Постановление Администрации г.Нижнего Новгорода от 12.09.2014 № 3647

|                |                              |                                                                   |               |               |              |              |               |
+----------------+                              +-------------------------------------------------------------------+---------------+---------------+--------------+--------------+---------------+
|                |                              | Управление по труду и работе с населением администрации города *  |      0,00     |      0,00     |      0,00    |      0,00    |      0,00     |
|                |                              |                                                                   |               |               |              |              |               |
+----------------+------------------------------+-------------------------------------------------------------------+---------------+---------------+--------------+--------------+---------------+

     * Объёмы бюджетных   ассигнований  определяется   в   очередном
финансовом  году при  наличии  дополнительных поступлений  в  бюджет
города Нижнего Новгорода.
     <**> В данном  столбце  указываются сведения  о  финансировании
мероприятий в  рамках текущей  деятельности исполнителей  программы,
являющихся аналогичными мероприятиям Программы.

     (Подраздел 2.8 в редакции Постановления Администрации г.Нижнего
Новгорода от 09.04.2015 № 628)
     2.9. Прогнозная оценка расходов на реализацию Программы за счет
всех источников
     Таблица 5. Прогнозная оценка  расходов на реализацию  Программы
за счет всех источников
                                                                                                                                                                                                        
                                                                                                                                                                                                        
+---------------+------------------------------+--------------------------------------------------------------------+----------------------------------------------------------------------------------+
|     Статус    |         Наименование         |              Ответственный  исполнитель, соисполнители             |                           Оценка расходов (руб.), годы                           |
|               |                              |                                                                    |                                                                                  |
|               |                              |                                                                    |                                                                                  |
|               |                              |                                                                    |                                                                                  |
+---------------+------------------------------+--------------------------------------------------------------------+--------------+--------------+--------------+--------------+----------------------+
|               |                              |                                                                    | 2014 год     |      2015 год|      2016 год|      2017 год|                  2018|
|               |                              |                                                                    |  (справочно) |              |              |              | год                  |
|               |                              |                                                                    |              |              |              |              |                      |
|               |                              |                                                                    |              |              |              |              |                      |
+---------------+------------------------------+--------------------------------------------------------------------+--------------+--------------+--------------+--------------+----------------------+
| Муниципальная программа          «Обеспечение| Всего(1)+(2)+(3)+(4)                                               |   280200,00  |   323100,00  |   288100,00  |   363100,00  |       319168,00      |
| общественного порядка и противодействия      |                                                                    |              |              |              |              |                      |
|  преступности и  наркомании в  городе  Нижнем|                                                                    |              |              |              |              |                      |
| Новгороде на 2015-2018 годы»                 |                                                                    |              |              |              |              |                      |
|                                              |                                                                    |              |              |              |              |                      |
|                                              +--------------------------------------------------------------------+--------------+--------------+--------------+--------------+----------------------+
|                                              | (1) Расходы бюджета г. Н. Новгорода                                |   280200,00  |   323100,00  |   288100,00  |   363100,00  |       319168,00      |
|                                              |                                                                    |              |              |              |              |                      |
|                                              +--------------------------------------------------------------------+--------------+--------------+--------------+--------------+----------------------+
|                                              | (2) Расходы областного бюджета                                     |     0,00     |     0,00     |     0,00     |     0,00     |         0,00         |
|                                              |                                                                    |              |              |              |              |                      |
|                                              +--------------------------------------------------------------------+--------------+--------------+--------------+--------------+----------------------+
|                                              | (3) Расходы федерального бюджета                                   |     0,00     |     0,00     |     0,00     |     0,00     |         0,00         |
|                                              |                                                                    |              |              |              |              |                      |
|                                              +--------------------------------------------------------------------+--------------+--------------+--------------+--------------+----------------------+
|                                              | (4) Прочие источники                                               |     0,00     |     0,00     |     0,00     |     0,00     |         0,00         |
|                                              |                                                                    |              |              |              |              |                      |
+----------------------------------------------+--------------------------------------------------------------------+--------------+--------------+--------------+--------------+----------------------+
| Подпрограмма «Комплексные  организационные  и| Всего(1)+(2)+(3)+(4)                                               |     0,00     |     0,00     |     0,00     |     0,00     |         0,00         |
| профилактические        мероприятия        по|                                                                    |              |              |              |              |                      |
| противодействию  терроризму и  экстремизму  в|                                                                    |              |              |              |              |                      |
| городе Нижнем Новгороде» *                   |                                                                    |              |              |              |              |                      |
|                                              |                                                                    |              |              |              |              |                      |
|                                              |                                                                    |              |              |              |              |                      |
|                                              |                                                                    |              |              |              |              |                      |
|                                              |                                                                    |              |              |              |              |                      |
|                                              +--------------------------------------------------------------------+--------------+--------------+--------------+--------------+----------------------+
|                                              | (1) Расходы бюджета г. Н. Новгорода                                |     0,00     |     0,00     |     0,00     |     0,00     |         0,00         |
|                                              |                                                                    |              |              |              |              |                      |
|                                              +--------------------------------------------------------------------+--------------+--------------+--------------+--------------+----------------------+
|                                              | (2) Расходы областного бюджета                                     |     0,00     |     0,00     |     0,00     |     0,00     |         0,00         |
|                                              |                                                                    |              |              |              |              |                      |
|                                              +--------------------------------------------------------------------+--------------+--------------+--------------+--------------+----------------------+
|                                              | (3) Расходы федерального бюджета                                   |     0,00     |     0,00     |     0,00     |     0,00     |         0,00         |
|                                              |                                                                    |              |              |              |              |                      |
|                                              +--------------------------------------------------------------------+--------------+--------------+--------------+--------------+----------------------+
|                                              | (4) Прочие источники                                               |     0,00     |     0,00     |     0,00     |     0,00     |         0,00         |
|                                              |                                                                    |              |              |              |              |                      |
+----------------------------------------------+--------------------------------------------------------------------+--------------+--------------+--------------+--------------+----------------------+
| Подпрограмма «Противодействие   коррупции   в| Всего(1)+(2)+(3)+(4)                                               |     0,00     |     0,00     |     0,00     |     0,00     |         0,00         |
| городе Нижнем Новгороде»                     |                                                                    |              |              |              |              |                      |
|                                              |                                                                    |              |              |              |              |                      |
|                                              |                                                                    |              |              |              |              |                      |
|                                              |                                                                    |              |              |              |              |                      |
|                                              |                                                                    |              |              |              |              |                      |
|                                              |                                                                    |              |              |              |              |                      |
|                                              |                                                                    |              |              |              |              |                      |
|                                              |                                                                    |              |              |              |              |                      |
|                                              |                                                                    |              |              |              |              |                      |
|                                              |                                                                    |              |              |              |              |                      |
|                                              |                                                                    |              |              |              |              |                      |
|                                              +--------------------------------------------------------------------+--------------+--------------+--------------+--------------+----------------------+
|                                              | (1) Расходы бюджета г. Н. Новгорода                                |     0,00     |     0,00     |     0,00     |     0,00     |         0,00         |
|                                              |                                                                    |              |              |              |              |                      |
|                                              +--------------------------------------------------------------------+--------------+--------------+--------------+--------------+----------------------+
|                                              | (2)Расходы областного бюджета                                      |     0,00     |     0,00     |     0,00     |     0,00     |         0,00         |
|                                              |                                                                    |              |              |              |              |                      |
|                                              +--------------------------------------------------------------------+--------------+--------------+--------------+--------------+----------------------+
|                                              | (3) Расходы федерального бюджета                                   |     0,00     |     0,00     |     0,00     |     0,00     |         0,00         |
|                                              |                                                                    |              |              |              |              |                      |
|                                              +--------------------------------------------------------------------+--------------+--------------+--------------+--------------+----------------------+
|                                              | (4) Прочие источники                                               |     0,00     |     0,00     |     0,00     |     0,00     |         0,00         |
|                                              |                                                                    |              |              |              |              |                      |
+----------------------------------------------+--------------------------------------------------------------------+--------------+--------------+--------------+--------------+----------------------+
| Подпрограмма «Комплексные                меры| Всего(1)+(2)+(3)+(4)                                               |   250000,00  |   305000,00  |   270000,00  |   345000,00  |       300000,00      |
| противодействия злоупотреблению наркотиками и|                                                                    |              |              |              |              |                      |
| их  незаконному  обороту  территории   города|                                                                    |              |              |              |              |                      |
| Нижнего Новгорода» *                         |                                                                    |              |              |              |              |                      |
|                                              |                                                                    |              |              |              |              |                      |
|                                              |                                                                    |              |              |              |              |                      |
|                                              |                                                                    |              |              |              |              |                      |
|                                              |                                                                    |              |              |              |              |                      |
|                                              |                                                                    |              |              |              |              |                      |
|                                              +--------------------------------------------------------------------+--------------+--------------+--------------+--------------+----------------------+
|                                              | (1) Расходы бюджета г. Н. Новгорода                                |   250000,00  |   305000,00  |   270000,00  |   345000,00  |       300000,00      |
|                                              |                                                                    |              |              |              |              |                      |
|                                              +--------------------------------------------------------------------+--------------+--------------+--------------+--------------+----------------------+
|                                              | (2) Расходы областного бюджета                                     |      0,00    |      0,00    |      0,00    |      0,00    |      0,00            |
|                                              |                                                                    |              |              |              |              |                      |
|                                              +--------------------------------------------------------------------+--------------+--------------+--------------+--------------+----------------------+
|                                              | (3) Расходы федерального бюджета                                   |      0,00    |      0,00    |      0,00    |      0,00    |      0,00            |
|                                              |                                                                    |              |              |              |              |                      |
|                                              +--------------------------------------------------------------------+--------------+--------------+--------------+--------------+----------------------+
|                                              | (4) Прочие источники                                               |      0,00    |      0,00    |      0,00    |      0,00    |      0,00            |
|                                              |                                                                    |              |              |              |              |                      |
+---------------+------------------------------+--------------------------------------------------------------------+--------------+--------------+--------------+--------------+----------------------+
| Основное      | Проведение                   | Департамент образования администрации города                       |   250000,00  |   270000,00  |   235000,00  |   310000,00  |       265000,00      |
| мероприятие   | информационно-пропагандисткой|                                                                    |              |              |              |              |                      |
| 3.3.          | работы    по    популяризации|                                                                    |              |              |              |              |                      |
|               | здорового образа жизни       |                                                                    |              |              |              |              |                      |
|               |                              |                                                                    |              |              |              |              |                      |
|               |                              |                                                                    |              |              |              |              |                      |
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|               |                              |                                                                    |              |              |              |              |                      |
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|               |                              |                                                                    |              |              |              |              |                      |
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|               |                              |                                                                    |              |              |              |              |                      |
|               |                              |                                                                    |              |              |              |              |                      |
|               |                              |                                                                    |              |              |              |              |                      |
|               |                              |                                                                    |              |              |              |              |                      |
|               |                              |                                                                    |              |              |              |              |                      |
|               |                              |                                                                    |              |              |              |              |                      |
|               |                              |                                                                    |              |              |              |              |                      |
|               |                              |                                                                    |              |              |              |              |                      |
|               |                              |                                                                    |              |              |              |              |                      |
|               |                              |                                                                    |              |              |              |              |                      |
|               |                              |                                                                    |              |              |              |              |                      |
|               |                              |                                                                    |              |              |              |              |                      |
|               |                              |                                                                    |              |              |              |              |                      |
|               |                              |                                                                    |              |              |              |              |                      |
|               |                              |                                                                    |              |              |              |              |                      |
|               |                              |                                                                    |              |              |              |              |                      |
|               |                              |                                                                    |              |              |              |              |                      |
|               |                              |                                                                    |              |              |              |              |                      |
|               |                              |                                                                    |              |              |              |              |                      |
|               |                              |                                                                    |              |              |              |              |                      |
|               |                              |                                                                    |              |              |              |              |                      |
|               |                              +--------------------------------------------------------------------+--------------+--------------+--------------+--------------+----------------------+
|               |                              | Всего(1)+(2)+(3)+(4)                                               |   250000,00  |   270000,00  |   235000,00  |   310000,00  |       265000,00      |
|               |                              |                                                                    |              |              |              |              |                      |
|               |                              +--------------------------------------------------------------------+--------------+--------------+--------------+--------------+----------------------+
|               |                              | (1) Расходы бюджета г. Н. Новгорода                                |   250000,00  |   270000,00  |   235000,00  |   310000,00  |       265000,00      |
|               |                              |                                                                    |              |              |              |              |                      |
|               |                              +--------------------------------------------------------------------+--------------+--------------+--------------+--------------+----------------------+
|               |                              | (2) Расходы областного бюджета                                     |      0,00    |      0,00    |      0,00    |      0,00    |      0,00            |
|               |                              |                                                                    |              |              |              |              |                      |
|               |                              +--------------------------------------------------------------------+--------------+--------------+--------------+--------------+----------------------+
|               |                              | (3) Расходы федерального бюджета                                   |      0,00    |      0,00    |      0,00    |      0,00    |      0,00            |
|               |                              |                                                                    |              |              |              |              |                      |
|               |                              +--------------------------------------------------------------------+--------------+--------------+--------------+--------------+----------------------+
|               |                              | (4) Прочие источники                                               |      0,00    |      0,00    |      0,00    |      0,00    |      0,00            |
|               |                              |                                                                    |              |              |              |              |                      |
|               |                              +--------------------------------------------------------------------+--------------+--------------+--------------+--------------+----------------------+
|               |                              | Департамент по спорту  и молодежной  политике администрации  города|      0,00    |   35000,00   |   35000,00   |   35000,00   |       35000,00       |
|               |                              |                                                                    |              |              |              |              |                      |
|               |                              |                                                                    |              |              |              |              |                      |
|               |                              +--------------------------------------------------------------------+--------------+--------------+--------------+--------------+----------------------+
|               |                              | Всего(1)+(2)+(3)+(4)                                               |      0,00    |   35000,00   |   35000,00   |   35000,00   |       35000,00       |
|               |                              |                                                                    |              |              |              |              |                      |
|               |                              +--------------------------------------------------------------------+--------------+--------------+--------------+--------------+----------------------+
|               |                              | (1) Расходы бюджета г. Н. Новгорода                                |      0,00    |   35000,00   |   35000,00   |   35000,00   |       35000,00       |
|               |                              |                                                                    |              |              |              |              |                      |
|               |                              +--------------------------------------------------------------------+--------------+--------------+--------------+--------------+----------------------+
|               |                              | (2) Расходы областного бюджета                                     |      0,00    |      0,00    |      0,00    |      0,00    |      0,00            |
|               |                              |                                                                    |              |              |              |              |                      |
|               |                              +--------------------------------------------------------------------+--------------+--------------+--------------+--------------+----------------------+
|               |                              | (3) Расходы федерального бюджета                                   |      0,00    |      0,00    |      0,00    |      0,00    |      0,00            |
|               |                              |                                                                    |              |              |              |              |                      |
|               |                              +--------------------------------------------------------------------+--------------+--------------+--------------+--------------+----------------------+
|               |                              | (4) Прочие источники                                               |      0,00    |      0,00    |      0,00    |      0,00    |      0,00            |
|               |                              |                                                                    |              |              |              |              |                      |
+---------------+------------------------------+--------------------------------------------------------------------+--------------+--------------+--------------+--------------+----------------------+
| Подпрограмма-4| «Комплексные меры          по| Управление по    безопасности    и    мобилизационной    подготовке|              |              |              |              |                      |
|               | профилактике правонарушений и| администрации города (управление делами администрации города)      |              |              |              |              |                      |
|               | укреплению            системы|                                                                    |              |              |              |              |                      |
|               | общественной  безопасности  в|                                                                    |              |              |              |              |                      |
|               | городе Нижнем Новгороде» *   |                                                                    |              |              |              |              |                      |
|               |                              |                                                                    |              |              |              |              |                      |
|               |                              |                                                                    |              |              |              |              |                      |
|               |                              |                                                                    |              |              |              |              |                      |
|               |                              |                                                                    |              |              |              |              |                      |
|               |                              +--------------------------------------------------------------------+--------------+--------------+--------------+--------------+----------------------+
|               |                              | Всего(1)+(2)+(3)+(4)                                               |   30200,00   |   18100,00   |   18100,00   |   18100,00   |       19168,00       |
|               |                              |                                                                    |              |              |              |              |                      |
|               |                              +--------------------------------------------------------------------+--------------+--------------+--------------+--------------+----------------------+
|               |                              | (1) Расходы бюджета г. Н. Новгорода                                |   30200,00   |   18100,00   |   18100,00   |   18100,00   |       19168,00       |
|               |                              |                                                                    |              |              |              |              |                      |
|               |                              +--------------------------------------------------------------------+--------------+--------------+--------------+--------------+----------------------+
|               |                              | (2) Расходы областного бюджета                                     |      0,00    |      0,00    |      0,00    |      0,00    |      0,00            |
|               |                              |                                                                    |              |              |              |              |                      |
|               |                              +--------------------------------------------------------------------+--------------+--------------+--------------+--------------+----------------------+
|               |                              | (3) Расходы федерального бюджета                                   |      0,00    |      0,00    |      0,00    |      0,00    |      0,00            |
|               |                              |                                                                    |              |              |              |              |                      |
|               |                              +--------------------------------------------------------------------+--------------+--------------+--------------+--------------+----------------------+
|               |                              | (4) Прочие источники                                               |      0,00    |      0,00    |      0,00    |      0,00    |      0,00            |
|               |                              |                                                                    |              |              |              |              |                      |
+---------------+------------------------------+--------------------------------------------------------------------+--------------+--------------+--------------+--------------+----------------------+
| Основное      | Улучшение организационных мер| Управление по    безопасности    и    мобилизационной    подготовке|              |              |              |              |                      |
| мероприятие   | по повышению           уровня| администрации города (управление делами администрации города       |              |              |              |              |                      |
| 4.1.          | взаимодействия  в  борьбе   с|                                                                    |              |              |              |              |                      |
|               | преступностью                |                                                                    |              |              |              |              |                      |
|               |                              |                                                                    |              |              |              |              |                      |
|               |                              |                                                                    |              |              |              |              |                      |
|               |                              |                                                                    |              |              |              |              |                      |
|               |                              |                                                                    |              |              |              |              |                      |
|               |                              |                                                                    |              |              |              |              |                      |
|               |                              |                                                                    |              |              |              |              |                      |
|               |                              |                                                                    |              |              |              |              |                      |
|               |                              |                                                                    |              |              |              |              |                      |
|               |                              |                                                                    |              |              |              |              |                      |
|               |                              |                                                                    |              |              |              |              |                      |
|               |                              |                                                                    |              |              |              |              |                      |
|               |                              |                                                                    |              |              |              |              |                      |
|               |                              |                                                                    |              |              |              |              |                      |
|               |                              |                                                                    |              |              |              |              |                      |
|               |                              |                                                                    |              |              |              |              |                      |
|               |                              |                                                                    |              |              |              |              |                      |
|               |                              |                                                                    |              |              |              |              |                      |
|               |                              |                                                                    |              |              |              |              |                      |
+---------------+------------------------------+--------------------------------------------------------------------+--------------+--------------+--------------+--------------+----------------------+
|               |                              | Всего(1)+(2)+(3)+(4)                                               |   30200,00   |   18100,00   |   18100,00   |   18100,00   |       19168,00       |
|               |                              |                                                                    |              |              |              |              |                      |
+---------------+------------------------------+--------------------------------------------------------------------+--------------+--------------+--------------+--------------+----------------------+
|               |                              | (1)Расходы бюджета                                                 |   30200,00   |   18100,00   |   18100,00   |   18100,00   |       19168,00       |
|               |                              | г. Н. Новгорода                                                    |              |              |              |              |                      |
|               |                              |                                                                    |              |              |              |              |                      |
|               |                              |                                                                    |              |              |              |              |                      |
+---------------+------------------------------+--------------------------------------------------------------------+--------------+--------------+--------------+--------------+----------------------+
|               |                              | (2) Расходы областного бюджета                                     |      0,00    |      0,00    |      0,00    |      0,00    |      0,00            |
|               |                              |                                                                    |              |              |              |              |                      |
+---------------+------------------------------+--------------------------------------------------------------------+--------------+--------------+--------------+--------------+----------------------+
|               |                              | (3) Расходы федерального бюджета                                   |      0,00    |      0,00    |      0,00    |      0,00    |      0,00            |
|               |                              |                                                                    |              |              |              |              |                      |
+---------------+------------------------------+--------------------------------------------------------------------+--------------+--------------+--------------+--------------+----------------------+
|               |                              | (4) Прочие источники                                               |      0,00    |      0,00    |      0,00    |      0,00    |      0,00            |
|               |                              |                                                                    |              |              |              |              |                      |
+---------------+------------------------------+--------------------------------------------------------------------+--------------+--------------+--------------+--------------+----------------------+

     * Объёмы бюджетных   ассигнований  определяется   в   очередном
финансовом  году при  наличии  дополнительных поступлений  в  бюджет
города Нижнего Новгорода.
     <**> В данном  столбце  указываются сведения  о  финансировании
мероприятий в  рамках текущей  деятельности исполнителей  программы,
являющихся аналогичными мероприятиям Программы.     
      (Подраздел 2.9  в  редакции    Постановления     Администрации
г.Нижнего Новгорода от 09.04.2015 № 628)
     2.10. Анализ рисков реализации Программы
     Невыполнение или неэффективное выполнение Программы возможно  в
случае появления внешних рисков.
     К основным  внешним   рискам  относятся:   нормативно-правовые,
финансово-экономические, социально-экономические и организационные.
     Нормативно-правовые и  организационные   риски  заключаются   в
изменении  структуры   и  задач  муниципальных   органов  власти   и
территориальных органов  федеральных органов исполнительной  власти,
участвующих   в   реализации  программных   мероприятий,   изменении
нормативно-правовой базы.
     Минимизировать возможные  отклонения в  выполнении  программных
мероприятий   и    исключить   негативные   последствия    позволят:
осуществление  рационального  управления  реализацией  муниципальной
программы,  своевременное  внесение  в  нее  необходимых  изменений,
взвешенный подход при  принятии решений о корректировке  нормативных
правовых актов, действующих в сфере реализации Программы, проведение
социально-экономической   политики,   направленной   на   уменьшение
социального неравенства  и восстановление социального  благополучия,
повышение уровня финансирования социальных программ.
     Финансово-экономический риск   заключается   в    недостаточном
финансировании выполнения Программы.
     Минимизировать действие данного риска возможно за счет принятия
мер для более эффективного  распределения и использования  имеющихся
финансовых средств.
     К социально-экономическому    риску    относится     осложнение
социально-экономической обстановки.
     Минимизировать данный риск возможно за счет:
     проведения социально-экономической  политики,  направленной  на
уменьшение социального неравенства и восстановление социального мира
в обществе;
     повышения уровня финансирования социальных программ.
     К рискам,  не   поддающимся  управлению,  относятся   различные
форс-мажорные обстоятельства.
     
                  Раздел 3. Подпрограммы Программы

     3.1. Подпрограмма      «Комплексные      организационные      и
профилактические  мероприятия   по   противодействию  терроризму   и
экстремизму в городе Нижнем Новгороде» (далее - Подпрограмма-1)
     3.1.1. Паспорт Подпрограммы - 1
+-----------------+--------------------------------------------------------------------+
| Наименование    |      Комплексные организационные и профилактические мроприятия  по |
| Подпрограммы -  | противодействию терроризму и экстремизму в городе Нижнем Новгороде |
| 1               |                                                                    |
+-----------------+--------------------------------------------------------------------+
| Ответственный   |      Управление по  безопасности   и  мобилизационной   подготовке |
| исполнитель     | администрации города Нижнего Новгорода                             |
| Подпрограммы-1  |                                                                    |
+-----------------+--------------------------------------------------------------------+
| Соисполнители   |      Департамент общественных отношений и информации администрации |
| Подпрограммы-1  | города Нижнего Новгорода                                           |
|                 |      Департамент образования    администрации    города    Нижнего |
|                 | Новгорода                                                          |
|                 |      Департамент культуры администрации города Нижнего Новгорода   |
|                 |      Департамент по  спорту  и молодежной  политике  администрации |
|                 | города Нижнего Новгорода                                           |
|                 |      Департамент транспорта и  связи администрации города  Нижнего |
|                 | Новгорода                                                          |
|                 |      Управление по  труду  и  работе  с  населением  администрации |
|                 | города Нижнего Новгорода                                           |
|                 |      Администрации районов города Нижнего Новгорода                |