Расширенный поиск

Постановление Правительства Новосибирской области от 27.12.2013 № 566-п

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|                                | внебюджетные     | тыс. руб. |           -           |           0           |          -           |         -         |         -         |             0              |                   |                             |
|                                | источники        |           |                       |                       |                      |                   |                   |                            |                   |                             |
|————————————————————————————————|——————————————————|———————————|———————————————————————|———————————————————————|——————————————————————|———————————————————|———————————————————|————————————————————————————|———————————————————|—————————————————————————————|
| 2.38. Закупка SQL Server и     | количество       |    ед.    |           -           |           1           |          -           |         -         |         -         |             1              |    ДИиРТТ НСО,    | расширение функционала и    |
| клиентских подключений         | комплектов       |           |                       |                       |                      |                   |                   |                            |   управление по   | обеспечение                 |
|                                |                  |           |                       |                       |                      |                   |                   |                            |    делам ЗАГС     | работоспособности           |
|                                |                  |           |                       |                       |                      |                   |                   |                            |   Новосибирской   | информационной системы      |
|                                |                  |           |                       |                       |                      |                   |                   |                            |      области      | "Находка"                   |
|                                |——————————————————|———————————|———————————————————————|———————————————————————|——————————————————————|———————————————————|———————————————————|————————————————————————————|                   |                             |
|                                | стоимость        | тыс. руб. |           -           |        259,61         |          -           |         -         |         -         |           259,61           |                   |                             |
|                                | единицы          |           |                       |                       |                      |                   |                   |                            |                   |                             |
|                                |——————————————————|———————————|———————————————————————|———————————————————————|——————————————————————|———————————————————|———————————————————|————————————————————————————|                   |                             |
|                                | сумма затрат,    | тыс. руб. |           -           |        259,61         |          -           |         -         |         -         |           259,61           |                   |                             |
|                                | в том числе:     |           |                       |                       |                      |                   |                   |                            |                   |                             |
|                                |——————————————————|———————————|———————————————————————|———————————————————————|——————————————————————|———————————————————|———————————————————|————————————————————————————|                   |                             |
|                                | федеральный      | тыс. руб. |           -           |           0           |          -           |         -         |         -         |             0              |                   |                             |
|                                | бюджет           |           |                       |                       |                      |                   |                   |                            |                   |                             |
|                                |——————————————————|———————————|———————————————————————|———————————————————————|——————————————————————|———————————————————|———————————————————|————————————————————————————|                   |                             |
|                                | областной бюджет | тыс. руб. |           -           |        259,61         |          -           |         -         |         -         |           259,61           |                   |                             |
|                                |——————————————————|———————————|———————————————————————|———————————————————————|——————————————————————|———————————————————|———————————————————|————————————————————————————|                   |                             |
|                                | местные бюджеты  | тыс. руб. |           -           |           0           |          -           |         -         |         -         |             0              |                   |                             |
|                                |——————————————————|———————————|———————————————————————|———————————————————————|——————————————————————|———————————————————|———————————————————|————————————————————————————|                   |                             |
|                                | внебюджетные     | тыс. руб. |           -           |           0           |          -           |         -         |         -         |             0              |                   |                             |
|                                | источники        |           |                       |                       |                      |                   |                   |                            |                   |                             |
|————————————————————————————————|——————————————————|———————————|———————————————————————|———————————————————————|——————————————————————|———————————————————|———————————————————|————————————————————————————|———————————————————|—————————————————————————————|
| 2.39. Развитие и поддержка ИС  | количество ИС    |    ед.    |           -           |           1           |          -           |         -         |         -         |             1              |    ДИиРТТ НСО,    | приобретение                |
| Находка                        |                  |           |                       |                       |                      |                   |                   |                            |   управление по   | неисключительных прав,      |
|                                |                  |           |                       |                       |                      |                   |                   |                            |    делам ЗАГС     | модернизация, настройка     |
|                                |                  |           |                       |                       |                      |                   |                   |                            |   Новосибирской   | программного комплекса (с   |
|                                |                  |           |                       |                       |                      |                   |                   |                            |      области      | учетом требований,          |
|                                |                  |           |                       |                       |                      |                   |                   |                            |                   | предъявляемых при           |
|                                |                  |           |                       |                       |                      |                   |                   |                            |                   | планировании областного     |
|                                |                  |           |                       |                       |                      |                   |                   |                            |                   | бюджета)                    |
|                                |——————————————————|———————————|———————————————————————|———————————————————————|——————————————————————|———————————————————|———————————————————|————————————————————————————|                   |                             |
|                                | стоимость        | тыс. руб. |           -           |       25000,00        |          -           |         -         |         -         |          25000,00          |                   |                             |
|                                | единицы          |           |                       |                       |                      |                   |                   |                            |                   |                             |
|                                |——————————————————|———————————|———————————————————————|———————————————————————|——————————————————————|———————————————————|———————————————————|————————————————————————————|                   |                             |
|                                | сумма затрат,    | тыс. руб. |           -           |       25000,00        |          -           |         -         |         -         |          25000,00          |                   |                             |
|                                | в том числе:     |           |                       |                       |                      |                   |                   |                            |                   |                             |
|                                |——————————————————|———————————|———————————————————————|———————————————————————|——————————————————————|———————————————————|———————————————————|————————————————————————————|                   |                             |
|                                | федеральный      | тыс. руб. |           -           |           0           |          -           |         -         |         -         |             0              |                   |                             |
|                                | бюджет           |           |                       |                       |                      |                   |                   |                            |                   |                             |
|                                |——————————————————|———————————|———————————————————————|———————————————————————|——————————————————————|———————————————————|———————————————————|————————————————————————————|                   |                             |
|                                | областной бюджет | тыс. руб. |           -           |       25000,00        |          -           |         -         |         -         |          25000,00          |                   |                             |
|                                |——————————————————|———————————|———————————————————————|———————————————————————|——————————————————————|———————————————————|———————————————————|————————————————————————————|                   |                             |
|                                | местные бюджеты  | тыс. руб. |           -           |           0           |          -           |         -         |         -         |             0              |                   |                             |
|                                |——————————————————|———————————|———————————————————————|———————————————————————|——————————————————————|———————————————————|———————————————————|————————————————————————————|                   |                             |
|                                | внебюджетные     | тыс. руб. |           -           |           0           |          -           |         -         |         -         |             0              |                   |                             |
|                                | источники        |           |                       |                       |                      |                   |                   |                            |                   |                             |
|————————————————————————————————|——————————————————|———————————|———————————————————————|———————————————————————|——————————————————————|———————————————————|———————————————————|————————————————————————————|———————————————————|—————————————————————————————|
| 2.40. Приобретение             | количество       |    ед.    |           -           |           1           |          -           |         -         |         -         |             1              | ДИиРТТ НСО, МФиНП | поставка программного       |
| программного обеспечения       | комплектов       |           |                       |                       |                      |                   |                   |                            |   НСО, ГКУ НСО    | обеспечения для расширения  |
| системы виртуализации          |                  |           |                       |                       |                      |                   |                   |                            |       "РИЦ"       | функциональности и          |
| информационно-технической      |                  |           |                       |                       |                      |                   |                   |                            |                   | обеспечения бесперебойного  |
| инфраструктуры центра          |                  |           |                       |                       |                      |                   |                   |                            |                   | режима работы ЦОД ГКУ НСО   |
| обработки данных               |                  |           |                       |                       |                      |                   |                   |                            |                   | "РИЦ"                       |
|                                |——————————————————|———————————|———————————————————————|———————————————————————|——————————————————————|———————————————————|———————————————————|————————————————————————————|                   |                             |
|                                | стоимость        | тыс. руб. |           -           |        2368,66        |          -           |         -         |         -         |          2368,66           |                   |                             |
|                                | единицы          |           |                       |                       |                      |                   |                   |                            |                   |                             |
|                                |——————————————————|———————————|———————————————————————|———————————————————————|——————————————————————|———————————————————|———————————————————|————————————————————————————|                   |                             |
|                                | сумма затрат,    | тыс. руб. |           -           |        2368,67        |          -           |         -         |         -         |          2368,67           |                   |                             |
|                                | в том числе:     |           |                       |                       |                      |                   |                   |                            |                   |                             |
|                                |——————————————————|———————————|———————————————————————|———————————————————————|——————————————————————|———————————————————|———————————————————|————————————————————————————|                   |                             |
|                                | федеральный      | тыс. руб. |           -           |           0           |          -           |         -         |         -         |             0              |                   |                             |
|                                | бюджет           |           |                       |                       |                      |                   |                   |                            |                   |                             |
|                                |——————————————————|———————————|———————————————————————|———————————————————————|——————————————————————|———————————————————|———————————————————|————————————————————————————|                   |                             |
|                                | областной бюджет | тыс. руб. |           -           |        2368,67        |          -           |         -         |         -         |          2368,67           |                   |                             |
|                                |——————————————————|———————————|———————————————————————|———————————————————————|——————————————————————|———————————————————|———————————————————|————————————————————————————|                   |                             |
|                                | местные бюджеты  | тыс. руб. |           -           |           0           |          -           |         -         |         -         |             0              |                   |                             |
|                                |——————————————————|———————————|———————————————————————|———————————————————————|——————————————————————|———————————————————|———————————————————|————————————————————————————|                   |                             |
|                                | внебюджетные     | тыс. руб. |           -           |           0           |          -           |         -         |         -         |             0              |                   |                             |
|                                | источники        |           |                       |                       |                      |                   |                   |                            |                   |                             |
|————————————————————————————————|——————————————————|———————————|———————————————————————|———————————————————————|——————————————————————|———————————————————|———————————————————|————————————————————————————|———————————————————|—————————————————————————————|
| 2.41. Проведение аудита        | количество       |    ед.    |           -           |           1           |          -           |         -         |         -         |             1              | ДИиРТТ НСО, МФиНП | подготовленные отчет об     |
| информационных систем,         | комплектов       |           |                       |                       |                      |                   |                   |                            |   НСО, ГКУ НСО    | аудите и техническое        |
| автоматизирующих процессы      |                  |           |                       |                       |                      |                   |                   |                            |       "РИЦ"       | задание на внедрение        |
| бюджетного планирования        |                  |           |                       |                       |                      |                   |                   |                            |                   | программного обеспечения,   |
| Новосибирской области          |                  |           |                       |                       |                      |                   |                   |                            |                   | автоматизирующего процедуры |
|                                |                  |           |                       |                       |                      |                   |                   |                            |                   | бюджетного планирования с   |
|                                |                  |           |                       |                       |                      |                   |                   |                            |                   | использованием инструментов |
|                                |                  |           |                       |                       |                      |                   |                   |                            |                   | бюджетирования,             |
|                                |                  |           |                       |                       |                      |                   |                   |                            |                   | ориентированного на         |
|                                |                  |           |                       |                       |                      |                   |                   |                            |                   | результат                   |
|                                |——————————————————|———————————|———————————————————————|———————————————————————|——————————————————————|———————————————————|———————————————————|————————————————————————————|                   |                             |
|                                | стоимость        | тыс. руб. |           -           |        900,00         |          -           |         -         |         -         |           900,00           |                   |                             |
|                                | единицы          |           |                       |                       |                      |                   |                   |                            |                   |                             |
|                                |——————————————————|———————————|———————————————————————|———————————————————————|——————————————————————|———————————————————|———————————————————|————————————————————————————|                   |                             |
|                                | сумма затрат,    | тыс. руб. |           -           |        900,00         |          -           |         -         |         -         |           900,00           |                   |                             |
|                                | в том числе:     |           |                       |                       |                      |                   |                   |                            |                   |                             |
|                                |——————————————————|———————————|———————————————————————|———————————————————————|——————————————————————|———————————————————|———————————————————|————————————————————————————|                   |                             |
|                                | федеральный      | тыс. руб. |           -           |           0           |          -           |         -         |         -         |             0              |                   |                             |
|                                | бюджет           |           |                       |                       |                      |                   |                   |                            |                   |                             |
|                                |——————————————————|———————————|———————————————————————|———————————————————————|——————————————————————|———————————————————|———————————————————|————————————————————————————|                   |                             |
|                                | областной бюджет | тыс. руб. |           -           |        900,00         |          -           |         -         |         -         |           900,00           |                   |                             |
|                                |——————————————————|———————————|———————————————————————|———————————————————————|——————————————————————|———————————————————|———————————————————|————————————————————————————|                   |                             |
|                                | местные бюджеты  | тыс. руб. |           -           |           0           |          -           |         -         |         -         |             0              |                   |                             |
|                                |——————————————————|———————————|———————————————————————|———————————————————————|——————————————————————|———————————————————|———————————————————|————————————————————————————|                   |                             |
|                                | внебюджетные     | тыс. руб. |           -           |           0           |          -           |         -         |         -         |             0              |                   |                             |
|                                | источники        |           |                       |                       |                      |                   |                   |                            |                   |                             |
|————————————————————————————————|——————————————————|———————————|———————————————————————|———————————————————————|——————————————————————|———————————————————|———————————————————|————————————————————————————|———————————————————|—————————————————————————————|
| 2.42. Приобретение серверного, | количество       |    ед.    |           -           |           1           |          -           |         -         |         -         |             1              | ДИиРТТ НСО, МФиНП | подготовленные отчет об     |
| сетевого, терморегулирующего   | комплектов       |           |                       |                       |                      |                   |                   |                            |   НСО, ГКУ НСО    | аудите и техническое        |
| оборудования для объединения   |                  |           |                       |                       |                      |                   |                   |                            |       "РИЦ"       | задание на внедрение        |
| государственных                |                  |           |                       |                       |                      |                   |                   |                            |                   | программного обеспечения,   |
| (муниципальных) информационных |                  |           |                       |                       |                      |                   |                   |                            |                   | автоматизирующего процедуры |
| систем в сфере управления      |                  |           |                       |                       |                      |                   |                   |                            |                   | бюджетного планирования с   |
| общественными финансами        |                  |           |                       |                       |                      |                   |                   |                            |                   | использованием инструментов |
| Новосибирской области          |                  |           |                       |                       |                      |                   |                   |                            |                   | бюджетирования,             |
| высокоскоростными каналами     |                  |           |                       |                       |                      |                   |                   |                            |                   | ориентированного на         |
| связи                          |                  |           |                       |                       |                      |                   |                   |                            |                   | результат                   |
|                                |——————————————————|———————————|———————————————————————|———————————————————————|——————————————————————|———————————————————|———————————————————|————————————————————————————|                   |                             |
|                                | стоимость        | тыс. руб. |           -           |        6939,97        |          -           |         -         |         -         |          6939,97           |                   |                             |
|                                | единицы          |           |                       |                       |                      |                   |                   |                            |                   |                             |
|                                |——————————————————|———————————|———————————————————————|———————————————————————|——————————————————————|———————————————————|———————————————————|————————————————————————————|                   |                             |
|                                | сумма затрат,    | тыс. руб. |           -           |        6939,97        |          -           |         -         |         -         |          6939,97           |                   |                             |
|                                | в том числе:     |           |                       |                       |                      |                   |                   |                            |                   |                             |
|                                |——————————————————|———————————|———————————————————————|———————————————————————|——————————————————————|———————————————————|———————————————————|————————————————————————————|                   |                             |
|                                | федеральный      | тыс. руб. |           -           |           0           |          -           |         -         |         -         |             0              |                   |                             |
|                                | бюджет           |           |                       |                       |                      |                   |                   |                            |                   |                             |
|                                |——————————————————|———————————|———————————————————————|———————————————————————|——————————————————————|———————————————————|———————————————————|————————————————————————————|                   |                             |
|                                | областной бюджет | тыс. руб. |           -           |        6939,97        |          -           |         -         |         -         |          6939,97           |                   |                             |
|                                |——————————————————|———————————|———————————————————————|———————————————————————|——————————————————————|———————————————————|———————————————————|————————————————————————————|                   |                             |
|                                | местные бюджеты  | тыс. руб. |           -           |           0           |          -           |         -         |         -         |             0              |                   |                             |
|                                |——————————————————|———————————|———————————————————————|———————————————————————|——————————————————————|———————————————————|———————————————————|————————————————————————————|                   |                             |
|                                | внебюджетные     | тыс. руб. |           -           |           0           |          -           |         -         |         -         |             0              |                   |                             |
|                                | источники        |           |                       |                       |                      |                   |                   |                            |                   |                             |
|————————————————————————————————|——————————————————|———————————|———————————————————————|———————————————————————|——————————————————————|———————————————————|———————————————————|————————————————————————————|———————————————————|—————————————————————————————|
| 2.43. Приобретение и/или       | количество       |    ед.    |           -           |           1           |          -           |         -         |         -         |             1              | ДИиРТТ НСО, МФиНП | подготовленные отчет об     |
| модернизация программного      | комплектов       |           |                       |                       |                      |                   |                   |                            |   НСО, ГКУ НСО    | аудите и техническое        |
| обеспечения службы технической |                  |           |                       |                       |                      |                   |                   |                            |       "РИЦ"       | задание на внедрение        |
| поддержки в сфере управления   |                  |           |                       |                       |                      |                   |                   |                            |                   | программного обеспечения,   |
| общественными финансами        |                  |           |                       |                       |                      |                   |                   |                            |                   | автоматизирующего процедуры |
| Новосибирской области          |                  |           |                       |                       |                      |                   |                   |                            |                   | бюджетного планирования с   |
|                                |                  |           |                       |                       |                      |                   |                   |                            |                   | использованием инструментов |
|                                |                  |           |                       |                       |                      |                   |                   |                            |                   | бюджетирования,             |
|                                |                  |           |                       |                       |                      |                   |                   |                            |                   | ориентированного на         |
|                                |                  |           |                       |                       |                      |                   |                   |                            |                   | результат                   |
|                                |——————————————————|———————————|———————————————————————|———————————————————————|——————————————————————|———————————————————|———————————————————|————————————————————————————|                   |                             |
|                                | стоимость        | тыс. руб. |           -           |        396,68         |          -           |         -         |         -         |           396,68           |                   |                             |
|                                | единицы          |           |                       |                       |                      |                   |                   |                            |                   |                             |
|                                |——————————————————|———————————|———————————————————————|———————————————————————|——————————————————————|———————————————————|———————————————————|————————————————————————————|                   |                             |
|                                | сумма затрат,    | тыс. руб. |           -           |        396,68         |          -           |         -         |         -         |           396,68           |                   |                             |
|                                | в том числе:     |           |                       |                       |                      |                   |                   |                            |                   |                             |
|                                |——————————————————|———————————|———————————————————————|———————————————————————|——————————————————————|———————————————————|———————————————————|————————————————————————————|                   |                             |
|                                | федеральный      | тыс. руб. |           -           |           0           |          -           |         -         |         -         |             0              |                   |                             |
|                                | бюджет           |           |                       |                       |                      |                   |                   |                            |                   |                             |
|                                |——————————————————|———————————|———————————————————————|———————————————————————|——————————————————————|———————————————————|———————————————————|————————————————————————————|                   |                             |
|                                | областной бюджет | тыс. руб. |           -           |        396,68         |          -           |         -         |         -         |           396,68           |                   |                             |
|                                |——————————————————|———————————|———————————————————————|———————————————————————|——————————————————————|———————————————————|———————————————————|————————————————————————————|                   |                             |
|                                | местные бюджеты  | тыс. руб. |           -           |           0           |          -           |         -         |         -         |             0              |                   |                             |
|                                |——————————————————|———————————|———————————————————————|———————————————————————|——————————————————————|———————————————————|———————————————————|————————————————————————————|                   |                             |
|                                | внебюджетные     | тыс. руб. |           -           |           0           |          -           |         -         |         -         |             0              |                   |                             |
|                                | источники        |           |                       |                       |                      |                   |                   |                            |                   |                             |
|————————————————————————————————|——————————————————|———————————|———————————————————————|———————————————————————|——————————————————————|———————————————————|———————————————————|————————————————————————————|———————————————————|—————————————————————————————|
| 2.44. Модернизация, развитие,  | количество       |    ед.    |           -           |           -           |          1           |         -         |         -         |             1              | ДИиРТТ НСО, МФиНП | обеспечение                 |
| обслуживание и обеспечение     | комплексов       |           |                       |                       |                      |                   |                   |                            |   НСО, ГКУ НСО    | функционирования систем     |
| работоспособности              |                  |           |                       |                       |                      |                   |                   |                            |       "РИЦ"       | автоматизации бюджетного    |
| программно-аппаратного         |                  |           |                       |                       |                      |                   |                   |                            |                   | процесса, выполнение        |
| комплекса в сфере управления   |                  |           |                       |                       |                      |                   |                   |                            |                   | требований действующего     |
| общественными финансами,       |                  |           |                       |                       |                      |                   |                   |                            |                   | законодательства в области  |
| обеспечение информационной     |                  |           |                       |                       |                      |                   |                   |                            |                   | защиты информации           |
| безопасности                   |                  |           |                       |                       |                      |                   |                   |                            |                   |                             |
|                                |——————————————————|———————————|———————————————————————|———————————————————————|——————————————————————|———————————————————|———————————————————|————————————————————————————|                   |                             |
|                                | стоимость        | тыс. руб. |           -           |           -           |       42000,00       |         -         |         -         |          42000,00          |                   |                             |
|                                | единицы          |           |                       |                       |                      |                   |                   |                            |                   |                             |
|                                |——————————————————|———————————|———————————————————————|———————————————————————|——————————————————————|———————————————————|———————————————————|————————————————————————————|                   |                             |
|                                | сумма затрат,    | тыс. руб. |           -           |           -           |       42000,00       |         -         |         -         |          42000,00          |                   |                             |
|                                | в том числе:     |           |                       |                       |                      |                   |                   |                            |                   |                             |
|                                |——————————————————|———————————|———————————————————————|———————————————————————|——————————————————————|———————————————————|———————————————————|————————————————————————————|                   |                             |
|                                | федеральный      | тыс. руб. |           -           |           -           |          -           |         -         |         -         |             0              |                   |                             |
|                                | бюджет           |           |                       |                       |                      |                   |                   |                            |                   |                             |
|                                |——————————————————|———————————|———————————————————————|———————————————————————|——————————————————————|———————————————————|———————————————————|————————————————————————————|                   |                             |
|                                | областной бюджет | тыс. руб. |           -           |           -           |       42000,00       |         -         |         -         |          42000,00          |                   |                             |
|                                |——————————————————|———————————|———————————————————————|———————————————————————|——————————————————————|———————————————————|———————————————————|————————————————————————————|                   |                             |
|                                | местные бюджеты  | тыс. руб. |           -           |           -           |          -           |         -         |         -         |             0              |                   |                             |
|                                |——————————————————|———————————|———————————————————————|———————————————————————|——————————————————————|———————————————————|———————————————————|————————————————————————————|                   |                             |
|                                | внебюджетные     | тыс. руб. |           -           |           -           |          -           |         -         |         -         |             0              |                   |                             |
|                                | источники        |           |                       |                       |                      |                   |                   |                            |                   |                             |
|————————————————————————————————|——————————————————|———————————|———————————————————————|———————————————————————|——————————————————————|———————————————————|———————————————————|————————————————————————————|———————————————————|—————————————————————————————|
| 2.45. Модернизация, развитие и | количество ИС    |    ед.    |           -           |           -           |          1           |         -         |         -         |             1              |    ДИиРТТ НСО,    | качественное улучшение      |
| обслуживание                   |                  |           |                       |                       |                      |                   |                   |                            |      Минтруд      | функциональных              |
| программно-аппаратного         |                  |           |                       |                       |                      |                   |                   |                            |   Новосибирской   | характеристик               |
| комплекса "КАТАРСИС"           |                  |           |                       |                       |                      |                   |                   |                            |      области      | программно-аппаратного      |
|                                |                  |           |                       |                       |                      |                   |                   |                            |                   | комплекса, обеспечивающего  |
|                                |                  |           |                       |                       |                      |                   |                   |                            |                   | 100% возможности оказания   |
|                                |                  |           |                       |                       |                      |                   |                   |                            |                   | государственных услуг в     |
|                                |                  |           |                       |                       |                      |                   |                   |                            |                   | сфере труда и занятости в   |
|                                |                  |           |                       |                       |                      |                   |                   |                            |                   | электронном виде с          |
|                                |                  |           |                       |                       |                      |                   |                   |                            |                   | использованием              |
|                                |                  |           |                       |                       |                      |                   |                   |                            |                   | межведомственного           |
|                                |                  |           |                       |                       |                      |                   |                   |                            |                   | взаимодействия              |
|                                |——————————————————|———————————|———————————————————————|———————————————————————|——————————————————————|———————————————————|———————————————————|————————————————————————————|                   |                             |
|                                | стоимость        | тыс. руб. |           -           |           -           |       40000,00       |         -         |         -         |          40000,00          |                   |                             |
|                                | единицы          |           |                       |                       |                      |                   |                   |                            |                   |                             |
|                                |——————————————————|———————————|———————————————————————|———————————————————————|——————————————————————|———————————————————|———————————————————|————————————————————————————|                   |                             |
|                                | сумма затрат, в  | тыс. руб. |           -           |           -           |       40000,00       |         -         |         -         |          40000,00          |                   |                             |
|                                | том числе:       |           |                       |                       |                      |                   |                   |                            |                   |                             |
|                                |——————————————————|———————————|———————————————————————|———————————————————————|——————————————————————|———————————————————|———————————————————|————————————————————————————|                   |                             |
|                                | федеральный      | тыс. руб. |           -           |           -           |          0           |         -         |         -         |             0              |                   |                             |
|                                | бюджет           |           |                       |                       |                      |                   |                   |                            |                   |                             |
|                                |——————————————————|———————————|———————————————————————|———————————————————————|——————————————————————|———————————————————|———————————————————|————————————————————————————|                   |                             |
|                                | областной бюджет | тыс. руб. |           -           |           -           |       40000,00       |         -         |         -         |          40000,00          |                   |                             |
|                                |——————————————————|———————————|———————————————————————|———————————————————————|——————————————————————|———————————————————|———————————————————|————————————————————————————|                   |                             |
|                                | местные бюджеты  | тыс. руб. |           -           |           -           |          0           |         -         |         -         |             0              |                   |                             |
|                                |——————————————————|———————————|———————————————————————|———————————————————————|——————————————————————|———————————————————|———————————————————|————————————————————————————|                   |                             |
|                                | внебюджетные     | тыс. руб. |           -           |           -           |          0           |         -         |         -         |             0              |                   |                             |
|                                | источники        |           |                       |                       |                      |                   |                   |                            |                   |                             |
|————————————————————————————————|——————————————————|———————————|———————————————————————|———————————————————————|——————————————————————|———————————————————|———————————————————|————————————————————————————|———————————————————|—————————————————————————————|
| 2.46. Модернизация, развитие и | количество       |    ед.    |           -           |           5           |          -           |         -         |         -         |             5              |    ДИиРТТ НСО,    | качественное улучшение      |


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