Постановление Правительства Новосибирской области от 17.12.2012 № 558-п

| 2.38. Проведение        | количество       | тыс. шт.  |     -     |        1480 |       1480 |      1480 |       1480 |          ххх | ДИиРТТ НСО,    | обеспечение           |
| работ по переводу в     | листов           |           |           |             |            |           |            |              | Управление     | планового объема      |
| электронную форму       |------------------+-----------+-----------+-------------+------------+-----------+------------+--------------| ГАС НСО        | работ по переводу в   |
| (оцифровка)             | стоимость        | тыс. руб. |     -     |        5,00 |       5,00 |      5,00 |       5,00 |          ххх |                | электронную форму     |
| документов архивного    | единицы          |           |           |             |            |           |            |              |                | (оцифровка)           |
| фонда муниципальных     |------------------+-----------+-----------+-------------+------------+-----------+------------+--------------|                | документов            |
| архивов НСО             | сумма затрат, в  | тыс. руб. |     -     |     7400,00 |    7400,00 |   7400,00 |    7400,00 |     29600,00 |                | архивного фонда       |
|                         | том числе:       |           |           |             |            |           |            |              |                | НСО                   |
|                         |------------------+-----------+-----------+-------------+------------+-----------+------------+--------------|                |                       |
|                         | федеральный      | тыс. руб. |     -     |        0,00 |       0,00 |      0,00 |       0,00 |         0,00 |                |                       |
|                         | бюджет           |           |           |             |            |           |            |              |                |                       |
|                         |------------------+-----------+-----------+-------------+------------+-----------+------------+--------------|                |                       |
|                         | областной        | тыс. руб. |     -     |     7400,00 |    7400,00 |   7400,00 |    7400,00 |     29600,00 |                |                       |
|                         | бюджет           |           |           |             |            |           |            |              |                |                       |
|                         |------------------+-----------+-----------+-------------+------------+-----------+------------+--------------|                |                       |
|                         | местные          | тыс. руб. |     -     |        0,00 |       0,00 |      0,00 |       0,00 |         0,00 |                |                       |
|                         | бюджеты          |           |           |             |            |           |            |              |                |                       |
|                         |------------------+-----------+-----------+-------------+------------+-----------+------------+--------------|                |                       |
|                         | внебюджетные     | тыс. руб. |     -     |        0,00 |       0,00 |      0,00 |       0,00 |         0,00 |                |                       |
|                         | источники        |           |           |             |            |           |            |              |                |                       |
|-------------------------+------------------+-----------+-----------+-------------+------------+-----------+------------+--------------+----------------+-----------------------|
| 2.39. Проведение        | количество       | тыс. шт.  |     -     |         400 |        400 |       400 |        400 |          ххх | ДИиРТТ НСО,    | обеспечение           |
| работ по переводу в     | листов           |           |           |             |            |           |            |              | Управление     | планового объема      |
| электронную форму       |------------------+-----------+-----------+-------------+------------+-----------+------------+--------------| ГАС НСО        | работ по переводу в   |
| (оцифровка)             | стоимость        | тыс. руб. |     -     |        5,00 |       5,00 |      5,00 |       5,00 |          ххх |                | электронную форму     |
| документов архивного    | единицы          |           |           |             |            |           |            |              |                | (оцифровка)           |
| фонда ГКУ НСО           |------------------+-----------+-----------+-------------+------------+-----------+------------+--------------|                | документов            |
| "Государственный        | сумма затрат, в  | тыс. руб. |     -     |     2000,00 |    2000,00 |   2000,00 |    2000,00 |      8000,00 |                | архивного фонда       |
| архив Новосибирской     | том числе:       |           |           |             |            |           |            |              |                | НСО                   |
| области"                |------------------+-----------+-----------+-------------+------------+-----------+------------+--------------|                |                       |
|                         | федеральный      | тыс. руб. |     -     |        0,00 |       0,00 |      0,00 |       0,00 |         0,00 |                |                       |
|                         | бюджет           |           |           |             |            |           |            |              |                |                       |
|                         |------------------+-----------+-----------+-------------+------------+-----------+------------+--------------|                |                       |
|                         | областной        | тыс. руб. |     -     |     2000,00 |    2000,00 |   2000,00 |    2000,00 |      8000,00 |                |                       |
|                         | бюджет           |           |           |             |            |           |            |              |                |                       |
|                         |------------------+-----------+-----------+-------------+------------+-----------+------------+--------------|                |                       |
|                         | местные          | тыс. руб. |     -     |        0,00 |       0,00 |      0,00 |       0,00 |         0,00 |                |                       |
|                         | бюджеты          |           |           |             |            |           |            |              |                |                       |
|                         |------------------+-----------+-----------+-------------+------------+-----------+------------+--------------|                |                       |
|                         | внебюджетные     | тыс. руб. |     -     |        0,00 |       0,00 |      0,00 |       0,00 |         0,00 |                |                       |
|                         | источники        |           |           |             |            |           |            |              |                |                       |
|-------------------------+------------------+-----------+-----------+-------------+------------+-----------+------------+--------------+----------------+-----------------------|
| 2.40. Разработка        | количество       | ед.       |     -     |           1 |          1 |         1 |     -      |          ххх | ДИиРТТ НСО,    | полная автоматизация  |
| электронного архива     | архивов          |           |           |             |            |           |            |              | Управление     | текущего              |
| текущих документов с    |------------------+-----------+-----------+-------------+------------+-----------+------------+--------------| ГАС НСО        | документооборота      |
| учетом возможности      | стоимость        | тыс. руб. |     -     |    5 000,00 |   5 000,00 |  5 000,00 |     -      |          ххх |                | ОИОГВ НСО.            |
| слияния с созданным     | единицы          |           |           |             |            |           |            |              |                | Обеспечение           |
| программным             |------------------+-----------+-----------+-------------+------------+-----------+------------+--------------|                | реализации            |
| продуктом               | сумма затрат, в  | тыс. руб. |     -     |    5 000,00 |   5 000,00 |  5 000,00 |     -      |    15 000,00 |                | государственной       |
| "Электронный архив      | том числе:       |           |           |             |            |           |            |              |                | политики в области    |
| Новосибирской           |------------------+-----------+-----------+-------------+------------+-----------+------------+--------------|                | архивного дела на     |
| области"                | федеральный      | тыс. руб. |     -     |        0,00 |       0,00 |      0,00 |     -      |         0,00 |                | территории НСО        |
|                         | бюджет           |           |           |             |            |           |            |              |                |                       |
|                         |------------------+-----------+-----------+-------------+------------+-----------+------------+--------------|                |                       |
|                         | областной        | тыс. руб. |     -     |    5 000,00 |   5 000,00 |  5 000,00 |     -      |    15 000,00 |                |                       |
|                         | бюджет           |           |           |             |            |           |            |              |                |                       |
|                         |------------------+-----------+-----------+-------------+------------+-----------+------------+--------------|                |                       |
|                         | местные          | тыс. руб. |     -     |        0,00 |       0,00 |      0,00 |     -      |         0,00 |                |                       |
|                         | бюджеты          |           |           |             |            |           |            |              |                |                       |
|                         |------------------+-----------+-----------+-------------+------------+-----------+------------+--------------|                |                       |
|                         | внебюджетные     | тыс. руб. |     -     |        0,00 |       0,00 |      0,00 |     -      |         0,00 |                |                       |
|                         | источники        |           |           |             |            |           |            |              |                |                       |
|-------------------------+------------------+-----------+-----------+-------------+------------+-----------+------------+--------------+----------------+-----------------------|
| 2.41. Обновление        | количество ПО    | ед.       |     -     |          35 |     -      |     -     |     -      |           35 | ДИиРТТ НСО,    | обеспечение           |
| антивирусного ПО для    |------------------+-----------+-----------+-------------+------------+-----------+------------+--------------| Минтранс       | бесперебойной         |
| рабочих станций         | стоимость        | тыс. руб. |     -     |        0,72 |     -      |     -     |     -      |         0,72 | Новосибирской  | эксплуатации          |
| Минтранса               | единицы          |           |           |             |            |           |            |              | области        | программных средств   |
| Новосибирской           |------------------+-----------+-----------+-------------+------------+-----------+------------+--------------|                | рабочих станций       |
| области                 | сумма затрат, в  | тыс. руб. |     -     |       25,20 |     -      |     -     |     -      |        25,20 |                | Минтранса             |
|                         | том числе:       |           |           |             |            |           |            |              |                | Новосибирской         |
|                         |------------------+-----------+-----------+-------------+------------+-----------+------------+--------------|                | области               |
|                         | федеральный      | тыс. руб. |     -     |        0,00 |     -      |     -     |     -      |         0,00 |                |                       |
|                         | бюджет           |           |           |             |            |           |            |              |                |                       |
|                         |------------------+-----------+-----------+-------------+------------+-----------+------------+--------------|                |                       |
|                         | областной        | тыс. руб. |     -     |       25,20 |     -      |     -     |     -      |        25,20 |                |                       |
|                         | бюджет           |           |           |             |            |           |            |              |                |                       |
|                         |------------------+-----------+-----------+-------------+------------+-----------+------------+--------------|                |                       |
|                         | местные          | тыс. руб. |     -     |        0,00 |     -      |     -     |     -      |         0,00 |                |                       |
|                         | бюджеты          |           |           |             |            |           |            |              |                |                       |
|                         |------------------+-----------+-----------+-------------+------------+-----------+------------+--------------|                |                       |
|                         | внебюджетные     | тыс. руб. |     -     |        0,00 |     -      |     -     |     -      |         0,00 |                |                       |
|                         | источники        |           |           |             |            |           |            |              |                |                       |
|-------------------------+------------------+-----------+-----------+-------------+------------+-----------+------------+--------------+----------------+-----------------------|
| 2.42. Приобретение      | количество       | ед.       |     -     |           9 |     -      |     -     |     -      |            9 | ДИиРТТ НСО,    | оснащение 100%        |
| пакета лицензионного    | комплектов       |           |           |             |            |           |            |              | Минтранс       | рабочих станций       |
| ПО (операционная        |------------------+-----------+-----------+-------------+------------+-----------+------------+--------------| Новосибирской  | Минтранса             |
| программа, офисные      | стоимость        | тыс. руб. |     -     |       15,00 |     -      |     -     |     -      |        15,00 | области        | Новосибирской         |
| приложения) для         | единицы          |           |           |             |            |           |            |              |                | области               |
| рабочих станций         |------------------+-----------+-----------+-------------+------------+-----------+------------+--------------|                | лицензионным ПО       |
| Минтранса               | сумма затрат, в  | тыс. руб. |     -     |      135,00 |     -      |     -     |     -      |       135,00 |                |                       |
| Новосибирской           | том числе:       |           |           |             |            |           |            |              |                |                       |
| области                 |------------------+-----------+-----------+-------------+------------+-----------+------------+--------------|                |                       |
|                         | федеральный      | тыс. руб. |     -     |        0,00 |     -      |     -     |     -      |         0,00 |                |                       |
|                         | бюджет           |           |           |             |            |           |            |              |                |                       |
|                         |------------------+-----------+-----------+-------------+------------+-----------+------------+--------------|                |                       |
|                         | областной        | тыс. руб. |     -     |      135,00 |     -      |     -     |     -      |       135,00 |                |                       |
|                         | бюджет           |           |           |             |            |           |            |              |                |                       |
|                         |------------------+-----------+-----------+-------------+------------+-----------+------------+--------------|                |                       |
|                         | местные          | тыс. руб. |     -     |        0,00 |     -      |     -     |     -      |         0,00 |                |                       |
|                         | бюджеты          |           |           |             |            |           |            |              |                |                       |
|                         |------------------+-----------+-----------+-------------+------------+-----------+------------+--------------|                |                       |
|                         | внебюджетные     | тыс. руб. |     -     |        0,00 |     -      |     -     |     -      |         0,00 |                |                       |
|                         | источники        |           |           |             |            |           |            |              |                |                       |
|-------------------------+------------------+-----------+-----------+-------------+------------+-----------+------------+--------------+----------------+-----------------------|
| 2.43. Создание и        | количество АИС   | ед.       |     -     |           1 |     -      |     -     |     -      |            1 | ДИиРТТ НСО,    | автоматизация         |
| внедрение               |------------------+-----------+-----------+-------------+------------+-----------+------------+--------------| Минтранс       | процесса расчета      |
| автоматизированной      | стоимость        | тыс. руб. |     -     |    2 000,00 |     -      |     -     |     -      |     2 000,00 | Новосибирской  | субсидий на           |
| информационной          | единицы          |           |           |             |            |           |            |              | области        | возмещение расходов   |
| системы "Организация    |------------------+-----------+-----------+-------------+------------+-----------+------------+--------------|                | перевозчиков за       |
| транспортного           | сумма затрат, в  | тыс. руб. |     -     |    2 000,00 |     -      |     -     |     -      |     2 000,00 |                | перевозку льготных    |
| обслуживания            | том числе:       |           |           |             |            |           |            |              |                | категорий граждан     |
| населения               |------------------+-----------+-----------+-------------+------------+-----------+------------+--------------|                | Новосибирской         |
| Новосибирской           | федеральный      | тыс. руб. |     -     |        0,00 |     -      |     -     |     -      |         0,00 |                | области               |
| области. Расчет         | бюджет           |           |           |             |            |           |            |              |                |                       |
| субсидий в целях        |------------------+-----------+-----------+-------------+------------+-----------+------------+--------------|                |                       |
| возмещения затрат или   | областной        | тыс. руб. |     -     |    2 000,00 |     -      |     -     |     -      |     2 000,00 |                |                       |
| недополученных          | бюджет           |           |           |             |            |           |            |              |                |                       |
| доходов перевозчиков    |------------------+-----------+-----------+-------------+------------+-----------+------------+--------------|                |                       |
| Новосибирской           | местные          | тыс. руб. |     -     |        0,00 |     -      |     -     |     -      |         0,00 |                |                       |
| области"                | бюджеты          |           |           |             |            |           |            |              |                |                       |
|                         |------------------+-----------+-----------+-------------+------------+-----------+------------+--------------|                |                       |
|                         | внебюджетные     | тыс. руб. |     -     |        0,00 |     -      |     -     |     -      |         0,00 |                |                       |
|                         | источники        |           |           |             |            |           |            |              |                |                       |
|-------------------------+------------------+-----------+-----------+-------------+------------+-----------+------------+--------------+----------------+-----------------------|
| 2.44. Техническое       | количество       | ед.       |     -     |         794 |     -      |     -     |     -      |          794 | ДИиРТТ НСО,    | выполнение            |
| сопровождение и         | комплектов       |           |           |             |            |           |            |              | управление по  | требований            |
| обновление ПО           |------------------+-----------+-----------+-------------+------------+-----------+------------+--------------| делам ЗАГС     | федерального          |
| средств защиты          | стоимость        | тыс. руб. |     -     |  0,63-70,00 |     -      |     -     |     -      |   0,63-70,00 | Новосибирской  | законодательства: ФЗ  |
| информации в            | единицы          |           |           |             |            |           |            |              | области        | от 27.07.2006 N 149-  |
| Управлении ЗАГС         |------------------+-----------+-----------+-------------+------------+-----------+------------+--------------|                | ФЗ, от 27.07.2006     |
|                         | сумма затрат, в  | тыс. руб. |     -     |    1 551,24 |     -      |     -     |     -      |     1 551,24 |                | N 152-ФЗ<*>           |
|                         | том числе:       |           |           |             |            |           |            |              |                |                       |
|                         |------------------+-----------+-----------+-------------+------------+-----------+------------+--------------|                |                       |
|                         | федеральный      | тыс. руб. |     -     |        0,00 |     -      |     -     |     -      |         0,00 |                |                       |
|                         | бюджет           |           |           |             |            |           |            |              |                |                       |
|                         |------------------+-----------+-----------+-------------+------------+-----------+------------+--------------|                |                       |
|                         | областной        | тыс. руб. |     -     |    1 551,24 |     -      |     -     |     -      |     1 551,24 |                |                       |
|                         | бюджет           |           |           |             |            |           |            |              |                |                       |
|                         |------------------+-----------+-----------+-------------+------------+-----------+------------+--------------|                |                       |
|                         | местные          | тыс. руб. |     -     |        0,00 |     -      |     -     |     -      |         0,00 |                |                       |
|                         | бюджеты          |           |           |             |            |           |            |              |                |                       |
|                         |------------------+-----------+-----------+-------------+------------+-----------+------------+--------------|                |                       |
|                         | внебюджетные     | тыс. руб. |     -     |        0,00 |     -      |     -     |     -      |         0,00 |                |                       |
|                         | источники        |           |           |             |            |           |            |              |                |                       |
|-------------------------+------------------+-----------+-----------+-------------+------------+-----------+------------+--------------+----------------+-----------------------|
| 2.45. Закупка SQL       | количество       | ед.       |     -     |         xxx |     -      |     -     |     -      |          xxx | ДИиРТТ НСО,    | расширение            |
| Server и клиентских     | клиентских       |           |           |             |            |           |            |              | управление по  | функционала и         |
| подключений             | подключений      |           |           |             |            |           |            |              | делам ЗАГС     | обеспечение           |
|                         |------------------+-----------+-----------+-------------+------------+-----------+------------+--------------| Новосибирской  | работоспособности     |
|                         | стоимость        | тыс. руб. |     -     |         xxx |     -      |     -     |     -      |          xxx | области        | информационной        |
|                         | единицы          |           |           |             |            |           |            |              |                | системы Находка       |
|                         |------------------+-----------+-----------+-------------+------------+-----------+------------+--------------|                |                       |
|                         | сумма затрат, в  | тыс. руб. |     -     |       260,0 |     -      |     -     |     -      |        260,0 |                |                       |
|                         | том числе:       |           |           |             |            |           |            |              |                |                       |
|                         |------------------+-----------+-----------+-------------+------------+-----------+------------+--------------|                |                       |
|                         | федеральный      | тыс. руб. |     -     |         0,0 |     -      |     -     |     -      |          0,0 |                |                       |
|                         | бюджет           |           |           |             |            |           |            |              |                |                       |
|                         |------------------+-----------+-----------+-------------+------------+-----------+------------+--------------|                |                       |
|                         | областной        | тыс. руб. |     -     |       260,0 |     -      |     -     |     -      |        260,0 |                |                       |
|                         | бюджет           |           |           |             |            |           |            |              |                |                       |
|                         |------------------+-----------+-----------+-------------+------------+-----------+------------+--------------|                |                       |
|                         | местные          | тыс. руб. |     -     |         0,0 |     -      |     -     |     -      |          0,0 |                |                       |
|                         | бюджеты          |           |           |             |            |           |            |              |                |                       |
|                         |------------------+-----------+-----------+-------------+------------+-----------+------------+--------------|                |                       |
|                         | внебюджетные     | тыс. руб. |     -     |         0,0 |     -      |     -     |     -      |          0,0 |                |                       |
|                         | источники        |           |           |             |            |           |            |              |                |                       |
|-------------------------+------------------+-----------+-----------+-------------+------------+-----------+------------+--------------+----------------+-----------------------|
| 2.46. Развитие и        | количество ИС    | ед.       |     -     |           1 |     -      |     -     |     -      |            1 | ДИиРТТ НСО,    | приобретение          |
| поддержка ИС            |------------------+-----------+-----------+-------------+------------+-----------+------------+--------------| управление по  | неисключительных      |
| Находка                 | стоимость        | тыс. руб. |     -     |   25 000,00 |     -      |     -     |     -      |    25 000,00 | делам ЗАГС     | прав, модернизация,   |
|                         | единицы          |           |           |             |            |           |            |              | Новосибирской  | настройка             |
|                         |------------------+-----------+-----------+-------------+------------+-----------+------------+--------------| области        | программного          |
|                         | сумма затрат, в  | тыс. руб. |     -     |   25 000,00 |     -      |     -     |     -      |    25 000,00 |                | комплекса (с учетом   |
|                         | том числе:       |           |           |             |            |           |            |              |                | требований,           |
|                         |------------------+-----------+-----------+-------------+------------+-----------+------------+--------------|                | предъявляемых при     |
|                         | федеральный      | тыс. руб. |     -     |        0,00 |     -      |     -     |     -      |         0,00 |                | планировании          |
|                         | бюджет           |           |           |             |            |           |            |              |                | областного бюджета)   |
|                         |------------------+-----------+-----------+-------------+------------+-----------+------------+--------------|                |                       |
|                         | областной        | тыс. руб. |     -     |   25 000,00 |     -      |     -     |     -      |    25 000,00 |                |                       |
|                         | бюджет           |           |           |             |            |           |            |              |                |                       |
|                         |------------------+-----------+-----------+-------------+------------+-----------+------------+--------------|                |                       |
|                         | местные          | тыс. руб. |     -     |        0,00 |     -      |     -     |     -      |         0,00 |                |                       |
|                         | бюджеты          |           |           |             |            |           |            |              |                |                       |
|                         |------------------+-----------+-----------+-------------+------------+-----------+------------+--------------|                |                       |
|                         | внебюджетные     | тыс. руб. |     -     |        0,00 |     -      |     -     |     -      |         0,00 |                |                       |
|                         | источники        |           |           |             |            |           |            |              |                |                       |
|-------------------------+------------------+-----------+-----------+-------------+------------+-----------+------------+--------------+----------------+-----------------------|
| 2.47. Приобретение      | количество       | ед.       |     -     |           1 |     -      |     -     |     -      |            1 | ДИиРТТ НСО,    | приобретение          |
| и/или модернизация      | комплектов       |           |           |             |            |           |            |              | МФиНП НСО,     | неисключительных      |
| программного            |------------------+-----------+-----------+-------------+------------+-----------+------------+--------------| ГБУ НСО "РИЦ   | прав, модернизация,   |
| комплекса               | стоимость        | тыс. руб. |     -     |   30 000,00 |     -      |     -     |     -      |    30 000,00 |                | настройка             |
| бюджетирования,         | единицы          |           |           |             |            |           |            |              |                | программного          |
| ориентированного на     |------------------+-----------+-----------+-------------+------------+-----------+------------+--------------|                | комплекса (с учетом   |
| результат               | сумма затрат, в  | тыс. руб. |     -     |   30 000,00 |     -      |     -     |     -      |    30 000,00 |                | требований,           |
|                         | том числе:       |           |           |             |            |           |            |              |                | предъявляемых при     |
|                         |------------------+-----------+-----------+-------------+------------+-----------+------------+--------------|                | планировании          |
|                         | федеральный      | тыс. руб. |     -     |        0,00 |     -      |     -     |     -      |         0,00 |                | областного бюджета)   |
|                         | бюджет           |           |           |             |            |           |            |              |                |                       |
|                         |------------------+-----------+-----------+-------------+------------+-----------+------------+--------------|                |                       |
|                         | областной        | тыс. руб. |     -     |   30 000,00 |     -      |     -     |     -      |    30 000,00 |                |                       |
|                         | бюджет           |           |           |             |            |           |            |              |                |                       |
|                         |------------------+-----------+-----------+-------------+------------+-----------+------------+--------------|                |                       |
|                         | местные          | тыс. руб. |     -     |        0,00 |     -      |     -     |     -      |         0,00 |                |                       |
|                         | бюджеты          |           |           |             |            |           |            |              |                |                       |
|                         |------------------+-----------+-----------+-------------+------------+-----------+------------+--------------|                |                       |
|                         | внебюджетные     | тыс. руб. |     -     |        0,00 |     -      |     -     |     -      |         0,00 |                |                       |
|                         | источники        |           |           |             |            |           |            |              |                |                       |
|-------------------------+------------------+-----------+-----------+-------------+------------+-----------+------------+--------------+----------------+-----------------------|
| 2.48. Приобретение      | количество       | ед.       |     -     |           1 |     -      |     -     |     -      |            1 | ДИиРТТ НСО,    | поставка              |
| программного            | комплектов       |           |           |             |            |           |            |              | МФиНП НСО,     | программного          |
| обеспечения системы     |------------------+-----------+-----------+-------------+------------+-----------+------------+--------------| ГБУ НСО "РИЦ"  | обеспечения для       |
| виртуализации           | стоимость        | тыс. руб. |     -     |    3 000,00 |     -      |     -     |     -      |     3 000,00 |                | расширения            |
| информационно-          | единицы          |           |           |             |            |           |            |              |                | функциональности и    |
| технической             |------------------+-----------+-----------+-------------+------------+-----------+------------+--------------|                | обеспечения           |
| инфраструктуры          | сумма затрат, в  | тыс. руб. |     -     |    3 000,00 |     -      |     -     |     -      |     3 000,00 |                | бесперебойного        |
| центра обработки        | том числе:       |           |           |             |            |           |            |              |                | режима работы ЦОД     |
| данных                  |------------------+-----------+-----------+-------------+------------+-----------+------------+--------------|                | ГБУ НСО "РИЦ"         |
|                         | федеральный      | тыс. руб. |     -     |        0,00 |     -      |     -     |     -      |         0,00 |                |                       |
|                         | бюджет           |           |           |             |            |           |            |              |                |                       |
|                         |------------------+-----------+-----------+-------------+------------+-----------+------------+--------------|                |                       |
|                         | областной        | тыс. руб. |     -     |    3 000,00 |     -      |     -     |     -      |     3 000,00 |                |                       |
|                         | бюджет           |           |           |             |            |           |            |              |                |                       |
|                         |------------------+-----------+-----------+-------------+------------+-----------+------------+--------------|                |                       |
|                         | местные          | тыс. руб. |     -     |        0,00 |     -      |     -     |     -      |         0,00 |                |                       |
|                         | бюджеты          |           |           |             |            |           |            |              |                |                       |
|                         |------------------+-----------+-----------+-------------+------------+-----------+------------+--------------|                |                       |
|                         | внебюджетные     | тыс. руб. |     -     |        0,00 |     -      |     -     |     -      |         0,00 |                |                       |
|                         | источники        |           |           |             |            |           |            |              |                |                       |
|-------------------------+------------------+-----------+-----------+-------------+------------+-----------+------------+--------------+----------------+-----------------------|
| 2.49. Приобретение      | количество       | ед.       |     -     |           1 |     -      |     -     |     -      |            1 | ДИиРТТ НСО,    | расширение            |
| и/или модернизация      | комплектов       |           |           |             |            |           |            |              | МФиНП НСО,     | функциональности      |
| программного            |------------------+-----------+-----------+-------------+------------+-----------+------------+--------------| ГБУ НСО "РИЦ"  | программного          |
| обеспечения системы     | стоимость        | тыс. руб. |     -     |    3 500,00 |     -      |     -     |     -      |     3 500,00 |                | обеспечения системы   |
| финансово-              | единицы          |           |           |             |            |           |            |              |                | финансово-            |
| экономического          |------------------+-----------+-----------+-------------+------------+-----------+------------+--------------|                | экономического        |
| анализа                 | сумма затрат, в  | тыс. руб. |     -     |    3 500,00 |     -      |     -     |     -      |     3 500,00 |                | анализа               |
| Новосибирской           | том числе:       |           |           |             |            |           |            |              |                | новосибирской         |
| области в части         |------------------+-----------+-----------+-------------+------------+-----------+------------+--------------|                | области в части       |
| автоматизации           | федеральный      | тыс. руб. |     -     |        0,00 |     -      |     -     |     -      |         0,00 |                | автоматизации         |
| процесса                | бюджет           |           |           |             |            |           |            |              |                | процедур выдачи       |
| предоставления          |------------------+-----------+-----------+-------------+------------+-----------+------------+--------------|                | бюджетных кредитов    |
| бюджетных кредитов      | областной        | тыс. руб. |     -     |    3 500,00 |     -      |     -     |     -      |     3 500,00 |                | из областного         |
| из областного           | бюджет           |           |           |             |            |           |            |              |                | бюджета               |
| бюджета                 |------------------+-----------+-----------+-------------+------------+-----------+------------+--------------|                | Новосибирской         |
| Новосибирской           | местные          | тыс. руб. |     -     |        0,00 |     -      |     -     |     -      |         0,00 |                | области местным       |
| области местным         | бюджеты          |           |           |             |            |           |            |              |                | бюджетам;             |
| бюджетам                |------------------+-----------+-----------+-------------+------------+-----------+------------+--------------|                |                       |
|                         | внебюджетные     | тыс. руб. |     -     |        0,00 |     -      |     -     |     -      |         0,00 |                |                       |
|                         | источники        |           |           |             |            |           |            |              |                |                       |
|-------------------------+------------------+-----------+-----------+-------------+------------+-----------+------------+--------------+----------------+-----------------------|
| 2.50. Проведение        | количество       | ед.       |     -     |           1 |     -      |     -     |     -      |            1 | ДИиРТТ НСО,    | подготовленные        |
| аудита                  | комплектов       |           |           |             |            |           |            |              | МФиНП НСО,     | отчет об аудите и     |
| информационных          |------------------+-----------+-----------+-------------+------------+-----------+------------+--------------| ГБУ НСО "РИЦ"  | техническое задание   |
| систем,                 | стоимость        | тыс. руб. |     -     |      900,00 |     -      |     -     |     -      |       900,00 |                | на внедрение          |
| автоматизирующих        | единицы          |           |           |             |            |           |            |              |                | программного          |
| процессы бюджетного     |------------------+-----------+-----------+-------------+------------+-----------+------------+--------------|                | обеспечения,          |
| планирования            | сумма затрат, в  | тыс. руб. |     -     |      900,00 |     -      |     -     |     -      |       900,00 |                | автоматизирующего     |
| Новосибирской           | том числе:       |           |           |             |            |           |            |              |                | процедуры             |
| области                 |------------------+-----------+-----------+-------------+------------+-----------+------------+--------------|                | бюджетного            |
|                         | федеральный      | тыс. руб. |     -     |        0,00 |     -      |     -     |     -      |         0,00 |                | планирования с        |
|                         | бюджет           |           |           |             |            |           |            |              |                | использованием        |
|                         |------------------+-----------+-----------+-------------+------------+-----------+------------+--------------|                | инструментов          |
|                         | областной        | тыс. руб. |     -     |      900,00 |     -      |     -     |     -      |       900,00 |                | бюджетирования        |
|                         | бюджет           |           |           |             |            |           |            |              |                | ориентированного на   |
|                         |------------------+-----------+-----------+-------------+------------+-----------+------------+--------------|                | результат             |
|                         | местные          | тыс. руб. |     -     |        0,00 |     -      |     -     |     -      |         0,00 |                |                       |
|                         | бюджеты          |           |           |             |            |           |            |              |                |                       |
|                         |------------------+-----------+-----------+-------------+------------+-----------+------------+--------------|                |                       |
|                         | внебюджетные     | тыс. руб. |     -     |        0,00 |     -      |     -     |     -      |         0,00 |                |                       |
|                         | источники        |           |           |             |            |           |            |              |                |                       |
|-------------------------+------------------+-----------+-----------+-------------+------------+-----------+------------+--------------+----------------+-----------------------|
| 2.51. Приобретение      | количество       | ед.       |     -     |           1 |     -      |     -     |     -      |            1 | ДИиРТТ НСО,    | подготовленные        |
| серверного, сетевого,   | комплектов       |           |           |             |            |           |            |              | МФиНП НСО,     | отчет об аудите и     |
| терморегулирующего      |------------------+-----------+-----------+-------------+------------+-----------+------------+--------------| ГБУ НСО "РИЦ"  | техническое задание   |
| оборудования для        | стоимость        | тыс. руб. |     -     |     7 000,0 |     -      |     -     |     -      |      7 000,0 |                | на внедрение          |
| объединения             | единицы          |           |           |             |            |           |            |              |                | программного          |
| государственных         |------------------+-----------+-----------+-------------+------------+-----------+------------+--------------|                | обеспечения,          |
| (муниципальных)         | сумма затрат, в  | тыс. руб. |     -     |     7 000,0 |     -      |     -     |     -      |      7 000,0 |                | автоматизирующего     |
| информационных          | том числе:       |           |           |             |            |           |            |              |                | процедуры             |
| систем в сфере          |------------------+-----------+-----------+-------------+------------+-----------+------------+--------------|                | бюджетного            |
| управления              | федеральный      | тыс. руб. |     -     |        0,00 |     -      |     -     |     -      |         0,00 |                | планирования с        |
| общественными           | бюджет           |           |           |             |            |           |            |              |                | использованием        |
| финансами               |------------------+-----------+-----------+-------------+------------+-----------+------------+--------------|                | инструментов          |
| Новосибирской           | областной        | тыс. руб. |     -     |    7 000,00 |     -      |     -     |     -      |     7 000,00 |                | бюджетирования        |
| области                 | бюджет           |           |           |             |            |           |            |              |                | ориентированного на   |
| высокоскоростными       |------------------+-----------+-----------+-------------+------------+-----------+------------+--------------|                | результат             |
| каналами связи          | местные          | тыс. руб. |     -     |        0,00 |     -      |     -     |     -      |         0,00 |                |                       |
|                         | бюджеты          |           |           |             |            |           |            |              |                |                       |
|                         |------------------+-----------+-----------+-------------+------------+-----------+------------+--------------|                |                       |
|                         | внебюджетные     | тыс. руб. |     -     |        0,00 |     -      |     -     |     -      |         0,00 |                |                       |
|                         | источники        |           |           |             |            |           |            |              |                |                       |
|-------------------------+------------------+-----------+-----------+-------------+------------+-----------+------------+--------------+----------------+-----------------------|
| 2.52. Приобретение      | количество       | ед.       |     -     |           1 |     -      |     -     |     -      |            1 | ДИиРТТ НСО,    | подготовленные        |
| и/или модернизация      | комплектов       |           |           |             |            |           |            |              | МФиНП НСО,     | отчет об аудите и     |
| программного            |------------------+-----------+-----------+-------------+------------+-----------+------------+--------------| ГБУ НСО "РИЦ"  | техническое задание   |
| обеспечения службы      | стоимость        | тыс. руб. |     -     |      400,00 |     -      |     -     |     -      |       400,00 |                | на внедрение          |
| технической             | единицы          |           |           |             |            |           |            |              |                | программного          |
| поддержки в сфере       |------------------+-----------+-----------+-------------+------------+-----------+------------+--------------|                | обеспечения,          |
| управления              | сумма затрат, в  | тыс. руб. |     -     |      400,00 |     -      |     -     |     -      |       400,00 |                | автоматизирующего     |
| общественными           | том числе:       |           |           |             |            |           |            |              |                | процедуры             |
| финансами               |------------------+-----------+-----------+-------------+------------+-----------+------------+--------------|                | бюджетного            |
| Новосибирской           | федеральный      | тыс. руб. |     -     |         0,0 |     -      |     -     |     -      |          0,0 |                | планирования с        |
| области                 | бюджет           |           |           |             |            |           |            |              |                | использованием        |
|                         |------------------+-----------+-----------+-------------+------------+-----------+------------+--------------|                | инструментов          |
|                         | областной        | тыс. руб. |     -     |      400,00 |     -      |     -     |     -      |       400,00 |                | бюджетирования        |
|                         | бюджет           |           |           |             |            |           |            |              |                | ориентированного на   |