокского|
|       |места в          администрации|          |         |            |           |         |            |           |         |            |места, обрабатывающего        |      |       |       |района  города   Нижнего|
|       |Приокского    района    города|          |         |            |           |         |            |           |         |            |информацию,       составляющую|      |       |       |Новгорода,    управление|
|       |Нижнего             Новгорода,|          |         |            |           |         |            |           |         |            |государственную тайну         |      |       |       |делами     администрации|
|       |обрабатывающего    информацию,|          |         |            |           |         |            |           |         |            |                              |      |       |       |города Нижнего Новгорода|
|       |составляющую   государственную|          |         |            |           |         |            |           |         |            |                              |      |       |       |                        |
|       |тайну                         |          |         |            |           |         |            |           |         |            |                              |      |       |       |                        |
+-------+------------------------------+----------+---------+------------+-----------+---------+------------+-----------+---------+------------+------------------------------+------+-------+-------+------------------------+
|5.6.   |Проведение мероприятий      по|    0     |    0    |     0      |   0,13    |    0    |     0      |     0     |    0    |     0      |Доля компьютеров,  на  которые|  80  |  100  |  100  |Администрация           |
|       |установке    сертифицированных|          |         |            |           |         |            |           |         |            |установлены  сертифицированные|      |       |       |Сормовского       района|
|       |средств  защиты информации  на|          |         |            |           |         |            |           |         |            |средства защиты информации, % |      |       |       |города           Нижнего|
|       |персональных       компьютерах|          |         |            |           |         |            |           |         |            |                              |      |       |       |Новгорода,    управление|
|       |администрации      Сормовского|          |         |            |           |         |            |           |         |            |                              |      |       |       |делами     администрации|
|       |района     города      Нижнего|          |         |            |           |         |            |           |         |            |                              |      |       |       |города Нижнего Новгорода|
|       |Новгорода                     |          |         |            |           |         |            |           |         |            |                              |      |       |       |                        |
+-------+------------------------------+----------+---------+------------+-----------+---------+------------+-----------+---------+------------+------------------------------+------+-------+-------+------------------------+
|5.7.   |Проведение мероприятий      по|    0     |    0    |     0      |    0,1    |    0    |     0      |    0,1    |    0    |     0      |Проведение мероприятий      по|  да  |  да   |  да   |Управление по  труду   и|
|       |обеспечению       безопасности|          |         |            |           |         |            |           |         |            |обеспечению       безопасности|      |       |       |работе   с    населением|
|       |информационных          систем|          |         |            |           |         |            |           |         |            |информационных          систем|      |       |       |администрации     города|
|       |управления по труду и работе с|          |         |            |           |         |            |           |         |            |управления по труду и работе с|      |       |       |Нижнего Новгорода       |
|       |населением       администрации|          |         |            |           |         |            |           |         |            |населением       администрации|      |       |       |                        |
|       |города Нижнего Новгорода      |          |         |            |           |         |            |           |         |            |города Нижнего Новгорода      |      |       |       |                        |
+-------+------------------------------+----------+---------+------------+-----------+---------+------------+-----------+---------+------------+------------------------------+------+-------+-------+------------------------+
|5.8.   |Проведение мероприятий       в|    0     |    0    |     0      |   0,06    |    0    |     0      |     0     |    0    |     0      |Количество защищённых АРМ     |  1   |  11   |  15   |Администрация           |
|       |области         информационной|          |         |            |           |         |            |           |         |            |                              |      |       |       |Автозаводского    района|
|       |безопасности   по    установке|          |         |            |           |         |            |           |         |            |                              |      |       |       |города           Нижнего|
|       |технических   средств   защиты|          |         |            |           |         |            |           |         |            |                              |      |       |       |Новгорода,    управление|
|       |информации на АРМ отдела опеки|          |         |            |           |         |            |           |         |            |                              |      |       |       |делами     администрации|
|       |и попечительства администрации|          |         |            |           |         |            |           |         |            |                              |      |       |       |города Нижнего Новгорода|
|       |Автозаводского  района  города|          |         |            |           |         |            |           |         |            |                              |      |       |       |                        |
|       |Нижнего Новгорода             |          |         |            |           |         |            |           |         |            |                              |      |       |       |                        |
+-------+------------------------------+----------+---------+------------+-----------+---------+------------+-----------+---------+------------+------------------------------+------+-------+-------+------------------------+
|5.9.   |Проведение комплекса          |    0     |    0    |     0      |   0,03    |    0    |     0      |     0     |    0    |     0      |Проведение комплекса          |  да  |  да   |  да   |Администрация Приокского|
|       |технических   мероприятий    в|          |         |            |           |         |            |           |         |            |технических   мероприятий    в|      |       |       |района  города   Нижнего|
|       |области         информационной|          |         |            |           |         |            |           |         |            |области         информационной|      |       |       |Новгорода,    управление|
|       |безопасности     по     защите|          |         |            |           |         |            |           |         |            |безопасности     по     защите|      |       |       |делами     администрации|
|       |информационной         системы|          |         |            |           |         |            |           |         |            |информационной         системы|      |       |       |города Нижнего Новгорода|
|       |"Ведение реестра протоколов об|          |         |            |           |         |            |           |         |            |"Ведение реестра протоколов об|      |       |       |                        |
|       |административных              |          |         |            |           |         |            |           |         |            |административных              |      |       |       |                        |
|       |правонарушениях               |          |         |            |           |         |            |           |         |            |правонарушениях               |      |       |       |                        |
|       |несовершеннолетних"           |          |         |            |           |         |            |           |         |            |несовершеннолетних"           |      |       |       |                        |
|       |администрации       Приокского|          |         |            |           |         |            |           |         |            |                              |      |       |       |                        |
|       |района     города      Нижнего|          |         |            |           |         |            |           |         |            |                              |      |       |       |                        |
|       |Новгорода, предназначенной для|          |         |            |           |         |            |           |         |            |                              |      |       |       |                        |
|       |обработки персональных данных |          |         |            |           |         |            |           |         |            |                              |      |       |       |                        |
+-------+------------------------------+----------+---------+------------+-----------+---------+------------+-----------+---------+------------+------------------------------+------+-------+-------+------------------------+
|       |ИТОГО по разделу 5            |    0     |    0    |     0      |  1,1474   |    0    |     0      |   3,175   |    0    |     0      |                              |      |       |       |                        |
+-------+------------------------------+----------+---------+------------+-----------+---------+------------+-----------+---------+------------+------------------------------+------+-------+-------+------------------------+
|6.     |Цифровой контент и культурное наследие                                                                                                                                                                               |
+-------+------------------------------+----------+---------+------------+-----------+---------+------------+-----------+---------+------------+------------------------------+------+-------+-------+------------------------+
|6.1.   |Обеспечение распределенного   |    0     |    0    |     0      |   2,413   |    0    |     0      |   0,753   |    0    |     0      |Доля библиотек,        имеющих|  10  |  40   |  100  |Департамент культуры,   |
|       |доступа к различным отраслевым|          |         |            |           |         |            |           |         |            |веб-сайты  в  сети   Интернет,|      |       |       |спорта   и    молодежной|
|       |информационным ресурсам в сети|          |         |            |           |         |            |           |         |            |через которые обеспечен доступ|      |       |       |политики   администрации|
|       |Интернет, к данным о  музейных|          |         |            |           |         |            |           |         |               электронным   библиотечным|      |       |       |города Нижнего Новгорода|
|       |предметах,    коллекциях,    к|          |         |            |           |         |            |           |         |            |фондам  (от общего  количества|      |       |       |                        |
|       |документам       библиотечного|          |         |            |           |         |            |           |         |            |фондов муниципальных библиотек|      |       |       |                        |
|       |фонда, муниципальным услугам в|          |         |            |           |         |            |           |         |            |города Нижнего Новгорода), %  |      |       |       |                        |
|       |сфере     культуры,     сайтам|          |         |            |           |         |            |           |         |            |                              |      |       |       |                        |
|       |управлений            культуры|          |         |            |           |         |            |           |         |            |                              |      |       |       |                        |
|       |г.Н.Новгорода,      учреждений|          |         |            |           |         |            |           |         |            |                              |      |       |       |                        |
|       |культуры                      |          |         |            |           |         |            |           |         |            |                              |      |       |       |                        |
+-------+------------------------------+----------+---------+------------+-----------+---------+------------+-----------+---------+------------+------------------------------+------+-------+-------+                        |
|       |                              |          |         |            |           |         |            |           |         |            |Доля муниципальных  учреждений|  20  |  50   |  100  |                        |
|       |                              |          |         |            |           |         |            |           |         |            |культуры    клубного     типа,|      |       |       |                        |
|       |                              |          |         |            |           |         |            |           |         |            |имеющих  веб-страницы  в  сети|      |       |       |                        |
|       |                              |          |         |            |           |         |            |           |         |            |Интернет (от общего количества|      |       |       |                        |
|       |                              |          |         |            |           |         |            |           |         |            |муниципальных       учреждений|      |       |       |                        |
|       |                              |          |         |            |           |         |            |           |         |            |культуры клубного типа  города|      |       |       |                        |
|       |                              |          |         |            |           |         |            |           |         |            |Нижнего Новгорода), %         |      |       |       |                        |
+-------+------------------------------+----------+---------+------------+-----------+---------+------------+-----------+---------+------------+------------------------------+------+-------+-------+                        |
|       |                              |          |         |            |           |         |            |           |         |            |Доля музеев, имеющих веб-сайты|  50  |  100  |  100  |                        |
|       |                              |          |         |            |           |         |            |           |         |            |в сети Интернет, через которые|      |       |       |                        |
|       |                              |          |         |            |           |         |            |           |         |            |обеспечен доступ к электронным|      |       |       |                        |
|       |                              |          |         |            |           |         |            |           |         |            |музейным фондам   (от   общего|      |       |       |                        |
|       |                              |          |         |            |           |         |            |           |         |            |количества       муниципальных|      |       |       |                        |
|       |                              |          |         |            |           |         |            |           |         |            |музеев     города      Нижнего|      |       |       |                        |
|       |                              |          |         |            |           |         |            |           |         |            |Новгорода), %                 |      |       |       |                        |
+-------+------------------------------+----------+---------+------------+-----------+---------+------------+-----------+---------+------------+------------------------------+------+-------+-------+                        |
|6.2.   |Перевод библиотечных,         |    0     |    0    |     0      |    0,5    |    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                | 54,9390  | 5,3120  |   8,9696   | 162,6239  | 5,3120  |   0,768    | 134,5165  |    0    |     0      |                              |      |       |       |                        |
+-------+------------------------------+----------+---------+------------+-----------+---------+------------+-----------+---------+------------+------------------------------+------+-------+-------+------------------------+

 

 

Приложение N 2
к постановлению администрации
города
от 07.11.2013 N 4336

 

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  информационных|Всего, в т.ч.:         |69220,6|       168703,9|                 134516,5|  372441|
  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         |  54939|       162623,9|                 134516,5|352079,4|
+---------------------------------------------------------------------------------------------+-----------------------+-------+---------------+-------------------------+--------+
|                                                                                             |Федеральный бюджет     |      0|              0|                        0|       0|
+---------------------------------------------------------------------------------------------+-----------------------+-------+---------------+-------------------------+--------+
|                                                                                             |Областной бюджет       |   5312|           5312|                        0|   10624|
+---------------------------------------------------------------------------------------------+-----------------------+-------+---------------+-------------------------+--------+
|                                                                                             |Прочие источники       | 8969,6|            768|                        0|  9737,6|
+--------+-----------------------------+-----------+----------------+------------------------++-------------+---------+------++--------------++--------------+----------+--------+
|        |                             |Капитальные|                |                        |Всего, в т.ч.:|         22756,6|        36938,4|          31270|              90965|
|        |                             |вложения   |                |                        |              |                |               |               |                   |
+--------+-----------------------------+-----------+----------------+------------------------+--------------+----------------+---------------+---------------+-------------------+
|        |                             |           |                |                        |Местный бюджет|            8810|        31626,4|          31270|            71706,4|
+--------+-----------------------------+-----------+----------------+------------------------+--------------+----------------+---------------+---------------+-------------------+
|        |                             |           |                |                        |Федеральный   |               0|              0|              0|                  0|
|        |                             |           |                |                        |бюджет        |                |               |               |                   |
+--------+-----------------------------+-----------+----------------+------------------------+--------------+----------------+---------------+---------------+-------------------+
|        |                             |           |                |                        |Областной     |            5312|           5312|              0|              10624|
|        |                             |           |                |                        |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        |                |               |               |                   |
+--------+-----------------------------+-----------+----------------+------------------------+--------------+----------------+---------------+---------------+-------------------+


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