Постановление Правительства Новосибирской области от 04.08.2014 № 311-п

|                     |---------------+------------+----------+-----------+-----------+----------+----------+------------|               | на             |
|                     | областной     | тыс. руб.  |    -     |  35000,0  |     -     |    -     |    -     |  35000,0   |               | геоинформацио- |
|                     | бюджет        |            |          |           |           |          |          |            |               | нном портале   |
|                     |---------------+------------+----------+-----------+-----------+----------+----------+------------|               | Новосибирской  |
|                     | местные       | тыс. руб.  |    -     |     -     |     -     |    -     |    -     |     -      |               | области        |
|                     | бюджеты<**>   |            |          |           |           |          |          |            |               |                |
|                     |---------------+------------+----------+-----------+-----------+----------+----------+------------|               |                |
|                     | внебюджетные  | тыс. руб.  |    -     |     -     |     -     |    -     |    -     |     -      |               |                |
|                     | источники<**> |            |          |           |           |          |          |            |               |                |
|---------------------+---------------+------------+----------+-----------+-----------+----------+----------+------------+---------------+----------------|
| 2.11. Погашение     | Количество    |  система   |    -     |     -     |     -     |    -     |    -     |     -      |  ДИиРТТ НСО   | обеспечение    |
| кредиторской        |---------------+------------+----------+-----------+-----------+----------+----------+------------|               | выполнения     |
| задолженности,      | Стоимость     | тыс. руб.  |    -     |     -     |     -     |    -     |    -     |     -      |               | обязательств   |
| сложившейся на      | единицы       |            |          |           |           |          |          |            |               | по             |
| начало отчетного    |---------------+------------+----------+-----------+-----------+----------+----------+------------|               | финансировани- |
| года                | Сумма затрат, | тыс. руб.  |    -     |     -     | 44278,03  |    -     |    -     |  44278,03  |               | ю мероприятий  |
|                     | в том числе:  |            |          |           |           |          |          |            |               | в              |
|                     |---------------+------------+----------+-----------+-----------+----------+----------+------------|               | соответствии   |
|                     | федеральный   | тыс. руб.  |    -     |     -     |     -     |    -     |    -     |     -      |               | с объемом      |
|                     | бюджет<**>    |            |          |           |           |          |          |            |               | кредиторской   |
|                     |---------------+------------+----------+-----------+-----------+----------+----------+------------|               | задолженности  |
|                     | областной     | тыс. руб.  |    -     |     -     | 44278,03  |    -     |    -     |  44278,03  |               | , сложившейся  |
|                     | бюджет        |            |          |           |           |          |          |            |               | на начало      |
|                     |---------------+------------+----------+-----------+-----------+----------+----------+------------|               | отчетного      |
|                     | местные       | тыс. руб.  |    -     |     -     |     -     |    -     |    -     |     -      |               | периода        |
|                     | бюджеты<**>   |            |          |           |           |          |          |            |               |                |
|                     |---------------+------------+----------+-----------+-----------+----------+----------+------------|               |                |
|                     | внебюджетные  | тыс. руб.  |    -     |     -     |     -     |    -     |    -     |     -      |               |                |
|                     | источники<**> |            |          |           |           |          |          |            |               |                |
|-------------------------------------+------------+----------+-----------+-----------+----------+----------+------------+---------------+----------------|
| Итого затрат на решение задачи 2,   | тыс. руб.  |    -     |  44500,0  | 44278,03  |    -     |    -     |  88778,0   |               |                |
| в том числе:                        |            |          |           |           |          |          |            |               |                |
|-------------------------------------+------------+----------+-----------+-----------+----------+----------+------------+---------------+----------------|
| федеральный бюджет<**>              | тыс. руб.  |    -     |     -     |     -     |    -     |    -     |     -      |               |                |
|-------------------------------------+------------+----------+-----------+-----------+----------+----------+------------+---------------+----------------|
| областной бюджет                    | тыс. руб.  |    -     |  44500,0  | 44278,03  |    -     |    -     |  88778,0   |               |                |
|-------------------------------------+------------+----------+-----------+-----------+----------+----------+------------+---------------+----------------|
| местные бюджеты<**>                 | тыс. руб.  |    -     |     -     |     -     |    -     |    -     |     -      |               |                |
|-------------------------------------+------------+----------+-----------+-----------+----------+----------+------------+---------------+----------------|
| внебюджетные источники<**>          | тыс. руб.  |    -     |     -     |     -     |    -     |    -     |     -      |               |                |
|---------------------------------------------------------------------------------------------------------------------------------------------------------|
| Задача 3. Развитие навигационной инфраструктуры Новосибирской области с использованием технологий ГЛОНАСС                                               |
|---------------------------------------------------------------------------------------------------------------------------------------------------------|
| 3.1. Разработка     | Количество    |   проект   |    1     |     -     |     -     |    -     |    -     |     1      |  ДИиРТТ НСО   | проект         |
| проектно-сметной    |---------------+------------+----------+-----------+-----------+----------+----------+------------|               | развития       |
| документации по     | Стоимость     | тыс. руб.  |  99,00   |     -     |     -     |    -     |    -     |   99,00    |               | навигационной  |
| развитию наземной   | единицы       |            |          |           |           |          |          |            |               | инфраструктур- |
| инфраструктуры      |---------------+------------+----------+-----------+-----------+----------+----------+------------|               | ы              |
| глобальной          | Сумма затрат, | тыс. руб.  |  99,00   |     -     |     -     |    -     |    -     |   99,00    |               | Новосибирской  |
| навигационной       | в том числе:  |            |          |           |           |          |          |            |               | области,       |
| спутниковой         |---------------+------------+----------+-----------+-----------+----------+----------+------------|               | проектная      |
| системы             | федеральный   | тыс. руб.  |    -     |     -     |     -     |    -     |    -     |     -      |               | документация   |
| "ГЛОНАСС/GPS" на    | бюджет<**>    |            |          |           |           |          |          |            |               | на установку   |
| территории          |---------------+------------+----------+-----------+-----------+----------+----------+------------|               | каждой         |
| Новосибирской       | областной     | тыс. руб.  |  99,00   |     -     |     -     |    -     |    -     |   99,00    |               | базовой        |
| области             | бюджет        |            |          |           |           |          |          |            |               | станции сети   |
|                     |---------------+------------+----------+-----------+-----------+----------+----------+------------|               | инфраструктур  |
|                     | местные       | тыс. руб.  |    -     |     -     |     -     |    -     |    -     |     -      |               | ы,             |
|                     | бюджеты<**>   |            |          |           |           |          |          |            |               | вычислительно- |
|                     |---------------+------------+----------+-----------+-----------+----------+----------+------------|               | го центра      |
|                     | внебюджетные  | тыс. руб.  |    -     |     -     |     -     |    -     |    -     |     -      |               | инфраструктур  |
|                     | источники<**> |            |          |           |           |          |          |            |               | ы              |
|---------------------+---------------+------------+----------+-----------+-----------+----------+----------+------------+---------------+----------------|
| 3.2. Приобретение   | Количество    |  комплект  |    12    |     4     |     -     |    -     |    -     |     16     |  ДИиРТТ НСО,  | расширение и   |
| оборудования,       |               | техничес-  |          |           |           |          |          |            | ГБУ НСО "ЦНГТ | обновление     |
| программного        |               |    ких     |          |           |           |          |          |            |     НСО"      | спутниковой    |
| обеспечения и иных  |               |  средств   |          |           |           |          |          |            |               | сети станций   |
| технических         |               |            |          |           |           |          |          |            |               | точного        |
| средств для         |               |            |          |           |           |          |          |            |               | позиционирова- |
| проведения работ    |---------------+------------+----------+-----------+-----------+----------+----------+------------|               | ния ГЛОНАСС    |
| по расширению,      | Стоимость     | тыс. руб.  | 1383,70  |  4826,17  |     -     |    -     |    -     |  1383,70   |               | НСО с          |
| эксплуатации и      | единицы       |            |          |           |           |          |          |            |               | покрытием до   |
| модернизации сети   |               |            |          |           |           |          |          |            |               | 85%            |
| референтных         |               |            |          |           |           |          |          |            |               | экономически   |
| станций (наземной   |---------------+------------+----------+-----------+-----------+----------+----------+------------|               | активной       |
| инфраструктуры      | Сумма затрат, | тыс. руб.  | 16604,60 |  4826,17  |     -     |    -     |    -     |  21430,77  |               | территории     |
| глобальной          | в том числе:  |            |          |           |           |          |          |            |               | НСО. Закупка   |
| навигационной       |               |            |          |           |           |          |          |            |               | геодезических  |
| спутниковой         |               |            |          |           |           |          |          |            |               | приемников     |
| системы             |---------------+------------+----------+-----------+-----------+----------+----------+------------|               | для            |
| "ГЛОНАСС/GPS") на   | федеральный   | тыс. руб.  |    -     |     -     |     -     |    -     |    -     |     -      |               | эксплуатации   |
| территории          | бюджет<**>    |            |          |           |           |          |          |            |               | спутниковой    |
| Новосибирской       |               |            |          |           |           |          |          |            |               | сети станций   |
| области             |               |            |          |           |           |          |          |            |               | точного        |
|                     |---------------+------------+----------+-----------+-----------+----------+----------+------------|               | позиционирова- |
|                     | областной     | тыс. руб.  | 16604,60 |  4826,17  |     -     |    -     |    -     |  21430,77  |               | ния ГЛОНАСС и  |
|                     | бюджет        |            |          |           |           |          |          |            |               | технических    |
|                     |               |            |          |           |           |          |          |            |               | средств,       |
|                     |               |            |          |           |           |          |          |            |               | предназначенн- |
|                     |               |            |          |           |           |          |          |            |               | ых для         |
|                     |---------------+------------+----------+-----------+-----------+----------+----------+------------|               | использования  |
|                     | местные       | тыс. руб.  |    -     |     -     |     -     |    -     |    -     |     -      |               | ,              |
|                     | бюджеты<**>   |            |          |           |           |          |          |            |               | эксплуатации   |
|                     |               |            |          |           |           |          |          |            |               | и наполнения   |
|                     |               |            |          |           |           |          |          |            |               | пространствен- |
|                     |               |            |          |           |           |          |          |            |               | ными данными   |
|                     |---------------+------------+----------+-----------+-----------+----------+----------+------------|               | информационны- |
|                     | внебюджетные  | тыс. руб.  |    -     |     -     |     -     |    -     |    -     |     -      |               | х ресурсов     |
|                     | источники<**> |            |          |           |           |          |          |            |               | НСО на основе  |
|                     |               |            |          |           |           |          |          |            |               | использования  |
|                     |               |            |          |           |           |          |          |            |               | сети станций   |
|                     |               |            |          |           |           |          |          |            |               | ГЛОНАСС        |
|---------------------+---------------+------------+----------+-----------+-----------+----------+----------+------------+---------------+----------------|
| 3.3. Обеспечение    | Количество    |  станция   |    -     |    31     |    31     |    31    |    31    |     31     |  ДИиРТТ НСО,  | поддержание    |
| работоспособности   |---------------+------------+----------+-----------+-----------+----------+----------+------------| ГБУ НСО "ЦНГТ | работоспособн- |
| сети станций        | Стоимость     | тыс. руб.  |    -     |   34,00   |   60,00   |  60,00   |  60,00   |   34,00-   |     НСО"      | ости сети      |
| точного             | единицы       |            |          |           |           |          |          |   60,00    |               | базовых        |
| позиционирования    |---------------+------------+----------+-----------+-----------+----------+----------+------------|               | станций        |
| ГЛОНАСС             | Сумма затрат, | тыс. руб.  |    -     |  1040,00  |  1860,00  | 1860,00  | 1860,00  |  6620,00   |               | навигационной  |
| Новосибирской       | в том числе:  |            |          |           |           |          |          |            |               | инфраструктур- |
| области             |---------------+------------+----------+-----------+-----------+----------+----------+------------|               | ы              |
|                     | федеральный   | тыс. руб.  |    -     |     -     |     -     |    -     |    -     |     -      |               | Новосибирской  |
|                     | бюджет<**>    |            |          |           |           |          |          |            |               | области        |
|                     |---------------+------------+----------+-----------+-----------+----------+----------+------------|               |                |
|                     | областной     | тыс. руб.  |    -     |  1040,00  |  1860,00  | 1860,00  | 1860,00  |  6620,00   |               |                |
|                     | бюджет        |            |          |           |           |          |          |            |               |                |
|                     |---------------+------------+----------+-----------+-----------+----------+----------+------------|               |                |
|                     | местные       | тыс. руб.  |    -     |     -     |     -     |    -     |    -     |     -      |               |                |
|                     | бюджеты<**>   |            |          |           |           |          |          |            |               |                |
|                     |---------------+------------+----------+-----------+-----------+----------+----------+------------|               |                |
|                     | внебюджетные  | тыс. руб.  |    -     |     -     |     -     |    -     |    -     |     -      |               |                |
|                     | источники<**> |            |          |           |           |          |          |            |               |                |
|---------------------+---------------+------------+----------+-----------+-----------+----------+----------+------------+---------------+----------------|
| 3.4. Проведение     | Количество    |  комплекс  |    1     |     -     |     -     |    -     |    -     |     1      |  ДИиРТТ НСО   | развитие сети  |
| работ по            |               |   работ    |          |           |           |          |          |            |               | базовых        |
| установке,          |---------------+------------+----------+-----------+-----------+----------+----------+------------|               | станций        |
| настройке и         | Стоимость     | тыс. руб.  | 4216,40  |     -     |     -     |    -     |    -     |  4216,40   |               | навигационной  |
| интеграции в        | единицы       |            |          |           |           |          |          |            |               | инфраструктур- |
| существующую сеть   |---------------+------------+----------+-----------+-----------+----------+----------+------------|               | ы              |
| оборудования в      | Сумма затрат, | тыс. руб.  | 4216,40  |     -     |     -     |    -     |    -     |  4216,40   |               | Новосибирской  |
| рамках расширения   | в том числе:  |            |          |           |           |          |          |            |               | области        |
| сети наземных       |---------------+------------+----------+-----------+-----------+----------+----------+------------|               |                |
| базовых станций     | федеральный   | тыс. руб.  |    -     |     -     |     -     |    -     |    -     |     -      |               |                |
| ГЛОНАСС/GPS         | бюджет<**>    |            |          |           |           |          |          |            |               |                |
| Новосибирской       |---------------+------------+----------+-----------+-----------+----------+----------+------------|               |                |
| области             | областной     | тыс. руб.  | 4216,40  |     -     |     -     |    -     |    -     |  4216,40   |               |                |
|                     | бюджет        |            |          |           |           |          |          |            |               |                |
|                     |---------------+------------+----------+-----------+-----------+----------+----------+------------|               |                |
|                     | местные       | тыс. руб.  |    0     |     -     |     -     |    -     |    -     |     0      |               |                |
|                     | бюджеты<**>   |            |          |           |           |          |          |            |               |                |
|                     |---------------+------------+----------+-----------+-----------+----------+----------+------------|               |                |
|                     | внебюджетные  | тыс. руб.  |    -     |     -     |     -     |    -     |    -     |     -      |               |                |
|                     | источники<**> |            |          |           |           |          |          |            |               |                |
|---------------------+---------------+------------+----------+-----------+-----------+----------+----------+------------+---------------+----------------|
| 3.5. Пуско-         | Количество    |  комплекс  |    -     |     1     |     -     |    -     |    -     |     1      |  ДИиРТТ НСО,  | достижение     |
| наладочные работы   |               |   работ    |          |           |           |          |          |            | ГБУ НСО "ЦНГТ | полной         |
| навигационной       |               |            |          |           |           |          |          |            |     НСО"      | работоспособн- |
| инфраструктуры.     |---------------+------------+----------+-----------+-----------+----------+----------+------------|               | ости           |
| Комплекс            | Стоимость     | тыс. руб.  |    -     |  2216,83  |     -     |    -     |    -     |  2216,83   |               | навигационной  |
| мероприятий по      | единицы       |            |          |           |           |          |          |            |               | инфраструктур- |
| сертификации и      |               |            |          |           |           |          |          |            |               | ы              |
| определению         |---------------+------------+----------+-----------+-----------+----------+----------+------------|               | Новосибирской  |
| параметров          | Сумма затрат, | тыс. руб.  |    -     |  2216,83  |     -     |    -     |    -     |  2216,83   |               | области;       |
| перехода от         | в том числе:  |            |          |           |           |          |          |            |               | обеспечение    |
| геоцентрической     |               |            |          |           |           |          |          |            |               | возможности    |
| системы координат   |---------------+------------+----------+-----------+-----------+----------+----------+------------|               | использования  |
| к местной системе   | федеральный   | тыс. руб.  |    -     |     -     |     -     |    -     |    -     |     -      |               | навигационной  |
| координат           | бюджет<**>    |            |          |           |           |          |          |            |               | инфраструктур- |
| Новосибирской       |               |            |          |           |           |          |          |            |               | ы для          |
| области             |---------------+------------+----------+-----------+-----------+----------+----------+------------|               | координатных   |
|                     | областной     | тыс. руб.  |    -     |  2216,83  |     -     |    -     |    -     |  2216,83   |               | определений    |
|                     | бюджет        |            |          |           |           |          |          |            |               | (плановых и    |
|                     |               |            |          |           |           |          |          |            |               | высотных) в    |
|                     |---------------+------------+----------+-----------+-----------+----------+----------+------------|               | режиме         |
|                     | местные       | тыс. руб.  |    -     |     -     |     -     |    -     |    -     |     -      |               | реального      |
|                     | бюджеты<**>   |            |          |           |           |          |          |            |               | времени в      |
|                     |               |            |          |           |           |          |          |            |               | местной        |
|                     |---------------+------------+----------+-----------+-----------+----------+----------+------------|               | системе        |
|                     | внебюджетные  | тыс. руб.  |    -     |     -     |     -     |    -     |    -     |     -      |               | координат      |
|                     | источники<**> |            |          |           |           |          |          |            |               | Новосибирской  |
|                     |               |            |          |           |           |          |          |            |               | области        |
|---------------------+---------------+------------+----------+---------------------------------------------+------------+---------------+----------------|
| 3.6. Запуск в       | Количество    |  комплекс  |    -     |                      1                      |     1      | ГБУ НСО "ЦНГТ | в 2013 году    |
| рабочую             |               |   работ    |          |                                             |            |     НСО"      | будет запущен  |
| эксплуатацию и      |               |            |          |                                             |            |               | в постоянную   |
| обеспечение         |---------------+------------+----------+---------------------------------------------+------------|               | эксплуатацию   |
| работоспособности   | Стоимость     | тыс. руб.  |    -     |  3077,00  |  1800,00  | 1800,00  | 1800,00  |  8477,00   |               | вычислительны- |
| вычислительного     | единицы       |            |          |           |           |          |          |            |               | й центр сети   |
| центра сети         |               |            |          |           |           |          |          |            |               | станций        |
| станций точного     |---------------+------------+----------+-----------+-----------+----------+----------+------------|               | точного        |
| позиционирования    | Сумма затрат, | тыс. руб.  |    -     |  3077,00  |  1800,00  | 1800,00  | 1800,00  |  8477,00   |               | позиционирова- |
| ГЛОНАСС             | в том числе:  |            |          |           |           |          |          |            |               | ния ГЛОНАСС    |
| Новосибирской       |               |            |          |           |           |          |          |            |               | Новосибирской  |
| области             |               |            |          |           |           |          |          |            |               | области,       |
|                     |---------------+------------+----------+-----------+-----------+----------+----------+------------|               | начиная        |
|                     | федеральный   | тыс. руб.  |    -     |     -     |     -     |    -     |    -     |     -      |               | с 2014 года    |
|                     | бюджет<**>    |            |          |           |           |          |          |            |               | будет          |
|                     |               |            |          |           |           |          |          |            |               | проводиться    |
|                     |               |            |          |           |           |          |          |            |               | администриров- |
|                     |---------------+------------+----------+-----------+-----------+----------+----------+------------|               | ание работы    |
|                     | областной     | тыс. руб.  |    -     |  3077,00  |  1800,00  | 1800,00  | 1800,00  |  8477,00   |               | вычислительно- |
|                     | бюджет        |            |          |           |           |          |          |            |               | го центра,     |
|                     |               |            |          |           |           |          |          |            |               | поддержание    |
|                     |               |            |          |           |           |          |          |            |               | работоспособн- |
|                     |---------------+------------+----------+-----------+-----------+----------+----------+------------|               | ости           |
|                     | местные       | тыс. руб.  |    -     |     -     |     -     |    -     |    -     |     -      |               | вычислительно- |
|                     | бюджеты<**>   |            |          |           |           |          |          |            |               | го центра и    |
|                     |               |            |          |           |           |          |          |            |               | предоставлени- |
|                     |               |            |          |           |           |          |          |            |               | е              |
|                     |---------------+------------+----------+-----------+-----------+----------+----------+------------|               | навигационных  |
|                     | внебюджетные  | тыс. руб.  |    -     |     -     |     -     |    -     |    -     |     -      |               | услуг          |
|                     | источники<**> |            |          |           |           |          |          |            |               | потребителям   |
|                     |               |            |          |           |           |          |          |            |               | навигационных  |
|                     |               |            |          |           |           |          |          |            |               | сервисов       |
|---------------------+---------------+------------+----------+-----------+-----------+----------+----------+------------+---------------+----------------|
| 3.7. Погашение      | Количество    |  система   |    -     |     -     |     -     |    -     |    -     |     -      |  ДИиРТТ НСО   | обеспечение    |
| кредиторской        |---------------+------------+----------+-----------+-----------+----------+----------+------------|               | выполнения     |
| задолженности,      | Стоимость     | тыс. руб.  |    -     |     -     |     -     |    -     |    -     |     -      |               | обязательств   |
| сложившейся на      | единицы       |            |          |           |           |          |          |            |               | по             |
| начало отчетного    |---------------+------------+----------+-----------+-----------+----------+----------+------------|               | финансировани- |
| года                | Сумма затрат, | тыс. руб.  |    -     |     -     |  6961,93  |    -     |    -     |  6961,93   |               | ю мероприятий  |
|                     | в том числе:  |            |          |           |           |          |          |            |               | в              |
|                     |---------------+------------+----------+-----------+-----------+----------+----------+------------|               | соответствии   |
|                     | федеральный   | тыс. руб.  |    -     |     -     |     -     |    -     |    -     |     -      |               | с объемом      |
|                     | бюджет<**>    |            |          |           |           |          |          |            |               | кредиторской   |
|                     |---------------+------------+----------+-----------+-----------+----------+----------+------------|               | задолженности  |
|                     | областной     | тыс. руб.  |    -     |     -     |  6961,93  |    -     |    -     |  6961,93   |               | , сложившейся  |
|                     | бюджет        |            |          |           |           |          |          |            |               | на начало      |
|                     |---------------+------------+----------+-----------+-----------+----------+----------+------------|               | отчетного      |
|                     | местные       | тыс. руб.  |    -     |     -     |     -     |    -     |    -     |     -      |               | периода        |
|                     | бюджеты<**>   |            |          |           |           |          |          |            |               |                |
|                     |---------------+------------+----------+-----------+-----------+----------+----------+------------|               |                |
|                     | внебюджетные  | тыс. руб.  |    -     |     -     |     -     |    -     |    -     |     -      |               |                |
|                     | источники<**> |            |          |           |           |          |          |            |               |                |
|-------------------------------------+------------+----------+-----------+-----------+----------+----------+------------+---------------+----------------|
| Итого затрат на решение задачи 3,   | тыс. руб.  | 20920,00 | 11160,00  | 10621,93  | 3660,00  | 3660,00  |  50021,93  |               |                |
| в том числе:                        |            |          |           |           |          |          |            |               |                |
|-------------------------------------+------------+----------+-----------+-----------+----------+----------+------------+---------------+----------------|
| федеральный бюджет<**>              | тыс. руб.  |    -     |     -     |     -     |    -     |    -     |     -      |               |                |
|-------------------------------------+------------+----------+-----------+-----------+----------+----------+------------+---------------+----------------|
| областной бюджет                    | тыс. руб.  | 20920,00 | 11160,00  | 10621,93  | 3660,00  | 3660,00  |  50021,93  |               |                |
|-------------------------------------+------------+----------+-----------+-----------+----------+----------+------------+---------------+----------------|
| местные бюджеты<**>                 | тыс. руб.  |    -     |     -     |     -     |    -     |    -     |     -      |               |                |
|-------------------------------------+------------+----------+-----------+-----------+----------+----------+------------+---------------+----------------|
| внебюджетные источники<**>          | тыс. руб.  |    -     |     -     |     -     |    -     |    -     |     -      |               |                |
|---------------------------------------------------------------------------------------------------------------------------------------------------------|
| Задача 4. Создание региональной информационно-навигационной системы мониторинга работы транспортного комплекса Новосибирской области                    |
|---------------------------------------------------------------------------------------------------------------------------------------------------------|
| 4.1. Создание и     | Количество    |  комплекс  |                           1                            |     1      |  ДИиРТТ НСО,  | обеспечение    |
| развитие единого    |               |   работ    |                                                        |            | ГБУ НСО "ЦНГТ | запуска в      |
| навигационного      |---------------+------------+--------------------------------------------------------+------------|     НСО",     | работу         |
| центра              | Стоимость     | тыс. руб.  |    -     | 16560,48  | 43001,57  |    -     |    -     |  59562,05  | хозяйственное | единого        |
| Новосибирской       | единицы       |            |          |           |           |          |          |            | общество<**** | навигационно-  |
| области,            |---------------+------------+----------+-----------+-----------+----------+----------+------------|       >       | информационно- |
| включающего единую  | Сумма затрат, | тыс. руб.  |    -     | 16560,48  | 43001,57  |    -     |    -     |  59562,05  |               | го центра      |
| платформу           | в том числе:  |            |          |           |           |          |          |            |               | Новосибирской  |
| навигационных       |               |            |          |           |           |          |          |            |               | области с      |
| приложений,         |---------------+------------+----------+-----------+-----------+----------+----------+------------|               | 2013 года,     |
| систему             | федеральный   | тыс. руб.  |    -     |  2148,20  |     -     |    -     |    -     |     -      |               | с              |
| обеспечения         | бюджет<**>    |            |          |           |           |          |          |            |               | эксплуатацией  |
| информационной      |               |            |          |           |           |          |          |            |               | по отраслевой  |
| безопасности,       |---------------+------------+----------+-----------+-----------+----------+----------+------------|               | принадлежност- |
| подсистему          | областной     | тыс. руб.  |    -     |  5063,63  | 11855,87  |    -     |    -     |  16919,50  |               | и органами     |
| информационного     | бюджет        |            |          |           |           |          |          |            |               | государственн- |
| обеспечения         |               |            |          |           |           |          |          |            |               | ой власти.     |
| деятельности        |---------------+------------+----------+-----------+-----------+----------+----------+------------|               | Обеспечение    |
| органов             | местные       | тыс. руб.  |    -     |     -     |     -     |    -     |    -     |     -      |               | взаимодействи- |
| государственной     | бюджеты<**>   |            |          |           |           |          |          |            |               | я с внешними   |
| власти, средства,   |               |            |          |           |           |          |          |            |               | системами и    |
| обеспечивающие      |---------------+------------+----------+-----------+-----------+----------+----------+------------|               | подсистемами   |
| взаимодействие с    | внебюджетные  | тыс. руб.  |    -     |  9348,65  | 31145,70  |    -     |    -     |  40494,35  |               |                |
| внешними системами  | источники<**> |            |          |           |           |          |          |            |               |                |
| и подсистемами      |               |            |          |           |           |          |          |            |               |                |
|---------------------+---------------+------------+----------+-----------+-----------+----------+----------+------------+---------------+----------------|
| 4.2. Создание       | Количество    | комплект/  |    -     |   80/1    |     -     |    -     |    -     |    80/1    |  ДИиРТТ НСО,  | запуск в       |
| диспетчерской       |               | диспетчер- |          |           |           |          |          |            | Минтранс НСО, | эксплуатацию   |
| службы и            |               |    ская    |          |           |           |          |          |            |    ГБУ НСО    | подсистемы     |
| подсистемы          |               |  система   |          |           |           |          |          |            |  "ЦНГТ НСО",  | управления     |
| диспетчерского      |               |            |          |           |           |          |          |            | хозяйственное | пассажирским   |
| управления          |               |            |          |           |           |          |          |            | общество<**** | транспортом с  |
| пассажирскими       |               |            |          |           |           |          |          |            |       >       | последующей    |
| перевозками на      |---------------+------------+----------+-----------+-----------+----------+----------+------------|               | организацией   |
| базе единого        | Стоимость     | тыс. руб.  |    -     |  35,00/   |     -     |    -     |    -     |   35,00/   |               | единой         |
| навигационного      | единицы       |            |          | 16539,00  |           |          |          |  16539,00  |               | диспетчерской  |
| центра              |               |            |          |           |           |          |          |            |               | службы         |
| Новосибирской       |               |            |          |           |           |          |          |            |               | пассажирского  |
| области и           |               |            |          |           |           |          |          |            |               | транспорта     |
| соответствующего    |---------------+------------+----------+-----------+-----------+----------+----------+------------|               | Новосибирской  |
| мониторинга         | Сумма затрат, | тыс. руб.  |    -     | 19335,00  |     -     |    -     |    -     |  19335,00  |               | области на     |
|                     | в том числе:  |            |          |           |           |          |          |            |               | территории     |
|                     |               |            |          |           |           |          |          |            |               | Новосибирской  |
|                     |               |            |          |           |           |          |          |            |               | области;       |
|                     |               |            |          |           |           |          |          |            |               | автоматизация  |
|                     |---------------+------------+----------+-----------+-----------+----------+----------+------------|               | процесса       |
|                     | федеральный   | тыс. руб.  |    -     |     -     |     -     |    -     |    -     |     -      |               | составления    |
|                     | бюджет<**>    |            |          |           |           |          |          |            |               | расписания и   |
|                     |               |            |          |           |           |          |          |            |               | контроля его   |
|                     |               |            |          |           |           |          |          |            |               | исполнения     |
|                     |               |            |          |           |           |          |          |            |               | при            |
|                     |---------------+------------+----------+-----------+-----------+----------+----------+------------|               | осуществлении  |
|                     | областной     | тыс. руб.  |    -     |  2800,00  |     -     |    -     |    -     |  2800,00   |               | пассажирских   |
|                     | бюджет        |            |          |           |           |          |          |            |               | перевозок,     |
|                     |               |            |          |           |           |          |          |            |               | оснащение      |
|                     |               |            |          |           |           |          |          |            |               | оборудованием  |
|                     |               |            |          |           |           |          |          |            |               | контроля       |
|                     |---------------+------------+----------+-----------+-----------+----------+----------+------------|               | пассажирских   |
|                     | местные       | тыс. руб.  |    -     |     -     |     -     |    -     |    -     |     -      |               | транспортных   |
|                     | бюджеты<**>   |            |          |           |           |          |          |            |               | средств (80    |
|                     |               |            |          |           |           |          |          |            |               | единиц) с      |
|                     |               |            |          |           |           |          |          |            |               | поддержкой     |
|                     |               |            |          |           |           |          |          |            |               | работы на      |
|                     |---------------+------------+----------+-----------+-----------+----------+----------+------------|               | основе сети    |
|                     | внебюджетные  | тыс. руб.  |    -     | 16535,00  |     -     |    -     |    -     |  16535,00  |               | станций        |
|                     | источники<**> |            |          |           |           |          |          |            |               | точного        |
|                     |               |            |          |           |           |          |          |            |               | позиционирова- |
|                     |               |            |          |           |           |          |          |            |               | ния ГЛОНАСС    |
|                     |               |            |          |           |           |          |          |            |               | Новосибирской  |
|                     |               |            |          |           |           |          |          |            |               | области        |
|---------------------+---------------+------------+----------+-----------+-----------+----------+----------+------------+---------------+----------------|
| 4.3. Создание       | Количество    |  комплекс  |    -     |     1     |     -     |    -     |    -     |     1      |  ДИиРТТ НСО,  | запуск в       |