Постановление Правительства Новосибирской области от 17.12.2012 № 558-п

реализации и расходования средств на реализацию Программы.


                             ____________                             

                                                        

                                                        ПРИЛОЖЕНИЕ N 1
                                     к долгосрочной целевой  программе
                                             "Развитие государственных
                                                информационных систем,
                               информационного общества и формирование
                                            электронного правительства
                                                 Новосибирской области
                                                    на 2012-2016 годы"


                   Цель, задачи и целевые индикаторы
       долгосрочной целевой программы "Развитие государственных
                        информационных систем,
  информационного общества и формирование электронного правительства
                         Новосибирской области
                          на 2012-2016 годы"


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| Цель/задачи, требующие  |  Наименование целевого  |   Единица    |   Значение   |      Значение целевого индикатора       |   Примечания    |
|       решения для       |       индикатора        |  измерения   |   весового   |-----------------------------------------|                 |
|     достижения цели     |                         |              | коэффициента |          в том числе по годам           |                 |
|                         |                         |              |   целевого   |-----------------------------------------|                 |
|                         |                         |              |  индикатора  | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 |                 |
|                         |                         |              |              | год  | год  | год  | год  | год  | год  |                 |
|-------------------------+-------------------------+--------------+--------------+------+------+------+------+------+------+-----------------|
|            1            |            2            |      3       |      4       |  5   |  6   |  7   |  8   |  9   |  10  |       11        |
|-------------------------+-------------------------+--------------+--------------+------+------+------+------+------+------+-----------------|
| Цель: создание условий  | Доля государственных    |      %       |    0,055     |  47  | 100  | 100  | 100  | 100  | 100  | Расчет          |
| для получения           | услуг, оказываемых      |              |              |      |      |      |      |      |      | показателей     |
| гражданами и            | областными              |              |              |      |      |      |      |      |      | производится на |
| организациями на        | исполнительными         |              |              |      |      |      |      |      |      | основе ежегодно |
| территории              | органами                |              |              |      |      |      |      |      |      | обновляемого    |
| Новосибирской области   | государственной власти  |              |              |      |      |      |      |      |      | перечня         |
| преимуществ от          | Новосибирской области,  |              |              |      |      |      |      |      |      | государственных |
| применения              | которые можно получить  |              |              |      |      |      |      |      |      | услуг           |
| информационных и        | в электронном виде из   |              |              |      |      |      |      |      |      | Новосибирской   |
| телекоммуникационных    | общего объема           |              |              |      |      |      |      |      |      | области         |
| технологий на основе    | государственных услуг,  |              |              |      |      |      |      |      |      |                 |
| формирования единого    | ежегодно                |              |              |      |      |      |      |      |      |                 |
| информационного         |-------------------------+--------------+--------------+------+------+------+------+------+------+-----------------|
| пространства            | Доля муниципальных      |      %       |    0,055     |  0   | 100  | 100  | 100  | 100  | 100  | Расчет          |
| Новосибирской области   | услуг, оказываемых      |              |              |      |      |      |      |      |      | показателей     |
|                         | органами местного       |              |              |      |      |      |      |      |      | производится на |
|                         | самоуправления          |              |              |      |      |      |      |      |      | основе ежегодно |
|                         | Новосибирской области,  |              |              |      |      |      |      |      |      | обновляемых     |
|                         | которые можно получить  |              |              |      |      |      |      |      |      | типового и      |
|                         | в электронном виде из   |              |              |      |      |      |      |      |      | уникального     |
|                         | общего объема           |              |              |      |      |      |      |      |      | перечней        |
|                         | муниципальных услуг,    |              |              |      |      |      |      |      |      | муниципальных   |
|                         | ежегодно                |              |              |      |      |      |      |      |      | услуг           |
|                         |                         |              |              |      |      |      |      |      |      | Новосибирской   |
|                         |                         |              |              |      |      |      |      |      |      | области         |
|-------------------------+-------------------------+--------------+--------------+------+------+------+------+------+------+-----------------|
| Задача 1. Развитие      | Доля администраций      |      %       |    0,032     |  0   |  80  | 100  | 100  | 100  | 100  |                 |
| базовой                 | муниципальных районов   |              |              |      |      |      |      |      |      |                 |
| инфраструктуры          | и городских округов     |              |              |      |      |      |      |      |      |                 |
| информационного         | Новосибирской области,  |              |              |      |      |      |      |      |      |                 |
| общества                | обеспеченных доступом   |              |              |      |      |      |      |      |      |                 |
|                         | в сеть ГИСПД            |              |              |      |      |      |      |      |      |                 |
|                         |-------------------------+--------------+--------------+------+------+------+------+------+------+-----------------|
|                         | Доля муниципальных      |      %       |    0,032     |  0   |  94  | 100  | 100  | 100  | 100  |                 |
|                         | образований,            |              |              |      |      |      |      |      |      |                 |
|                         | обеспеченных            |              |              |      |      |      |      |      |      |                 |
|                         | защищенными каналами    |              |              |      |      |      |      |      |      |                 |
|                         | связи по сети ГИСПД     |              |              |      |      |      |      |      |      |                 |
|                         |-------------------------+--------------+--------------+------+------+------+------+------+------+-----------------|
|                         | Доля учреждений         |              |              |      |      |      |      |      |      |                 |
|                         | социальной сферы,       |              |              |      |      |      |      |      |      |                 |
|                         | обеспеченных доступом   |              |              |      |      |      |      |      |      |                 |
|                         | в сеть ГИСПД:           |              |              |      |      |      |      |      |      |                 |
|                         |-------------------------+--------------+--------------+------+------+------+------+------+------+-----------------|
|                         | учреждения              |      %       |    0,032     |  0   | 100  | 100  | 100  | 100  | 100  |                 |
|                         | здравоохранения         |              |              |      |      |      |      |      |      |                 |
|                         | Новосибирской области   |              |              |      |      |      |      |      |      |                 |
|                         |-------------------------+--------------+--------------+------+------+------+------+------+------+-----------------|
|                         | учреждения социального  |      %       |    0,032     |  0   |  0   |  0   |  25  |  50  | 100  |                 |
|                         | обслуживания,           |              |              |      |      |      |      |      |      |                 |
|                         | подведомственные        |              |              |      |      |      |      |      |      |                 |
|                         | министерству            |              |              |      |      |      |      |      |      |                 |
|                         | социального развития    |              |              |      |      |      |      |      |      |                 |
|                         | Новосибирской области   |              |              |      |      |      |      |      |      |                 |
|                         |-------------------------+--------------+--------------+------+------+------+------+------+------+-----------------|
|                         | муниципальные           |      %       |    0,032     |  0   |  50  | 62,5 |  75  | 87,5 | 100  |                 |
|                         | учреждения социального  |              |              |      |      |      |      |      |      |                 |
|                         | обслуживания населения  |              |              |      |      |      |      |      |      |                 |
|                         | Новосибирской области   |              |              |      |      |      |      |      |      |                 |
|                         |-------------------------+--------------+--------------+------+------+------+------+------+------+-----------------|
|                         | учреждения культуры -   |      %       |    0,032     |  0   |  0   |  50  | 100  | 100  | 100  |                 |
|                         | библиотеки              |              |              |      |      |      |      |      |      |                 |
|                         | Новосибирской области   |              |              |      |      |      |      |      |      |                 |
|                         |-------------------------+--------------+--------------+------+------+------+------+------+------+-----------------|
|                         | муниципальные архивы    |      %       |    0,032     |  0   |  37  |  75  | 100  | 100  | 100  |                 |
|                         | Новосибирской области   |              |              |      |      |      |      |      |      |                 |
|                         |-------------------------+--------------+--------------+------+------+------+------+------+------+-----------------|
|                         | Обеспеченность          |              |              |      |      |      |      |      |      |                 |
|                         | специалистов<*>         |              |              |      |      |      |      |      |      |                 |
|                         | современными            |              |              |      |      |      |      |      |      |                 |
|                         | персональными           |              |              |      |      |      |      |      |      |                 |
|                         | компьютерами:           |              |              |      |      |      |      |      |      |                 |
|                         |-------------------------+--------------+--------------+------+------+------+------+------+------+-----------------|
|                         | специалисты             |    кол-во    |    0,032     |  10  |  9   |  8   |  2   | 1,5  | 1,2  |                 |
|                         | учреждений              | специалистов |              |      |      |      |      |      |      |                 |
|                         | здравоохранения         |  на один ПК  |              |      |      |      |      |      |      |                 |
|                         | Новосибирской области   |              |              |      |      |      |      |      |      |                 |
|                         |-------------------------+--------------+--------------+------+------+------+------+------+------+-----------------|
|                         | специалисты             |    кол-во    |    0,032     |  14  |  10  |  8   |  6   |  4   |  1   |                 |
|                         | общеобразовательных     | специалистов |              |      |      |      |      |      |      |                 |
|                         | учреждений,             |  на один ПК  |              |      |      |      |      |      |      |                 |
|                         | подведомственных        |              |              |      |      |      |      |      |      |                 |
|                         | министерству            |              |              |      |      |      |      |      |      |                 |
|                         | образования, науки и    |              |              |      |      |      |      |      |      |                 |
|                         | инновационной           |              |              |      |      |      |      |      |      |                 |
|                         | политики                |              |              |      |      |      |      |      |      |                 |
|                         | Новосибирской области   |              |              |      |      |      |      |      |      |                 |
|                         |-------------------------+--------------+--------------+------+------+------+------+------+------+-----------------|
|                         | специалисты             |    кол-во    |    0,032     | 1,43 | 1,43 | 1,43 | 1,25 | 1,11 | 1,05 |                 |
|                         | учреждений,             | специалистов |              |      |      |      |      |      |      |                 |
|                         | подведомственных        |  на один ПК  |              |      |      |      |      |      |      |                 |
|                         | министерству            |              |              |      |      |      |      |      |      |                 |
|                         | социального развития    |              |              |      |      |      |      |      |      |                 |
|                         | Новосибирской области   |              |              |      |      |      |      |      |      |                 |
|                         |-------------------------+--------------+--------------+------+------+------+------+------+------+-----------------|
|                         | специалисты             |    кол-во    |    0,032     | 1,43 | 1,43 | 1,43 | 1,25 | 1,11 |  1   |                 |
|                         | муниципальных           | специалистов |              |      |      |      |      |      |      |                 |
|                         | учреждений социального  |  на один ПК  |              |      |      |      |      |      |      |                 |
|                         | обслуживания населения  |              |              |      |      |      |      |      |      |                 |
|                         | Новосибирской области   |              |              |      |      |      |      |      |      |                 |
|                         |-------------------------+--------------+--------------+------+------+------+------+------+------+-----------------|
|                         | специалисты музеев и    |    кол-во    |    0,032     |  4   |  4   |  4   |  3   | 2,2  | 1,7  |                 |
|                         | библиотек               | специалистов |              |      |      |      |      |      |      |                 |
|                         | Новосибирской области,  |  на один ПК  |              |      |      |      |      |      |      |                 |
|                         | подведомственных        |              |              |      |      |      |      |      |      |                 |
|                         | министерству культуры   |              |              |      |      |      |      |      |      |                 |
|                         | Новосибирской области   |              |              |      |      |      |      |      |      |                 |
|                         |-------------------------+--------------+--------------+------+------+------+------+------+------+-----------------|
|                         | специалисты             |    кол-во    |    0,032     | 1,64 | 1,64 | 1,64 | 1,2  | 1,2  |  1   |                 |
|                         | государственного архива | специалистов |              |      |      |      |      |      |      |                 |
|                         | Новосибирской области   |  на один ПК  |              |      |      |      |      |      |      |                 |
|                         |-------------------------+--------------+--------------+------+------+------+------+------+------+-----------------|
|                         | специалисты             |    кол-во    |    0,032     | 1,3  | 1,3  | 1,3  |  1   |  1   |  1   |                 |
|                         | муниципальных архивов   | специалистов |              |      |      |      |      |      |      |                 |
|                         | Новосибирской области   |  на один ПК  |              |      |      |      |      |      |      |                 |
|-------------------------+-------------------------+--------------+--------------+------+------+------+------+------+------+-----------------|
| Задача 2. Внедрение     | Доля учреждений         |      %       |    0,032     |  68  | 100  | 100  | 100  | 100  | 100  |                 |
| информационных и        | здравоохранения         |              |              |      |      |      |      |      |      |                 |
| телекоммуникационных    | муниципальных районов   |              |              |      |      |      |      |      |      |                 |
| технологий в процессы   | и городских округов     |              |              |      |      |      |      |      |      |                 |
| взаимодействия          | Новосибирской области,  |              |              |      |      |      |      |      |      |                 |
| общества и государства  | подключенных к          |              |              |      |      |      |      |      |      |                 |
|                         | информационной          |              |              |      |      |      |      |      |      |                 |
|                         | системе "Электронная    |              |              |      |      |      |      |      |      |                 |
|                         | регистратура"           |              |              |      |      |      |      |      |      |                 |
|                         |-------------------------+--------------+--------------+------+------+------+------+------+------+-----------------|
|                         | Доля                    |      %       |    0,032     |  5   |  5   |  8   |  12  |  16  |  20  |                 |
|                         | общеобразовательных     |              |              |      |      |      |      |      |      |                 |
|                         | учреждений,             |              |              |      |      |      |      |      |      |                 |
|                         | подведомственных        |              |              |      |      |      |      |      |      |                 |
|                         | министерству            |              |              |      |      |      |      |      |      |                 |
|                         | образования, науки и    |              |              |      |      |      |      |      |      |                 |
|                         | инновационной           |              |              |      |      |      |      |      |      |                 |
|                         | политики                |              |              |      |      |      |      |      |      |                 |
|                         | Новосибирской области,  |              |              |      |      |      |      |      |      |                 |
|                         | использующих в          |              |              |      |      |      |      |      |      |                 |
|                         | организации учебно-     |              |              |      |      |      |      |      |      |                 |
|                         | воспитательного         |              |              |      |      |      |      |      |      |                 |
|                         | процесса дистанционные  |              |              |      |      |      |      |      |      |                 |
|                         | формы                   |              |              |      |      |      |      |      |      |                 |
|                         |-------------------------+--------------+--------------+------+------+------+------+------+------+-----------------|
|                         | Доля государственных и  |      %       |    0,032     |  0   | 0,7  | 0,7  | 1,5  |  20  |  50  |                 |
|                         | муниципальных           |              |              |      |      |      |      |      |      |                 |
|                         | учреждений культуры     |              |              |      |      |      |      |      |      |                 |
|                         | Новосибирской области,  |              |              |      |      |      |      |      |      |                 |
|                         | представленных в сети   |              |              |      |      |      |      |      |      |                 |
|                         | Интернет посредством    |              |              |      |      |      |      |      |      |                 |
|                         | сайта (в том числе веб- |              |              |      |      |      |      |      |      |                 |
|                         | страницы)               |              |              |      |      |      |      |      |      |                 |
|                         |-------------------------+--------------+--------------+------+------+------+------+------+------+-----------------|
|                         | Доля государственных и  |      %       |    0,032     |  0   |  0   | 0,5  |  3   |  6   |  10  |                 |
|                         | муниципальных           |              |              |      |      |      |      |      |      |                 |
|                         | библиотек               |              |              |      |      |      |      |      |      |                 |
|                         | Новосибирской области,  |              |              |      |      |      |      |      |      |                 |
|                         | подключенных к единой   |              |              |      |      |      |      |      |      |                 |
|                         | информационной сети     |              |              |      |      |      |      |      |      |                 |
|                         | "OPAC GLOBAL"           |              |              |      |      |      |      |      |      |                 |
|                         |-------------------------+--------------+--------------+------+------+------+------+------+------+-----------------|
|                         | Доля государственных и  |      %       |    0,032     |  0   | 2,7  | 2,7  |  4   |  10  |  50  |                 |
|                         | муниципальных архивов   |              |              |      |      |      |      |      |      |                 |
|                         | Новосибирской области,  |              |              |      |      |      |      |      |      |                 |
|                         | предоставляющих         |              |              |      |      |      |      |      |      |                 |
|                         | населению электронные   |              |              |      |      |      |      |      |      |                 |
|                         | информационные          |              |              |      |      |      |      |      |      |                 |
|                         | сервисы архивной        |              |              |      |      |      |      |      |      |                 |
|                         | отрасли                 |              |              |      |      |      |      |      |      |                 |
|                         |-------------------------+--------------+--------------+------+------+------+------+------+------+-----------------|
|                         | Доля специалистов,      |              |              |      |      |      |      |      |      |                 |
|                         | прошедших обучение      |              |              |      |      |      |      |      |      |                 |
|                         | использованию           |              |              |      |      |      |      |      |      |                 |
|                         | информационно-          |              |              |      |      |      |      |      |      |                 |
|                         | коммуникационных        |              |              |      |      |      |      |      |      |                 |
|                         | технологий:             |              |              |      |      |      |      |      |      |                 |
|                         |-------------------------+--------------+--------------+------+------+------+------+------+------+-----------------|
|                         | специалисты             |      %       |    0,032     |  0   |  50  |  60  |  70  |  80  |  90  |                 |
|                         | общеобразовательных     |              |              |      |      |      |      |      |      |                 |
|                         | учреждений,             |              |              |      |      |      |      |      |      |                 |
|                         | подведомственных        |              |              |      |      |      |      |      |      |                 |
|                         | министерству            |              |              |      |      |      |      |      |      |                 |
|                         | образования, науки и    |              |              |      |      |      |      |      |      |                 |
|                         | инновационной           |              |              |      |      |      |      |      |      |                 |
|                         | политики                |              |              |      |      |      |      |      |      |                 |
|                         | Новосибирской области   |              |              |      |      |      |      |      |      |                 |
|                         |-------------------------+--------------+--------------+------+------+------+------+------+------+-----------------|
|                         | специалисты             |      %       |    0,032     |  0   |  0   |  20  |  25  |  30  |  35  |                 |
|                         | учреждений,             |              |              |      |      |      |      |      |      |                 |
|                         | подведомственных        |              |              |      |      |      |      |      |      |                 |
|                         | министерству            |              |              |      |      |      |      |      |      |                 |
|                         | социального развития    |              |              |      |      |      |      |      |      |                 |
|                         | Новосибирской области   |              |              |      |      |      |      |      |      |                 |
|                         |-------------------------+--------------+--------------+------+------+------+------+------+------+-----------------|
|                         | специалисты             |      %       |    0,032     |  0   |  0   |  20  |  25  |  30  |  35  |                 |
|                         | муниципальных           |              |              |      |      |      |      |      |      |                 |
|                         | учреждений социального  |              |              |      |      |      |      |      |      |                 |
|                         | обслуживания населения  |              |              |      |      |      |      |      |      |                 |
|                         | Новосибирской области   |              |              |      |      |      |      |      |      |                 |
|                         |-------------------------+--------------+--------------+------+------+------+------+------+------+-----------------|
|                         | специалисты             |      %       |    0,032     |  0   |  0   | 8,7  | 12,7 | 16,1 | 20,7 |                 |
|                         | государственных музеев  |              |              |      |      |      |      |      |      |                 |
|                         | и библиотек             |              |              |      |      |      |      |      |      |                 |
|                         | Новосибирской области,  |              |              |      |      |      |      |      |      |                 |
|                         | подведомственных        |              |              |      |      |      |      |      |      |                 |
|                         | министерству культуры   |              |              |      |      |      |      |      |      |                 |
|                         | Новосибирской области   |              |              |      |      |      |      |      |      |                 |
|-------------------------+-------------------------+--------------+--------------+------+------+------+------+------+------+-----------------|
|                         | Доля рабочих мест в     |      %       |    0,032     |  0   |  0   | 100  | 100  | 100  | 100  |                 |
|                         | министерстве финансов   |              |              |      |      |      |      |      |      |                 |
|                         | и налоговой политики    |              |              |      |      |      |      |      |      |                 |
|                         | Новосибирской области,  |              |              |      |      |      |      |      |      |                 |
|                         | оснащенных              |              |              |      |      |      |      |      |      |                 |
|                         | автоматизированной      |              |              |      |      |      |      |      |      |                 |
|                         | информационной          |              |              |      |      |      |      |      |      |                 |
|                         | системой, включающей    |              |              |      |      |      |      |      |      |                 |
|                         | программный комплекс    |              |              |      |      |      |      |      |      |                 |
|                         | бюджетирования,         |              |              |      |      |      |      |      |      |                 |
|                         | ориентированного на     |              |              |      |      |      |      |      |      |                 |
|                         | результат, в общем      |              |              |      |      |      |      |      |      |                 |
|                         | объеме рабочих мест     |              |              |      |      |      |      |      |      |                 |
|                         | требующих установки     |              |              |      |      |      |      |      |      |                 |
|                         | данного программного    |              |              |      |      |      |      |      |      |                 |
|                         | обеспечения (к уровню   |              |              |      |      |      |      |      |      |                 |
|                         | 2010 года)              |              |              |      |      |      |      |      |      |                 |
|-------------------------+-------------------------+--------------+--------------+------+------+------+------+------+------+-----------------|
|                         | Доля долгосрочных и     |      %       |    0,032     |  0   |  0   |  0   | 100  | 100  | 100  |                 |
|                         | ведомственных целевых   |              |              |      |      |      |      |      |      |                 |
|                         | программ                |              |              |      |      |      |      |      |      |                 |
|                         | Новосибирской области,  |              |              |      |      |      |      |      |      |                 |
|                         | охваченных системой     |              |              |      |      |      |      |      |      |                 |
|                         | планирования,           |              |              |      |      |      |      |      |      |                 |
|                         | мониторинга и оценки    |              |              |      |      |      |      |      |      |                 |
|                         | эффективности и         |              |              |      |      |      |      |      |      |                 |
|                         | результативности        |              |              |      |      |      |      |      |      |                 |
|                         | реализации              |              |              |      |      |      |      |      |      |                 |
|                         | долгосрочных и          |              |              |      |      |      |      |      |      |                 |
|                         | ведомственных целевых   |              |              |      |      |      |      |      |      |                 |
|                         | программ                |              |              |      |      |      |      |      |      |                 |
|                         | Новосибирской области,  |              |              |      |      |      |      |      |      |                 |
|                         | ежегодно                |              |              |      |      |      |      |      |      |                 |
|-------------------------+-------------------------+--------------+--------------+------+------+------+------+------+------+-----------------|
| Задача 3. Популяризация | Количество мероприятий  | мероприятие  |              |  0   |  3   |  6   |  6   |  4   |  4   |                 |
| возможностей и          | по информационному      |              |              |      |      |      |      |      |      |                 |
| преимуществ             | сопровождению работ по  |              |              |      |      |      |      |      |      |                 |
| информационного         | развитию                |              |              |      |      |      |      |      |      |                 |
| общества                | информационного         |              |              |      |      |      |      |      |      |                 |
|                         | общества и              |              |              |      |      |      |      |      |      |                 |
|                         | формированию            |              |              |      |      |      |      |      |      |                 |
|                         | электронного            |              |              |      |      |      |      |      |      |                 |
|                         | правительства           |              |              |      |      |      |      |      |      |                 |
|                         | Новосибирской области   |              |              |      |      |      |      |      |      |                 |
|                         | (конференций,           |              |              |      |      |      |      |      |      |                 |
|                         | семинаров, форумов;     |              |              |      |      |      |      |      |      |                 |
|                         | статей в средствах      |              |              |      |      |      |      |      |      |                 |
|                         | массовой информации),   |              |              |      |      |      |      |      |      |                 |
|                         | в том числе:            |              |              |      |      |      |      |      |      |                 |
|                         |-------------------------+--------------+--------------+------+------+------+------+------+------+-----------------|
|                         | в сфере образования     | ед.          |     0,03     |  0   |  3   |  3   |  3   |  1   |  1   |                 |
|                         |-------------------------+--------------+--------------+------+------+------+------+------+------+-----------------|
|                         | в сфере социальной      | ед.          |     0,03     |  0   |  0   |  2   |  2   |  2   |  2   |                 |
|                         | поддержки               |              |              |      |      |      |      |      |      |                 |
|                         |-------------------------+--------------+--------------+------+------+------+------+------+------+-----------------|
|                         | в сфере культуры        | ед.          |     0,03     |  0   |  0   |  1   |  1   |  1   |  1   |                 |
-----------------------------------------------------------------------------------------------------------------------------------------------

     <*>Категория  сотрудников  учреждения,  обладающих   специальными
знаниями, навыками, опытом  работы  в  определенной  отрасли,  имеющих
специальность в сфере деятельности учреждения.

     Применяемое сокращение:
     ГИСПД - государственная инфокоммуникационная сеть передачи данных
Новосибирской области.


                             ____________


                                                        ПРИЛОЖЕНИЕ N 2
                                      к долгосрочной целевой программе
                                             "Развитие государственных
                                                информационных систем,
                                            информационного общества и
                               формирование электронного правительства
                                                 Новосибирской области
                                                    на 2012-2016 годы"


                              Мероприятия
       долгосрочной целевой программы "Развитие государственных
                        информационных систем,
  информационного общества и формирование электронного правительства
                         Новосибирской области
                          на 2012-2016 годы"


----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
|      Наименование       |   Наименование   |  Единица  |                             Значение показателя                              | Ответственный  |  Ожидаемый результат  |
|       мероприятия       |    показателя    |  измере-  |------------------------------------------------------------------------------|  исполнитель   |                       |
|                         |                  |    ния    |                             в том числе по годам                             |                |                       |
|                         |                  |           |------------------------------------------------------------------------------|                |                       |
|                         |                  |           | 2012 год  |  2013 год   |  2014 год  | 2015 год  |  2016 год  |    итого     |                |                       |
|-------------------------+------------------+-----------+-----------+-------------+------------+-----------+------------+--------------+----------------+-----------------------|
|            1            |        2         |     3     |     4     |      5      |     6      |     7     |     8      |      9       |       10       |          11           |
|--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
| Цель:   создание   условий   для   получения   гражданами   и   организациями   на   территории   Новосибирской   области   преимуществ   от   применения   информационных   и |
| телекоммуникационных технологий на основе формирования единого информационного пространства Новосибирской области                                                              |
|--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
| Задача 1. Развитие базовой инфраструктуры информационного общества                                                                                                             |
|--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
| 1.1. Организация        | количество       | ед.       |     -     |         337 |        337 |       377 |        377 |         1428 | ДИиРТТ НСО,    | достижение 100%       |
| компьютеризирован-      | комплектов       |           |           |             |            |           |            |              | Минкультуры    | доли                  |
| ных рабочих мест с      |------------------+-----------+-----------+-------------+------------+-----------+------------+--------------| НСО            | государственных и     |
| подключением в сеть     | стоимость        | тыс. руб. |     -     |       30,00 |      30,00 |     30,00 |      30,00 |        30,00 |                | муниципальных         |
| Интернет для            | единицы          |           |           |             |            |           |            |              |                | учреждений культуры   |
| учреждений-             |------------------+-----------+-----------+-------------+------------+-----------+------------+--------------|                | НСО, имеющих          |
| участников (музеи,      | сумма затрат, в  | тыс. руб. |     -     |    10110,00 |   10110,00 |  11310,00 |   11310,00 |     42840,00 |                | центры                |
| библиотеки) и           | том числе:       |           |           |             |            |           |            |              |                | общественного         |
| пользователей РСК       |------------------+-----------+-----------+-------------+------------+-----------+------------+--------------|                | доступа к             |
| НСО                     | федеральный      | тыс. руб. |     -     |        0,00 |       0,00 |      0,00 |       0,00 |         0,00 |                | электронным фондам    |
|                         | бюджет           |           |           |             |            |           |            |              |                | (компьютерные         |
|                         |------------------+-----------+-----------+-------------+------------+-----------+------------+--------------|                | рабочие места)        |
|                         | областной        | тыс. руб. |     -     |    10110,00 |   10110,00 |  11310,00 |   11310,00 |     42840,00 |                |                       |
|                         | бюджет           |           |           |             |            |           |            |              |                |                       |
|                         |------------------+-----------+-----------+-------------+------------+-----------+------------+--------------|                |                       |
|                         | местные          | тыс. руб. |     -     |        0,00 |       0,00 |      0,00 |       0,00 |         0,00 |                |                       |