Постановление Правительства Калининградской области от 18.10.2011 № 780

|     | населения"                    |         |              |             |          |            |         |         |         |         |         |         |                       | населения"                  |
+-----+-------------------------------+---------+--------------+-------------+----------+------------+---------+---------+---------+---------+---------+---------+-----------------------+-----------------------------+
| 49. | Итого по задаче 2:            |         | 44610,217    | 2262        | 23067,8  | 3283,317   | 2542,6  | 1754,8  | 1754,8  | 1754,8  | 6435,3  | 1754,8  |                       |                             |
+-----+-------------------------------+---------+--------------+-------------+----------+------------+---------+---------+---------+---------+---------+---------+-----------------------+-----------------------------+
| 50. | Итого по цели 4:              |         | 123391,463   | 28905,963   | 56634,3  | 7467,6     | 4820,6  | 4351,3  | 4132,8  | 4132,8  | 8813,3  | 4132,8  |                       |                             |
+-----+-------------------------------+---------+--------------+-------------+----------+------------+---------+---------+---------+---------+---------+---------+-----------------------+-----------------------------+
     
                                                          Таблица 7

+-----+---------------------------+---------+--------------------------------------------------------------------------------------------+-----------------------+-------------------------+
| N   | Наименование              | Срок    | Объем финансирования по годам, тыс. рублей                                                 | Координатор           | Исполнитель -           |
| п/п | мероприятия               | испол-  |                                                                                            | мероприятия           | получатель              |
|     |                           | нения   |                                                                                            |                       | 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,               | 2007-   | 31910,02   | 10879,32   | 7380,7   |      | 675,0 | 2595 | 2595 | 2595 | 2595    | 2595    | Министерство          | ОГКУ "Центр             |
|     | внедрение                 | 2015    |            |            |          |      |       |      |      |      |         |         | социальной            | социальной              |
|     | и сопровождение           | годы    |            |            |          |      |       |      |      |      |         |         | политики              | поддержки               |
|     | автоматизированной        |         |            |            |          |      |       |      |      |      |         |         | Калининградской       | населения"              |
|     | информационной            |         |            |            |          |      |       |      |      |      |         |         | области               |                         |
|     | системы                   |         |            |            |          |      |       |      |      |      |         |         |                       |                         |
|     | "Электронный              |         |            |            |          |      |       |      |      |      |         |         |                       |                         |
|     | социальный регистр        |         |            |            |          |      |       |      |      |      |         |         |                       |                         |
|     | населения                 |         |            |            |          |      |       |      |      |      |         |         |                       |                         |
|     | Калининградской           |         |            |            |          |      |       |      |      |      |         |         |                       |                         |
|     | области"                  |         |            |            |          |      |       |      |      |      |         |         |                       |                         |
+-----+---------------------------+---------+------------+------------+----------+------+-------+------+------+------+---------+---------+-----------------------+-------------------------+
| 2.  | Организация               | 2007-   | 15711,75   | 3789,75    |          |      | 1425  | 2297 | 2050 | 2050 | 2050    | 2050    | Министерство          | ОГКУ "Центр             |
|     | и поддержание             | 2015    |            |            |          |      |       |      |      |      |         |         | развития              | социальной              |
|     | работоспособности         | годы    |            |            |          |      |       |      |      |      |         |         | инфраструктуры        | поддержки               |
|     | сети выделенных           |         |            |            |          |      |       |      |      |      |         |         | Калининградской       | населения"              |
|     | каналов связи             |         |            |            |          |      |       |      |      |      |         |         | области               |                         |
|     | в соответствии            |         |            |            |          |      |       |      |      |      |         |         |                       |                         |
|     | со структурной            |         |            |            |          |      |       |      |      |      |         |         |                       |                         |
|     | схемой                    |         |            |            |          |      |       |      |      |      |         |         |                       |                         |
|     | информационного           |         |            |            |          |      |       |      |      |      |         |         |                       |                         |
|     | обмена                    |         |            |            |          |      |       |      |      |      |         |         |                       |                         |
+-----+---------------------------+---------+------------+------------+----------+------+-------+------+------+------+---------+---------+-----------------------+-------------------------+
| 10. | Проведение                | 2010-   | 8463       |            |          |      | 990   | 1473 |      |      | 3000    | 3000    | Министерство          |                         |
|     | мероприятий               | 2015    |            |            |          |      |       |      |      |      |         |         | социальной            |                         |
|     | по созданию,              | годы    |            |            |          |      |       |      |      |      |         |         | политики              |                         |
|     | аттестации                |         |            |            |          |      |       |      |      |      |         |         | Калининградской       |                         |
|     | и сопровождению           |         |            |            |          |      |       |      |      |      |         |         | области               |                         |
|     | сертифицированной         |         |            |            |          |      |       |      |      |      |         |         |                       |                         |
|     | системы защиты            |         |            |            |          |      |       |      |      |      |         |         |                       |                         |
|     | персональных              |         |            |            |          |      |       |      |      |      |         |         |                       |                         |
|     | данных в                  |         |            |            |          |      |       |      |      |      |         |         |                       |                         |
|     | автоматизированной        |         |            |            |          |      |       |      |      |      |         |         |                       |                         |
|     | информационной            |         |            |            |          |      |       |      |      |      |         |         |                       |                         |
|     | системе                   |         |            |            |          |      |       |      |      |      |         |         |                       |                         |
|     | "Электронный              |         |            |            |          |      |       |      |      |      |         |         |                       |                         |
|     | социальный регистр        |         |            |            |          |      |       |      |      |      |         |         |                       |                         |
|     | населения                 |         |            |            |          |      |       |      |      |      |         |         |                       |                         |
|     | Калининградской           |         |            |            |          |      |       |      |      |      |         |         |                       |                         |
|     | области":                 |         |            |            |          |      |       |      |      |      |         |         |                       |                         |
|     +---------------------------+---------+------------+------------+----------+------+-------+------+------+------+---------+---------+-----------------------+-------------------------+
|     | - приобретение,           |         | 3519,2     |            |          |      | 490   |      |      |      | 1514,6  | 1514,6  |                       | ОГКУ "Центр             |
|     | установка                 |         |            |            |          |      |       |      |      |      |         |         |                       | социальной              |
|     | и сопровождение           |         |            |            |          |      |       |      |      |      |         |         |                       | поддержки               |
|     | сертифицированных         |         |            |            |          |      |       |      |      |      |         |         |                       | населения"              |
|     | программно-               |         |            |            |          |      |       |      |      |      |         |         |                       |                         |
|     | аппаратных                |         |            |            |          |      |       |      |      |      |         |         |                       |                         |
|     | комплексов для            |         |            |            |          |      |       |      |      |      |         |         |                       |                         |
|     | организации защиты        |         |            |            |          |      |       |      |      |      |         |         |                       |                         |
|     | персональных              |         |            |            |          |      |       |      |      |      |         |         |                       |                         |
|     | данных в                  |         |            |            |          |      |       |      |      |      |         |         |                       |                         |
|     | автоматизированной        |         |            |            |          |      |       |      |      |      |         |         |                       |                         |
|     | информационной            |         |            |            |          |      |       |      |      |      |         |         |                       |                         |
|     | системе                   |         |            |            |          |      |       |      |      |      |         |         |                       |                         |
|     | "Электронный              |         |            |            |          |      |       |      |      |      |         |         |                       |                         |
|     | социальный регистр        |         |            |            |          |      |       |      |      |      |         |         |                       |                         |
|     | населения                 |         |            |            |          |      |       |      |      |      |         |         |                       |                         |
|     | Калининградской           |         |            |            |          |      |       |      |      |      |         |         |                       |                         |
|     | области";                 |         |            |            |          |      |       |      |      |      |         |         |                       |                         |
|     +---------------------------+---------+------------+------------+----------+------+-------+------+------+------+---------+---------+-----------------------+-------------------------+
|     | - приобретение,           |         | 3740,8     |            |          |      | 500   |      |      |      | 1485,4  | 1485,4  |                       | ОГКУ "Центр             |
|     | установка                 |         |            |            |          |      |       |      |      |      |         |         |                       | социальной              |
|     | и сопровождение           |         |            |            |          |      |       |      |      |      |         |         |                       | поддержки               |
|     | сертифицированного        |         |            |            |          |      |       |      |      |      |         |         |                       | населения"              |
|     | программного              |         |            |            |          |      |       |      |      |      |         |         |                       |                         |
|     | обеспечения для           |         |            |            |          |      |       |      |      |      |         |         |                       |                         |
|     | организации защиты        |         |            |            |          |      |       |      |      |      |         |         |                       |                         |
|     | персональных              |         |            |            |          |      |       |      |      |      |         |         |                       |                         |
|     | данных в                  |         |            |            |          |      |       |      |      |      |         |         |                       |                         |
|     | автоматизированной        |         |            |            |          |      |       |      |      |      |         |         |                       |                         |
|     | информационной            |         |            |            |          |      |       |      |      |      |         |         |                       |                         |
|     | системе                   |         |            |            |          |      |       |      |      |      |         |         |                       |                         |
|     | "Электронный              |         |            |            |          |      |       |      |      |      |         |         |                       |                         |
|     | социальный регистр        |         |            |            |          |      |       |      |      |      |         |         |                       |                         |
|     | населения                 |         |            |            |          |      |       |      |      |      |         |         |                       |                         |
|     | Калининградской           |         |            |            |          |      |       |      |      |      |         |         |                       |                         |
|     | области";                 |         |            |            |          |      |       |      |      |      |         |         |                       |                         |
|     +---------------------------+---------+------------+------------+----------+------+-------+------+------+------+---------+---------+-----------------------+-------------------------+
|     | - проведение              |         | 1473       |            |          |      |       | 1473 |      |      |         |         |                       | ГАУ КО                  |
|     | предпроектного            |         |            |            |          |      |       |      |      |      |         |         |                       | "Калининградский        |
|     | обследования              |         |            |            |          |      |       |      |      |      |         |         |                       | государственный         |
|     | объектов                  |         |            |            |          |      |       |      |      |      |         |         |                       | научно-                 |
|     | информатизации для        |         |            |            |          |      |       |      |      |      |         |         |                       | исследовательский       |
|     | создания системы          |         |            |            |          |      |       |      |      |      |         |         |                       | центр                   |
|     | защиты                    |         |            |            |          |      |       |      |      |      |         |         |                       | информационной          |
|     | персональных              |         |            |            |          |      |       |      |      |      |         |         |                       | и технической           |
|     | данных граждан в          |         |            |            |          |      |       |      |      |      |         |         |                       | безопасности"           |
|     | автоматизированной        |         |            |            |          |      |       |      |      |      |         |         |                       |                         |
|     | информационной            |         |            |            |          |      |       |      |      |      |         |         |                       |                         |
|     | системе                   |         |            |            |          |      |       |      |      |      |         |         |                       |                         |
|     | "Электронный              |         |            |            |          |      |       |      |      |      |         |         |                       |                         |
|     | социальный регистр        |         |            |            |          |      |       |      |      |      |         |         |                       |                         |
|     | населения                 |         |            |            |          |      |       |      |      |      |         |         |                       |                         |
|     | Калининградской           |         |            |            |          |      |       |      |      |      |         |         |                       |                         |
|     | области"                  |         |            |            |          |      |       |      |      |      |         |         |                       |                         |
+-----+---------------------------+---------+------------+------------+----------+------+-------+------+------+------+---------+---------+-----------------------+-------------------------+
| 12. | Итого по задаче 1:        |         | 97128,79   | 37101,59   | 13052,2  | 0    | 4080  | 8979 | 6979 | 6979 | 9979    | 9979    |                       |                         |
+-----+---------------------------+---------+------------+------------+----------+------+-------+------+------+------+---------+---------+-----------------------+-------------------------+
| 13. | Итого по цели 5:          |         | 97128,79   | 37101,59   | 13052,2  | 0    | 4080  | 8979 | 6979 | 6979 | 9979    | 9979    |                       |                         |
+-----+---------------------------+---------+------------+------------+----------+------+-------+------+------+------+---------+---------+-----------------------+-------------------------+
     
                                                          Таблица 8

+-----+------------+----------------------------------------------------------------------------------------------------------------------------------------------+
| N   | Наиме-     | Объемы финансирования по годам, тыс. рублей                                                                                                  |
| п/п | нование    |                                                                                                                                              |
|     | меропри-   |                                                                                                                                              |
|     | ятия       |                                                                                                                                              |
|     |            +-----------------+-------------+------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+
|     |            | сумма           | 2007        | 2008       | 2009        | 2010        | 2011        | 2012        | 2013        | 2014        | 2015        |
+-----+------------+-----------------+-------------+------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+
| 1.  | Всего:     | 10316495,687    | 99018,587   | 134173,0   | 1486241,4   | 1390816,9   | 1489946,4   | 1481452,4   | 1481452,4   | 1376697,3   | 1376697,3   |
+-----+------------+-----------------+-------------+------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+