Постановление Правительства Новосибирской области от 27.12.2013 № 566-п

|                                |                  |           |                       |                       |                      |                   |                   |                            |      области      | записи на матричных         |
|                                |                  |           |                       |                       |                      |                   |                   |                            |                   | принтерах                   |
|                                |——————————————————|———————————|———————————————————————|———————————————————————|——————————————————————|———————————————————|———————————————————|————————————————————————————|                   |                             |
|                                | стоимость        | тыс. руб. |           -           |         13,22         |          -           |         -         |         -         |           13,22            |                   |                             |
|                                | единицы          |           |                       |                       |                      |                   |                   |                            |                   |                             |
|                                |——————————————————|———————————|———————————————————————|———————————————————————|——————————————————————|———————————————————|———————————————————|————————————————————————————|                   |                             |
|                                | сумма затрат,    | тыс. руб. |           -           |        383,15         |          -           |         -         |         -         |           383,15           |                   |                             |
|                                | в том числе:     |           |                       |                       |                      |                   |                   |                            |                   |                             |
|                                |——————————————————|———————————|———————————————————————|———————————————————————|——————————————————————|———————————————————|———————————————————|————————————————————————————|                   |                             |
|                                | федеральный      | тыс. руб. |           -           |           0           |          -           |         -         |         -         |             0              |                   |                             |
|                                | бюджет           |           |                       |                       |                      |                   |                   |                            |                   |                             |
|                                |——————————————————|———————————|———————————————————————|———————————————————————|——————————————————————|———————————————————|———————————————————|————————————————————————————|                   |                             |
|                                | областной бюджет | тыс. руб. |           -           |        383,15         |          -           |         -         |         -         |           383,15           |                   |                             |
|                                |——————————————————|———————————|———————————————————————|———————————————————————|——————————————————————|———————————————————|———————————————————|————————————————————————————|                   |                             |
|                                | местные бюджеты  | тыс. руб. |           -           |           0           |          -           |         -         |         -         |             0              |                   |                             |
|                                |——————————————————|———————————|———————————————————————|———————————————————————|——————————————————————|———————————————————|———————————————————|————————————————————————————|                   |                             |
|                                | внебюджетные     | тыс. руб. |           -           |           0           |          -           |         -         |         -         |             0              |                   |                             |
|                                | источники        |           |                       |                       |                      |                   |                   |                            |                   |                             |
|————————————————————————————————|——————————————————|———————————|———————————————————————|———————————————————————|——————————————————————|———————————————————|———————————————————|————————————————————————————|———————————————————|—————————————————————————————|
| 1.62. Приобретение             | количество       |    ед.    |           -           |           1           |          -           |         -         |         -         |             1              | ДИиРТТ НСО, МФиНП | поставка серверного и       |
| оборудования для расширения    | комплектов       |           |                       |                       |                      |                   |                   |                            |   НСО, ГКУ НСО    | телекоммуникацион-ного      |
| функциональности центра        |                  |           |                       |                       |                      |                   |                   |                            |       "РИЦ"       | оборудования для расширения |
| обработки данных               |                  |           |                       |                       |                      |                   |                   |                            |                   | функциональности и          |
|                                |                  |           |                       |                       |                      |                   |                   |                            |                   | обеспечения бесперебойного  |
|                                |                  |           |                       |                       |                      |                   |                   |                            |                   | режима работы ЦОД ГКУ НСО   |
|                                |                  |           |                       |                       |                      |                   |                   |                            |                   | "РИЦ"                       |
|                                |——————————————————|———————————|———————————————————————|———————————————————————|——————————————————————|———————————————————|———————————————————|————————————————————————————|                   |                             |
|                                | стоимость        | тыс. руб. |           -           |       22849,50        |          -           |         -         |         -         |          22849,50          |                   |                             |
|                                | единицы          |           |                       |                       |                      |                   |                   |                            |                   |                             |
|                                |——————————————————|———————————|———————————————————————|———————————————————————|——————————————————————|———————————————————|———————————————————|————————————————————————————|                   |                             |
|                                | сумма затрат,    | тыс. руб. |           -           |       22849,50        |          -           |         -         |         -         |          22849,50          |                   |                             |
|                                | в том числе:     |           |                       |                       |                      |                   |                   |                            |                   |                             |
|                                |——————————————————|———————————|———————————————————————|———————————————————————|——————————————————————|———————————————————|———————————————————|————————————————————————————|                   |                             |
|                                | федеральный      | тыс. руб. |           -           |           0           |          -           |         -         |         -         |             0              |                   |                             |
|                                | бюджет           |           |                       |                       |                      |                   |                   |                            |                   |                             |
|                                |——————————————————|———————————|———————————————————————|———————————————————————|——————————————————————|———————————————————|———————————————————|————————————————————————————|                   |                             |
|                                | областной бюджет | тыс. руб. |           -           |       22849,50        |          -           |         -         |         -         |          22849,50          |                   |                             |
|                                |——————————————————|———————————|———————————————————————|———————————————————————|——————————————————————|———————————————————|———————————————————|————————————————————————————|                   |                             |
|                                | местные бюджеты  | тыс. руб. |           -           |           0           |          -           |         -         |         -         |             0              |                   |                             |
|                                |——————————————————|———————————|———————————————————————|———————————————————————|——————————————————————|———————————————————|———————————————————|————————————————————————————|                   |                             |
|                                | внебюджетные     | тыс. руб. |           -           |           0           |          -           |         -         |         -         |             0              |                   |                             |
|                                | источники        |           |                       |                       |                      |                   |                   |                            |                   |                             |
|————————————————————————————————|——————————————————|———————————|———————————————————————|———————————————————————|——————————————————————|———————————————————|———————————————————|————————————————————————————|———————————————————|—————————————————————————————|
| 1.63. Приобретение комплектов  | количество       |    ед.    |           -           |           7           |          -           |         -         |         -         |             7              |  ДИиРТТ НСО, ГАУ  | модернизация                |
| компьютерного, периферийного   | комплектов       |           |                       |                       |                      |                   |                   |                            |     НСО "МФЦ"     | программно-аппаратного      |
| оборудования и программного    |                  |           |                       |                       |                      |                   |                   |                            |                   | комплекса ГАУ НСО "МФЦ".    |
| обеспечения для ГАУ НСО "МФЦ"  |                  |           |                       |                       |                      |                   |                   |                            |                   | Обеспечение возможности     |
|                                |                  |           |                       |                       |                      |                   |                   |                            |                   | функционирования            |
|                                |                  |           |                       |                       |                      |                   |                   |                            |                   | действующих и новых         |
|                                |                  |           |                       |                       |                      |                   |                   |                            |                   | филиалов ГАУ НСО "МФЦ"      |
|                                |                  |           |                       |                       |                      |                   |                   |                            |                   | (включая удаленные рабочие  |
|                                |                  |           |                       |                       |                      |                   |                   |                            |                   | места ГАУ НСО "МФЦ").       |
|                                |                  |           |                       |                       |                      |                   |                   |                            |                   | Включение в единое          |
|                                |                  |           |                       |                       |                      |                   |                   |                            |                   | защищенное информационное   |
|                                |                  |           |                       |                       |                      |                   |                   |                            |                   | пространство Новосибирской  |
|                                |                  |           |                       |                       |                      |                   |                   |                            |                   | области                     |
|                                |——————————————————|———————————|———————————————————————|———————————————————————|——————————————————————|———————————————————|———————————————————|————————————————————————————|                   |                             |
|                                | стоимость        | тыс. руб. |           -           |     238,10-5334,6     |          -           |         -         |         -         |       238,10-5334,6        |                   |                             |
|                                | единицы          |           |                       |                       |                      |                   |                   |                            |                   |                             |
|                                |——————————————————|———————————|———————————————————————|———————————————————————|——————————————————————|———————————————————|———————————————————|————————————————————————————|                   |                             |
|                                | сумма затрат,    | тыс. руб. |           -           |       10275,00        |          -           |         -         |         -         |          10275,00          |                   |                             |
|                                | в том числе:     |           |                       |                       |                      |                   |                   |                            |                   |                             |
|                                |——————————————————|———————————|———————————————————————|———————————————————————|——————————————————————|———————————————————|———————————————————|————————————————————————————|                   |                             |
|                                | федеральный      | тыс. руб. |           -           |           0           |          -           |         -         |         -         |             0              |                   |                             |
|                                | бюджет           |           |                       |                       |                      |                   |                   |                            |                   |                             |
|                                |——————————————————|———————————|———————————————————————|———————————————————————|——————————————————————|———————————————————|———————————————————|————————————————————————————|                   |                             |
|                                | областной бюджет | тыс. руб. |           -           |       10275,00        |          -           |         -         |         -         |          10275,00          |                   |                             |
|                                |——————————————————|———————————|———————————————————————|———————————————————————|——————————————————————|———————————————————|———————————————————|————————————————————————————|                   |                             |
|                                | местные бюджеты  | тыс. руб. |           -           |           0           |          -           |         -         |         -         |             0              |                   |                             |
|                                |——————————————————|———————————|———————————————————————|———————————————————————|——————————————————————|———————————————————|———————————————————|————————————————————————————|                   |                             |
|                                | внебюджетные     | тыс. руб. |           -           |           0           |          -           |         -         |         -         |             0              |                   |                             |
|                                | источники        |           |                       |                       |                      |                   |                   |                            |                   |                             |
|————————————————————————————————|——————————————————|———————————|———————————————————————|———————————————————————|——————————————————————|———————————————————|———————————————————|————————————————————————————|———————————————————|—————————————————————————————|
| 1.64. Приобретение комплектов  | количество       |    ед.    |           -           |           6           |          -           |         -         |         -         |             6              |  ДИиРТТ НСО, ГЖИ  | обеспечение специалистов    |
| компьютерного оборудования,    | комплектов       |           |                       |                       |                      |                   |                   |                            |        НСО        | ГЖИ НСО современными        |
| периферийного оборудования и   |                  |           |                       |                       |                      |                   |                   |                            |                   | рабочими местами            |
| ПО для ГЖИ НСО                 |                  |           |                       |                       |                      |                   |                   |                            |                   |                             |
|                                |——————————————————|———————————|———————————————————————|———————————————————————|——————————————————————|———————————————————|———————————————————|————————————————————————————|                   |                             |
|                                | стоимость        | тыс. руб. |           -           |      19,0-873,0       |          -           |         -         |         -         |         19,0-873,0         |                   |                             |
|                                | единицы          |           |                       |                       |                      |                   |                   |                            |                   |                             |
|                                |——————————————————|———————————|———————————————————————|———————————————————————|——————————————————————|———————————————————|———————————————————|————————————————————————————|                   |                             |
|                                | сумма затрат,    | тыс. руб. |           -           |        1277,47        |          -           |         -         |         -         |          1277,47           |                   |                             |
|                                | в том числе:     |           |                       |                       |                      |                   |                   |                            |                   |                             |
|                                |——————————————————|———————————|———————————————————————|———————————————————————|——————————————————————|———————————————————|———————————————————|————————————————————————————|                   |                             |
|                                | федеральный      | тыс. руб. |           -           |           0           |          -           |         -         |         -         |             0              |                   |                             |
|                                | бюджет           |           |                       |                       |                      |                   |                   |                            |                   |                             |
|                                |——————————————————|———————————|———————————————————————|———————————————————————|——————————————————————|———————————————————|———————————————————|————————————————————————————|                   |                             |
|                                | областной бюджет | тыс. руб. |           -           |        1277,47        |          -           |         -         |         -         |          1277,47           |                   |                             |
|                                |——————————————————|———————————|———————————————————————|———————————————————————|——————————————————————|———————————————————|———————————————————|————————————————————————————|                   |                             |
|                                | местные бюджеты  | тыс. руб. |           -           |           0           |          -           |         -         |         -         |             0              |                   |                             |
|                                |——————————————————|———————————|———————————————————————|———————————————————————|——————————————————————|———————————————————|———————————————————|————————————————————————————|                   |                             |
|                                | внебюджетные     | тыс. руб. |           -           |           0           |          -           |         -         |         -         |             0              |                   |                             |
|                                | источники        |           |                       |                       |                      |                   |                   |                            |                   |                             |
|————————————————————————————————|——————————————————|———————————|———————————————————————|———————————————————————|——————————————————————|———————————————————|———————————————————|————————————————————————————|———————————————————|—————————————————————————————|
| 1.65. Приобретение комплектов  | количество       |    ед.    |           -           |          40           |          -           |         -         |         -         |             40             | ДИиРТТ НСО, ДИиЗО | обеспечение специалистов    |
| компьютерного оборудования для | комплектов       |           |                       |                       |                      |                   |                   |                            |        НСО        | ДИиЗО НСО современными      |
| ДИиЗО НСО                      |                  |           |                       |                       |                      |                   |                   |                            |                   | рабочими местами            |
|                                |——————————————————|———————————|———————————————————————|———————————————————————|——————————————————————|———————————————————|———————————————————|————————————————————————————|                   |                             |
|                                | стоимость        | тыс. руб. |           -           |         45,59         |          -           |         -         |         -         |           45,59            |                   |                             |
|                                | единицы          |           |                       |                       |                      |                   |                   |                            |                   |                             |
|                                |——————————————————|———————————|———————————————————————|———————————————————————|——————————————————————|———————————————————|———————————————————|————————————————————————————|                   |                             |
|                                | сумма затрат,    | тыс. руб. |           -           |        1823,50        |          -           |         -         |         -         |          1823,50           |                   |                             |
|                                | в том числе:     |           |                       |                       |                      |                   |                   |                            |                   |                             |
|                                |——————————————————|———————————|———————————————————————|———————————————————————|——————————————————————|———————————————————|———————————————————|————————————————————————————|                   |                             |
|                                | федеральный      | тыс. руб. |           -           |           0           |          -           |         -         |         -         |             0              |                   |                             |
|                                | бюджет           |           |                       |                       |                      |                   |                   |                            |                   |                             |
|                                |——————————————————|———————————|———————————————————————|———————————————————————|——————————————————————|———————————————————|———————————————————|————————————————————————————|                   |                             |
|                                | областной бюджет | тыс. руб. |           -           |        1823,50        |          -           |         -         |         -         |          1823,50           |                   |                             |
|                                |——————————————————|———————————|———————————————————————|———————————————————————|——————————————————————|———————————————————|———————————————————|————————————————————————————|                   |                             |
|                                | местные бюджеты  | тыс. руб. |           -           |           0           |          -           |         -         |         -         |             0              |                   |                             |
|                                |——————————————————|———————————|———————————————————————|———————————————————————|——————————————————————|———————————————————|———————————————————|————————————————————————————|                   |                             |
|                                | внебюджетные     | тыс. руб. |           -           |           0           |          -           |         -         |         -         |             0              |                   |                             |
|                                | источники        |           |                       |                       |                      |                   |                   |                            |                   |                             |
|————————————————————————————————|——————————————————|———————————|———————————————————————|———————————————————————|——————————————————————|———————————————————|———————————————————|————————————————————————————|———————————————————|—————————————————————————————|
| Итого затрат на решение задачи 1,                 | тыс. руб. |       412018,60       |       605659,63       |      345720,60       |     477887,90     |     373528,00     |         2214814,73         |         х         |              х              |
| в том числе:                                      |           |                       |                       |                      |                   |                   |                            |                   |                             |
|———————————————————————————————————————————————————|———————————|———————————————————————|———————————————————————|——————————————————————|———————————————————|———————————————————|————————————————————————————|———————————————————|—————————————————————————————|
| федеральный бюджет                                | тыс. руб. |           0           |           0           |          0           |         0         |         0         |             0              |         х         |              х              |
|———————————————————————————————————————————————————|———————————|———————————————————————|———————————————————————|——————————————————————|———————————————————|———————————————————|————————————————————————————|———————————————————|—————————————————————————————|
| областной бюджет                                  | тыс. руб. |       412018,60       |       605659,63       |      345720,60       |     477887,90     |     373528,00     |         2214814,73         |         х         |              х              |
|———————————————————————————————————————————————————|———————————|———————————————————————|———————————————————————|——————————————————————|———————————————————|———————————————————|————————————————————————————|———————————————————|—————————————————————————————|
| местные бюджеты                                   | тыс. руб. |           0           |           0           |          0           |         0         |         0         |             0              |         х         |              х              |
|———————————————————————————————————————————————————|———————————|———————————————————————|———————————————————————|——————————————————————|———————————————————|———————————————————|————————————————————————————|———————————————————|—————————————————————————————|
| внебюджетные источники                            | тыс. руб. |           0           |           0           |          0           |         0         |         0         |             0              |         х         |              х              |
|———————————————————————————————————————————————————|———————————|———————————————————————|———————————————————————|——————————————————————|———————————————————|———————————————————|————————————————————————————|———————————————————|—————————————————————————————|
| Задача 2. Внедрение информационных и телекоммуникационных технологий в процессы взаимодействия общества и государства                                                                                                                                       |
|————————————————————————————————|——————————————————|———————————|———————————————————————|———————————————————————|——————————————————————|———————————————————|———————————————————|————————————————————————————|———————————————————|—————————————————————————————|
| 2.1. Информатизация            | количество       | комплекс  |           1           |           1           |          1           |         1         |         1         |             5              |    ДИиРТТ НСО,    | все государственные         |
| здравоохранения НСО<1>         |                  |   работ   |                       |                       |                      |                   |                   |                            |   Минздрав НСО,   | (муниципальные) учреждения  |
|                                |                  |           |                       |                       |                      |                   |                   |                            |  ГКУЗ НСО "МИАЦ"  | здравоохранения             |
|                                |                  |           |                       |                       |                      |                   |                   |                            |                   | осуществляют                |
|                                |                  |           |                       |                       |                      |                   |                   |                            |                   | автоматизированную запись   |
|                                |                  |           |                       |                       |                      |                   |                   |                            |                   | на прием к врачу.           |
|                                |                  |           |                       |                       |                      |                   |                   |                            |                   | Количество пациентов, у     |
|                                |                  |           |                       |                       |                      |                   |                   |                            |                   | которых ведется электронная |
|                                |                  |           |                       |                       |                      |                   |                   |                            |                   | медицинская карта, составит |
|                                |                  |           |                       |                       |                      |                   |                   |                            |                   | 34%. Количество             |
|                                |                  |           |                       |                       |                      |                   |                   |                            |                   | государственных             |
|                                |                  |           |                       |                       |                      |                   |                   |                            |                   | (муниципальных) учреждений  |
|                                |                  |           |                       |                       |                      |                   |                   |                            |                   | здравоохранения,            |
|                                |                  |           |                       |                       |                      |                   |                   |                            |                   | использующих электронный    |
|                                |                  |           |                       |                       |                      |                   |                   |                            |                   | документооборот при обмене  |
|                                |                  |           |                       |                       |                      |                   |                   |                            |                   | медицинской информацией,    |
|                                |                  |           |                       |                       |                      |                   |                   |                            |                   | составит 100%               |
|                                |——————————————————|———————————|———————————————————————|———————————————————————|——————————————————————|———————————————————|———————————————————|————————————————————————————|                   |                             |
|                                | стоимость        | тыс. руб. |       127033,50       |       426793,33       |      150000,00       |     150000,00     |     150000,00     |    127033,50-426793,33     |                   |                             |
|                                | единицы          |           |                       |                       |                      |                   |                   |                            |                   |                             |
|                                |——————————————————|———————————|———————————————————————|———————————————————————|——————————————————————|———————————————————|———————————————————|————————————————————————————|                   |                             |
|                                | сумма затрат,    | тыс. руб. |       102324,80       |       427688,57       |      150000,00       |     150000,00     |     150000,00     |         980013,37          |                   |                             |
|                                | в том числе:     |           |                       |                       |                      |                   |                   |                            |                   |                             |
|                                |——————————————————|———————————|———————————————————————|———————————————————————|——————————————————————|———————————————————|———————————————————|————————————————————————————|                   |                             |
|                                | федеральный      | тыс. руб. |       75324,80        |           0           |          0           |         0         |         0         |          75324,80          |                   |                             |
|                                | бюджет<2>        |           |                       |                       |                      |                   |                   |                            |                   |                             |
|                                |——————————————————|———————————|———————————————————————|———————————————————————|——————————————————————|———————————————————|———————————————————|————————————————————————————|                   |                             |
|                                | областной бюджет | тыс. руб. |       27000,00        |       427688,57       |      150000,00       |     150000,00     |     150000,00     |         904688,57          |                   |                             |
|                                |——————————————————|———————————|———————————————————————|———————————————————————|——————————————————————|———————————————————|———————————————————|————————————————————————————|                   |                             |
|                                | местные бюджеты  | тыс. руб. |           0           |           0           |          0           |         0         |         0         |             0              |                   |                             |
|                                |——————————————————|———————————|———————————————————————|———————————————————————|——————————————————————|———————————————————|———————————————————|————————————————————————————|                   |                             |
|                                | внебюджетные     | тыс. руб. |           0           |           0           |          0           |         0         |         0         |             0              |                   |                             |
|                                | источники        |           |                       |                       |                      |                   |                   |                            |                   |                             |
|————————————————————————————————|——————————————————|———————————|———————————————————————|———————————————————————|——————————————————————|———————————————————|———————————————————|————————————————————————————|———————————————————|—————————————————————————————|
| 2.2. Разработка, модернизация, | количество       |    ед.    |           -           |           1           |          1           |         1         |         1         |             1              |    ДИиРТТ НСО,    | достижение 50% доли         |
| сопровождение единой           | систем           |           |                       |                       |                      |                   |                   |                            |  Минкультуры НСО  | документов, включенных в    |
| информационно-поисковой        |                  |           |                       |                       |                      |                   |                   |                            |                   | электронный каталог, в      |
| системы электронных документов |                  |           |                       |                       |                      |                   |                   |                            |                   | общем объеме документов     |
| РСК НСО                        |                  |           |                       |                       |                      |                   |                   |                            |                   | государственных и           |
|                                |                  |           |                       |                       |                      |                   |                   |                            |                   | муниципальных учреждений    |
|                                |                  |           |                       |                       |                      |                   |                   |                            |                   | культуры НСО                |
|                                |——————————————————|———————————|———————————————————————|———————————————————————|——————————————————————|———————————————————|———————————————————|————————————————————————————|                   |                             |
|                                | стоимость        | тыс. руб. |           -           |        750,00         |        750,00        |      750,00       |      750,00       |          3000,00           |                   |                             |
|                                | единицы          |           |                       |                       |                      |                   |                   |                            |                   |                             |
|                                |——————————————————|———————————|———————————————————————|———————————————————————|——————————————————————|———————————————————|———————————————————|————————————————————————————|                   |                             |
|                                | сумма затрат,    | тыс. руб. |           -           |        750,00         |        750,00        |      750,00       |      750,00       |          3000,00           |                   |                             |
|                                | в том числе:     |           |                       |                       |                      |                   |                   |                            |                   |                             |
|                                |——————————————————|———————————|———————————————————————|———————————————————————|——————————————————————|———————————————————|———————————————————|————————————————————————————|                   |                             |
|                                | федеральный      | тыс. руб. |           -           |           0           |          0           |         0         |         0         |             0              |                   |                             |
|                                | бюджет           |           |                       |                       |                      |                   |                   |                            |                   |                             |
|                                |——————————————————|———————————|———————————————————————|———————————————————————|——————————————————————|———————————————————|———————————————————|————————————————————————————|                   |                             |
|                                | областной бюджет | тыс. руб. |           -           |        750,00         |        750,00        |      750,00       |      750,00       |          3000,00           |                   |                             |
|                                |——————————————————|———————————|———————————————————————|———————————————————————|——————————————————————|———————————————————|———————————————————|————————————————————————————|                   |                             |
|                                | местные бюджеты  | тыс. руб. |           -           |           0           |          0           |         0         |         0         |             0              |                   |                             |
|                                |——————————————————|———————————|———————————————————————|———————————————————————|——————————————————————|———————————————————|———————————————————|————————————————————————————|                   |                             |
|                                | внебюджетные     | тыс. руб. |           -           |           0           |          0           |         0         |         0         |             0              |                   |                             |
|                                | источники        |           |                       |                       |                      |                   |                   |                            |                   |                             |
|————————————————————————————————|——————————————————|———————————|———————————————————————|———————————————————————|——————————————————————|———————————————————|———————————————————|————————————————————————————|———————————————————|—————————————————————————————|
| 2.3. Обучение специалистов     | количество       |   чел.    |           -           |          25           |          25          |        25         |        25         |            100             |    ДИиРТТ НСО,    | повышение квалификации и    |
| учреждений-участников РСК НСО  | специалистов     |           |                       |                       |                      |                   |                   |                            |  Минкультуры НСО  | переподготовка специалистов |
| использованию современных      |                  |           |                       |                       |                      |                   |                   |                            |                   | государственных учреждений  |
| информационно-коммуникационных |                  |           |                       |                       |                      |                   |                   |                            |                   | культуры НСО в сфере        |
| технологий в профессиональной  |                  |           |                       |                       |                      |                   |                   |                            |                   | использования ИКТ           |
| деятельности (курсы, семинары, |                  |           |                       |                       |                      |                   |                   |                            |                   |                             |
| мастер-классы)                 |                  |           |                       |                       |                      |                   |                   |                            |                   |                             |
|                                |——————————————————|———————————|———————————————————————|———————————————————————|——————————————————————|———————————————————|———————————————————|————————————————————————————|                   |                             |
|                                | стоимость        | тыс. руб. |           -           |         19,92         |        20,00         |       20,00       |       20,00       |         19,92-20,0         |                   |                             |
|                                | единицы          |           |                       |                       |                      |                   |                   |                            |                   |                             |
|                                |——————————————————|———————————|———————————————————————|———————————————————————|——————————————————————|———————————————————|———————————————————|————————————————————————————|                   |                             |
|                                | сумма затрат,    | тыс. руб. |           -           |        498,00         |        500,00        |      500,00       |      500,00       |          1998,00           |                   |                             |
|                                | в том числе:     |           |                       |                       |                      |                   |                   |                            |                   |                             |
|                                |——————————————————|———————————|———————————————————————|———————————————————————|——————————————————————|———————————————————|———————————————————|————————————————————————————|                   |                             |
|                                | федеральный      | тыс. руб. |           -           |           0           |          0           |         0         |         0         |             0              |                   |                             |
|                                | бюджет           |           |                       |                       |                      |                   |                   |                            |                   |                             |
|                                |——————————————————|———————————|———————————————————————|———————————————————————|——————————————————————|———————————————————|———————————————————|————————————————————————————|                   |                             |
|                                | областной бюджет | тыс. руб. |           -           |        498,00         |        500,00        |      500,00       |      500,00       |          1998,00           |                   |                             |
|                                |——————————————————|———————————|———————————————————————|———————————————————————|——————————————————————|———————————————————|———————————————————|————————————————————————————|                   |                             |
|                                | местные бюджеты  | тыс. руб. |           -           |           0           |          0           |         0         |         0         |             0              |                   |                             |
|                                |——————————————————|———————————|———————————————————————|———————————————————————|——————————————————————|———————————————————|———————————————————|————————————————————————————|                   |                             |
|                                | внебюджетные     | тыс. руб. |           -           |           0           |          0           |         0         |         0         |             0              |                   |                             |
|                                | источники        |           |                       |                       |                      |                   |                   |                            |                   |                             |
|————————————————————————————————|——————————————————|———————————|———————————————————————|———————————————————————|——————————————————————|———————————————————|———————————————————|————————————————————————————|———————————————————|—————————————————————————————|
| 2.4. Обеспечение               | количество       |    ед.    |           -           |           2           |          -           |         -         |         -         |             2              |    ДИиРТТ НСО,    | полное обеспечение          |