Постановление Правительства Новосибирской области от 27.12.2013 № 566-п

| государственных библиотек      | комплектов       |           |                       |                       |                      |                   |                   |                            |  Минкультуры НСО  | государственных библиотек   |
| лицензионными                  |                  |           |                       |                       |                      |                   |                   |                            |                   | Новосибирской области       |
| специализированными и          |                  |           |                       |                       |                      |                   |                   |                            |                   | пакетом востребованных      |
| стандартными программными      |                  |           |                       |                       |                      |                   |                   |                            |                   | программных продуктов       |
| продуктами (Windows, JAWS,     |                  |           |                       |                       |                      |                   |                   |                            |                   |                             |
| Magic, Photoshop, CorelDraw,   |                  |           |                       |                       |                      |                   |                   |                            |                   |                             |
| FineReader и др.)              |                  |           |                       |                       |                      |                   |                   |                            |                   |                             |
|                                |——————————————————|———————————|———————————————————————|———————————————————————|——————————————————————|———————————————————|———————————————————|————————————————————————————|                   |                             |
|                                | стоимость        | тыс. руб. |           -           |     188,98-598,02     |          -           |         -         |         -         |       188,98-598,02        |                   |                             |
|                                | единицы          |           |                       |                       |                      |                   |                   |                            |                   |                             |
|                                |——————————————————|———————————|———————————————————————|———————————————————————|——————————————————————|———————————————————|———————————————————|————————————————————————————|                   |                             |
|                                | сумма затрат,    | тыс. руб. |           -           |        787,00         |          -           |         -         |         -         |           787,00           |                   |                             |
|                                | в том числе:     |           |                       |                       |                      |                   |                   |                            |                   |                             |
|                                |——————————————————|———————————|———————————————————————|———————————————————————|——————————————————————|———————————————————|———————————————————|————————————————————————————|                   |                             |
|                                | федеральный      | тыс. руб. |           -           |           0           |          -           |         -         |         -         |             0              |                   |                             |
|                                | бюджет           |           |                       |                       |                      |                   |                   |                            |                   |                             |
|                                |——————————————————|———————————|———————————————————————|———————————————————————|——————————————————————|———————————————————|———————————————————|————————————————————————————|                   |                             |
|                                | областной бюджет | тыс. руб. |           -           |        787,00         |          -           |         -         |         -         |           787,00           |                   |                             |
|                                |——————————————————|———————————|———————————————————————|———————————————————————|——————————————————————|———————————————————|———————————————————|————————————————————————————|                   |                             |
|                                | местные бюджеты  | тыс. руб. |           -           |           0           |          -           |         -         |         -         |             0              |                   |                             |
|                                |——————————————————|———————————|———————————————————————|———————————————————————|——————————————————————|———————————————————|———————————————————|————————————————————————————|                   |                             |
|                                | внебюджетные     | тыс. руб. |           -           |           0           |          -           |         -         |         -         |             0              |                   |                             |
|                                | источники        |           |                       |                       |                      |                   |                   |                            |                   |                             |
|————————————————————————————————|——————————————————|———————————|———————————————————————|———————————————————————|——————————————————————|———————————————————|———————————————————|————————————————————————————|———————————————————|—————————————————————————————|
| 2.5. Оцифровка коллекций       | количество       |    ед.    |           -           |           -           |         440          |        480        |        536        |             -              |    ДИиРТТ НСО,    | оцифровка коллекций редких  |
| редких и ценных документов (в  | комплектов       |           |                       |                       |                      |                   |                   |                            |  Минкультуры НСО  | и ценных документов         |
| том числе в аудио формате)     |                  |           |                       |                       |                      |                   |                   |                            |                   | библиотечного фонда до 65%, |
|                                |                  |           |                       |                       |                      |                   |                   |                            |                   | от общей потребности в      |
|                                |                  |           |                       |                       |                      |                   |                   |                            |                   | оцифровке                   |
|                                |——————————————————|———————————|———————————————————————|———————————————————————|——————————————————————|———————————————————|———————————————————|————————————————————————————|                   |                             |
|                                | стоимость        | тыс. руб. |           -           |           -           |         5,00         |       5,00        |       5,00        |            5,00            |                   |                             |
|                                | единицы          |           |                       |                       |                      |                   |                   |                            |                   |                             |
|                                |——————————————————|———————————|———————————————————————|———————————————————————|——————————————————————|———————————————————|———————————————————|————————————————————————————|                   |                             |
|                                | сумма затрат,    | тыс. руб. |           -           |           -           |       2200,00        |      2400,00      |      2678,00      |          7278,00           |                   |                             |
|                                | в том числе:     |           |                       |                       |                      |                   |                   |                            |                   |                             |
|                                |——————————————————|———————————|———————————————————————|———————————————————————|——————————————————————|———————————————————|———————————————————|————————————————————————————|                   |                             |
|                                | федеральный      | тыс. руб. |           -           |           -           |          0           |         0         |         0         |             0              |                   |                             |
|                                | бюджет           |           |                       |                       |                      |                   |                   |                            |                   |                             |
|                                |——————————————————|———————————|———————————————————————|———————————————————————|——————————————————————|———————————————————|———————————————————|————————————————————————————|                   |                             |
|                                | областной бюджет | тыс. руб. |           -           |           -           |       2200,00        |      2400,00      |      2678,00      |          7278,00           |                   |                             |
|                                |——————————————————|———————————|———————————————————————|———————————————————————|——————————————————————|———————————————————|———————————————————|————————————————————————————|                   |                             |
|                                | местные бюджеты  | тыс. руб. |           -           |           -           |          0           |         0         |         0         |             0              |                   |                             |
|                                |——————————————————|———————————|———————————————————————|———————————————————————|——————————————————————|———————————————————|———————————————————|————————————————————————————|                   |                             |
|                                | внебюджетные     | тыс. руб. |           -           |           -           |          0           |         0         |         0         |             0              |                   |                             |
|                                | источники        |           |                       |                       |                      |                   |                   |                            |                   |                             |
|————————————————————————————————|——————————————————|———————————|———————————————————————|———————————————————————|——————————————————————|———————————————————|———————————————————|————————————————————————————|———————————————————|—————————————————————————————|
| 2.6. Формирование              | количество ИС    |    ед.    |           1           |           -           |          1           |         1         |         1         |             1              |    ДИиРТТ НСО,    | создание и развитие         |
| информационных ресурсов        |                  |           |                       |                       |                      |                   |                   |                            |    Минобрнауки    | регионального фрагмента     |
| федерального назначения в      |                  |           |                       |                       |                      |                   |                   |                            |   Новосибирской   | информационных ресурсов     |
| сфере образования для нужд     |                  |           |                       |                       |                      |                   |                   |                            |      области      | федерального назначения     |
| Минобрнауки Новосибирской      |                  |           |                       |                       |                      |                   |                   |                            |                   |                             |
| области                        |                  |           |                       |                       |                      |                   |                   |                            |                   |                             |
|                                |——————————————————|———————————|———————————————————————|———————————————————————|——————————————————————|———————————————————|———————————————————|————————————————————————————|                   |                             |
|                                | стоимость        | тыс. руб. |        315,00         |           -           |        522,00        |      609,00       |      696,00       |       315,00-696,00        |                   |                             |
|                                | единицы          |           |                       |                       |                      |                   |                   |                            |                   |                             |
|                                |——————————————————|———————————|———————————————————————|———————————————————————|——————————————————————|———————————————————|———————————————————|————————————————————————————|                   |                             |
|                                | сумма затрат,    | тыс. руб. |        315,00         |           -           |        522,00        |      609,00       |      696,00       |          2142,00           |                   |                             |
|                                | в том числе:     |           |                       |                       |                      |                   |                   |                            |                   |                             |
|                                |——————————————————|———————————|———————————————————————|———————————————————————|——————————————————————|———————————————————|———————————————————|————————————————————————————|                   |                             |
|                                | федеральный      | тыс. руб. |           0           |           -           |          0           |         0         |         0         |             0              |                   |                             |
|                                | бюджет           |           |                       |                       |                      |                   |                   |                            |                   |                             |
|                                |——————————————————|———————————|———————————————————————|———————————————————————|——————————————————————|———————————————————|———————————————————|————————————————————————————|                   |                             |
|                                | областной бюджет | тыс. руб. |        315,00         |           -           |        522,00        |      609,00       |      696,00       |          2142,00           |                   |                             |
|                                |——————————————————|———————————|———————————————————————|———————————————————————|——————————————————————|———————————————————|———————————————————|————————————————————————————|                   |                             |
|                                | местные бюджеты  | тыс. руб. |           0           |           -           |          0           |         0         |         0         |             0              |                   |                             |
|                                |——————————————————|———————————|———————————————————————|———————————————————————|——————————————————————|———————————————————|———————————————————|————————————————————————————|                   |                             |
|                                | внебюджетные     | тыс. руб. |           0           |           -           |          0           |         0         |         0         |             0              |                   |                             |
|                                | источники        |           |                       |                       |                      |                   |                   |                            |                   |                             |
|————————————————————————————————|——————————————————|———————————|———————————————————————|———————————————————————|——————————————————————|———————————————————|———————————————————|————————————————————————————|———————————————————|—————————————————————————————|
| 2.7. Разработка и внедрение ПО | количество ПО    |    ед.    |           -           |           1           |          1           |         1         |         1         |             4              |    ДИиРТТ НСО,    | автоматизация               |
| для проведения                 |                  |           |                       |                       |                      |                   |                   |                            |    Минобрнауки    | контрольно-оценочных        |
| контрольно-оценочных процедур  |                  |           |                       |                       |                      |                   |                   |                            |   Новосибирской   | процедур в сфере            |
| в сфере образования НСО        |                  |           |                       |                       |                      |                   |                   |                            |      области      | образования НСО             |
|                                |——————————————————|———————————|———————————————————————|———————————————————————|——————————————————————|———————————————————|———————————————————|————————————————————————————|                   |                             |
|                                | стоимость        | тыс. руб. |           -           |        200,00         |        200,00        |      200,00       |      200,00       |           200,00           |                   |                             |
|                                | единицы          |           |                       |                       |                      |                   |                   |                            |                   |                             |
|                                |——————————————————|———————————|———————————————————————|———————————————————————|——————————————————————|———————————————————|———————————————————|————————————————————————————|                   |                             |
|                                | сумма затрат,    | тыс. руб. |           -           |        200,00         |        200,00        |      200,00       |      200,00       |           800,00           |                   |                             |
|                                | в том числе:     |           |                       |                       |                      |                   |                   |                            |                   |                             |
|                                |——————————————————|———————————|———————————————————————|———————————————————————|——————————————————————|———————————————————|———————————————————|————————————————————————————|                   |                             |
|                                | федеральный      | тыс. руб. |           -           |           0           |          0           |         0         |         0         |             0              |                   |                             |
|                                | бюджет           |           |                       |                       |                      |                   |                   |                            |                   |                             |
|                                |——————————————————|———————————|———————————————————————|———————————————————————|——————————————————————|———————————————————|———————————————————|————————————————————————————|                   |                             |
|                                | областной бюджет | тыс. руб. |           -           |        200,00         |        200,00        |      200,00       |      200,00       |           800,00           |                   |                             |
|                                |——————————————————|———————————|———————————————————————|———————————————————————|——————————————————————|———————————————————|———————————————————|————————————————————————————|                   |                             |
|                                | местные бюджеты  | тыс. руб. |           -           |           0           |          0           |         0         |         0         |             0              |                   |                             |
|                                |——————————————————|———————————|———————————————————————|———————————————————————|——————————————————————|———————————————————|———————————————————|————————————————————————————|                   |                             |
|                                | внебюджетные     | тыс. руб. |           -           |           0           |          0           |         0         |         0         |             0              |                   |                             |
|                                | источники        |           |                       |                       |                      |                   |                   |                            |                   |                             |
|————————————————————————————————|——————————————————|———————————|———————————————————————|———————————————————————|——————————————————————|———————————————————|———————————————————|————————————————————————————|———————————————————|—————————————————————————————|
| 2.8. Приобретение (разработка) | количество       |    ед.    |           1           |           -           |          -           |         -         |         -         |             1              |    ДИиРТТ НСО,    | автоматизация процедур      |
| программного комплекса         | программных      |           |                       |                       |                      |                   |                   |                            |    Минобрнауки    | аттестации и повышения      |
| аттестации и повышения         | комплексов       |           |                       |                       |                      |                   |                   |                            |   Новосибирской   | квалификации педагогических |
| квалификации педагогических    |                  |           |                       |                       |                      |                   |                   |                            |      области      | кадров, мониторинга         |
| кадров                         |                  |           |                       |                       |                      |                   |                   |                            |                   | показателей системы         |
|                                |                  |           |                       |                       |                      |                   |                   |                            |                   | образования Новосибирской   |
|                                |                  |           |                       |                       |                      |                   |                   |                            |                   | области                     |
|                                |——————————————————|———————————|———————————————————————|———————————————————————|——————————————————————|———————————————————|———————————————————|————————————————————————————|                   |                             |
|                                | стоимость        | тыс. руб. |        1537,90        |           -           |          -           |         -         |         -         |          1537,90           |                   |                             |
|                                | единицы          |           |                       |                       |                      |                   |                   |                            |                   |                             |
|                                |——————————————————|———————————|———————————————————————|———————————————————————|——————————————————————|———————————————————|———————————————————|————————————————————————————|                   |                             |
|                                | сумма затрат,    | тыс. руб. |        1537,90        |           -           |          -           |         -         |         -         |          1537,90           |                   |                             |
|                                | в том числе:     |           |                       |                       |                      |                   |                   |                            |                   |                             |
|                                |——————————————————|———————————|———————————————————————|———————————————————————|——————————————————————|———————————————————|———————————————————|————————————————————————————|                   |                             |
|                                | федеральный      | тыс. руб. |           0           |           -           |          -           |         -         |         -         |             0              |                   |                             |
|                                | бюджет           |           |                       |                       |                      |                   |                   |                            |                   |                             |
|                                |——————————————————|———————————|———————————————————————|———————————————————————|——————————————————————|———————————————————|———————————————————|————————————————————————————|                   |                             |
|                                | областной бюджет | тыс. руб. |        1537,90        |           -           |          -           |         -         |         -         |          1537,90           |                   |                             |
|                                |——————————————————|———————————|———————————————————————|———————————————————————|——————————————————————|———————————————————|———————————————————|————————————————————————————|                   |                             |
|                                | местные бюджеты  | тыс. руб. |           0           |           -           |          -           |         -         |         -         |             0              |                   |                             |
|                                |——————————————————|———————————|———————————————————————|———————————————————————|——————————————————————|———————————————————|———————————————————|————————————————————————————|                   |                             |
|                                | внебюджетные     | тыс. руб. |           0           |           -           |          -           |         -         |         -         |             0              |                   |                             |
|                                | источники        |           |                       |                       |                      |                   |                   |                            |                   |                             |
|————————————————————————————————|——————————————————|———————————|———————————————————————|———————————————————————|——————————————————————|———————————————————|———————————————————|————————————————————————————|———————————————————|—————————————————————————————|
| 2.9. Доработка и лицензионное  | количество       |    ед.    |           -           |           1           |          1           |         1         |         1         |            xxx             |    ДИиРТТ НСО,    | обеспечение                 |
| обслуживание программного      | комплектов       |           |                       |                       |                      |                   |                   |                            |    Минобрнауки    | функционирования            |
| комплекса аттестации и         |                  |           |                       |                       |                      |                   |                   |                            |   Новосибирской   | информационно-аналитической |
| повышения квалификации         |                  |           |                       |                       |                      |                   |                   |                            |      области      | системы аттестации          |
| педагогических кадров и        |                  |           |                       |                       |                      |                   |                   |                            |                   | педагогических кадров,      |
| информационно-аналитической    |                  |           |                       |                       |                      |                   |                   |                            |                   | мониторинга показателей     |
| системы мониторинга            |                  |           |                       |                       |                      |                   |                   |                            |                   | системы образования НСО     |
| показателей системы            |                  |           |                       |                       |                      |                   |                   |                            |                   |                             |
| образования НСО                |                  |           |                       |                       |                      |                   |                   |                            |                   |                             |
|                                |——————————————————|———————————|———————————————————————|———————————————————————|——————————————————————|———————————————————|———————————————————|————————————————————————————|                   |                             |
|                                | стоимость        | тыс. руб. |           -           |        1300,00        |       1300,00        |      1300,00      |      1300,00      |            xxx             |                   |                             |
|                                | единицы          |           |                       |                       |                      |                   |                   |                            |                   |                             |
|                                |——————————————————|———————————|———————————————————————|———————————————————————|——————————————————————|———————————————————|———————————————————|————————————————————————————|                   |                             |
|                                | сумма затрат,    | тыс. руб. |           -           |        1300,00        |       1300,00        |      1300,00      |      1300,00      |          5200,00           |                   |                             |
|                                | в том числе:     |           |                       |                       |                      |                   |                   |                            |                   |                             |
|                                |——————————————————|———————————|———————————————————————|———————————————————————|——————————————————————|———————————————————|———————————————————|————————————————————————————|                   |                             |
|                                | федеральный      | тыс. руб. |           -           |           0           |          0           |         0         |         0         |             0              |                   |                             |
|                                | бюджет           |           |                       |                       |                      |                   |                   |                            |                   |                             |
|                                |——————————————————|———————————|———————————————————————|———————————————————————|——————————————————————|———————————————————|———————————————————|————————————————————————————|                   |                             |
|                                | областной бюджет | тыс. руб. |           -           |        1300,00        |       1300,00        |      1300,00      |      1300,00      |          5200,00           |                   |                             |
|                                |——————————————————|———————————|———————————————————————|———————————————————————|——————————————————————|———————————————————|———————————————————|————————————————————————————|                   |                             |
|                                | местные бюджеты  | тыс. руб. |           -           |           0           |          0           |         0         |         0         |             0              |                   |                             |
|                                |——————————————————|———————————|———————————————————————|———————————————————————|——————————————————————|———————————————————|———————————————————|————————————————————————————|                   |                             |
|                                | внебюджетные     | тыс. руб. |           -           |           0           |          0           |         0         |         0         |             0              |                   |                             |
|                                | источники        |           |                       |                       |                      |                   |                   |                            |                   |                             |
|————————————————————————————————|——————————————————|———————————|———————————————————————|———————————————————————|——————————————————————|———————————————————|———————————————————|————————————————————————————|———————————————————|—————————————————————————————|
| 2.10. Разработка ЭОР и методик | количество ЭОР   |    ед.    |           5           |           -           |          5           |         5         |         5         |             20             |    ДИиРТТ НСО,    | создание региональной       |
| их использования в сфере       |                  |           |                       |                       |                      |                   |                   |                            |    Минобрнауки    | коллекции ЭОР, внедрение    |
| общего образования. Внедрение  |                  |           |                       |                       |                      |                   |                   |                            |   Новосибирской   | ЭОР в образовательный       |
| ЭОР                            |                  |           |                       |                       |                      |                   |                   |                            |      области      | процесс                     |
|                                |——————————————————|———————————|———————————————————————|———————————————————————|——————————————————————|———————————————————|———————————————————|————————————————————————————|                   |                             |
|                                | стоимость        | тыс. руб. |        380,00         |           -           |        380,00        |      380,00       |      380,00       |           380,00           |                   |                             |
|                                | единицы          |           |                       |                       |                      |                   |                   |                            |                   |                             |
|                                |——————————————————|———————————|———————————————————————|———————————————————————|——————————————————————|———————————————————|———————————————————|————————————————————————————|                   |                             |
|                                | сумма затрат,    | тыс. руб. |        1900,00        |           -           |       1900,00        |      1900,00      |      1900,00      |          7600,00           |                   |                             |
|                                | в том числе:     |           |                       |                       |                      |                   |                   |                            |                   |                             |
|                                |——————————————————|———————————|———————————————————————|———————————————————————|——————————————————————|———————————————————|———————————————————|————————————————————————————|                   |                             |
|                                | федеральный      | тыс. руб. |           0           |           -           |          0           |         0         |         0         |             0              |                   |                             |
|                                | бюджет           |           |                       |                       |                      |                   |                   |                            |                   |                             |
|                                |——————————————————|———————————|———————————————————————|———————————————————————|——————————————————————|———————————————————|———————————————————|————————————————————————————|                   |                             |
|                                | областной бюджет | тыс. руб. |        1900,00        |           -           |       1900,00        |      1900,00      |      1900,00      |          7600,00           |                   |                             |
|                                |——————————————————|———————————|———————————————————————|———————————————————————|——————————————————————|———————————————————|———————————————————|————————————————————————————|                   |                             |
|                                | местные бюджеты  | тыс. руб. |           0           |           -           |          0           |         0         |         0         |             0              |                   |                             |
|                                |——————————————————|———————————|———————————————————————|———————————————————————|——————————————————————|———————————————————|———————————————————|————————————————————————————|                   |                             |
|                                | внебюджетные     | тыс. руб. |           0           |           -           |          0           |         0         |         0         |             0              |                   |                             |
|                                | источники        |           |                       |                       |                      |                   |                   |                            |                   |                             |
|————————————————————————————————|——————————————————|———————————|———————————————————————|———————————————————————|——————————————————————|———————————————————|———————————————————|————————————————————————————|———————————————————|—————————————————————————————|
| 2.11. Внедрение виртуальных    | количество       |    ед.    |           8           |           -           |          -           |         8         |         8         |             24             |    ДИиРТТ НСО,    | обучение педагогических     |
| образовательных сред,          | образователь-ных |           |                       |                       |                      |                   |                   |                            |    Минобрнауки    | сотрудников работе в        |
| разработанных на федеральном   | сред             |           |                       |                       |                      |                   |                   |                            |   Новосибирской   | образовательных средах,     |
| уровне                         |                  |           |                       |                       |                      |                   |                   |                            |      области      | повышение качества и        |
|                                |                  |           |                       |                       |                      |                   |                   |                            |                   | вариативности доступных     |
|                                |                  |           |                       |                       |                      |                   |                   |                            |                   | образовательных ресурсов    |
|                                |——————————————————|———————————|———————————————————————|———————————————————————|——————————————————————|———————————————————|———————————————————|————————————————————————————|                   |                             |
|                                | стоимость        | тыс. руб. |         25,00         |           -           |          -           |       25,00       |       25,00       |           25,00            |                   |                             |
|                                | единицы          |           |                       |                       |                      |                   |                   |                            |                   |                             |
|                                |——————————————————|———————————|———————————————————————|———————————————————————|——————————————————————|———————————————————|———————————————————|————————————————————————————|                   |                             |
|                                | сумма затрат,    | тыс. руб. |        200,00         |           -           |          -           |      200,00       |      200,00       |           600,00           |                   |                             |
|                                | в том числе:     |           |                       |                       |                      |                   |                   |                            |                   |                             |
|                                |——————————————————|———————————|———————————————————————|———————————————————————|——————————————————————|———————————————————|———————————————————|————————————————————————————|                   |                             |
|                                | федеральный      | тыс. руб. |           0           |           -           |          -           |         0         |         0         |             0              |                   |                             |
|                                | бюджет           |           |                       |                       |                      |                   |                   |                            |                   |                             |
|                                |——————————————————|———————————|———————————————————————|———————————————————————|——————————————————————|———————————————————|———————————————————|————————————————————————————|                   |                             |
|                                | областной бюджет | тыс. руб. |        200,00         |           -           |          -           |      200,00       |      200,00       |           600,00           |                   |                             |
|                                |——————————————————|———————————|———————————————————————|———————————————————————|——————————————————————|———————————————————|———————————————————|————————————————————————————|                   |                             |
|                                | местные бюджеты  | тыс. руб. |           0           |           -           |          -           |         0         |         0         |             0              |                   |                             |
|                                |——————————————————|———————————|———————————————————————|———————————————————————|——————————————————————|———————————————————|———————————————————|————————————————————————————|                   |                             |
|                                | внебюджетные     | тыс. руб. |           0           |           -           |          -           |         0         |         0         |             0              |                   |                             |
|                                | источники        |           |                       |                       |                      |                   |                   |                            |                   |                             |
|————————————————————————————————|——————————————————|———————————|———————————————————————|———————————————————————|——————————————————————|———————————————————|———————————————————|————————————————————————————|———————————————————|—————————————————————————————|
| 2.12. Модернизация и           | количество       |    ед.    |           1           |           1           |          1           |         1         |         1         |             1              |    ДИиРТТ НСО,    | повышение качественного     |
| обновление регионального       | порталов         |           |                       |                       |                      |                   |                   |                            |    Минобрнауки    | уровня распространения      |
| образовательного портала       |                  |           |                       |                       |                      |                   |                   |                            |   Новосибирской   | информации, расширение      |
| edu54.ru и его                 |                  |           |                       |                       |                      |                   |                   |                            |      области      | функционала портала         |
| совершенствование на базе ЦОД  |                  |           |                       |                       |                      |                   |                   |                            |                   |                             |
| НООС                           |                  |           |                       |                       |                      |                   |                   |                            |                   |                             |
|                                |——————————————————|———————————|———————————————————————|———————————————————————|——————————————————————|———————————————————|———————————————————|————————————————————————————|                   |                             |
|                                | стоимость        | тыс. руб. |        230,00         |        100,00         |        100,00        |      100,00       |      100,00       |       100,00-230,00        |                   |                             |
|                                | единицы          |           |                       |                       |                      |                   |                   |                            |                   |                             |
|                                |——————————————————|———————————|———————————————————————|———————————————————————|——————————————————————|———————————————————|———————————————————|————————————————————————————|                   |                             |
|                                | сумма затрат,    | тыс. руб. |        230,00         |        100,00         |        100,00        |      100,00       |      100,00       |           630,00           |                   |                             |
|                                | в том числе:     |           |                       |                       |                      |                   |                   |                            |                   |                             |
|                                |——————————————————|———————————|———————————————————————|———————————————————————|——————————————————————|———————————————————|———————————————————|————————————————————————————|                   |                             |
|                                | федеральный      | тыс. руб. |           0           |           0           |          0           |         0         |         0         |             0              |                   |                             |
|                                | бюджет           |           |                       |                       |                      |                   |                   |                            |                   |                             |
|                                |——————————————————|———————————|———————————————————————|———————————————————————|——————————————————————|———————————————————|———————————————————|————————————————————————————|                   |                             |
|                                | областной бюджет | тыс. руб. |        230,00         |        100,00         |        100,00        |      100,00       |      100,00       |           630,00           |                   |                             |
|                                |——————————————————|———————————|———————————————————————|———————————————————————|——————————————————————|———————————————————|———————————————————|————————————————————————————|                   |                             |
|                                | местные бюджеты  | тыс. руб. |           0           |           0           |          0           |         0         |         0         |             0              |                   |                             |
|                                |——————————————————|———————————|———————————————————————|———————————————————————|——————————————————————|———————————————————|———————————————————|————————————————————————————|                   |                             |
|                                | внебюджетные     | тыс. руб. |           0           |           0           |          0           |         0         |         0         |             0              |                   |                             |
|                                | источники        |           |                       |                       |                      |                   |                   |                            |                   |                             |
|————————————————————————————————|——————————————————|———————————|———————————————————————|———————————————————————|——————————————————————|———————————————————|———————————————————|————————————————————————————|———————————————————|—————————————————————————————|
| 2.13. Разработка и внедрение   | количество ОУ    |    ед.    |          68           |           -           |         250          |        250        |        250        |            818             |    ДИиРТТ НСО,    | обеспечение учащихся        |
| проекта "Моя школа - весь мир" |                  |           |                       |                       |                      |                   |                   |                            |    Минобрнауки    | общеобразовательных         |