Постановление Администрации г.Нижнего Новгорода от 19.04.2013 № 1384

|         |                                |           |           |              |           |           |              |           |           |              | 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), %          |       |       |       |                          |
+---------+--------------------------------+-----------+-----------+--------------+-----------+-----------+--------------+-----------+-----------+--------------+--------------------------------+-------+-------+-------+--------------------------+
|         | ИТОГО ПО РАЗДЕЛУ 6             | 0         | 0         | 0            | 6,993     | 0         | 0            | 5,243     | 0         | 0            |                                |       |       |       |                          |
+---------+--------------------------------+-----------+-----------+--------------+-----------+-----------+--------------+-----------+-----------+--------------+--------------------------------+-------+-------+-------+--------------------------+
|         | ВСЕГО по Плану                 | 88,666    | 5,312     | 9,13         | 150,101   | 5,312     | 4,36         | 134,224   | 0         | 0            |                                |       |       |       |                          |
+---------+--------------------------------+-----------+-----------+--------------+-----------+-----------+--------------+-----------+-----------+--------------+--------------------------------+-------+-------+-------+--------------------------+



                                                     Приложение N 2
                                      к постановлению администрации
                                        города от 19.04.2013 N 1384

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


+-------+----------------------------+------------+--------------+------------------------+--------------------------------------------------------------------+
|   N   |  Наименование мероприятия  | Категория  |    Сроки     |Исполнители мероприятий |                        Объем финансирования                        |
|       |                            |  расходов  |  выполнения  |                        |            (по годам, в разрезе источников), тыс. руб.             |
+-------+----------------------------+------------+--------------+------------------------+-----------------+---------------+--------------+-------+-----------+
|       |                            |            |              |                        |                 |   2013 год    |   2014 год   | 2015  |   Всего   |
|       |                            |            |              |                        |                 |               |              |  год  |           |
+-------+----------------------------+------------+--------------+------------------------++----------------+---------+-----+--------+-----++------++----------+
|Цель программы:   Получение  гражданами   и   организациями  преимуществ   от   применения|Всего, в т.ч.:            |        103108|159773| 134220|    397101|
|информационных и  телекоммуникационных технологий  за счет обеспечения  равного доступа  к|                          |              |      |       |          |
|информационным ресурсам, развития цифрового контента, применения инновационных технологий,|                          |              |      |       |          |
|радикального   повышения   эффективности   муниципального   управления   при   обеспечении|                          |              |      |       |          |
|безопасности в информационном обществе                                                    |                          |              |      |       |          |
+------------------------------------------------------------------------------------------+--------------------------+--------------+------+-------+----------+
|                                                                                          |Местный бюджет            |         88666|150101| 134220|    372987|
+------------------------------------------------------------------------------------------+--------------------------+--------------+------+-------+----------+
|                                                                                          |Федеральный бюджет        |             0|     0|      0|         0|
+------------------------------------------------------------------------------------------+--------------------------+--------------+------+-------+----------+
|                                                                                          |Областной бюджет          |          5312|  5312|      0|     10624|
+------------------------------------------------------------------------------------------+--------------------------+--------------+------+-------+----------+
|                                                                                          |Прочие источники          |          9130|  4360|      0|     13490|
+-------+----------------------------+------------+--------------+------------------------++----------------+---------+-----+--------+-----++------++----------+
|       |                            |Капитальные |              |                        |Всего, в т.ч.:   |          35677|         41242|  31270|     108189|
|       |                            |вложения    |              |                        |                 |               |              |       |           |
+-------+----------------------------+------------+--------------+------------------------+-----------------+---------------+--------------+-------+-----------+
|       |                            |            |              |                        |Местный бюджет   |          21235|         31570|  31270|      84075|
+-------+----------------------------+------------+--------------+------------------------+-----------------+---------------+--------------+-------+-----------+
|       |                            |            |              |                        |Федеральный      |              0|             0|      0|          0|
|       |                            |            |              |                        |бюджет           |               |              |       |           |
+-------+----------------------------+------------+--------------+------------------------+-----------------+---------------+--------------+-------+-----------+
|       |                            |            |              |                        |Областной бюджет |           5312|          5312|      0|      10624|
+-------+----------------------------+------------+--------------+------------------------+-----------------+---------------+--------------+-------+-----------+
|       |                            |            |              |                        |Прочие источники |           9130|          4360|      0|      13490|
+-------+----------------------------+------------+--------------+------------------------+-----------------+---------------+--------------+-------+-----------+
|       |                            |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 бюджет |              0|             0|      0|          0|
+-------+----------------------------+------------+--------------+------------------------+-----------------+---------------+--------------+-------+-----------+
|       |                            |            |              |                        |Прочие источники |              0|             0|      0|          0|
+-------+----------------------------+------------+--------------+------------------------+-----------------+---------------+--------------+-------+-----------+
|       |                            |Прочие      |              |                        |Всего, в т.ч.:   |      63972,013|      112227,1|95533,1| 271732,213|
|       |                            |расходы     |              |                        |                 |               |              |       |           |
+-------+----------------------------+------------+--------------+------------------------+-----------------+---------------+--------------+-------+-----------+
|       |                            |            |              |                        |Местный бюджет   |      63972,013|      112227,1|95533,1| 271732,213|
+-------+----------------------------+------------+--------------+------------------------+-----------------+---------------+--------------+-------+-----------+
|       |                            |            |              |                        |Федеральный      |              0|             0|      0|          0|
|       |                            |            |              |                        |бюджет           |               |              |       |           |
+-------+----------------------------+------------+--------------+------------------------+-----------------+---------------+--------------+-------+-----------+
|       |                            |            |              |                        |Областной бюджет |              0|             0|      0|          0|
+-------+----------------------------+------------+--------------+------------------------+-----------------+---------------+--------------+-------+-----------+
|       |                            |            |              |                        |Прочие источники |              0|             0|      0|          0|
+-------+----------------------------+------------+--------------+------------------------++----------------+---------+-----+--------+-----++------++----------+
|1. Качество жизни граждан и условия развития бизнеса в информационном обществе            |Всего, в т.ч.:            |         49312| 81912|  68300|    199524|
+------------------------------------------------------------------------------------------+--------------------------+--------------+------+-------+----------+
|                                                                                          |Местный бюджет            |         44000| 76600|  68300|    188900|
+------------------------------------------------------------------------------------------+--------------------------+--------------+------+-------+----------+
|                                                                                          |Федеральный бюджет        |             0|     0|      0|         0|
+------------------------------------------------------------------------------------------+--------------------------+--------------+------+-------+----------+
|                                                                                          |Областной бюджет          |          5312|  5312|      0|     10624|
+------------------------------------------------------------------------------------------+--------------------------+--------------+------+-------+----------+
|                                                                                          |Прочие источники          |             0|     0|      0|         0|
+-------+-----------------------------+-----------+--------------+------------------------++----------------+---------+-----+--------+-----++------++----------+
|       |                             |Капитальные|              |                        |Всего, в т.ч.:   |          35052|         35622|  20000|      90674|
|       |                             |вложения   |              |                        |                 |               |              |       |           |
+-------+-----------------------------+-----------+--------------+------------------------+-----------------+---------------+--------------+-------+-----------+
|       |                             |           |              |                        |Местный бюджет   |          20000|         20000|  20000|      60000|
+-------+-----------------------------+-----------+--------------+------------------------+-----------------+---------------+--------------+-------+-----------+
|       |                             |           |              |                        |Федеральный      |              0|             0|      0|          0|
|       |                             |           |              |                        |бюджет           |               |              |       |           |
+-------+-----------------------------+-----------+--------------+------------------------+-----------------+---------------+--------------+-------+-----------+
|       |                             |           |              |                        |Областной бюджет |           5312|          5312|      0|      10624|
+-------+-----------------------------+-----------+--------------+------------------------+-----------------+---------------+--------------+-------+-----------+
|       |                             |           |              |                        |Прочие источники |              0|             0|      0|          0|
+-------+-----------------------------+-----------+--------------+------------------------+-----------------+---------------+--------------+-------+-----------+
|       |                             |Прочие     |              |                        |Всего, в т.ч.:   |          24000|         56600|  48300|     128900|
|       |                             |расходы    |              |                        |                 |               |              |       |           |
+-------+-----------------------------+-----------+--------------+------------------------+-----------------+---------------+--------------+-------+-----------+
|       |                             |           |              |                        |Местный бюджет   |          24000|         56600|  48300|     128900|
+-------+-----------------------------+-----------+--------------+------------------------+-----------------+---------------+--------------+-------+-----------+
|       |                             |           |              |                        |Федеральный      |              0|             0|      0|          0|
|       |                             |           |              |                        |бюджет           |               |              |       |           |
+-------+-----------------------------+-----------+--------------+------------------------+-----------------+---------------+--------------+-------+-----------+
|       |                             |           |              |                        |Областной бюджет |              0|             0|      0|          0|
+-------+-----------------------------+-----------+--------------+------------------------+-----------------+---------------+--------------+-------+-----------+
|       |                             |           |              |                        |Прочие источники |              0|             0|      0|          0|
+-------+-----------------------------+-----------+--------------+------------------------+-----------------+---------------+--------------+-------+-----------+
|1.2.   |Обеспечение перехода       на|Прочие     |2014-2015 годы|Управление делами       |Всего, в т.ч.:   |              0|          3500|      0|       3500|
|       |предоставление  муниципальных|расходы    |              |администрации     города|                 |               |              |       |           |
|       |услуг в электронном виде     |           |              |Нижнего       Новгорода,|                 |               |              |       |           |
|       |                             |           |              |департамент             |                 |               |              |       |           |
|       |                             |           |              |организационно-кадрового|                 |               |              |       |           |
|       |                             |           |              |обеспечения деятельности|                 |               |              |       |           |
|       |                             |           |              |администрации     города|                 |               |              |       |           |
|       |                             |           |              |Нижнего Новгорода       |                 |               |              |       |           |
+-------+-----------------------------+-----------+--------------+------------------------+-----------------+---------------+--------------+-------+-----------+
|       |                             |           |              |                        |Местный бюджет   |              0|          3500|      0|       3500|
+-------+-----------------------------+-----------+--------------+------------------------+-----------------+---------------+--------------+-------+-----------+
|       |                             |           |              |                        |Федеральный      |              0|             0|      0|          0|
|       |                             |           |              |                        |бюджет           |               |              |       |           |
+-------+-----------------------------+-----------+--------------+------------------------+-----------------+---------------+--------------+-------+-----------+
|       |                             |           |              |                        |Областной бюджет |              0|             0|      0|          0|
+-------+-----------------------------+-----------+--------------+------------------------+-----------------+---------------+--------------+-------+-----------+
|       |                             |           |              |                        |Прочие источники |              0|             0|      0|          0|
+-------+-----------------------------+-----------+--------------+------------------------+-----------------+---------------+--------------+-------+-----------+
|1.3.   |Создание многофункциональных |Капитальные|2013-2015 годы|Департамент             |Всего, в т.ч.:   |          25312|         25312|  20000|      70624|
|       |центров        предоставления|вложения   |              |строительства           |                 |               |              |       |           |
|       |государственных             и|           |              |администрации     города|                 |               |              |       |           |
|       |муниципальных услуг          |           |              |Нижнего       Новгорода,|                 |               |              |       |           |
|       |                             |           |              |департамент             |                 |               |              |       |           |
|       |                             |           |              |организационно-кадрового|                 |               |              |       |           |
|       |                             |           |              |обеспечения деятельности|                 |               |              |       |           |
|       |                             |           |              |администрации     города|                 |               |              |       |           |
|       |                             |           |              |Нижнего Новгорода       |                 |               |              |       |           |
+-------+-----------------------------+-----------+--------------+------------------------+-----------------+---------------+--------------+-------+-----------+
|       |                             |           |              |                        |Местный бюджет   |          20000|         20000|  20000|      60000|
+-------+-----------------------------+-----------+--------------+------------------------+-----------------+---------------+--------------+-------+-----------+
|       |                             |           |              |                        |Федеральный      |              0|             0|      0|          0|
|       |                             |           |              |                        |бюджет           |               |              |       |           |
+-------+-----------------------------+-----------+--------------+------------------------+-----------------+---------------+--------------+-------+-----------+
|       |                             |           |              |                        |Областной бюджет |           5312|          5312|      0|      10624|
+-------+-----------------------------+-----------+--------------+------------------------+-----------------+---------------+--------------+-------+-----------+
|       |                             |           |              |                        |Прочие источники |              0|             0|      0|          0|
+-------+-----------------------------+-----------+--------------+------------------------+-----------------+---------------+--------------+-------+-----------+
|       |                             |Прочие     |              |Управление делами       |Всего, в т.ч.:   |          21500|          5000|   5000|      31500|
|       |                             |расходы    |              |администрации     города|                 |               |              |       |           |
|       |                             |           |              |Нижнего       Новгорода,|                 |               |              |       |           |
|       |                             |           |              |департамент             |                 |               |              |       |           |
|       |                             |           |              |организационно-кадрового|                 |               |              |       |           |
|       |                             |           |              |обеспечения деятельности|                 |               |              |       |           |
|       |                             |           |              |администрации     города|                 |               |              |       |           |
|       |                             |           |              |Нижнего Новгорода       |                 |               |              |       |           |
+-------+-----------------------------+-----------+--------------+------------------------+-----------------+---------------+--------------+-------+-----------+
|       |                             |           |              |                        |Местный бюджет   |          21500|          5000|   5000|      31500|
+-------+-----------------------------+-----------+--------------+------------------------+-----------------+---------------+--------------+-------+-----------+
|       |                             |           |              |                        |Федеральный      |              0|             0|      0|          0|
|       |                             |           |              |                        |бюджет           |               |              |       |           |
+-------+-----------------------------+-----------+--------------+------------------------+-----------------+---------------+--------------+-------+-----------+
|       |                             |           |              |                        |Областной бюджет |              0|             0|      0|          0|
+-------+-----------------------------+-----------+--------------+------------------------+-----------------+---------------+--------------+-------+-----------+
|       |                             |           |              |                        |Прочие источники |              0|             0|      0|          0|
+-------+-----------------------------+-----------+--------------+------------------------+-----------------+---------------+--------------+-------+-----------+
|1.4.1. |Развитие и          поддержка|Прочие     |2013-2015 годы|Управление делами       |Всего, в т.ч.:   |            100|           100|    100|        300|
|       |официального   Интернет-сайта|расходы    |              |администрации     города|                 |               |              |       |           |
|       |администрации города  Нижнего|           |              |Нижнего       Новгорода,|                 |               |              |       |           |
|       |Новгорода «НижнийНовгород.рф»|           |              |департамент             |                 |               |              |       |           |
|       |                             |           |              |организационно-кадрового|                 |               |              |       |           |
|       |                             |           |              |обеспечения деятельности|                 |               |              |       |           |
|       |                             |           |              |администрации     города|                 |               |              |       |           |
|       |                             |           |              |Нижнего Новгорода       |                 |               |              |       |           |
+-------+-----------------------------+-----------+--------------+------------------------+-----------------+---------------+--------------+-------+-----------+
|       |                             |           |              |                        |Местный бюджет   |            100|           100|    100|        300|
+-------+-----------------------------+-----------+--------------+------------------------+-----------------+---------------+--------------+-------+-----------+
|       |                             |           |              |                        |Федеральный      |              0|             0|      0|          0|
|       |                             |           |              |                        |бюджет           |               |              |       |           |
+-------+-----------------------------+-----------+--------------+------------------------+-----------------+---------------+--------------+-------+-----------+
|       |                             |           |              |                        |Областной бюджет |              0|             0|      0|          0|
+-------+-----------------------------+-----------+--------------+------------------------+-----------------+---------------+--------------+-------+-----------+
|       |                             |           |              |                        |Прочие источники |              0|             0|      0|          0|
+-------+-----------------------------+-----------+--------------+------------------------+-----------------+---------------+--------------+-------+-----------+
|1.5.1. |Развитие                     |Прочие     |2014-2015 годы|Департамент образования |Всего, в т.ч.:   |              0|         21600|  21600|      43200|
|       |информационно-технологической|расходы    |              |администрации     города|                 |               |              |       |           |
|       |инфраструктуры               |           |              |Нижнего       Новгорода,|                 |               |              |       |           |
|       |общеообразовательных         |           |              |районные      управления|                 |               |              |       |           |
|       |учреждений                   |           |              |образования             |                 |               |              |       |           |
+-------+-----------------------------+-----------+--------------+------------------------+-----------------+---------------+--------------+-------+-----------+
|       |                             |           |              |                        |Местный бюджет   |              0|         21600|  21600|      43200|
+-------+-----------------------------+-----------+--------------+------------------------+-----------------+---------------+--------------+-------+-----------+
|       |                             |           |              |                        |Федеральный      |              0|             0|      0|          0|
|       |                             |           |              |                        |бюджет           |               |              |       |           |
+-------+-----------------------------+-----------+--------------+------------------------+-----------------+---------------+--------------+-------+-----------+
|       |                             |           |              |                        |Областной бюджет |              0|             0|      0|          0|
+-------+-----------------------------+-----------+--------------+------------------------+-----------------+---------------+--------------+-------+-----------+
|       |                             |           |              |                        |Прочие источники |              0|             0|      0|          0|
+-------+-----------------------------+-----------+--------------+------------------------+-----------------+---------------+--------------+-------+-----------+
|1.5.2. |Внедрение информационных     |Прочие     |2014-2015 годы|Департамент образования |Всего, в т.ч.:   |              0|          5800|   1000|       6800|
|       |систем             управления|расходы    |              |администрации     города|                 |               |              |       |           |
|       |деятельностью      учреждений|           |              |Нижнего       Новгорода,|                 |               |              |       |           |
|       |среднего          образования|           |              |районные      управления|                 |               |              |       |           |
|       |(внедрение единого регламента|           |              |образования             |                 |               |              |       |           |
|       |электронного                 |           |              |                        |                 |               |              |       |           |
|       |документооборота)            |           |              |                        |                 |               |              |       |           |
+-------+-----------------------------+-----------+--------------+------------------------+-----------------+---------------+--------------+-------+-----------+
|       |                             |           |              |                        |Местный бюджет   |              0|          5800|   1000|       6800|
+-------+-----------------------------+-----------+--------------+------------------------+-----------------+---------------+--------------+-------+-----------+
|       |                             |           |              |                        |Федеральный      |              0|             0|      0|          0|
|       |                             |           |              |                        |бюджет           |               |              |       |           |
+-------+-----------------------------+-----------+--------------+------------------------+-----------------+---------------+--------------+-------+-----------+
|       |                             |           |              |                        |Областной бюджет |              0|             0|      0|          0|
+-------+-----------------------------+-----------+--------------+------------------------+-----------------+---------------+--------------+-------+-----------+
|       |                             |           |              |                        |Прочие источники |              0|             0|      0|          0|
+-------+-----------------------------+-----------+--------------+------------------------+-----------------+---------------+--------------+-------+-----------+
|1.5.3. |Внедрение информационных     |Прочие     |2014-2015 годы|Департамент образования |Всего, в т.ч.:   |              0|         16000|  16000|      32000|
|       |технологий                  в|расходы    |              |администрации     города|                 |               |              |       |           |
|       |учебно-образовательные       |           |              |Нижнего       Новгорода,|                 |               |              |       |           |
|       |процессы учреждений  среднего|           |              |районные      управления|                 |               |              |       |           |
|       |образования     (приобретение|           |              |образования             |                 |               |              |       |           |
|       |обучающего       программного|           |              |                        |                 |               |              |       |           |
|       |обеспечения   для   внедрения|           |              |                        |                 |               |              |       |           |
|       |ИКТ, в том числе  электронных|           |              |                        |                 |               |              |       |           |
|       |учебников, участие в создании|           |              |                        |                 |               |              |       |           |
|       |региональной медиатеки лучших|           |              |                        |                 |               |              |       |           |
|       |медиаресурсов              по|           |              |                        |                 |               |              |       |           |
|       |образовательным отраслям)    |           |              |                        |                 |               |              |       |           |
+-------+-----------------------------+-----------+--------------+------------------------+-----------------+---------------+--------------+-------+-----------+
|       |                             |           |              |                        |Местный бюджет   |              0|         16000|  16000|      32000|
+-------+-----------------------------+-----------+--------------+------------------------+-----------------+---------------+--------------+-------+-----------+
|       |                             |           |              |                        |Федеральный      |              0|             0|      0|          0|
|       |                             |           |              |                        |бюджет           |               |              |       |           |
+-------+-----------------------------+-----------+--------------+------------------------+-----------------+---------------+--------------+-------+-----------+
|       |                             |           |              |                        |Областной бюджет |              0|             0|      0|          0|
+-------+-----------------------------+-----------+--------------+------------------------+-----------------+---------------+--------------+-------+-----------+
|       |                             |           |              |                        |Прочие источники |              0|             0|      0|          0|
+-------+-----------------------------+-----------+--------------+------------------------+-----------------+---------------+--------------+-------+-----------+
|1.5.4. |Обеспечение доступности      |Прочие     |2014-2015 годы|Департамент образования |Всего, в т.ч.:   |              0|          4000|   4000|       8000|
|       |информации   о   деятельности|расходы    |              |администрации     города|                 |               |              |       |           |
|       |учреждений           среднего|           |              |Нижнего       Новгорода,|                 |               |              |       |           |
|       |образования в соответствии  с|           |              |районные      управления|                 |               |              |       |           |
|       |региональным единым  перечнем|           |              |образования             |                 |               |              |       |           |
|       |содержательных      элементов|           |              |                        |                 |               |              |       |           |
|       |информационно-аналитической  |           |              |                        |                 |               |              |       |           |
|       |базы          образовательных|           |              |                        |                 |               |              |       |           |
|       |учреждений                   |           |              |                        |                 |               |              |       |           |
+-------+-----------------------------+-----------+--------------+------------------------+-----------------+---------------+--------------+-------+-----------+
|       |                             |           |              |                        |Местный бюджет   |              0|          4000|   4000|       8000|
+-------+-----------------------------+-----------+--------------+------------------------+-----------------+---------------+--------------+-------+-----------+
|       |                             |           |              |                        |Федеральный      |              0|             0|      0|          0|
|       |                             |           |              |                        |бюджет           |               |              |       |           |
+-------+-----------------------------+-----------+--------------+------------------------+-----------------+---------------+--------------+-------+-----------+
|       |                             |           |              |                        |Областной бюджет |              0|             0|      0|          0|
+-------+-----------------------------+-----------+--------------+------------------------+-----------------+---------------+--------------+-------+-----------+
|       |                             |           |              |                        |Прочие источники |              0|             0|      0|          0|
+-------+-----------------------------+-----------+--------------+------------------------+-----------------+---------------+--------------+-------+-----------+
|1.5.5. |Создание АИС               по|Прочие     |2013-2015 годы|Управление делами       |Всего, в т.ч.:   |           2400|           600|    600|       3600|
|       |предоставлении  муниципальной|расходы    |              |администрации     города|                 |               |              |       |           |
|       |услуги   «Прием    заявлений,|           |              |Нижнего       Новгорода,|                 |               |              |       |           |
|       |постановка   на   учет    при|           |              |департамент             |                 |               |              |       |           |
|       |зачислении      детей       в|           |              |организационно-кадрового|                 |               |              |       |           |
|       |муниципальные      дошкольные|           |              |обеспечения деятельности|                 |               |              |       |           |
|       |образовательные   учреждения,|           |              |администрации     города|                 |               |              |       |           |
|       |реализующие          основную|           |              |Нижнего       Новгорода,|                 |               |              |       |           |
|       |образовательную     программу|           |              |департамент  образования|                 |               |              |       |           |
|       |дошкольного образования»     |           |              |администрации     города|                 |               |              |       |           |
|       |                             |           |              |Нижнего Новгорода       |                 |               |              |       |           |
+-------+-----------------------------+-----------+--------------+------------------------+-----------------+---------------+--------------+-------+-----------+
|       |                             |           |              |                        |Местный бюджет   |           2400|           600|    600|       3600|
+-------+-----------------------------+-----------+--------------+------------------------+-----------------+---------------+--------------+-------+-----------+
|       |                             |           |              |                        |Федеральный      |              0|             0|      0|          0|
|       |                             |           |              |                        |бюджет           |               |              |       |           |
+-------+-----------------------------+-----------+--------------+------------------------+-----------------+---------------+--------------+-------+-----------+
|       |                             |           |              |                        |Областной бюджет |              0|             0|      0|          0|
+-------+-----------------------------+-----------+--------------+------------------------+-----------------+---------------+--------------+-------+-----------+
|       |                             |           |              |                        |Прочие источники |               |              |       |          0|
+-------+-----------------------------+-----------+--------------+------------------------++----------------+---------+-----+--------+-----++------++----------+
|2. Электронный муниципалитет и эффективность муниципального управления                    |Всего, в т.ч.:            |         53476| 67863|  57127|    178466|
+------------------------------------------------------------------------------------------+--------------------------+--------------+------+-------+----------+
|                                                                                          |Местный бюджет            |         44346| 63503|  57127|    164976|
+------------------------------------------------------------------------------------------+--------------------------+--------------+------+-------+----------+
|                                                                                          |Федеральный бюджет        |             0|     0|      0|         0|
+------------------------------------------------------------------------------------------+--------------------------+--------------+------+-------+----------+
|                                                                                          |Областной бюджет          |             0|     0|      0|         0|
+------------------------------------------------------------------------------------------+--------------------------+--------------+------+-------+----------+
|                                                                                          |Прочие источники          |          9130|  4360|      0|     13490|
+-------+----------------------------+------------+--------------+------------------------++----------------+---------+-----+--------+-----++------++----------+
|       |                            |Капитальные |              |                        |Всего, в т.ч.:   |          10365|         11410|   8120|      29895|
|       |                            |вложения    |              |                        |                 |               |              |       |           |
+-------+----------------------------+------------+--------------+------------------------+-----------------+---------------+--------------+-------+-----------+
|       |                            |            |              |                        |Местный бюджет   |           1235|          7050|   8120|      16405|
+-------+----------------------------+------------+--------------+------------------------+-----------------+---------------+--------------+-------+-----------+
|       |                            |            |              |                        |Федеральный      |              0|             0|      0|          0|
|       |                            |            |              |                        |бюджет           |               |              |       |           |
+-------+----------------------------+------------+--------------+------------------------+-----------------+---------------+--------------+-------+-----------+
|       |                            |            |              |                        |Областной бюджет |              0|             0|      0|          0|
+-------+----------------------------+------------+--------------+------------------------+-----------------+---------------+--------------+-------+-----------+
|       |                            |            |              |                        |Прочие источники |           9130|          4360|      0|      13490|
+-------+----------------------------+------------+--------------+------------------------+-----------------+---------------+--------------+-------+-----------+
|       |                            |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 бюджет |              0|             0|      0|          0|
+-------+----------------------------+------------+--------------+------------------------+-----------------+---------------+--------------+-------+-----------+
|       |                            |            |              |                        |Прочие источники |              0|             0|      0|          0|
+-------+----------------------------+------------+--------------+------------------------+-----------------+---------------+--------------+-------+-----------+
|       |                            |Прочие      |              |                        |Всего, в т.ч.:   |      39652,013|       50149,1|41590,1|  131391,21|
|       |                            |расходы     |              |                        |                 |               |              |       |           |
+-------+----------------------------+------------+--------------+------------------------+-----------------+---------------+--------------+-------+-----------+
|       |                            |            |              |                        |Местный бюджет   |      39652,013|       50149,1|41590,1|  131391,21|
+-------+----------------------------+------------+--------------+------------------------+-----------------+---------------+--------------+-------+-----------+
|       |                            |            |              |                        |Федеральный      |              0|             0|      0|          0|
|       |                            |            |              |                        |бюджет           |               |              |       |           |
+-------+----------------------------+------------+--------------+------------------------+-----------------+---------------+--------------+-------+-----------+
|       |                            |            |              |                        |Областной бюджет |              0|             0|      0|          0|
+-------+----------------------------+------------+--------------+------------------------+-----------------+---------------+--------------+-------+-----------+
|       |                            |            |              |                        |Прочие источники |              0|             0|      0|          0|
+-------+----------------------------+------------+--------------+------------------------+-----------------+---------------+--------------+-------+-----------+
|2.1.   |Формирование единого        |Прочие      |2013-2015 годы|Управление делами       |Всего, в т.ч.:   |          110,3|           800|    800|     1710,3|
|       |пространства         доверия|расходы     |              |администрации     города|                 |               |              |       |           |
|       |электронной цифровой подписи|            |              |Нижнего       Новгорода,|                 |               |              |       |           |
|       |(далее - ЭЦП)               |            |              |департамент             |                 |               |              |       |           |
|       |                            |            |              |организационно-кадрового|                 |               |              |       |           |
|       |                            |            |              |обеспечения деятельности|                 |               |              |       |           |
|       |                            |            |              |администрации     города|                 |               |              |       |           |
|       |                            |            |              |Нижнего Новгорода       |                 |               |              |       |           |
+-------+----------------------------+------------+--------------+------------------------+-----------------+---------------+--------------+-------+-----------+
|       |                            |            |              |                        |Местный бюджет   |          110,3|           800|    800|     1710,3|
+-------+----------------------------+------------+--------------+------------------------+-----------------+---------------+--------------+-------+-----------+
|       |                            |            |              |                        |Федеральный      |              0|             0|      0|          0|
|       |                            |            |              |                        |бюджет           |               |              |       |           |
+-------+----------------------------+------------+--------------+------------------------+-----------------+---------------+--------------+-------+-----------+
|       |                            |            |              |                        |Областной бюджет |              0|             0|       |          0|
+-------+----------------------------+------------+--------------+------------------------+-----------------+---------------+--------------+-------+-----------+
|       |                            |            |              |                        |Прочие источники |              0|             0|      0|          0|
+-------+----------------------------+------------+--------------+------------------------+-----------------+---------------+--------------+-------+-----------+
|2.2.   |Развитие системы            |Прочие      |2014-2015 годы|Управление делами       |Всего, в т.ч.:   |              0|          6000|      0|       6000|
|       |межведомственного           |расходы     |              |администрации     города|                 |               |              |       |           |
|       |электронного взаимодействия,|            |              |Нижнего       Новгорода,|                 |               |              |       |           |
|       |обеспечение     электронного|            |              |департамент             |                 |               |              |       |           |
|       |информационного             |            |              |организационно-кадрового|                 |               |              |       |           |
|       |взаимодействия администрации|            |              |обеспечения деятельности|                 |               |              |       |           |
|       |города  Нижнего Новгорода  и|            |              |администрации     города|                 |               |              |       |           |
|       |организаций     в     рамках|            |              |Нижнего Новгорода       |                 |               |              |       |           |
|       |процессов           оказания|            |              |                        |                 |               |              |       |           |
|       |муниципальных         услуг,|            |              |                        |                 |               |              |       |           |
|       |предоставляемых            в|            |              |                        |                 |               |              |       |           |