Постановление Правительства Новосибирской области от 27.12.2013 № 566-п

|                                | единицы          |           |                       |                       |                      |                   |                   |                            |                   |                             |
|                                |——————————————————|———————————|———————————————————————|———————————————————————|——————————————————————|———————————————————|———————————————————|————————————————————————————|                   |                             |
|                                | сумма затрат,    | тыс. руб. |        2948,00        |        2840,63        |       3000,00        |      3000,00      |      3000,00      |          14788,63          |                   |                             |
|                                | в том числе:     |           |                       |                       |                      |                   |                   |                            |                   |                             |
|                                |——————————————————|———————————|———————————————————————|———————————————————————|——————————————————————|———————————————————|———————————————————|————————————————————————————|                   |                             |
|                                | федеральный      | тыс. руб. |           0           |           0           |          0           |         0         |         0         |             0              |                   |                             |
|                                | бюджет           |           |                       |                       |                      |                   |                   |                            |                   |                             |
|                                |——————————————————|———————————|———————————————————————|———————————————————————|——————————————————————|———————————————————|———————————————————|————————————————————————————|                   |                             |
|                                | областной бюджет | тыс. руб. |        2948,00        |        2840,63        |       3000,00        |      3000,00      |      3000,00      |          14788,63          |                   |                             |
|                                |——————————————————|———————————|———————————————————————|———————————————————————|——————————————————————|———————————————————|———————————————————|————————————————————————————|                   |                             |
|                                | местные бюджеты  | тыс. руб. |           0           |           0           |          0           |         0         |         0         |             0              |                   |                             |
|                                |——————————————————|———————————|———————————————————————|———————————————————————|——————————————————————|———————————————————|———————————————————|————————————————————————————|                   |                             |
|                                | внебюджетные     | тыс. руб. |           0           |           0           |          0           |         0         |         0         |             0              |                   |                             |
|                                | источники        |           |                       |                       |                      |                   |                   |                            |                   |                             |
|————————————————————————————————|——————————————————|———————————|———————————————————————|———————————————————————|——————————————————————|———————————————————|———————————————————|————————————————————————————|———————————————————|—————————————————————————————|
| 1.9. Приобретение              | количество ИС    |    ед.    |           1           |           -           |          -           |         1         |         1         |             1              |    ДИиРТТ НСО,    | повышение эффективности     |
| неисключительных лицензионных  |                  |           |                       |                       |                      |                   |                   |                            |    Минобрнауки    | управления информационными  |
| прав на автоматизированную     |                  |           |                       |                       |                      |                   |                   |                            |   Новосибирской   | ресурсами образовательных   |
| систему учета очередности в    |                  |           |                       |                       |                      |                   |                   |                            |      области      | учреждений НСО. Выполнение  |
| государственные                |                  |           |                       |                       |                      |                   |                   |                            |                   | распоряжения Правительства  |
| образовательные учреждения     |                  |           |                       |                       |                      |                   |                   |                            |                   | РФ от 17.12.2009 N 1993-р о |
| Новосибирской области,         |                  |           |                       |                       |                      |                   |                   |                            |                   | предоставлении              |
| реализующие                    |                  |           |                       |                       |                      |                   |                   |                            |                   | государственных и           |
| общеобразовательные программы  |                  |           |                       |                       |                      |                   |                   |                            |                   | муниципальных услуг в       |
| дошкольного образования.       |                  |           |                       |                       |                      |                   |                   |                            |                   | электронной форме в сфере   |
| Сопровождение и развитие       |                  |           |                       |                       |                      |                   |                   |                            |                   | дошкольного образования на  |
| указанной системы              |                  |           |                       |                       |                      |                   |                   |                            |                   | территории НСО              |
|                                |——————————————————|———————————|———————————————————————|———————————————————————|——————————————————————|———————————————————|———————————————————|————————————————————————————|                   |                             |
|                                | стоимость        | тыс. руб. |         98,00         |           -           |          -           |      1200,00      |      1200,00      |       98,00-1200,00        |                   |                             |
|                                | единицы          |           |                       |                       |                      |                   |                   |                            |                   |                             |
|                                |——————————————————|———————————|———————————————————————|———————————————————————|——————————————————————|———————————————————|———————————————————|————————————————————————————|                   |                             |
|                                | сумма затрат,    | тыс. руб. |         98,00         |           -           |          -           |      1200,00      |      1200,00      |          2498,00           |                   |                             |
|                                | в том числе:     |           |                       |                       |                      |                   |                   |                            |                   |                             |
|                                |——————————————————|———————————|———————————————————————|———————————————————————|——————————————————————|———————————————————|———————————————————|————————————————————————————|                   |                             |
|                                | федеральный      | тыс. руб. |           0           |           -           |          -           |         0         |         0         |             0              |                   |                             |
|                                | бюджет           |           |                       |                       |                      |                   |                   |                            |                   |                             |
|                                |——————————————————|———————————|———————————————————————|———————————————————————|——————————————————————|———————————————————|———————————————————|————————————————————————————|                   |                             |
|                                | областной бюджет | тыс. руб. |         98,00         |           -           |          -           |      1200,00      |      1200,00      |          2498,00           |                   |                             |
|                                |——————————————————|———————————|———————————————————————|———————————————————————|——————————————————————|———————————————————|———————————————————|————————————————————————————|                   |                             |
|                                | местные бюджеты  | тыс. руб. |           0           |           -           |          -           |         0         |         0         |             0              |                   |                             |
|                                |——————————————————|———————————|———————————————————————|———————————————————————|——————————————————————|———————————————————|———————————————————|————————————————————————————|                   |                             |
|                                | внебюджетные     | тыс. руб. |           0           |           -           |          -           |         0         |         0         |             0              |                   |                             |
|                                | источники        |           |                       |                       |                      |                   |                   |                            |                   |                             |
|————————————————————————————————|——————————————————|———————————|———————————————————————|———————————————————————|——————————————————————|———————————————————|———————————————————|————————————————————————————|———————————————————|—————————————————————————————|
| 1.10. Приобретение лицензий в  | количество       |    ед.    |         18048         |         23411         |        17500         |         -         |         -         |           58959            |    ДИиРТТ НСО,    | обеспечение лицензионным ПО |
| рамках стандартного (базового) | лицензий         |           |                       |                       |                      |                   |                   |                            |    Минобрнауки    | 100% образовательных        |
| пакета программного            |                  |           |                       |                       |                      |                   |                   |                            |   Новосибирской   | учреждений НСО              |
| обеспечения для                |                  |           |                       |                       |                      |                   |                   |                            |      области      |                             |
| образовательных учреждений НСО |                  |           |                       |                       |                      |                   |                   |                            |                   |                             |
|                                |——————————————————|———————————|———————————————————————|———————————————————————|——————————————————————|———————————————————|———————————————————|————————————————————————————|                   |                             |
|                                | стоимость        | тыс. руб. |         0,33          |         0,25          |         0,34         |         -         |         -         |         0,25-0,34          |                   |                             |
|                                | единицы          |           |                       |                       |                      |                   |                   |                            |                   |                             |
|                                |——————————————————|———————————|———————————————————————|———————————————————————|——————————————————————|———————————————————|———————————————————|————————————————————————————|                   |                             |
|                                | сумма затрат,    | тыс. руб. |        5147,40        |        5783,45        |       5900,00        |         -         |         -         |          16830,85          |                   |                             |
|                                | в том числе:     |           |                       |                       |                      |                   |                   |                            |                   |                             |
|                                |——————————————————|———————————|———————————————————————|———————————————————————|——————————————————————|———————————————————|———————————————————|————————————————————————————|                   |                             |
|                                | федеральный      | тыс. руб. |           0           |           0           |          0           |         -         |         -         |             0              |                   |                             |
|                                | бюджет           |           |                       |                       |                      |                   |                   |                            |                   |                             |
|                                |——————————————————|———————————|———————————————————————|———————————————————————|——————————————————————|———————————————————|———————————————————|————————————————————————————|                   |                             |
|                                | областной бюджет | тыс. руб. |        5147,40        |        5783,45        |       5900,00        |         -         |         -         |          16830,85          |                   |                             |
|                                |——————————————————|———————————|———————————————————————|———————————————————————|——————————————————————|———————————————————|———————————————————|————————————————————————————|                   |                             |
|                                | местные бюджеты  | тыс. руб. |           0           |           0           |          0           |         -         |         -         |             0              |                   |                             |
|                                |——————————————————|———————————|———————————————————————|———————————————————————|——————————————————————|———————————————————|———————————————————|————————————————————————————|                   |                             |
|                                | внебюджетные     | тыс. руб. |           0           |           0           |          0           |         -         |         -         |             0              |                   |                             |
|                                | источники        |           |                       |                       |                      |                   |                   |                            |                   |                             |
|————————————————————————————————|——————————————————|———————————|———————————————————————|———————————————————————|——————————————————————|———————————————————|———————————————————|————————————————————————————|———————————————————|—————————————————————————————|
| 1.11. Приобретение комплектов  | количество       |    ед.    |           3           |          19           |         1,00         |         -         |         -         |             23             |    ДИиРТТ НСО,    | обеспечение системы         |
| мультимедийного и              | комплектов       |           |                       |                       |                      |                   |                   |                            |    Минобрнауки    | функционирования системы    |
| компьютерного оборудования для |                  |           |                       |                       |                      |                   |                   |                            |   Новосибирской   | обработки результатов ЕГЭ   |
| образовательных учреждений НСО |                  |           |                       |                       |                      |                   |                   |                            |      области      | образовательных учреждений  |
|                                |                  |           |                       |                       |                      |                   |                   |                            |                   | Новосибирской области.      |
|                                |                  |           |                       |                       |                      |                   |                   |                            |                   | Обеспечение образовательных |
|                                |                  |           |                       |                       |                      |                   |                   |                            |                   | учреждений Новосибирской    |
|                                |                  |           |                       |                       |                      |                   |                   |                            |                   | области современным         |
|                                |                  |           |                       |                       |                      |                   |                   |                            |                   | компьютерным оборудованием. |
|                                |                  |           |                       |                       |                      |                   |                   |                            |                   | Обеспечение                 |
|                                |                  |           |                       |                       |                      |                   |                   |                            |                   | оперативно-технической      |
|                                |                  |           |                       |                       |                      |                   |                   |                            |                   | готовности объектов ГО, ЧС  |
|                                |                  |           |                       |                       |                      |                   |                   |                            |                   | и пожарной безопасности,    |
|                                |                  |           |                       |                       |                      |                   |                   |                            |                   | находящихся на базе         |
|                                |                  |           |                       |                       |                      |                   |                   |                            |                   | образовательных учреждений  |
|                                |——————————————————|———————————|———————————————————————|———————————————————————|——————————————————————|———————————————————|———————————————————|————————————————————————————|                   |                             |
|                                | стоимость        | тыс. руб. |     28,40-1500,00     |     8,17-5639,32      |       4440,70        |         -         |         -         |        8,17-5639,32        |                   |                             |
|                                | единицы          |           |                       |                       |                      |                   |                   |                            |                   |                             |
|                                |——————————————————|———————————|———————————————————————|———————————————————————|——————————————————————|———————————————————|———————————————————|————————————————————————————|                   |                             |
|                                | сумма затрат,    | тыс. руб. |       12518,00        |       13129,70        |       4440,70        |         -         |         -         |          30088,40          |                   |                             |
|                                | в том числе:     |           |                       |                       |                      |                   |                   |                            |                   |                             |
|                                |——————————————————|———————————|———————————————————————|———————————————————————|——————————————————————|———————————————————|———————————————————|————————————————————————————|                   |                             |
|                                | федеральный      | тыс. руб. |           0           |           0           |          -           |         -         |         -         |             0              |                   |                             |
|                                | бюджет           |           |                       |                       |                      |                   |                   |                            |                   |                             |
|                                |——————————————————|———————————|———————————————————————|———————————————————————|——————————————————————|———————————————————|———————————————————|————————————————————————————|                   |                             |
|                                | областной бюджет | тыс. руб. |       12518,00        |       13129,70        |       4440,70        |         -         |         -         |          30088,40          |                   |                             |
|                                |——————————————————|———————————|———————————————————————|———————————————————————|——————————————————————|———————————————————|———————————————————|————————————————————————————|                   |                             |
|                                | местные бюджеты  | тыс. руб. |           0           |           0           |          -           |         -         |         -         |             0              |                   |                             |
|                                |——————————————————|———————————|———————————————————————|———————————————————————|——————————————————————|———————————————————|———————————————————|————————————————————————————|                   |                             |
|                                | внебюджетные     | тыс. руб. |           0           |           0           |          -           |         -         |         -         |             0              |                   |                             |
|                                | источники        |           |                       |                       |                      |                   |                   |                            |                   |                             |
|————————————————————————————————|——————————————————|———————————|———————————————————————|———————————————————————|——————————————————————|———————————————————|———————————————————|————————————————————————————|———————————————————|—————————————————————————————|
| 1.12. Создание и модернизация  | количество работ | комплекс  |           1           |           2           |          2           |         1         |         1         |             7              |    ДИиРТТ НСО,    | выполнение требований       |
| систем защиты персональных     |                  |           |                       |                       |                      |                   |                   |                            |    Минобрнауки    | действующего                |
| данных, эксплуатируемых в      |                  |           |                       |                       |                      |                   |                   |                            |   Новосибирской   | законодательства в области  |
| Минобрнауки Новосибирской      |                  |           |                       |                       |                      |                   |                   |                            |      области      | защиты информации           |
| области и учреждениях системы  |                  |           |                       |                       |                      |                   |                   |                            |                   |                             |
| образования Новосибирской      |                  |           |                       |                       |                      |                   |                   |                            |                   |                             |
| области, конфиденциальной      |                  |           |                       |                       |                      |                   |                   |                            |                   |                             |
| информации и информации,       |                  |           |                       |                       |                      |                   |                   |                            |                   |                             |
| составляющей государственную   |                  |           |                       |                       |                      |                   |                   |                            |                   |                             |
| тайну. Проведение аттестации   |                  |           |                       |                       |                      |                   |                   |                            |                   |                             |
| информационных систем          |                  |           |                       |                       |                      |                   |                   |                            |                   |                             |
|                                |——————————————————|———————————|———————————————————————|———————————————————————|——————————————————————|———————————————————|———————————————————|————————————————————————————|                   |                             |
|                                | стоимость        | тыс. руб. |        609,00         |     21,00-179,70      |   100,00-17100,00    |      100,00       |      100,00       |       21,00-17100,00       |                   |                             |
|                                | единицы          |           |                       |                       |                      |                   |                   |                            |                   |                             |
|                                |——————————————————|———————————|———————————————————————|———————————————————————|——————————————————————|———————————————————|———————————————————|————————————————————————————|                   |                             |
|                                | сумма затрат,    | тыс. руб. |        609,00         |        200,70         |       17100,00       |      100,00       |      100,00       |          18109,70          |                   |                             |
|                                | в том числе:     |           |                       |                       |                      |                   |                   |                            |                   |                             |
|                                |——————————————————|———————————|———————————————————————|———————————————————————|——————————————————————|———————————————————|———————————————————|————————————————————————————|                   |                             |
|                                | федеральный      | тыс. руб. |           0           |           0           |          0           |         0         |         0         |             0              |                   |                             |
|                                | бюджет           |           |                       |                       |                      |                   |                   |                            |                   |                             |
|                                |——————————————————|———————————|———————————————————————|———————————————————————|——————————————————————|———————————————————|———————————————————|————————————————————————————|                   |                             |
|                                | областной бюджет | тыс. руб. |        609,00         |        200,70         |       17100,00       |      100,00       |      100,00       |          18109,70          |                   |                             |
|                                |——————————————————|———————————|———————————————————————|———————————————————————|——————————————————————|———————————————————|———————————————————|————————————————————————————|                   |                             |
|                                | местные бюджеты  | тыс. руб. |           0           |           0           |          0           |         0         |         0         |             0              |                   |                             |
|                                |——————————————————|———————————|———————————————————————|———————————————————————|——————————————————————|———————————————————|———————————————————|————————————————————————————|                   |                             |
|                                | внебюджетные     | тыс. руб. |           0           |           0           |          0           |         0         |         0         |             0              |                   |                             |
|                                | источники        |           |                       |                       |                      |                   |                   |                            |                   |                             |
|————————————————————————————————|——————————————————|———————————|———————————————————————|———————————————————————|——————————————————————|———————————————————|———————————————————|————————————————————————————|———————————————————|—————————————————————————————|
| 1.13. Организация              | количество ОУ    |    ед.    |           -           |           -           |          -           |        260        |         -         |            260             |    ДИиРТТ НСО,    | разработка методических     |
| методического сопровождения    |                  |           |                       |                       |                      |                   |                   |                            |    Минобрнауки    | материалов, подготовка      |
| перевода образовательных       |                  |           |                       |                       |                      |                   |                   |                            |   Новосибирской   | образовательных учреждений  |
| учреждений НСО на свободное    |                  |           |                       |                       |                      |                   |                   |                            |      области      | к эффективному              |
| программное обеспечение        |                  |           |                       |                       |                      |                   |                   |                            |                   | использованию средств       |
|                                |                  |           |                       |                       |                      |                   |                   |                            |                   | свободного программного     |
|                                |                  |           |                       |                       |                      |                   |                   |                            |                   | обеспечения                 |
|                                |——————————————————|———————————|———————————————————————|———————————————————————|——————————————————————|———————————————————|———————————————————|————————————————————————————|                   |                             |
|                                | стоимость        | тыс. руб. |           -           |           -           |          -           |       2,00        |         -         |            2,00            |                   |                             |
|                                | единицы          |           |                       |                       |                      |                   |                   |                            |                   |                             |
|                                |——————————————————|———————————|———————————————————————|———————————————————————|——————————————————————|———————————————————|———————————————————|————————————————————————————|                   |                             |
|                                | сумма затрат,    | тыс. руб. |           -           |           -           |          -           |      520,00       |         -         |           520,00           |                   |                             |
|                                | в том числе:     |           |                       |                       |                      |                   |                   |                            |                   |                             |
|                                |——————————————————|———————————|———————————————————————|———————————————————————|——————————————————————|———————————————————|———————————————————|————————————————————————————|                   |                             |
|                                | федеральный      | тыс. руб. |           -           |           -           |          -           |         0         |         -         |             0              |                   |                             |
|                                | бюджет           |           |                       |                       |                      |                   |                   |                            |                   |                             |
|                                |——————————————————|———————————|———————————————————————|———————————————————————|——————————————————————|———————————————————|———————————————————|————————————————————————————|                   |                             |
|                                | областной бюджет | тыс. руб. |           -           |           -           |          -           |      520,00       |         -         |           520,00           |                   |                             |
|                                |——————————————————|———————————|———————————————————————|———————————————————————|——————————————————————|———————————————————|———————————————————|————————————————————————————|                   |                             |
|                                | местные бюджеты  | тыс. руб. |           -           |           -           |          -           |         0         |         -         |             0              |                   |                             |
|                                |——————————————————|———————————|———————————————————————|———————————————————————|——————————————————————|———————————————————|———————————————————|————————————————————————————|                   |                             |
|                                | внебюджетные     | тыс. руб. |           -           |           -           |          -           |         0         |         -         |             0              |                   |                             |
|                                | источники        |           |                       |                       |                      |                   |                   |                            |                   |                             |
|————————————————————————————————|——————————————————|———————————|———————————————————————|———————————————————————|——————————————————————|———————————————————|———————————————————|————————————————————————————|———————————————————|—————————————————————————————|
| 1.14. Замена компьютерного     | количество       |    ед.    |          40           |           6           |          10          |         -         |         -         |             56             |    ДИиРТТ НСО,    | обеспечение специалистов    |
| парка и оргтехники в           | комплектов       |           |                       |                       |                      |                   |                   |                            |    Минобрнауки    | Минобрнауки Новосибирской   |
| Минобрнауки Новосибирской      |                  |           |                       |                       |                      |                   |                   |                            |   Новосибирской   | области современными        |
| области                        |                  |           |                       |                       |                      |                   |                   |                            |      области      | рабочими местами            |
|                                |——————————————————|———————————|———————————————————————|———————————————————————|——————————————————————|———————————————————|———————————————————|————————————————————————————|                   |                             |
|                                | стоимость        | тыс. руб. |         30,00         |     16,95-310,85      |        30,00         |         -         |         -         |        16,95-310,85        |                   |                             |
|                                | единицы          |           |                       |                       |                      |                   |                   |                            |                   |                             |
|                                |——————————————————|———————————|———————————————————————|———————————————————————|——————————————————————|———————————————————|———————————————————|————————————————————————————|                   |                             |
|                                | сумма затрат,    | тыс. руб. |        1200,00        |        589,40         |        300,00        |         -         |         -         |          2089,40           |                   |                             |
|                                | в том числе:     |           |                       |                       |                      |                   |                   |                            |                   |                             |
|                                |——————————————————|———————————|———————————————————————|———————————————————————|——————————————————————|———————————————————|———————————————————|————————————————————————————|                   |                             |
|                                | федеральный      | тыс. руб. |           0           |           0           |          0           |         -         |         -         |             0              |                   |                             |
|                                | бюджет           |           |                       |                       |                      |                   |                   |                            |                   |                             |
|                                |——————————————————|———————————|———————————————————————|———————————————————————|——————————————————————|———————————————————|———————————————————|————————————————————————————|                   |                             |
|                                | областной бюджет | тыс. руб. |        1200,00        |        589,40         |        300,00        |         -         |         -         |          2089,40           |                   |                             |
|                                |——————————————————|———————————|———————————————————————|———————————————————————|——————————————————————|———————————————————|———————————————————|————————————————————————————|                   |                             |
|                                | местные бюджеты  | тыс. руб. |           0           |           0           |          0           |         -         |         -         |             0              |                   |                             |
|                                |——————————————————|———————————|———————————————————————|———————————————————————|——————————————————————|———————————————————|———————————————————|————————————————————————————|                   |                             |
|                                | внебюджетные     | тыс. руб. |           0           |           0           |          0           |         -         |         -         |             0              |                   |                             |
|                                | источники        |           |                       |                       |                      |                   |                   |                            |                   |                             |
|————————————————————————————————|——————————————————|———————————|———————————————————————|———————————————————————|——————————————————————|———————————————————|———————————————————|————————————————————————————|———————————————————|—————————————————————————————|
| 1.15. Обновление антивирусного | количество       |    шт.    |           -           |           -           |          -           |        110        |         -         |            110             |    ДИиРТТ НСО,    | обеспечение бесперебойной   |
| ПО для рабочих станций         | рабочих станций  |           |                       |                       |                      |                   |                   |                            |    Минобрнауки    | эксплуатации программных    |
| Минобрнауки Новосибирской      |                  |           |                       |                       |                      |                   |                   |                            |   Новосибирской   | средств рабочих станций     |
| области                        |                  |           |                       |                       |                      |                   |                   |                            |      области      | Минобрнауки Новосибирской   |
|                                |                  |           |                       |                       |                      |                   |                   |                            |                   | области                     |
|                                |——————————————————|———————————|———————————————————————|———————————————————————|——————————————————————|———————————————————|———————————————————|————————————————————————————|                   |                             |
|                                | стоимость        | тыс. руб. |           -           |           -           |          -           |       0,60        |         -         |            0,60            |                   |                             |
|                                | единицы          |           |                       |                       |                      |                   |                   |                            |                   |                             |
|                                |——————————————————|———————————|———————————————————————|———————————————————————|——————————————————————|———————————————————|———————————————————|————————————————————————————|                   |                             |
|                                | сумма затрат,    | тыс. руб. |           -           |           -           |          -           |       66,00       |         -         |           66,00            |                   |                             |
|                                | в том числе:     |           |                       |                       |                      |                   |                   |                            |                   |                             |
|                                |——————————————————|———————————|———————————————————————|———————————————————————|——————————————————————|———————————————————|———————————————————|————————————————————————————|                   |                             |
|                                | федеральный      | тыс. руб. |           -           |           -           |          -           |         0         |         -         |             0              |                   |                             |
|                                | бюджет           |           |                       |                       |                      |                   |                   |                            |                   |                             |
|                                |——————————————————|———————————|———————————————————————|———————————————————————|——————————————————————|———————————————————|———————————————————|————————————————————————————|                   |                             |
|                                | областной бюджет | тыс. руб. |           -           |           -           |          -           |       66,00       |         -         |           66,00            |                   |                             |
|                                |——————————————————|———————————|———————————————————————|———————————————————————|——————————————————————|———————————————————|———————————————————|————————————————————————————|                   |                             |
|                                | местные бюджеты  | тыс. руб. |           -           |           -           |          -           |         0         |         -         |             0              |                   |                             |
|                                |——————————————————|———————————|———————————————————————|———————————————————————|——————————————————————|———————————————————|———————————————————|————————————————————————————|                   |                             |
|                                | внебюджетные     | тыс. руб. |           -           |           -           |          -           |         0         |         -         |             0              |                   |                             |
|                                | источники        |           |                       |                       |                      |                   |                   |                            |                   |                             |
|————————————————————————————————|——————————————————|———————————|———————————————————————|———————————————————————|——————————————————————|———————————————————|———————————————————|————————————————————————————|———————————————————|—————————————————————————————|
| 1.16. Приобретение комплектов  | количество       |    ед.    |           -           |           1           |          1           |         1         |         1         |             4              |    ДИиРТТ НСО,    | 100% доукомплектация        |
| компьютерного оборудования и   | комплектов       |           |                       |                       |                      |                   |                   |                            |  Минсельхоз НСО   | необходимым оборудованием   |
| оргтехники для регионального   |                  |           |                       |                       |                      |                   |                   |                            |                   | регионального центра СГИО   |
| центра СГИО АПК НСО            |                  |           |                       |                       |                      |                   |                   |                            |                   | АПК НСО                     |
|                                |——————————————————|———————————|———————————————————————|———————————————————————|——————————————————————|———————————————————|———————————————————|————————————————————————————|                   |                             |
|                                | стоимость        | тыс. руб. |           -           |        120,99         |        300,00        |      300,00       |      300,00       |       120,99-300,00        |                   |                             |
|                                | единицы          |           |                       |                       |                      |                   |                   |                            |                   |                             |
|                                |——————————————————|———————————|———————————————————————|———————————————————————|——————————————————————|———————————————————|———————————————————|————————————————————————————|                   |                             |
|                                | сумма затрат,    | тыс. руб. |           -           |        120,99         |        300,00        |      300,00       |      300,00       |          1020,99           |                   |                             |
|                                | в том числе:     |           |                       |                       |                      |                   |                   |                            |                   |                             |
|                                |——————————————————|———————————|———————————————————————|———————————————————————|——————————————————————|———————————————————|———————————————————|————————————————————————————|                   |                             |
|                                | федеральный      | тыс. руб. |           -           |           0           |          0           |         0         |         0         |             0              |                   |                             |
|                                | бюджет           |           |                       |                       |                      |                   |                   |                            |                   |                             |
|                                |——————————————————|———————————|———————————————————————|———————————————————————|——————————————————————|———————————————————|———————————————————|————————————————————————————|                   |                             |
|                                | областной бюджет | тыс. руб. |           -           |        120,99         |        300,00        |      300,00       |      300,00       |          1020,99           |                   |                             |
|                                |——————————————————|———————————|———————————————————————|———————————————————————|——————————————————————|———————————————————|———————————————————|————————————————————————————|                   |                             |