Постановление Правительства Калининградской области от 23.12.2013 № 974

|    | реабилитационный центр для|               |             |            |          |           |        |        |           |           |          |           |                | реабилитационный центр для|
|    | инвалидов "Новые          |               |             |            |          |           |        |        |           |           |          |           |                | инвалидов "Новые          |
|    | горизонты":               |               |             |            |          |           |        |        |           |           |          |           |                | горизонты"                |
|    | - капитальный ремонт      |               |             |            |          |           |        |        |           |           |          |           |                |                           |
|    | зданий и сооружений       |               |             |            |          |           |        |        |           |           |          |           |                |                           |
+----+---------------------------+---------------+-------------+------------+----------+-----------+--------+--------+-----------+-----------+----------+-----------+----------------+---------------------------+
| 58.| Итого по задаче 2:        |               |  45022,555  |    2262    |  23067,8 |  3283,317 | 2542,6 | 1754,8 |   1924,8  |  2222,138 |  1529,8  |   6435,3  |                |                           |
+----+---------------------------+---------------+-------------+------------+----------+-----------+--------+--------+-----------+-----------+----------+-----------+----------------+---------------------------+
| 59.| Итого по цели 4:          |               |  159210,403 |  28905,963 |  56634,3 |   7467,6  | 4820,6 | 4491,3 |   4302,8  |  21802,52 |  18391,8 |  12393,52 |                |                           |
+----+---------------------------+---------------+-------------+------------+----------+-----------+--------+--------+-----------+-----------+----------+-----------+----------------+---------------------------+

                                                           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           |
+----+----------------------+-----------+-----------+-----------+--------+------+------+-------+-------+------+---------+---------+----------------+-------------------------+
| 1. | Разработка, внедрение| 2007-2015 |  31507,52 |  10879,32 | 7380,7 |      |  675 |  2595 |  2595 | 2380 |  2407,5 |   2595  |  Министерство  | ОГКУ "Центр социальной  |
|    | и сопровождение      | годы      |           |           |        |      |      |       |       |      |         |         |   социальной   | поддержки населения"    |
|    | автоматизированной   |           |           |           |        |      |      |       |       |      |         |         |    политики    |                         |
|    | информационной       |           |           |           |        |      |      |       |       |      |         |         | Калининградской|                         |
|    | системы "Электронный |           |           |           |        |      |      |       |       |      |         |         |     области    |                         |
|    | социальный регистр   |           |           |           |        |      |      |       |       |      |         |         |                |                         |
|    | населения            |           |           |           |        |      |      |       |       |      |         |         |                |                         |
|    | Калининградской      |           |           |           |        |      |      |       |       |      |         |         |                |                         |
|    | области" и других    |           |           |           |        |      |      |       |       |      |         |         |                |                         |
|    | информационных систем|           |           |           |        |      |      |       |       |      |         |         |                |                         |
+----+----------------------+-----------+-----------+-----------+--------+------+------+-------+-------+------+---------+---------+----------------+-------------------------+
| 2. | Организация и        | 2007-2015 |  16114,25 |  3789,75  |        |      | 1425 |  2297 |  2050 | 2265 |  2237,5 |   2050  |  Министерство  | ОГКУ "Центр социальной  |
|    | поддержание          | годы      |           |           |        |      |      |       |       |      |         |         |   социальной   | поддержки населения"    |
|    | работоспособности    |           |           |           |        |      |      |       |       |      |         |         |    политики    |                         |
|    | сети выделенных      |           |           |           |        |      |      |       |       |      |         |         | Калининградской|                         |
|    | каналов связи в      |           |           |           |        |      |      |       |       |      |         |         |     области    |                         |
|    | соответствии со      |           |           |           |        |      |      |       |       |      |         |         |                |                         |
|    | структурной схемой   |           |           |           |        |      |      |       |       |      |         |         |                |                         |
|    | информационного      |           |           |           |        |      |      |       |       |      |         |         |                |                         |
|    | обмена               |           |           |           |        |      |      |       |       |      |         |         |                |                         |
+----+----------------------+-----------+-----------+-----------+--------+------+------+-------+-------+------+---------+---------+----------------+-------------------------+
| 10.| Проведение           | 2010-2015 |    8373   |           |        |      |  990 |  1473 |       |      |   2910  |   3000  |  Министерство  |                         |
|    | мероприятий по       | годы      |           |           |        |      |      |       |       |      |         |         |   социальной   |                         |
|    | созданию, аттестации |           |           |           |        |      |      |       |       |      |         |         |    политики    |                         |
|    | и сопровождению      |           |           |           |        |      |      |       |       |      |         |         | Калининградской|                         |
|    | сертифицированной    |           |           |           |        |      |      |       |       |      |         |         |     области    |                         |
|    | системы защиты       |           |           |           |        |      |      |       |       |      |         |         |                |                         |
|    | персональных данных в|           |           |           |        |      |      |       |       |      |         |         |                |                         |
|    | автоматизированной   |           |           |           |        |      |      |       |       |      |         |         |                |                         |
|    | информационной       |           |           |           |        |      |      |       |       |      |         |         |                |                         |
|    | системе "Электронный |           |           |           |        |      |      |       |       |      |         |         |                |                         |
|    | социальный регистр   |           |           |           |        |      |      |       |       |      |         |         |                |                         |
|    | населения            |           |           |           |        |      |      |       |       |      |         |         |                |                         |
|    | Калининградской      |           |           |           |        |      |      |       |       |      |         |         |                |                         |
|    | области":            |           |           |           |        |      |      |       |       |      |         |         |                |                         |
+----+----------------------+-----------+-----------+-----------+--------+------+------+-------+-------+------+---------+---------+----------------+-------------------------+
|    | - приобретение,      |           |   3473,8  |           |        |      |  490 |       |       |      |  1469,2 |  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,      |           |   3426,2  |           |        |      |  500 |       |       |      |  1440,8 |  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 |   14470   |           |        |      |  990 |  2614 |  3934 | 2334 |   2264  |   2334  |  Министерство  |                         |
|    | работоспособности    | годы      |           |           |        |      |      |       |       |      |         |         |   социальной   |                         |
|    | автоматизированной   |           |           |           |        |      |      |       |       |      |         |         |    политики    |                         |
|    | информационной       |           |           |           |        |      |      |       |       |      |         |         | Калининградской|                         |
|    | системы "Электронный |           |           |           |        |      |      |       |       |      |         |         |     области    |                         |
|    | социальный регистр   |           |           |           |        |      |      |       |       |      |         |         |                |                         |
|    | населения            |           |           |           |        |      |      |       |       |      |         |         |                |                         |
|    | Калининградской      |           |           |           |        |      |      |       |       |      |         |         |                |                         |
|    | области":            |           |           |           |        |      |      |       |       |      |         |         |                |                         |
+----+----------------------+-----------+-----------+-----------+--------+------+------+-------+-------+------+---------+---------+----------------+-------------------------+
|    | - приобретение       |           |   8918,4  |           |        |      |  490 |  2000 |  1320 | 1720 |  1668,4 |   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       |           |   5551,6  |           |        |      |  500 |  614  |  2614 |  614 |  595,6  |   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"             |           |           |           |        |      |      |       |       |      |         |         |                |                         |
+----+----------------------+-----------+-----------+-----------+--------+------+------+-------+-------+------+---------+---------+----------------+-------------------------+

                                                           Таблица 8

----T------------T-----------------------------------------------------------------------------------------------------------¬
¦ N ¦Наименование¦                                Объемы финансирования по годам, тыс. рублей                                ¦
¦п/п¦мероприятия +------------T---------T--------T---------T---------T---------T------------T-----------T---------T----------+
¦   ¦            ¦    сумма   ¦  2007   ¦  2008  ¦  2009   ¦  2010   ¦  2011   ¦    2012    ¦   2013    ¦  2014   ¦   2015   ¦
+---+------------+------------+---------+--------+---------+---------+---------+------------+-----------+---------+----------+
¦ 1.¦ Всего:     ¦12103383,548¦99018,587¦134173,0¦1486241,4¦1390816,9¦1499173,8¦ 1749406,8  ¦1810578,881¦1963644,7¦1970329,48¦
L---+------------+------------+---------+--------+---------+---------+---------+------------+-----------+---------+-----------