Постановление Администрации г.Нижнего Новгорода от 11.10.2012 № 4234

|       |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       |    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       |    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       |    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       |    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       |    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       |    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      |       0       |    0    |     0      |   3,175   |    0    |     0      |                              |      |       |       |                        |
+-------+------------------------------+---------------+---------+------------+---------------+---------+------------+-----------+---------+------------+------------------------------+------+-------+-------+------------------------+
|6.     |Цифровой контент и культурное наследие                                                                                                                                                                                        |
+-------+------------------------------+---------------+---------+------------+---------------+---------+------------+-----------+---------+------------+------------------------------+------+-------+-------+------------------------+
|6.1.   |Обеспечение распределенного   |       0       |    0    |     0      |       0       |    0    |     0      |   0,753   |    0    |     0      |Доля библиотек,        имеющих|  10  |  40   |  100  |Департамент культуры    |
|       |доступа к различным отраслевым|               |         |            |               |         |            |           |         |            |веб-сайты  в  сети   Интернет,|      |       |       |администрации     города|
|       |информационным ресурсам в сети|               |         |            |               |         |            |           |         |            |через которые обеспечен доступ|      |       |       |Нижнего Новгорода       |
|       |Интернет, к данным о  музейных|               |         |            |               |         |            |           |         |            |к   электронным   библиотечным|      |       |       |                        |
|       |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       |    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      |       0       |    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      |       0       |    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       |    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      |       0       |    0    |     0      |   5,243   |    0    |     0      |                              |      |       |       |                        |
+-------+------------------------------+---------------+---------+------------+---------------+---------+------------+-----------+---------+------------+------------------------------+------+-------+-------+------------------------+
|       |ВСЕГО по Плану                |  31,86135867  |    0    |    1415    |  46,64908925  |    0    |     0      | 134,5165  |    0    |     0      |                              |      |       |       |                        |
+-------+------------------------------+---------------+---------+------------+---------------+---------+------------+-----------+---------+------------+------------------------------+------+-------+-------+------------------------+
     
                                                                         

                                                       Приложение N2
                                           к муниципальной программе
                                  «Развитие информационного общества
                                            города Нижнего Новгорода
                                                   (2013-2015 годы)»

    (В редакции Постановления Администрации г.Нижнего Новгорода
                     от 02.10.2014 г. N 3946)

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

+---------+-----------------------------+-----------+--------------+------------------------+--------------------------------------------------------------------------+
|    N    |  Наименование мероприятия   | Категория |    Сроки     |Исполнители мероприятий |     Объем финансирования (по годам, в разрезе источников), тыс. руб.     |
|         |                             | расходов  |  выполнения  |                        |                                                                          |
+---------+-----------------------------+-----------+--------------+------------------------+--------------+---------------------+------------+----------+-------------+
|         |                             |           |              |                        |              |        1 год        |   2 год    |  3 год   |    Всего    |
+---------+-----------------------------+-----------+--------------+------------------------+--------------+---------------------+------------+----------+-------------+
|                                                                                           |              |        2013         |    2014    |   2015   |             |
+-------------------------------------------------------------------------------------------+--------------+---------------------+------------+----------+-------------+
|Цель программы   Получение   гражданами   и   организациями   преимуществ   от   применения|Всего, в т.ч.:|          33276,35687| 46649,08925|  134516,5| 214441,94612|
|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|          31861,35687| 46649,08925|  134516,5| 213026,94612|
+-------------------------------------------------------------------------------------------+--------------+---------------------+------------+----------+-------------+
|                                                                                           |Федеральный   |                    0|           0|         0|            0|
|                                                                                           |бюджет        |                     |            |          |             |
+-------------------------------------------------------------------------------------------+--------------+---------------------+------------+----------+-------------+
|                                                                                           |Областной     |                    0|           0|         0|            0|
|                                                                                           |бюджет        |                     |            |          |             |
+-------------------------------------------------------------------------------------------+--------------+---------------------+------------+----------+-------------+
|                                                                                           |Прочие        |                 1415|           0|         0|         1415|
|                                                                                           |источники     |                     |            |          |             |
+---------+-----------------------------+-----------+--------------+------------------------+--------------+---------------------+------------+----------+-------------+
|         |                             |Капитальные|              |                        |Всего, в т.ч.:|           8682,78532|         400|     31270|  40352,78532|
|         |                             |вложения   |              |                        |              |                     |            |          |             |
+---------+-----------------------------+-----------+--------------+------------------------+--------------+---------------------+------------+----------+-------------+
|         |                             |           |              |                        |Местный бюджет|           7548,18532|         400|     31270|  39218,18532|
+---------+-----------------------------+-----------+--------------+------------------------+--------------+---------------------+------------+----------+-------------+
|         |                             |           |              |                        |Федеральный   |                    0|           0|         0|            0|
|         |                             |           |              |                        |бюджет        |                     |            |          |             |
+---------+-----------------------------+-----------+--------------+------------------------+--------------+---------------------+------------+----------+-------------+
|         |                             |           |              |                        |Областной     |                    0|           0|         0|            0|
|         |                             |           |              |                        |бюджет        |                     |            |          |             |
+---------+-----------------------------+-----------+--------------+------------------------+--------------+---------------------+------------+----------+-------------+
|         |                             |           |              |                        |Прочие        |               1134,6|           0|         0|       1134,6|
|         |                             |           |              |                        |источники     |                     |            |          |             |
+---------+-----------------------------+-----------+--------------+------------------------+--------------+---------------------+------------+----------+-------------+
|         |                             |НИОКР      |              |                        |Всего, в т.ч.:|                 3459|        4500|    7416,9|      15375,9|
+---------+-----------------------------+-----------+--------------+------------------------+--------------+---------------------+------------+----------+-------------+
|         |                             |           |              |                        |Местный бюджет|                 3459|        4500|    7416,9|      15375,9|
+---------+-----------------------------+-----------+--------------+------------------------+--------------+---------------------+------------+----------+-------------+
|         |                             |           |              |                        |Федеральный   |                    0|           0|         0|            0|
|         |                             |           |              |                        |бюджет        |                     |            |          |             |
+---------+-----------------------------+-----------+--------------+------------------------+--------------+---------------------+------------+----------+-------------+
|         |                             |           |              |                        |Областной     |                    0|           0|         0|            0|
|         |                             |           |              |                        |бюджет        |                     |            |          |             |
+---------+-----------------------------+-----------+--------------+------------------------+--------------+---------------------+------------+----------+-------------+
|         |                             |           |              |                        |Прочие        |                    0|           0|         0|            0|
|         |                             |           |              |                        |источники     |                     |            |          |             |
+---------+-----------------------------+-----------+--------------+------------------------+--------------+---------------------+------------+----------+-------------+
|         |                             |Прочие     |              |                        |Всего, в т.ч.:|          21134,57155| 41749,08925|   95829,6|  158713,2608|
|         |                             |расходы    |              |                        |              |                     |            |          |             |
+---------+-----------------------------+-----------+--------------+------------------------+--------------+---------------------+------------+----------+-------------+
|         |                             |           |              |                        |Местный бюджет|          20854,17155| 41749,08925|   95829,6|  158432,8608|
+---------+-----------------------------+-----------+--------------+------------------------+--------------+---------------------+------------+----------+-------------+
|         |                             |           |              |                        |Федеральный   |                    0|           0|         0|            0|
|         |                             |           |              |                        |бюджет        |                     |            |          |             |
+---------+-----------------------------+-----------+--------------+------------------------+--------------+---------------------+------------+----------+-------------+
|         |                             |           |              |                        |Областной     |                    0|           0|         0|            0|
|         |                             |           |              |                        |бюджет        |                     |            |          |             |