Постановление Правительства Калининградской области от 21.07.2014 № 464

|    |созданию,  аттестации|              |           |           |        |      |      |      |      |      |        |        |   политики    |                        |
|    |и       сопровождению|              |           |           |        |      |      |      |      |      |        |        |Калининградской|                        |
|    |сертифицированной    |              |           |           |        |      |      |      |      |      |        |        |    области    |                        |
|    |системы        защиты|              |           |           |        |      |      |      |      |      |        |        |               |                        |
|    |персональных данных в|              |           |           |        |      |      |      |      |      |        |        |               |                        |
|    |автоматизированной   |              |           |           |        |      |      |      |      |      |        |        |               |                        |
|    |информационной       |              |           |           |        |      |      |      |      |      |        |        |               |                        |
|    |системе  "Электронный|              |           |           |        |      |      |      |      |      |        |        |               |                        |
|    |социальный    регистр|              |           |           |        |      |      |      |      |      |        |        |               |                        |
|    |населения            |              |           |           |        |      |      |      |      |      |        |        |               |                        |
|    |Калининградской      |              |           |           |        |      |      |      |      |      |        |        |               |                        |
|    |области":            |              |           |           |        |      |      |      |      |      |        |        |               |                        |
+----+---------------------+--------------+-----------+-----------+--------+------+------+------+------+------+--------+--------+---------------+------------------------+
|    |- приобретение,      |              |  3181,1   |           |        |      | 490  |      |      |      | 1176,5 | 1514,6 |               |ОГКУ "Центр социальной  |
|    |установка           и|              |           |           |        |      |      |      |      |      |        |        |               |поддержки населения"    |
|    |сопровождение        |              |           |           |        |      |      |      |      |      |        |        |               |                        |
|    |сертифицированных    |              |           |           |        |      |      |      |      |      |        |        |               |                        |
|    |программно-аппаратных|              |           |           |        |      |      |      |      |      |        |        |               |                        |
|    |комплексов        для|              |           |           |        |      |      |      |      |      |        |        |               |                        |
|    |организации    защиты|              |           |           |        |      |      |      |      |      |        |        |               |                        |
|    |персональных данных в|              |           |           |        |      |      |      |      |      |        |        |               |                        |
|    |автоматизированной   |              |           |           |        |      |      |      |      |      |        |        |               |                        |
|    |информационной       |              |           |           |        |      |      |      |      |      |        |        |               |                        |
|    |системе  "Электронный|              |           |           |        |      |      |      |      |      |        |        |               |                        |
|    |социальный    регистр|              |           |           |        |      |      |      |      |      |        |        |               |                        |
|    |населения            |              |           |           |        |      |      |      |      |      |        |        |               |                        |
|    |Калининградской      |              |           |           |        |      |      |      |      |      |        |        |               |                        |
|    |области"             |              |           |           |        |      |      |      |      |      |        |        |               |                        |
+----+---------------------+--------------+-----------+-----------+--------+------+------+------+------+------+--------+--------+---------------+------------------------+
|    |- приобретение,      |              |  2467,4   |           |        |      | 500  |      |      |      |  482   | 1485,4 |               |ОГКУ "Центр социальной  |
|    |установка           и|              |           |           |        |      |      |      |      |      |        |        |               |поддержки населения"    |
|    |сопровождение        |              |           |           |        |      |      |      |      |      |        |        |               |                        |
|    |сертифицированного   |              |           |           |        |      |      |      |      |      |        |        |               |                        |
|    |программного         |              |           |           |        |      |      |      |      |      |        |        |               |                        |
|    |обеспечения       для|              |           |           |        |      |      |      |      |      |        |        |               |                        |
|    |организации    защиты|              |           |           |        |      |      |      |      |      |        |        |               |                        |
|    |персональных данных в|              |           |           |        |      |      |      |      |      |        |        |               |                        |
|    |автоматизированной   |              |           |           |        |      |      |      |      |      |        |        |               |                        |
|    |информационной       |              |           |           |        |      |      |      |      |      |        |        |               |                        |
|    |системе  "Электронный|              |           |           |        |      |      |      |      |      |        |        |               |                        |
|    |социальный    регистр|              |           |           |        |      |      |      |      |      |        |        |               |                        |
|    |населения            |              |           |           |        |      |      |      |      |      |        |        |               |                        |
|    |Калининградской      |              |           |           |        |      |      |      |      |      |        |        |               |                        |
|    |области"             |              |           |           |        |      |      |      |      |      |        |        |               |                        |
+----+---------------------+--------------+-----------+-----------+--------+------+------+------+------+------+--------+--------+---------------+------------------------+
|    |- проведение         |              |   1473    |           |        |      |      | 1473 |      |      |        |        |               |ГАУ КО "Калининградский |
|    |предпроектного       |              |           |           |        |      |      |      |      |      |        |        |               |государственный         |
|    |обследования объектов|              |           |           |        |      |      |      |      |      |        |        |               |научно-исследовательский|
|    |информатизации    для|              |           |           |        |      |      |      |      |      |        |        |               |центр информационной и  |
|    |создания      системы|              |           |           |        |      |      |      |      |      |        |        |               |технической             |
|    |защиты   персональных|              |           |           |        |      |      |      |      |      |        |        |               |безопасности"           |
|    |данных   граждан    в|              |           |           |        |      |      |      |      |      |        |        |               |                        |
|    |автоматизированной   |              |           |           |        |      |      |      |      |      |        |        |               |                        |
|    |информационной       |              |           |           |        |      |      |      |      |      |        |        |               |                        |
|    |системе  "Электронный|              |           |           |        |      |      |      |      |      |        |        |               |                        |
|    |социальный    регистр|              |           |           |        |      |      |      |      |      |        |        |               |                        |
|    |населения            |              |           |           |        |      |      |      |      |      |        |        |               |                        |
|    |Калининградской      |              |           |           |        |      |      |      |      |      |        |        |               |                        |
|    |области"             |              |           |           |        |      |      |      |      |      |        |        |               |                        |
+----+---------------------+--------------+-----------+-----------+--------+------+------+------+------+------+--------+--------+---------------+------------------------+
|11. |Обеспечение          |2010-2015 годы|   14373   |           |        |      | 990  | 2614 | 3934 | 2334 |  2167  |  2334  | Министерство  |                        |
|    |работоспособности    |              |           |           |        |      |      |      |      |      |        |        |  социальной   |                        |
|    |автоматизированной   |              |           |           |        |      |      |      |      |      |        |        |   политики    |                        |
|    |информационной       |              |           |           |        |      |      |      |      |      |        |        |Калининградской|                        |
|    |системы  "Электронный|              |           |           |        |      |      |      |      |      |        |        |    области    |                        |
|    |социальный    регистр|              |           |           |        |      |      |      |      |      |        |        |               |                        |
|    |населения            |              |           |           |        |      |      |      |      |      |        |        |               |                        |
|    |Калининградской      |              |           |           |        |      |      |      |      |      |        |        |               |                        |
|    |области":            |              |           |           |        |      |      |      |      |      |        |        |               |                        |
+----+---------------------+--------------+-----------+-----------+--------+------+------+------+------+------+--------+--------+---------------+------------------------+
|    |- приобретение       |              |  8645,4   |           |        |      | 490  | 2000 | 1320 | 1720 | 1395,4 |  1720  |               |ОГКУ "Центр социальной  |
|    |вычислительной       |              |           |           |        |      |      |      |      |      |        |        |               |поддержки населения"    |
|    |техники             и|              |           |           |        |      |      |      |      |      |        |        |               |                        |
|    |лицензионных         |              |           |           |        |      |      |      |      |      |        |        |               |                        |
|    |программных   средств|              |           |           |        |      |      |      |      |      |        |        |               |                        |
|    |для       обеспечения|              |           |           |        |      |      |      |      |      |        |        |               |                        |
|    |работоспособности    |              |           |           |        |      |      |      |      |      |        |        |               |                        |
|    |автоматизированной   |              |           |           |        |      |      |      |      |      |        |        |               |                        |
|    |информационной       |              |           |           |        |      |      |      |      |      |        |        |               |                        |
|    |системы  "Электронный|              |           |           |        |      |      |      |      |      |        |        |               |                        |
|    |социальный    регистр|              |           |           |        |      |      |      |      |      |        |        |               |                        |
|    |населения            |              |           |           |        |      |      |      |      |      |        |        |               |                        |
|    |Калининградской      |              |           |           |        |      |      |      |      |      |        |        |               |                        |
|    |области"             |              |           |           |        |      |      |      |      |      |        |        |               |                        |
+----+---------------------+--------------+-----------+-----------+--------+------+------+------+------+------+--------+--------+---------------+------------------------+
|    |- приобретение       |              |  5727,6   |           |        |      | 500  | 614  | 2614 | 614  | 771,6  |  614   |               |ОГКУ "Центр социальной  |
|    |комплектующих  частей|              |           |           |        |      |      |      |      |      |        |        |               |поддержки населения"    |
|    |и           расходных|              |           |           |        |      |      |      |      |      |        |        |               |                        |
|    |материалов          к|              |           |           |        |      |      |      |      |      |        |        |               |                        |
|    |вычислительной       |              |           |           |        |      |      |      |      |      |        |        |               |                        |
|    |технике           для|              |           |           |        |      |      |      |      |      |        |        |               |                        |
|    |обеспечения          |              |           |           |        |      |      |      |      |      |        |        |               |                        |
|    |работоспособности    |              |           |           |        |      |      |      |      |      |        |        |               |                        |
|    |автоматизированной   |              |           |           |        |      |      |      |      |      |        |        |               |                        |
|    |информационной       |              |           |           |        |      |      |      |      |      |        |        |               |                        |
|    |системы  "Электронный|              |           |           |        |      |      |      |      |      |        |        |               |                        |
|    |социальный    регистр|              |           |           |        |      |      |      |      |      |        |        |               |                        |
|    |населения            |              |           |           |        |      |      |      |      |      |        |        |               |                        |
|    |Калининградской      |              |           |           |        |      |      |      |      |      |        |        |               |                        |
|    |области"             |              |           |           |        |      |      |      |      |      |        |        |               |                        |
+----+---------------------+--------------+-----------+-----------+--------+------+------+------+------+------+--------+--------+---------------+------------------------+



                                                      Приложение N 8
                                                     к Постановлению
                                                       Правительства
                                             Калининградской области
                                            от 21 июля 2014 г. N 464

                                                           Таблица 7

+----+--------------+--------------+------------------------------------------------------------------------------+-------------+------------+
| N  | Наименование |     Срок     |                  Объем финансирования по годам, тыс. рублей                  | Координатор |Исполнитель |
|п/п | мероприятия  |  исполнения  |                                                                              | мероприятия |- получатель|
|    |              |              |                                                                              |             | бюджетных  |
|    |              |              |                                                                              |             |  средств,  |
|    |              |              |                                                                              |             |    иной    |
|    |              |              |                                                                              |             |  субсидии  |
+----+--------------+--------------+--------+------+------+------+------+------+------+------+--------+------+----+----------+--+------------+
|    |              |              | сумма  | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 |  2014  | 2015 |               |               |
+----+--------------+--------------+--------+------+------+------+------+------+------+------+--------+------+---------------+---------------+
| 1  |      2       |      3       |   4    |  5   |  6   |  7   |  8   |  9   |  10  |  11  |   12   |  13  |      14       |      15       |
+----+--------------+--------------+--------+------+------+------+------+------+------+------+--------+------+---------------+---------------+
|12. |Создание и    |   2014 год   | 892,26 |      |      |      |      |      |      |      | 892,26 |      | Министерство  |Министерство   |
|    |сопровождение |              |        |      |      |      |      |      |      |      |        |      |  социальной   |социальной     |
|    |информационных|              |        |      |      |      |      |      |      |      |        |      |   политики    |политики       |
|    |систем        |              |        |      |      |      |      |      |      |      |        |      |Калининградской|Калининградской|
|    |              |              |        |      |      |      |      |      |      |      |        |      |    области    |области        |
+----+--------------+--------------+--------+------+------+------+------+------+------+------+--------+------+---------------+---------------+



                                                      Приложение N 9
                                                     к Постановлению
                                                       Правительства
                                             Калининградской области
                                            от 21 июля 2014 г. N 464

                                                           Таблица 7

+----+------------+--------------+-----------------------------------------------------------------------------------------+---------------+--------------+
| N  |Наименование|     Срок     |                       Объем финансирования по годам, тыс. рублей                        |  Координатор  |Исполнитель - |
|п/п |мероприятия |  исполнения  |                                                                                         |  мероприятия  |  получатель  |
|    |            |              |                                                                                         |               |  бюджетных   |
|    |            |              |                                                                                         |               |средств, иной |
|    |            |              |                                                                                         |               |   субсидии   |
+----+------------+--------------+------------+-----------+---------+------+------+------+------+------+-----------+------++--------------++--------------+
|    |            |              |   сумма    |   2007    |  2008   | 2009 | 2010 | 2011 | 2012 | 2013 |   2014    | 2015 |               |               |
+----+------------+--------------+------------+-----------+---------+------+------+------+------+------+-----------+------+---------------+---------------+
| 1  |     2      |      3       |     4      |     5     |    6    |  7   |  8   |  9   |  10  |  11  |    12     |  13  |      14       |      15       |
+----+------------+--------------+------------+-----------+---------+------+------+------+------+------+-----------+------+---------------+---------------+
|13. |Итого по    |              | 100588,55  | 37101,59  | 13052,2 |  0   | 4080 | 8979 | 8579 | 6979 | 11838,76  | 9979 |               |               |
|    |задаче 1:   |              |            |           |         |      |      |      |      |      |           |      |               |               |
+----+------------+--------------+------------+-----------+---------+------+------+------+------+------+-----------+------+---------------+---------------+
|14. |Итого по    |              | 100588,55  | 37101,59  | 13052,2 |  0   | 4080 | 8979 | 8579 | 6979 | 11838,76  | 9979 |               |               |
|    |цели 5:     |              |            |           |         |      |      |      |      |      |           |      |               |               |
+----+------------+--------------+------------+-----------+---------+------+------+------+------+------+-----------+------+---------------+---------------+



                                                     Приложение N 10
                                                     к Постановлению
                                                       Правительства
                                             Калининградской области
                                            от 21 июля 2014 г. N 464

                                                           Таблица 8

+----+------------+------------------------------------------------------------------------------------------------------------------------------------+
| N  |Наименование|                                            Объемы финансирования по годам, тыс. рублей                                             |
|п/п |мероприятия |                                                                                                                                    |
+----+------------+----------------+------------+----------+------------+------------+-----------+------------+--------------+------------+------------+
|    |            |     сумма      |    2007    |   2008   |    2009    |    2010    |   2011    |    2012    |     2013     |    2014    |    2015    |
+----+------------+----------------+------------+----------+------------+------------+-----------+------------+--------------+------------+------------+
| 1. |Всего:      |12259988,848    |99018,587   |134173,0  |1486241,4   |1390816,9   |1499173,8  |1749406,8   |1795736,241   |2040937,0   |2049642,48  |
+----+------------+----------------+------------+----------+------------+------------+-----------+------------+--------------+------------+------------+

     24. Общий  объем  финансирования составляет  12259988,848  тыс.
руб., в том числе по годам:
     1) 2007 год - 99018,587 тыс. руб.;
     2) 2008 год - 134173,0 тыс. руб.;
     3) 2009 год - 1486241,4 тыс. руб.;
     4) 2010 год - 1390816,9 тыс. руб.;
     5) 2011 год - 1499173,8 тыс. руб.;
     6) 2012 год - 1749406,8 тыс. руб.;
     7) 2013 год - 1810578,881 тыс. руб.;
     8) 2014 год - 2040937,0 тыс. руб.;
     9) 2015 год - 2049642,48 тыс. руб.
     Объем финансирования  за   счет   средств  областного   бюджета
составляет 12102963,548 тыс. руб., в том числе по годам:
     1) 2007 год - 99018,587 тыс. руб.;
     2) 2008 год - 134173,0 тыс. руб.;
     3) 2009 год - 1486241,4 тыс. руб.;
     4) 2010 год - 1390816,9 тыс. руб.;
     5) 2011 год - 1499173,8 тыс. руб.;
     6) 2012 год - 1749406,8 тыс. руб.;
     7) 2013 год - 1810578,881 тыс. руб.;
     8) 2014 год - 1963464,7 тыс. руб.;
     9) 2015 год - 1970089,48 тыс. руб.
     Объем финансирования   за   счет  средств   Фонда   социального
страхования Российской  Федерации составляет 139736,3  тыс. руб.,  в
том числе по годам:
     1) 2014 год - 68164,3 тыс. руб.;
     2) 2015 год - 71572,0 тыс. руб.
     Объем финансирования за счет иных источников составляет 17289,0
тыс. руб., в том числе по годам:
     1) 2014 год - 9308,0 тыс. руб.;
     2) 2015 год - 7981,0 тыс. руб.