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Постановление Правительства Нижегородской области от 14.08.2014 № 548

|               |                   |Прочие расходы   | 0,00   |   16    |40 357,52 |1 062,00 | 57 831,20  |
|               |                   |                 |        | 411,68  |          |         |            |
|               |                   |                 |        |         |          |         |            |
|               |                   |Местный бюджет,  |   5    |7 206,38 |28 934,35 |9 781,33 | 51 362,06  |
|               |                   |                 |440,00  |         |          |         |            |
|               |                   |                 |        |         |          |         |            |
|               |                   |в т.ч.           |        |         |          |         |            |
|               |                   |                 |        |         |          |         |            |
|               |                   |Капвложения      |        |         |          |         |            |
|               |                   |                 |        |         |          |         |            |
|               |                   |НИОКР            |   5    |         |          |         | 5 440,00   |
|               |                   |                 |440,00  |         |          |         |            |
|               |                   |                 |        |         |          |         |            |
|               |                   |Прочие расходы   |   0    |7 206,38 |28 934,35 |9 781,33 | 45 922,06  |
|               |                   |                 |        |         |          |         |            |
|               |                   |Прочие           |   0    |   0     |    0     |   0     |     0      |
|               |                   |источники,       |        |         |          |         |            |
|               |                   |                 |        |         |          |         |            |
|               |                   |в т.ч.           |        |         |          |         |            |
|               |                   |                 |        |         |          |         |            |
|               |                   |Капвложения      |        |         |          |         |            |
|               |                   |                 |        |         |          |         |            |
|               |                   |НИОКР            |        |         |          |         |            |
|               |                   |                 |        |         |          |         |            |
|               |                   |Прочие расходы   |   0    |   0     |    0     |   0     |     0      |
|               +-------------------+-----------------+--------+---------+----------+---------+------------+
|               |Итого по           |Всего, в т.ч.:   |  35    |  117    |   542    |  120    |815 021,95  |
|               |Подпрограмме       |                 |170,60  | 014,29  | 121,74   | 715,33  |            |
|               |                   |                 |        |         |          |         |            |
|               |                   |Областной        |  29    |   87    |   285    |   15    |417 353,56  |
|               |                   |бюджет, в т.ч.   |730,60  | 107,50  | 091,49   | 424,00  |            |
|               |                   |                 |        |         |          |         |            |
|               |                   |Капвложения      |   6    |  0,00   |9 111,00  |4 958,00 | 20 069,00  |
|               |                   |                 |000,00  |         |          |         |            |
|               |                   |                 |        |         |          |         |            |
|               |                   |НИОКР            |  12    |1 365,00 |  0,00    | 200,00  | 13 795,60  |
|               |                   |                 |230,60  |         |          |         |            |
|               |                   |                 |        |         |          |         |            |
|               |                   |Прочие расходы   |  11    |   85    |   275    |10266,00 |383 488,99  |
|               |                   |                 |500,00  | 742,50  | 980,49   |         |            |
|               |                   |                 |        |         |          |         |            |
|               |                   |Федеральный      | 0,00   |   16    |   21     |   95    |325 128,20  |
|               |                   |бюджет,  в  т.ч. |        | 411,68  | 3461,52  | 255,00  |            |
|               |                   |<*>              |        |         |          |         |            |
|               |                   |                 |        |         |          |         |            |
|               |                   |Капвложения      | 0,00   |  0,00   |   173    |   94    |26 7297,00  |
|               |                   |                 |        |         | 104,00   | 193,00  |            |
|               |                   |                 |        |         |          |         |            |
|               |                   |НИОКР            |        |         |          |         |            |
|               |                   |                 |        |         |          |         |            |
|               |                   |Прочие расходы   |   0    |   16    |40 357,52 |1 062,00 | 57 831,20  |
|               |                   |                 |        | 411,68  |          |         |            |
|               |                   |                 |        |         |          |         |            |
|               |                   |Местный бюджет,  |5440,00 |7 206,38 |28 934,35 |9 781,33 | 51 362,06  |
|               |                   |в т.ч. <**>      |        |         |          |         |            |
|               |                   |                 |        |         |          |         |            |
|               |                   |Капвложения      |        |         |          |         |            |
|               |                   |                 |        |         |          |         |            |
|               |                   |НИОКР            |   5    |         |          |         | 5 440,00   |
|               |                   |                 |440,00  |         |          |         |            |
|               |                   |                 |        |         |          |         |            |
|               |                   |Прочие расходы   | 0,00   |7 206,38 |28 934,35 |9 781,33 | 45 922,06  |
|               |                   |                 |        |         |          |         |            |
|               |                   |Прочие           | 0,00   |6 288,73 |14 634,38 | 255,00  | 21 178,11  |
|               |                   |источники,     в |        |         |          |         |            |
|               |                   |т.ч.             |        |         |          |         |            |
|               |                   |                 |        |         |          |         |            |
|               |                   |Капвложения      |        |         |          |         |            |
|               |                   |                 |        |         |          |         |            |
|               |                   |НИОКР            |        |         |          |         |            |
|               |                   |                 |        |         |          |         |            |
|               |                   |Прочие расходы   | 0,00   |6 288,73 |14 634,38 | 255,00  | 21 178,11  |
+---------------+-------------------+-----------------+--------+---------+----------+---------+------------+
|<*> Приведена прогнозная оценка на условиях софинансирования за счет субсидий федерального бюджета.       |
|<**> Приведена прогнозная  оценка. Объемы  финансирования ежегодно  уточняются после  принятия решения  о |
|бюджетах представительными органами местного самоуправления в Нижегородской области                       |
|<***> Финансирование осуществляется в рамках государственной программы "Развитие социальной и  инженерной |
|инфраструктуры как основы повышения  качества жизни населения  Нижегородской области на 2014-2016  годы", |
|утвержденной постановлением Правительства Нижегородской области от 7 октября 2013 года N 716".            |
+----------------------------------------------------------------------------------------------------------+

 

 

 

                                                        ПРИЛОЖЕНИЕ 9
                                       к постановлению Правительства
                                               Нижегородской области
                                       от 14 августа 2014 года N 548

 

 

                             ИЗМЕНЕНИЯ,
    которые вносятся в государственную программу "Информационное
   общество Нижегородской области (2014-2017 годы)", утвержденную
         постановлением Правительства Нижегородской области
                   от 31 октября 2013 года N 800
                                                          "Таблица 6

 

  Мероприятия подпрограммы 1 "Создание системы обеспечения вызова
        экстренных оперативных служб по единому номеру "112"
             в Нижегородской области на 2014-2017 годы"

 

+-------+------------------------+----------+----------+--------------------+-------------------------------------------------------+
| N п/п |      Наименование      | Категория|   Сроки  |     Исполнители    | Объем финансирования (по годам, в разрезе источников),|
|       | мероприятия (в разрезе | расходов |  выпол-  |     мероприятий    |                       тыс. руб.                       |
|       |  районов и учреждений) | (кап/вл, |   нения  |                    |                                                       |
|       |                        |  НИОКР и |          |                    |                                                       |
|       |                        | пр/ расх)|          |                    |                                                       |
|       |                        |          |          |                    +------------+-------+-------+-------+-------+----------+
|       |                        |          |          |                    |  Источник  |  2014 |  2015 |  2016 |  2017 |   Всего  |
|       |                        |          |          |                    |  финанси-  |  год  |  год  |  год  |  год  |          |
|       |                        |          |          |                    |   рования  |       |       |       |       |          |
+-------+------------------------+----------+----------+--------------------++-----------++------++------++------++------++---------+
| Цель Программы                                                             | Всего, в   |     35|    117|    542|    120|      815|
|                                                                            | т.ч.       | 170,60| 014,29| 121,74| 715,33|   021,96|
+----------------------------------------------------------------------------+------------+-------+-------+-------+-------+---------+
| Забота о жизни и здоровье граждан, сохранности имущества, обеспечении      | Федеральный|   0,00|     16|    213|     95|      325|
| личной и общественной безопасности, а так же необходимость противодействия | бюджет     |       | 411,68| 461,52| 255,00|   128,20|
| угрозам техногенного, природного характера и актам терроризма диктуют      |            |       |       |       |       |         |
| необходимость повышения оперативности реагирования на них экстренных       |            |       |       |       |       |         |
| оперативных служб.                                                         |            |       |       |       |       |         |
|                                                                            +------------+-------+-------+-------+-------+---------+
|                                                                            | Областной  |     29|     87|    285|     15|      417|
|                                                                            | бюджет     | 730,60| 107,50| 091,49| 424,00|   353,59|
|                                                                            +------------+-------+-------+-------+-------+---------+
|                                                                            | Местный    |      5|      7|     28|      9|       51|
|                                                                            | бюджет     | 440,00| 206,38| 934,35| 781,33|   362,06|
|                                                                            +------------+-------+-------+-------+-------+---------+
|                                                                            | Прочие     |   0,00|      6|     14| 255,00|       21|
|                                                                            | источники  |       | 288,73| 634,38|       |   178,11|
+----------------------------------------------------------------------------+------------+-------+-------+-------+-------+---------+
| Задача 1. Разработка нормативной правовой базы и организационно-           | Всего, в   |     30|      1|   0,00| 200,00| 32 235,6|
| методического обеспечения создания и функционирования системы-112 на       | т.ч.       | 670,60| 365,00|       |       |         |
| территории Нижегородской области.                                          |            |       |       |       |       |         |
|                                                                            +------------+-------+-------+-------+-------+---------+
|                                                                            | Федеральный|   0,00|   0,00|   0,00|   0,00|      0,0|
|                                                                            | бюджет     |       |       |       |       |         |
|                                                                            +------------+-------+-------+-------+-------+---------+
|                                                                            | Областной  |     25|      1|   0,00| 200,00| 26 795,6|
|                                                                            | бюджет     | 230,60| 365,00|       |       |         |
|                                                                            +------------+-------+-------+-------+-------+---------+
|                                                                            | Местный    |      5|   0,00|   0,00|   0,00|  5 440,0|
|                                                                            | бюджет     | 440,00|       |       |       |         |
|                                                                            +------------+-------+-------+-------+-------+---------+
|                                                                            | Прочие     |   0,00|   0,00|   0,00|   0,00|      0,0|
|                                                                            | источники  |       |       |       |       |         |
+-------+------------------------+----------+----------+--------------------++-----------++------++------++------++------++---------+
| 1.1.  | Внедрение научно-      | НИОКР    | 2014-2015| Mининформ;         | Всего, в   |     17|      1|   0,00|   0,00|   19015,6|
|       | методических           |          |          | Минздрав; ГУ МЧС   | т.ч.       | 650,60| 365,00|       |       |          |
|       | документов,            |          |          | России HO (по      |            |       |       |       |       |          |
|       | обеспечивающих         |          |          | согласованию); ГУ  |            |       |       |       |       |          |
|       | организационные и      |          |          | MBД России HO (по  |            |       |       |       |       |          |
|       | технические мероприятия|          |          | согласованию); ОАО |            |       |       |       |       |          |
|       | по созданию и вводу в  |          |          | "Газпром           |            |       |       |       |       |          |
|       | эксплуатацию           |          |          | газораспределение  |            |       |       |       |       |          |
|       | системы-112.           |          |          | Нижний Новгород"   |            |       |       |       |       |          |
|       |                        |          |          | (по согласованию)  |            |       |       |       |       |          |
|       |                        |          |          |                    +------------+-------+-------+-------+-------+----------+
|       |                        |          |          |                    | Федеральный|   0,00|   0,00|   0,00|   0,00|       0,0|
|       |                        |          |          |                    | бюджет     |       |       |       |       |          |
|       |                        |          |          |                    +------------+-------+-------+-------+-------+----------+
|       |                        |          |          |                    | Областной  |     12|      1|   0,00|   0,00|  13 575,6|
|       |                        |          |          |                    | бюджет     | 210,60| 365,00|       |       |          |
|       |                        |          |          |                    +------------+-------+-------+-------+-------+----------+
|       |                        |          |          |                    | Местный    |      5|   0,00|   0,00|   0,00|   5 440,0|
|       |                        |          |          |                    | бюджет     | 440,00|       |       |       |          |
|       |                        |          |          |                    +------------+-------+-------+-------+-------+----------+
|       |                        |          |          |                    | Прочие     |   0,00|   0,00|   0,00|   0,00|       0,0|
|       |                        |          |          |                    | источники  |       |       |       |       |          |
+-------+------------------------+----------+----------+--------------------+------------+-------+-------+-------+-------+----------+
| 1.1.1.| Разработка рабочей     | НИОКР    | 2014     | Mининформ; ГУ МЧС  | Всего, в   |     10|   0,00|   0,00|   0,00|  10 400,0|
|       | документации на объекты|          |          | России HO (по      | т.ч.       | 400,00|       |       |       |          |
|       | системы-112 в          |          |          | согласованию);     |            |       |       |       |       |          |
|       | муниципальных          |          |          | Администрации МО   |            |       |       |       |       |          |
|       | образованиях           |          |          | (по согласованию)  |            |       |       |       |       |          |
|       | Нижегородской области. |          |          |                    |            |       |       |       |       |          |
|       |                        |          |          |                    +------------+-------+-------+-------+-------+----------+
|       |                        |          |          |                    | Федеральный|   0,00|   0,00|   0,00|   0,00|       0,0|
|       |                        |          |          |                    | бюджет     |       |       |       |       |          |
|       |                        |          |          |                    +------------+-------+-------+-------+-------+----------+
|       |                        |          |          |                    | Областной  |      4|   0,00|   0,00|   0,00|   4 960,0|
|       |                        |          |          |                    | бюджет     | 960,00|       |       |       |          |
|       |                        |          |          |                    +------------+-------+-------+-------+-------+----------+
|       |                        |          |          |                    | Местный    |      5|   0,00|   0,00|   0,00|   5 440,0|
|       |                        |          |          |                    | бюджет     | 440,00|       |       |       |          |
|       |                        |          |          |                    +------------+-------+-------+-------+-------+----------+
|       |                        |          |          |                    | Прочие     |   0,00|   0,00|   0,00|   0,00|       0,0|
|       |                        |          |          |                    | источники  |       |       |       |       |          |
+-------+------------------------+----------+----------+--------------------+------------+-------+-------+-------+-------+----------+
| 1.1.2.| Разработка рабочей     | НИОКР    |   2014   | Mининформ; ГУ МЧС  | Всего, в   |      7|   0,00|   0,00|   0,00|   7 250,6|
|       | документации на объекты|          |          | России HO (по      | т.ч.       | 250,60|       |       |       |          |
|       | 112 -ВТД центров       |          |          | согласованию)      |            |       |       |       |       |          |
|       | обработки вызовов в    |          |          |                    |            |       |       |       |       |          |
|       | муниципальных          |          |          |                    |            |       |       |       |       |          |
|       | образованиях           |          |          |                    |            |       |       |       |       |          |
|       | Нижегородской области  |          |          |                    |            |       |       |       |       |          |
|       |                        |          |          |                    +------------+-------+-------+-------+-------+----------+
|       |                        |          |          |                    | Федеральный|   0,00|   0,00|   0,00|   0,00|       0,0|
|       |                        |          |          |                    | бюджет     |       |       |       |       |          |
|       |                        |          |          |                    +------------+-------+-------+-------+-------+----------+
|       |                        |          |          |                    | Областной  |      7|   0,00|   0,00|   0,00|   7 250,6|
|       |                        |          |          |                    | бюджет     | 250,60|       |       |       |          |
|       |                        |          |          |                    +------------+-------+-------+-------+-------+----------+
|       |                        |          |          |                    | Местный    |   0,00|   0,00|   0,00|   0,00|      0,00|
|       |                        |          |          |                    | бюджет     |       |       |       |       |          |
|       |                        |          |          |                    +------------+-------+-------+-------+-------+----------+
|       |                        |          |          |                    | Прочие     |   0,00|   0,00|   0,00|   0,00|      0,00|
|       |                        |          |          |                    | источники  |       |       |       |       |          |
+-------+------------------------+----------+----------+--------------------+------------+-------+-------+-------+-------+----------+
| 1.1.3.| Разработка технических | НИОКР    | 2015     | Мининформ          | Всего, в   |   0,00|      1|   0,00|   0,00|   1 365,0|
|       | условий на             |          |          |                    | т.ч.       |       | 365,00|       |       |          |
|       | мультисервисную        |          |          |                    |            |       |       |       |       |          |
|       | транспортную сеть      |          |          |                    |            |       |       |       |       |          |
|       | системы-112 и          |          |          |                    |            |       |       |       |       |          |
|       | интеграцию к           |          |          |                    |            |       |       |       |       |          |
|       | "ЭРА-ГЛОНАСС"          |          |          |                    |            |       |       |       |       |          |
|       |                        |          |          |                    +------------+-------+-------+-------+-------+----------+
|       |                        |          |          |                    | Федеральный|   0,00|   0,00|   0,00|   0,00|      0,00|
|       |                        |          |          |                    | бюджет     |       |       |       |       |          |
|       |                        |          |          |                    +------------+-------+-------+-------+-------+----------+
|       |                        |          |          |                    | Областной  |       |      1|   0,00|   0,00|   1 365,0|
|       |                        |          |          |                    | бюджет     |       | 365,00|       |       |          |
|       |                        |          |          |                    +------------+-------+-------+-------+-------+----------+
|       |                        |          |          |                    | Местный    |   0,00|   0,00|   0,00|   0,00|      0,00|
|       |                        |          |          |                    | бюджет     |       |       |       |       |          |
|       |                        |          |          |                    +------------+-------+-------+-------+-------+----------+
|       |                        |          |          |                    | Прочие     |   0,00|   0,00|   0,00|   0,00|      0,00|
|       |                        |          |          |                    | источники  |       |       |       |       |          |
+-------+------------------------+----------+----------+--------------------+------------+-------+-------+-------+-------+----------+
| 1.2.  | Разработка и принятие  | НИОКР    | 2014-2017| Mининформ;         | Всего, в   |   0,00|   0,00|   0,00|   0,00|      0,00|
|       | организационно-        |          |          | Минздрав; ГУ МЧС   | т.ч.       |       |       |       |       |          |
|       | распорядительных       |          |          | России HO (по      |            |       |       |       |       |          |
|       | документов по созданию |          |          | согласованию)      |            |       |       |       |       |          |
|       | и вводу в эксплуатацию |          |          | ГУ MBД России HO   |            |       |       |       |       |          |
|       | системы-112 в          |          |          | (по согласованию); |            |       |       |       |       |          |
|       | Нижегородской области  |          |          | ОАО "Газпром       |            |       |       |       |       |          |
|       |                        |          |          | газораспределение  |            |       |       |       |       |          |
|       |                        |          |          | Нижний Новгород"   |            |       |       |       |       |          |
|       |                        |          |          | (по согласованию)  |            |       |       |       |       |          |
|       |                        |          |          |                    +------------+-------+-------+-------+-------+----------+
|       |                        |          |          |                    | Федеральный|   0,00|   0,00|   0,00|   0,00|      0,00|
|       |                        |          |          |                    | бюджет     |       |       |       |       |          |
|       |                        |          |          |                    +------------+-------+-------+-------+-------+----------+
|       |                        |          |          |                    | Областной  |   0,00|   0,00|   0,00|   0,00|      0,00|
|       |                        |          |          |                    | бюджет     |       |       |       |       |          |
|       |                        |          |          |                    +------------+-------+-------+-------+-------+----------+
|       |                        |          |          |                    | Местный    |   0,00|   0,00|   0,00|   0,00|      0,00|
|       |                        |          |          |                    | бюджет     |       |       |       |       |          |
|       |                        |          |          |                    +------------+-------+-------+-------+-------+----------+
|       |                        |          |          |                    | Прочие     |   0,00|   0,00|   0,00|   0,00|      0,00|
|       |                        |          |          |                    | источники  |       |       |       |       |          |
+-------+------------------------+----------+----------+--------------------+------------+-------+-------+-------+-------+----------+
| 1.3.  | Разработка проектной   |          | 2014     | Mинстрой,          | Всего, в   |     13|   0,00|   0,00|   0,00|  13 000,0|
|       | документации по        |          |          | Мининформ,         | т.ч.       | 000,00|       |       |       |          |
|       | оснащению помещений    |          |          | ГКУ НО "Нижегород- |            |       |       |       |       |          |
|       | центров обработки      |          |          | стройзаказчик" (по |            |       |       |       |       |          |
|       | вызовов системы-112    |          |          | согласованию)      |            |       |       |       |       |          |
|       |                        |          |          |                    +------------+-------+-------+-------+-------+----------+
|       |                        |          |          |                    | Федеральный|   0,00|   0,00|   0,00|   0,00|       0,0|
|       |                        |          |          |                    | бюджет     |       |       |       |       |          |
|       |                        |          |          |                    +------------+-------+-------+-------+-------+----------+
|       |                        |          |          |                    | Областной  |     13|   0,00|   0,00|   0,00|  13 000,0|
|       |                        |          |          |                    | бюджет     | 000,00|       |       |       |          |
|       |                        |          |          |                    +------------+-------+-------+-------+-------+----------+
|       |                        |          |          |                    | Местный    |   0,00|   0,00|   0,00|   0,00|       0,0|
|       |                        |          |          |                    | бюджет     |       |       |       |       |          |
|       |                        |          |          |                    +------------+-------+-------+-------+-------+----------+
|       |                        |          |          |                    | Прочие     |   0,00|   0,00|   0,00|   0,00|       0,0|
|       |                        |          |          |                    | источники  |       |       |       |       |          |
+-------+------------------------+----------+----------+--------------------+------------+-------+-------+-------+-------+----------+
| 1.3.1.| Реконструкция и        | Кап.вл   | 2014     | Mинстрой, ГКУ НО   | Всего, в   |      6|   0,00|   0,00|   0,00|   6 000,0|
|       | техническое оснащение  |          |          | "Нижегород-        | т.ч.       | 000,00|       |       |       |          |
|       | части здания под       |          |          | стройзаказчик" (по |            |       |       |       |       |          |
|       | размещение цента       |          |          | согласованию)      |            |       |       |       |       |          |
|       | обработки вызовов      |          |          |                    |            |       |       |       |       |          |
|       | системы-112,           |          |          |                    |            |       |       |       |       |          |
|       | расположенного по      |          |          |                    |            |       |       |       |       |          |
|       | адресу: г.Нижний       |          |          |                    |            |       |       |       |       |          |
|       | Новгород, ул.Пугачева, |          |          |                    |            |       |       |       |       |          |
|       | д.21 <*>               |          |          |                    |            |       |       |       |       |          |
|       |                        |          |          |                    +------------+-------+-------+-------+-------+----------+
|       |                        |          |          |                    | Федеральный|   0,00|   0,00|   0,00|   0,00|       0,0|
|       |                        |          |          |                    | бюджет     |       |       |       |       |          |
|       |                        |          |          |                    +------------+-------+-------+-------+-------+----------+
|       |                        |          |          |                    | Областной  |      6|   0,00|   0,00|   0,00|   6 000,0|
|       |                        |          |          |                    | бюджет<*>  | 000,00|       |       |       |          |
|       |                        |          |          |                    +------------+-------+-------+-------+-------+----------+
|       |                        |          |          |                    | Местный    |   0,00|   0,00|   0,00|   0,00|       0,0|
|       |                        |          |          |                    | бюджет     |       |       |       |       |          |
|       |                        |          |          |                    +------------+-------+-------+-------+-------+----------+
|       |                        |          |          |                    | Прочие     |   0,00|   0,00|   0,00|   0,00|       0,0|
|       |                        |          |          |                    | источники  |       |       |       |       |          |
+-------+------------------------+----------+----------+--------------------+------------+-------+-------+-------+-------+----------+
| 1.3.2.| Разработка и           | Пр.расх. | 2014     | Мининформ          | Всего, в   |      7|   0,00|   0,00|   0,00|   7 000,0|
|       | утверждение            |          |          |                    | т.ч.       | 000,00|       |       |       |          |
|       | проектно-сметной       |          |          |                    |            |       |       |       |       |          |
|       | документации на        |          |          |                    |            |       |       |       |       |          |
|       | оснащение РЦОВ         |          |          |                    |            |       |       |       |       |          |
|       | системы-112 и учебных  |          |          |                    |            |       |       |       |       |          |
|       | классов                |          |          |                    |            |       |       |       |       |          |
|       |                        |          |          |                    +------------+-------+-------+-------+-------+----------+
|       |                        |          |          |                    | Федеральный|   0,00|   0,00|   0,00|   0,00|       0,0|
|       |                        |          |          |                    | бюджет     |       |       |       |       |          |
|       |                        |          |          |                    +------------+-------+-------+-------+-------+----------+
|       |                        |          |          |                    | Областной  |      7|   0,00|   0,00|   0,00|   7 000,0|
|       |                        |          |          |                    | бюджет     | 000,00|       |       |       |          |
|       |                        |          |          |                    +------------+-------+-------+-------+-------+----------+
|       |                        |          |          |                    | Местный    |   0,00|   0,00|   0,00|   0,00|       0,0|
|       |                        |          |          |                    | бюджет     |       |       |       |       |          |
|       |                        |          |          |                    +------------+-------+-------+-------+-------+----------+
|       |                        |          |          |                    | Прочие     |   0,00|   0,00|   0,00|   0,00|       0,0|
|       |                        |          |          |                    | источники  |       |       |       |       |          |
+-------+------------------------+----------+----------+--------------------+------------+-------+-------+-------+-------+----------+
| 1.4.  | Подготовка документов, | НИОКР    | 2014-2017| Mининформ          | Всего, в   |  20,00|   0,00|   0,00| 100,00|     120,0|
|       | необходимых для        |          |          |                    | т.ч.       |       |       |       |       |          |
|       | получения субсидий     |          |          |                    |            |       |       |       |       |          |
|       | субъектами Российской  |          |          |                    |            |       |       |       |       |          |
|       | Федерации на создание  |          |          |                    |            |       |       |       |       |          |
|       | системы-112 в          |          |          |                    |            |       |       |       |       |          |
|       | Российской Федерации   |          |          |                    |            |       |       |       |       |          |
|       |                        |          |          |                    +------------+-------+-------+-------+-------+----------+
|       |                        |          |          |                    | Федеральный|   0,00|   0,00|   0,00|   0,00|       0,0|
|       |                        |          |          |                    | бюджет     |       |       |       |       |          |
|       |                        |          |          |                    +------------+-------+-------+-------+-------+----------+
|       |                        |          |          |                    | Областной  |  20,00|   0,00|   0,00| 100,00|     120,0|
|       |                        |          |          |                    | бюджет     |       |       |       |       |          |
|       |                        |          |          |                    +------------+-------+-------+-------+-------+----------+
|       |                        |          |          |                    | Местный    |   0,00|   0,00|   0,00|   0,00|       0,0|
|       |                        |          |          |                    | бюджет     |       |       |       |       |          |
|       |                        |          |          |                    +------------+-------+-------+-------+-------+----------+
|       |                        |          |          |                    | Прочие     |   0,00|   0,00|   0,00|   0,00|       0,0|
|       |                        |          |          |                    | источники  |       |       |       |       |          |
+-------+------------------------+----------+----------+--------------------+------------+-------+-------+-------+-------+----------+
| 1.5.  | Разработка программы и | НИОКР    | 2017     | Mининформ;         | Всего, в   |   0,00|   0,00|   0,00| 100,00|     100,0|
|       | методики испытаний     |          |          | Минздрав; ГУ МЧС   | т.ч.       |       |       |       |       |          |
|       | системы-112 в          |          |          | России HO (по      |            |       |       |       |       |          |
|       | Нижегородской области, |          |          | согласованию); ГУ  |            |       |       |       |       |          |
|       | инструкций по          |          |          | MBД России HO (по  |            |       |       |       |       |          |
|       | эксплуатации           |          |          | согласованию);     |            |       |       |       |       |          |
|       | системы-112 и методики |          |          |                    |            |       |       |       |       |          |
|       | оценки эффективности ее|          |          |                    |            |       |       |       |       |          |
|       | функционирования       |          |          |                    |            |       |       |       |       |          |
|       |                        |          |          |                    +------------+-------+-------+-------+-------+----------+
|       |                        |          |          |                    | Федеральный|   0,00|   0,00|   0,00|   0,00|       0,0|
|       |                        |          |          |                    | бюджет     |       |       |       |       |          |
|       |                        |          |          |                    +------------+-------+-------+-------+-------+----------+
|       |                        |          |          |                    | Областной  |       |       |       | 100,00|     100,0|
|       |                        |          |          |                    | бюджет     |       |       |       |       |          |
|       |                        |          |          |                    +------------+-------+-------+-------+-------+----------+
|       |                        |          |          |                    | Местный    |   0,00|   0,00|   0,00|   0,00|       0,0|
|       |                        |          |          |                    | бюджет     |       |       |       |       |          |
|       |                        |          |          |                    +------------+-------+-------+-------+-------+----------+
|       |                        |          |          |                    | Прочие     |   0,00|   0,00|   0,00|   0,00|       0,0|
|       |                        |          |          |                    | источники  |       |       |       |       |          |
+-------+------------------------+----------+----------+--------------------++-----------++------++------++------++------++---------+
| Задача 2. Создание телекоммуникационной инфраструктуры Системы-112 на      | Всего, в   |   0,00|   0,00|      9|     13| 23 432,0|
| территории Нижегородской области                                           | т.ч.       |       |       | 968,00| 464,00|         |
|                                                                            +------------+-------+-------+-------+-------+---------+
|                                                                            | Федеральный|   0,00|   0,00|   0,00|   0,00|      0,0|
|                                                                            | бюджет     |       |       |       |       |         |
|                                                                            +------------+-------+-------+-------+-------+---------+
|                                                                            | Областной  |   0,00|   0,00|      1|      5|  6 536,0|
|                                                                            | бюджет     |       |       | 520,00| 016,00|         |
|                                                                            +------------+-------+-------+-------+-------+---------+
|                                                                            | Местный    |   0,00|   0,00|      8|      8| 16 896,0|
|                                                                            | бюджет     |       |       | 448,00| 448,00|         |
|                                                                            +------------+-------+-------+-------+-------+---------+
|                                                                            | Прочие     |   0,00|   0,00|   0,00|   0,00|      0,0|
|                                                                            | источники  |       |       |       |       |         |
+-------+------------------------+----------+----------+---------------------+------------+-------+-------+-------+-------+---------+
| 2.1.  | Реализация технических | Пр. расх.| 2016-2017| Мининформ; Оператор | Всего, в   |   0,00|   0,00|   0,00|   0,00|     0,00|
|       | решений телекомму-     |          |          | связи (по           | т.ч.       |       |       |       |       |         |
|       | никационной подсистемы |          |          | согласованию)       |            |       |       |       |       |         |
|       | Системы-112 в части    |          |          |                     |            |       |       |       |       |         |
|       | создания               |          |          |                     |            |       |       |       |       |         |
|       | межмуниципального      |          |          |                     |            |       |       |       |       |         |
|       | сегмента               |          |          |                     |            |       |       |       |       |         |
|       | мультисервисной        |          |          |                     |            |       |       |       |       |         |
|       | транспортной сети      |          |          |                     |            |       |       |       |       |         |
|       | системы-112, а также   |          |          |                     |            |       |       |       |       |         |
|       | каналов связи с ЦОВ и  |          |          |                     |            |       |       |       |       |         |
|       | РЦОВ систем-112        |          |          |                     |            |       |       |       |       |         |
|       | соседних субъектов     |          |          |                     |            |       |       |       |       |         |
|       | Российской Федерации   |          |          |                     |            |       |       |       |       |         |
|       |                        |          |          |                     +------------+-------+-------+-------+-------+---------+
|       |                        |          |          |                     | Федеральный|   0,00|   0,00|   0,00|   0,00|      0,0|
|       |                        |          |          |                     | бюджет     |       |       |       |       |         |


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