Постановление Правительства Новосибирской области от 27.12.2013 № 566-п

|                                | местные бюджеты  | тыс. руб. |           -           |           0           |          0           |         0         |         0         |             0              |                   |                             |
|                                |——————————————————|———————————|———————————————————————|———————————————————————|——————————————————————|———————————————————|———————————————————|————————————————————————————|                   |                             |
|                                | внебюджетные     | тыс. руб. |           -           |           0           |          0           |         0         |         0         |             0              |                   |                             |
|                                | источники        |           |                       |                       |                      |                   |                   |                            |                   |                             |
|————————————————————————————————|——————————————————|———————————|———————————————————————|———————————————————————|——————————————————————|———————————————————|———————————————————|————————————————————————————|———————————————————|—————————————————————————————|
| 1.17. Приобретение комплектов  | количество       |    ед.    |           -           |           -           |          30          |        30         |        30         |             90             |    ДИиРТТ НСО,    | 100% доукомплектация        |
| компьютерного оборудования и   | комплектов       |           |                       |                       |                      |                   |                   |                            |  Минсельхоз НСО   | необходимым оборудованием   |
| оргтехники для муниципальных   |                  |           |                       |                       |                      |                   |                   |                            |                   | муниципальных центров СГИО  |
| центров СГИО АПК НСО           |                  |           |                       |                       |                      |                   |                   |                            |                   | АПК НСО                     |
|                                |——————————————————|———————————|———————————————————————|———————————————————————|——————————————————————|———————————————————|———————————————————|————————————————————————————|                   |                             |
|                                | стоимость        | тыс. руб. |           -           |           -           |        20,00         |       10,00       |       10,00       |        10,00-20,00         |                   |                             |
|                                | единицы          |           |                       |                       |                      |                   |                   |                            |                   |                             |
|                                |——————————————————|———————————|———————————————————————|———————————————————————|——————————————————————|———————————————————|———————————————————|————————————————————————————|                   |                             |
|                                | сумма затрат,    | тыс. руб. |           -           |           -           |        600,00        |      300,00       |      300,00       |          1200,00           |                   |                             |
|                                | в том числе:     |           |                       |                       |                      |                   |                   |                            |                   |                             |
|                                |——————————————————|———————————|———————————————————————|———————————————————————|——————————————————————|———————————————————|———————————————————|————————————————————————————|                   |                             |
|                                | федеральный      | тыс. руб. |           -           |           -           |          0           |         0         |         0         |             0              |                   |                             |
|                                | бюджет           |           |                       |                       |                      |                   |                   |                            |                   |                             |
|                                |——————————————————|———————————|———————————————————————|———————————————————————|——————————————————————|———————————————————|———————————————————|————————————————————————————|                   |                             |
|                                | областной бюджет | тыс. руб. |           -           |           -           |        600,00        |      300,00       |      300,00       |          1200,00           |                   |                             |
|                                |——————————————————|———————————|———————————————————————|———————————————————————|——————————————————————|———————————————————|———————————————————|————————————————————————————|                   |                             |
|                                | местные бюджеты  | тыс. руб. |           -           |           -           |          0           |         0         |         0         |             0              |                   |                             |
|                                |——————————————————|———————————|———————————————————————|———————————————————————|——————————————————————|———————————————————|———————————————————|————————————————————————————|                   |                             |
|                                | внебюджетные     | тыс. руб. |           -           |           -           |          0           |         0         |         0         |             0              |                   |                             |
|                                | источники        |           |                       |                       |                      |                   |                   |                            |                   |                             |
|————————————————————————————————|——————————————————|———————————|———————————————————————|———————————————————————|——————————————————————|———————————————————|———————————————————|————————————————————————————|———————————————————|—————————————————————————————|
| 1.18. Техническое обслуживание | количество       |    шт.    |           -           |           -           |          1           |         1         |         1         |             1              |    ДИиРТТ НСО,    | обеспечение бесперебойной   |
| и сопровождение парка          | абонентских      |           |                       |                       |                      |                   |                   |                            |  Минсельхоз НСО   | эксплуатации рабочих        |
| оборудования, включая          | пунктов          |           |                       |                       |                      |                   |                   |                            |                   | станций, серверного         |
| программные средства           |                  |           |                       |                       |                      |                   |                   |                            |                   | оборудования и программных  |
| регионального центра СГИО АПК  |                  |           |                       |                       |                      |                   |                   |                            |                   | средств регионального       |
| НСО                            |                  |           |                       |                       |                      |                   |                   |                            |                   | центра СГИО АПК НСО         |
|                                |——————————————————|———————————|———————————————————————|———————————————————————|——————————————————————|———————————————————|———————————————————|————————————————————————————|                   |                             |
|                                | стоимость        | тыс. руб. |           -           |           -           |        220,00        |      220,00       |      220,00       |           220,00           |                   |                             |
|                                | единицы          |           |                       |                       |                      |                   |                   |                            |                   |                             |
|                                |——————————————————|———————————|———————————————————————|———————————————————————|——————————————————————|———————————————————|———————————————————|————————————————————————————|                   |                             |
|                                | сумма затрат,    | тыс. руб. |           -           |           -           |        220,00        |      220,00       |      220,00       |           660,00           |                   |                             |
|                                | в том числе:     |           |                       |                       |                      |                   |                   |                            |                   |                             |
|                                |——————————————————|———————————|———————————————————————|———————————————————————|——————————————————————|———————————————————|———————————————————|————————————————————————————|                   |                             |
|                                | федеральный      | тыс. руб. |           -           |           -           |          0           |         0         |         0         |             0              |                   |                             |
|                                | бюджет           |           |                       |                       |                      |                   |                   |                            |                   |                             |
|                                |——————————————————|———————————|———————————————————————|———————————————————————|——————————————————————|———————————————————|———————————————————|————————————————————————————|                   |                             |
|                                | областной бюджет | тыс. руб. |           -           |           -           |        220,00        |      220,00       |      220,00       |           660,00           |                   |                             |
|                                |——————————————————|———————————|———————————————————————|———————————————————————|——————————————————————|———————————————————|———————————————————|————————————————————————————|                   |                             |
|                                | местные бюджеты  | тыс. руб. |           -           |           -           |          0           |         0         |         0         |             0              |                   |                             |
|                                |——————————————————|———————————|———————————————————————|———————————————————————|——————————————————————|———————————————————|———————————————————|————————————————————————————|                   |                             |
|                                | внебюджетные     | тыс. руб. |           -           |           -           |          0           |         0         |         0         |             0              |                   |                             |
|                                | источники        |           |                       |                       |                      |                   |                   |                            |                   |                             |
|————————————————————————————————|——————————————————|———————————|———————————————————————|———————————————————————|——————————————————————|———————————————————|———————————————————|————————————————————————————|———————————————————|—————————————————————————————|
| 1.19. Обеспечение              | количество       |    шт.    |           -           |          19           |          20          |        20         |        20         |             20             |    ДИиРТТ НСО,    | обеспечение предоставления  |
| информационного обмена между   | абонентских      |           |                       |                       |                      |                   |                   |                            |  Минсельхоз НСО   | услуг доступа в сеть        |
| региональным центром и         | пунктов          |           |                       |                       |                      |                   |                   |                            |                   | Интернет центрам СГИО АПК   |
| муниципальными центрами СГИО   |                  |           |                       |                       |                      |                   |                   |                            |                   | НСО                         |
| АПК,                           |                  |           |                       |                       |                      |                   |                   |                            |                   |                             |
| в том числе предоставление     |                  |           |                       |                       |                      |                   |                   |                            |                   |                             |
| доступа в сеть Интернет        |                  |           |                       |                       |                      |                   |                   |                            |                   |                             |
|                                |——————————————————|———————————|———————————————————————|———————————————————————|——————————————————————|———————————————————|———————————————————|————————————————————————————|                   |                             |
|                                | стоимость        | тыс. руб. |           -           |         17,26         |        16,50         |       16,00       |       16,00       |        16,00-17,26         |                   |                             |
|                                | единицы          |           |                       |                       |                      |                   |                   |                            |                   |                             |
|                                |——————————————————|———————————|———————————————————————|———————————————————————|——————————————————————|———————————————————|———————————————————|————————————————————————————|                   |                             |
|                                | сумма затрат,    | тыс. руб. |           -           |        327,78         |        330,00        |      320,00       |      320,00       |          1297,78           |                   |                             |
|                                | в том числе:     |           |                       |                       |                      |                   |                   |                            |                   |                             |
|                                |——————————————————|———————————|———————————————————————|———————————————————————|——————————————————————|———————————————————|———————————————————|————————————————————————————|                   |                             |
|                                | федеральный      | тыс. руб. |           -           |           0           |          0           |         0         |         0         |             0              |                   |                             |
|                                | бюджет           |           |                       |                       |                      |                   |                   |                            |                   |                             |
|                                |——————————————————|———————————|———————————————————————|———————————————————————|——————————————————————|———————————————————|———————————————————|————————————————————————————|                   |                             |
|                                | областной бюджет | тыс. руб. |           -           |        327,78         |        330,00        |      320,00       |      320,00       |          1297,78           |                   |                             |
|                                |——————————————————|———————————|———————————————————————|———————————————————————|——————————————————————|———————————————————|———————————————————|————————————————————————————|                   |                             |
|                                | местные бюджеты  | тыс. руб. |           -           |           0           |          0           |         0         |         0         |             0              |                   |                             |
|                                |——————————————————|———————————|———————————————————————|———————————————————————|——————————————————————|———————————————————|———————————————————|————————————————————————————|                   |                             |
|                                | внебюджетные     | тыс. руб. |           -           |           0           |          0           |         0         |         0         |             0              |                   |                             |
|                                | источники        |           |                       |                       |                      |                   |                   |                            |                   |                             |
|————————————————————————————————|——————————————————|———————————|———————————————————————|———————————————————————|——————————————————————|———————————————————|———————————————————|————————————————————————————|———————————————————|—————————————————————————————|
| 1.20. Приобретение серверного  | количество       |    ед.    |           -           |           -           |          1           |         1         |         1         |             1              |    ДИиРТТ НСО,    | обеспечение бесперебойной   |
| комплекта лицензий для         | комплектов       |           |                       |                       |                      |                   |                   |                            |  Минсоцразвития   | работы рабочих станций      |
| перевода в терминальный режим  |                  |           |                       |                       |                      |                   |                   |                            |        НСО        | Минсоцразвития НСО.         |
| 160 рабочих станций            |                  |           |                       |                       |                      |                   |                   |                            |                   | Повышение общей надежности  |
| Минсоцразвития НСО, дальнейшее |                  |           |                       |                       |                      |                   |                   |                            |                   | функционирования            |
| техническое сопровождение      |                  |           |                       |                       |                      |                   |                   |                            |                   | информационных систем       |
|                                |——————————————————|———————————|———————————————————————|———————————————————————|——————————————————————|———————————————————|———————————————————|————————————————————————————|                   |                             |
|                                | стоимость        | тыс. руб. |           -           |           -           |       1709,00        |      520,00       |      520,00       |       520,00-1709,00       |                   |                             |
|                                | единицы          |           |                       |                       |                      |                   |                   |                            |                   |                             |
|                                |——————————————————|———————————|———————————————————————|———————————————————————|——————————————————————|———————————————————|———————————————————|————————————————————————————|                   |                             |
|                                | сумма затрат,    | тыс. руб. |           -           |           -           |       1709,00        |      520,00       |      520,00       |          2749,00           |                   |                             |
|                                | в том числе:     |           |                       |                       |                      |                   |                   |                            |                   |                             |
|                                |——————————————————|———————————|———————————————————————|———————————————————————|——————————————————————|———————————————————|———————————————————|————————————————————————————|                   |                             |
|                                | федеральный      | тыс. руб. |           -           |           -           |          0           |         0         |         0         |             0              |                   |                             |
|                                | бюджет           |           |                       |                       |                      |                   |                   |                            |                   |                             |
|                                |——————————————————|———————————|———————————————————————|———————————————————————|——————————————————————|———————————————————|———————————————————|————————————————————————————|                   |                             |
|                                | областной бюджет | тыс. руб. |           -           |           -           |       1709,00        |      520,00       |      520,00       |          2749,00           |                   |                             |
|                                |——————————————————|———————————|———————————————————————|———————————————————————|——————————————————————|———————————————————|———————————————————|————————————————————————————|                   |                             |
|                                | местные бюджеты  | тыс. руб. |           -           |           -           |          0           |         0         |         0         |             0              |                   |                             |
|                                |——————————————————|———————————|———————————————————————|———————————————————————|——————————————————————|———————————————————|———————————————————|————————————————————————————|                   |                             |
|                                | внебюджетные     | тыс. руб. |           -           |           -           |          0           |         0         |         0         |             0              |                   |                             |
|                                | источники        |           |                       |                       |                      |                   |                   |                            |                   |                             |
|————————————————————————————————|——————————————————|———————————|———————————————————————|———————————————————————|——————————————————————|———————————————————|———————————————————|————————————————————————————|———————————————————|—————————————————————————————|
| 1.21. Модернизация             | количество       |    ед.    |           -           |          214          |          70          |        70         |        170        |            524             |    ДИиРТТ НСО,    | обеспечение 70% обновления  |
| компьютерного парка ОПИСВ НСО, | оборудования     |           |                       |                       |                      |                   |                   |                            |  Минсоцразвития   | компьютерного парка ОПИСВ   |
| включая периферийное           |                  |           |                       |                       |                      |                   |                   |                            |        НСО        | НСО                         |
| оборудование                   |                  |           |                       |                       |                      |                   |                   |                            |                   |                             |
|                                |——————————————————|———————————|———————————————————————|———————————————————————|——————————————————————|———————————————————|———————————————————|————————————————————————————|                   |                             |
|                                | стоимость        | тыс. руб. |           -           |       10,0-29,1       |        34,50         |       34,50       |       34,50       |         10,0-34,50         |                   |                             |
|                                | единицы          |           |                       |                       |                      |                   |                   |                            |                   |                             |
|                                |——————————————————|———————————|———————————————————————|———————————————————————|——————————————————————|———————————————————|———————————————————|————————————————————————————|                   |                             |
|                                | сумма затрат,    | тыс. руб. |           -           |        4862,96        |       2415,00        |      2415,00      |      5865,00      |          15557,96          |                   |                             |
|                                | в том числе:     |           |                       |                       |                      |                   |                   |                            |                   |                             |
|                                |——————————————————|———————————|———————————————————————|———————————————————————|——————————————————————|———————————————————|———————————————————|————————————————————————————|                   |                             |
|                                | федеральный      | тыс. руб. |           -           |           0           |          0           |         0         |         0         |             0              |                   |                             |
|                                | бюджет           |           |                       |                       |                      |                   |                   |                            |                   |                             |
|                                |——————————————————|———————————|———————————————————————|———————————————————————|——————————————————————|———————————————————|———————————————————|————————————————————————————|                   |                             |
|                                | областной бюджет | тыс. руб. |           -           |        4862,96        |       2415,00        |      2415,00      |      5865,00      |          15557,96          |                   |                             |
|                                |——————————————————|———————————|———————————————————————|———————————————————————|——————————————————————|———————————————————|———————————————————|————————————————————————————|                   |                             |
|                                | местные бюджеты  | тыс. руб. |           -           |           0           |          0           |         0         |         0         |             0              |                   |                             |
|                                |——————————————————|———————————|———————————————————————|———————————————————————|——————————————————————|———————————————————|———————————————————|————————————————————————————|                   |                             |
|                                | внебюджетные     | тыс. руб. |           -           |           0           |          0           |         0         |         0         |             0              |                   |                             |
|                                | источники        |           |                       |                       |                      |                   |                   |                            |                   |                             |
|————————————————————————————————|——————————————————|———————————|———————————————————————|———————————————————————|——————————————————————|———————————————————|———————————————————|————————————————————————————|———————————————————|—————————————————————————————|
| 1.22. Обновление компьютерного | количество       |    ед.    |           -           |          130          |          86          |        86         |        176        |            478             |    ДИиРТТ НСО,    | обеспечение 80% обновления  |
| парка (включая периферийное    | оборудования     |           |                       |                       |                      |                   |                   |                            |  Минсоцразвития   | компьютерного парка         |
| оборудование) учреждений       |                  |           |                       |                       |                      |                   |                   |                            |        НСО        | областных учреждений        |
| социального обслуживания,      |                  |           |                       |                       |                      |                   |                   |                            |                   | социального обслуживания,   |
| подведомственных               |                  |           |                       |                       |                      |                   |                   |                            |                   | обеспечение внедрения       |
| Минсоцразвития НСО             |                  |           |                       |                       |                      |                   |                   |                            |                   | проекта "выделение          |
|                                |                  |           |                       |                       |                      |                   |                   |                            |                   | социальных путевок"         |
|                                |——————————————————|———————————|———————————————————————|———————————————————————|——————————————————————|———————————————————|———————————————————|————————————————————————————|                   |                             |
|                                | стоимость        | тыс. руб. |           -           |      10,04-29,10      |        34,50         |       34,50       |       34,50       |        10,04-34,50         |                   |                             |
|                                | единицы          |           |                       |                       |                      |                   |                   |                            |                   |                             |
|                                |——————————————————|———————————|———————————————————————|———————————————————————|——————————————————————|———————————————————|———————————————————|————————————————————————————|                   |                             |
|                                | сумма затрат,    | тыс. руб. |           -           |        2633,97        |       2967,00        |      2967,00      |      6072,00      |          14639,97          |                   |                             |
|                                | в том числе:     |           |                       |                       |                      |                   |                   |                            |                   |                             |
|                                |——————————————————|———————————|———————————————————————|———————————————————————|——————————————————————|———————————————————|———————————————————|————————————————————————————|                   |                             |
|                                | федеральный      | тыс. руб. |           -           |           0           |          0           |         0         |         0         |             0              |                   |                             |
|                                | бюджет           |           |                       |                       |                      |                   |                   |                            |                   |                             |
|                                |——————————————————|———————————|———————————————————————|———————————————————————|——————————————————————|———————————————————|———————————————————|————————————————————————————|                   |                             |
|                                | областной бюджет | тыс. руб. |           -           |        2633,97        |       2967,00        |      2967,00      |      6072,00      |          14639,97          |                   |                             |
|                                |——————————————————|———————————|———————————————————————|———————————————————————|——————————————————————|———————————————————|———————————————————|————————————————————————————|                   |                             |
|                                | местные бюджеты  | тыс. руб. |           -           |           0           |          0           |         0         |         0         |             0              |                   |                             |
|                                |——————————————————|———————————|———————————————————————|———————————————————————|——————————————————————|———————————————————|———————————————————|————————————————————————————|                   |                             |
|                                | внебюджетные     | тыс. руб. |           -           |           0           |          0           |         0         |         0         |             0              |                   |                             |
|                                | источники        |           |                       |                       |                      |                   |                   |                            |                   |                             |
|————————————————————————————————|——————————————————|———————————|———————————————————————|———————————————————————|——————————————————————|———————————————————|———————————————————|————————————————————————————|———————————————————|—————————————————————————————|
| 1.23. Приобретение серверного  | количество       |    ед.    |           -           |           -           |          32          |         -         |         -         |             32             |    ДИиРТТ НСО,    | обеспечение возможности     |
| оборудования для учреждений    | учреждений       |           |                       |                       |                      |                   |                   |                            |  Минсоцразвития   | эксплуатации рабочих        |
| социального обслуживания,      |                  |           |                       |                       |                      |                   |                   |                            |        НСО        | станций учреждений          |
| подведомственных               |                  |           |                       |                       |                      |                   |                   |                            |                   | социального обслуживания    |
| Минсоцразвития НСО             |                  |           |                       |                       |                      |                   |                   |                            |                   | НСО                         |
|                                |——————————————————|———————————|———————————————————————|———————————————————————|——————————————————————|———————————————————|———————————————————|————————————————————————————|                   |                             |
|                                | стоимость        | тыс. руб. |           -           |           -           |        21,11         |         -         |         -         |           21,11            |                   |                             |
|                                | единицы          |           |                       |                       |                      |                   |                   |                            |                   |                             |
|                                |——————————————————|———————————|———————————————————————|———————————————————————|——————————————————————|———————————————————|———————————————————|————————————————————————————|                   |                             |
|                                | сумма затрат,    | тыс. руб. |           -           |           -           |        675,52        |         -         |         -         |           675,52           |                   |                             |
|                                | в том числе:     |           |                       |                       |                      |                   |                   |                            |                   |                             |
|                                |——————————————————|———————————|———————————————————————|———————————————————————|——————————————————————|———————————————————|———————————————————|————————————————————————————|                   |                             |
|                                | федеральный      | тыс. руб. |           -           |           -           |          0           |         -         |         -         |             0              |                   |                             |
|                                | бюджет           |           |                       |                       |                      |                   |                   |                            |                   |                             |
|                                |——————————————————|———————————|———————————————————————|———————————————————————|——————————————————————|———————————————————|———————————————————|————————————————————————————|                   |                             |
|                                | областной бюджет | тыс. руб. |           -           |           -           |        675,52        |         -         |         -         |           675,52           |                   |                             |
|                                |——————————————————|———————————|———————————————————————|———————————————————————|——————————————————————|———————————————————|———————————————————|————————————————————————————|                   |                             |
|                                | местные бюджеты  | тыс. руб. |           -           |           -           |          0           |         -         |         -         |             0              |                   |                             |
|                                |——————————————————|———————————|———————————————————————|———————————————————————|——————————————————————|———————————————————|———————————————————|————————————————————————————|                   |                             |
|                                | внебюджетные     | тыс. руб. |           -           |           -           |          0           |         -         |         -         |             0              |                   |                             |
|                                | источники        |           |                       |                       |                      |                   |                   |                            |                   |                             |
|————————————————————————————————|——————————————————|———————————|———————————————————————|———————————————————————|——————————————————————|———————————————————|———————————————————|————————————————————————————|———————————————————|—————————————————————————————|
| 1.24. Обновление компьютерного | количество       |    ед.    |           -           |          210          |          50          |        60         |        140        |            460             |    ДИиРТТ НСО,    | обеспечение 65% обновления  |
| парка отделов социального      | оборудования     |           |                       |                       |                      |                   |                   |                            |  Минсоцразвития   | компьютерного парка         |
| обслуживания и учреждений      |                  |           |                       |                       |                      |                   |                   |                            |        НСО        | учреждений системы          |
| социального обслуживания,      |                  |           |                       |                       |                      |                   |                   |                            |                   | социального обслуживания    |
| расположенных в муниципальных  |                  |           |                       |                       |                      |                   |                   |                            |                   | НСО                         |
| районах и городских округах    |                  |           |                       |                       |                      |                   |                   |                            |                   |                             |
| НСО                            |                  |           |                       |                       |                      |                   |                   |                            |                   |                             |
|                                |——————————————————|———————————|———————————————————————|———————————————————————|——————————————————————|———————————————————|———————————————————|————————————————————————————|                   |                             |
|                                | стоимость        | тыс. руб. |           -           |      10,00-29,10      |        34,50         |       34,50       |       34,50       |        10,00-34,50         |                   |                             |
|                                | единицы          |           |                       |                       |                      |                   |                   |                            |                   |                             |
|                                |——————————————————|———————————|———————————————————————|———————————————————————|——————————————————————|———————————————————|———————————————————|————————————————————————————|                   |                             |
|                                | сумма затрат,    | тыс. руб. |           -           |        4842,57        |       1725,00        |      2070,00      |      4830,00      |          13467,57          |                   |                             |
|                                | в том числе:     |           |                       |                       |                      |                   |                   |                            |                   |                             |
|                                |——————————————————|———————————|———————————————————————|———————————————————————|——————————————————————|———————————————————|———————————————————|————————————————————————————|                   |                             |
|                                | федеральный      | тыс. руб. |           -           |           0           |          0           |         0         |         0         |             0              |                   |                             |
|                                | бюджет           |           |                       |                       |                      |                   |                   |                            |                   |                             |
|                                |——————————————————|———————————|———————————————————————|———————————————————————|——————————————————————|———————————————————|———————————————————|————————————————————————————|                   |                             |
|                                | областной бюджет | тыс. руб. |           -           |        4842,57        |       1725,00        |      2070,00      |      4830,00      |          13467,57          |                   |                             |
|                                |——————————————————|———————————|———————————————————————|———————————————————————|——————————————————————|———————————————————|———————————————————|————————————————————————————|                   |                             |
|                                | местные бюджеты  | тыс. руб. |           -           |           0           |          0           |         0         |         0         |             0              |                   |                             |
|                                |——————————————————|———————————|———————————————————————|———————————————————————|——————————————————————|———————————————————|———————————————————|————————————————————————————|                   |                             |
|                                | внебюджетные     | тыс. руб. |           -           |           0           |          0           |         0         |         0         |             0              |                   |                             |
|                                | источники        |           |                       |                       |                      |                   |                   |                            |                   |                             |
|————————————————————————————————|——————————————————|———————————|———————————————————————|———————————————————————|——————————————————————|———————————————————|———————————————————|————————————————————————————|———————————————————|—————————————————————————————|
| 1.25. Обновление компьютерного | количество       |    ед.    |           -           |           -           |          10          |         -         |         -         |             10             |    ДИиРТТ НСО,    | обеспечение специалистов    |
| парка детских оздоровительных  | комплектов       |           |                       |                       |                      |                   |                   |                            |  Минсоцразвития   | детских оздоровительных     |
| лагерей, подведомственных      |                  |           |                       |                       |                      |                   |                   |                            |        НСО        | лагерей, подведомственных   |
| Минсоцразвития НСО, включая    |                  |           |                       |                       |                      |                   |                   |                            |                   | Минсоцразвития НСО          |
| периферийное оборудование      |                  |           |                       |                       |                      |                   |                   |                            |                   | современными рабочими       |
|                                |                  |           |                       |                       |                      |                   |                   |                            |                   | местами                     |
|                                |——————————————————|———————————|———————————————————————|———————————————————————|——————————————————————|———————————————————|———————————————————|————————————————————————————|                   |                             |
|                                | стоимость        | тыс. руб. |           -           |           -           |        34,50         |         -         |         -         |           34,50            |                   |                             |
|                                | единицы          |           |                       |                       |                      |                   |                   |                            |                   |                             |
|                                |——————————————————|———————————|———————————————————————|———————————————————————|——————————————————————|———————————————————|———————————————————|————————————————————————————|                   |                             |
|                                | сумма затрат,    | тыс. руб. |           -           |           -           |        345,00        |         -         |         -         |           345,00           |                   |                             |
|                                | в том числе:     |           |                       |                       |                      |                   |                   |                            |                   |                             |
|                                |——————————————————|———————————|———————————————————————|———————————————————————|——————————————————————|———————————————————|———————————————————|————————————————————————————|                   |                             |
|                                | федеральный      | тыс. руб. |           -           |           -           |          0           |         -         |         -         |             0              |                   |                             |
|                                | бюджет           |           |                       |                       |                      |                   |                   |                            |                   |                             |
|                                |——————————————————|———————————|———————————————————————|———————————————————————|——————————————————————|———————————————————|———————————————————|————————————————————————————|                   |                             |
|                                | областной бюджет | тыс. руб. |           -           |           -           |        345,00        |         -         |         -         |           345,00           |                   |                             |
|                                |——————————————————|———————————|———————————————————————|———————————————————————|——————————————————————|———————————————————|———————————————————|————————————————————————————|                   |                             |
|                                | местные бюджеты  | тыс. руб. |           -           |           -           |          0           |         -         |         -         |             0              |                   |                             |
|                                |——————————————————|———————————|———————————————————————|———————————————————————|——————————————————————|———————————————————|———————————————————|————————————————————————————|                   |                             |
|                                | внебюджетные     | тыс. руб. |           -           |           -           |          0           |         -         |         -         |             0              |                   |                             |
|                                | источники        |           |                       |                       |                      |                   |                   |                            |                   |                             |