Постановление Правительства Новосибирской области от 17.12.2012 № 558-п

|                         | бюджеты          |           |           |             |            |           |            |              |                |                       |
|                         |------------------+-----------+-----------+-------------+------------+-----------+------------+--------------|                |                       |
|                         | внебюджетные     | тыс. руб. |     -     |        0,00 |       0,00 |      0,00 |       0,00 |         0,00 |                |                       |
|                         | источники        |           |           |             |            |           |            |              |                |                       |
|-------------------------+------------------+-----------+-----------+-------------+------------+-----------+------------+--------------+----------------+-----------------------|
| 1.2. Приобретение       | количество       | ед.       |     -     |           3 |          2 |         2 |          1 |            8 | ДИиРТТ НСО,    | обеспечение           |
| комплектов              | комплектов       |           |           |             |            |           |            |              | Минкультуры    | реализации работ по   |
| оборудования:           |------------------+-----------+-----------+-------------+------------+-----------+------------+--------------| НСО            | оцифровке             |
| сканеров, мобильных     | стоимость        | тыс. руб. |     -     |   10 000,00 |  15 000,00 | 15 000,00 |  15 000,00 |    10000,00- |                | библиотечных          |
| лабораторий,            | единицы          |           |           |             |            |           |            |     15000,00 |                | фондов, архивных      |
| программного            |------------------+-----------+-----------+-------------+------------+-----------+------------+--------------|                | фондов и объектов     |
| обеспечения для         | сумма затрат, в  | тыс. руб. |     -     |   30 000,00 |  30 000,00 | 30 000,00 |  15 000,00 |   105 000,00 |                | культурного наследия  |
| организации центров     | том числе:       |           |           |             |            |           |            |              |                | НСО                   |
| коллективного           |------------------+-----------+-----------+-------------+------------+-----------+------------+--------------|                |                       |
| сканирования для        | федеральный      | тыс. руб. |     -     |        0,00 |       0,00 |      0,00 |       0,00 |         0,00 |                |                       |
| учреждений-             | бюджет           |           |           |             |            |           |            |              |                |                       |
| участников (музеи,      |------------------+-----------+-----------+-------------+------------+-----------+------------+--------------|                |                       |
| библиотеки) РСК НСО     | областной        | тыс. руб. |     -     |   30 000,00 |  30 000,00 | 30 000,00 |  15 000,00 |   105 000,00 |                |                       |
|                         | 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        |           |           |             |            |           |            |              |                |                       |
|-------------------------+------------------+-----------+-----------+-------------+------------+-----------+------------+--------------+----------------+-----------------------|
| 1.3. Размещение         | количество работ |   комп-   |     -     |           1 |          1 |     -     |     -      |            2 | ДИиРТТ НСО,    | создание              |
| основного и             |                  |   лекс    |           |             |            |           |            |              | Минкультуры    | централизованного     |
| резервного центра       |------------------+-----------+-----------+-------------+------------+-----------+------------+--------------| НСО            | хранилища             |
| обработки данных и      | стоимость        | тыс. руб. |     -     |   10 000,00 |   7 000,00 |     -     |     -      |     7000,00- |                | цифрового контента    |
| техническое             | единицы          |           |           |             |            |           |            |     10000,00 |                | на базе НГОНБ.        |
| сопровождение           |------------------+-----------+-----------+-------------+------------+-----------+------------+--------------|                | Обеспечение           |
| серверов НГОНБ          | сумма затрат, в  | тыс. руб. |     -     |   10 000,00 |   7 000,00 |     -     |     -      |    17 000,00 |                | сохранности           |
|                         | том числе:       |           |           |             |            |           |            |              |                | цифрового контента    |
|                         |------------------+-----------+-----------+-------------+------------+-----------+------------+--------------|                |                       |
|                         | федеральный      | тыс. руб. |     -     |        0,00 |       0,00 |     -     |     -      |         0,00 |                |                       |
|                         | бюджет           |           |           |             |            |           |            |              |                |                       |
|                         |------------------+-----------+-----------+-------------+------------+-----------+------------+--------------|                |                       |
|                         | областной        | тыс. руб. |     -     |   10 000,00 |   7 000,00 |     -     |     -      |    17 000,00 |                |                       |
|                         | бюджет           |           |           |             |            |           |            |              |                |                       |
|                         |------------------+-----------+-----------+-------------+------------+-----------+------------+--------------|                |                       |
|                         | местные          | тыс. руб. |     -     |        0,00 |       0,00 |     -     |     -      |         0,00 |                |                       |
|                         | бюджеты          |           |           |             |            |           |            |              |                |                       |
|                         |------------------+-----------+-----------+-------------+------------+-----------+------------+--------------|                |                       |
|                         | внебюджетные     | тыс. руб. |     -     |        0,00 |       0,00 |     -     |     -      |         0,00 |                |                       |
|                         | источники        |           |           |             |            |           |            |              |                |                       |
|-------------------------+------------------+-----------+-----------+-------------+------------+-----------+------------+--------------+----------------+-----------------------|
| 1.4. Приобретение и     | количество       | ед.       |     -     |        5433 |     -      |     -     |     -      |         5433 | ДИиРТТ НСО,    | обеспеченность        |
| модернизация            | оборудования     |           |           |             |            |           |            |              | Минкультуры    | государственных       |
| персональных            |------------------+-----------+-----------+-------------+------------+-----------+------------+--------------| НСО            | библиотек             |
| компьютеров,            | стоимость        | тыс. руб. |     -     |       0,01- |     -      |     -     |     -      |  0,01-700,00 |                | Новосибирской         |
| копировальной           | единицы          |           |           |      700,00 |            |           |            |              |                | области               |
| техники, приобретение   |------------------+-----------+-----------+-------------+------------+-----------+------------+--------------|                | техническими          |
| сенсорных               | сумма затрат, в  | тыс. руб. |     -     |    5 185,00 |     -      |     -     |     -      |     5 185,00 |                | средствами до 75% от  |
| видеокиосков,           | том числе:       |           |           |             |            |           |            |              |                | общей потребности     |
| комплектов              |------------------+-----------+-----------+-------------+------------+-----------+------------+--------------|                |                       |
| мультимедиа, Wi-Fi,     | федеральный      | тыс. руб. |     -     |        0,00 |     -      |     -     |     -      |         0,00 |                |                       |
| RFID-оборудования,      | бюджет           |           |           |             |            |           |            |              |                |                       |
| сетевого                |------------------+-----------+-----------+-------------+------------+-----------+------------+--------------|                |                       |
| оборудования,           | областной        | тыс. руб. |     -     |    5 185,00 |     -      |     -     |     -      |     5 185,00 |                |                       |
| специализированного     | бюджет           |           |           |             |            |           |            |              |                |                       |
| оборудования для        |------------------+-----------+-----------+-------------+------------+-----------+------------+--------------|                |                       |
| граждан с нарушением    | местные          | тыс. руб. |     -     |        0,00 |     -      |     -     |     -      |         0,00 |                |                       |
| зрения                  | бюджеты          |           |           |             |            |           |            |              |                |                       |
|                         |------------------+-----------+-----------+-------------+------------+-----------+------------+--------------|                |                       |
|                         | внебюджетные     | тыс. руб. |     -     |        0,00 |     -      |     -     |     -      |         0,00 |                |                       |
|                         | источники        |           |           |             |            |           |            |              |                |                       |
|-------------------------+------------------+-----------+-----------+-------------+------------+-----------+------------+--------------+----------------+-----------------------|
| 1.5. Приобретение       | количество       | ед.       |     -     |          79 |         85 |     -     |     -      |          164 | ДИиРТТ НСО,    | обеспеченность        |
| комплектов              | комплектов       |           |           |             |            |           |            |              | Минкультуры    | государственных       |
| оборудования,           |------------------+-----------+-----------+-------------+------------+-----------+------------+--------------| НСО            | музеев                |
| обеспечивающего         | стоимость        | тыс. руб. |     -     |     225,00- |    130,00- |     -     |     -      |      130,00- |                | Новосибирской         |
| процессы                | единицы          |           |           |     1800,00 |    3000,00 |           |            |      3000,00 |                | области               |
| информатизации и        |                  |           |           |             |            |           |            |              |                | техническими          |
| популяризацию           |------------------+-----------+-----------+-------------+------------+-----------+------------+--------------|                | средствами,           |
| музейной                | сумма затрат, в  | тыс. руб. |     -     |   11 379,00 |  14 606,00 |     -     |     -      |    25 985,00 |                | обеспечивающими       |
| деятельности            | том числе:       |           |           |             |            |           |            |              |                | процессы              |
| (компьютерная           |                  |           |           |             |            |           |            |              |                | информатизации от     |
| техника и               |------------------+-----------+-----------+-------------+------------+-----------+------------+--------------|                | общей потребности     |
| лицензионное            | федеральный      | тыс. руб. |     -     |        0,00 |       0,00 |     -     |     -      |         0,00 |                | до 80%                |
| программное             | бюджет           |           |           |             |            |           |            |              |                |                       |
| обеспечение,            |                  |           |           |             |            |           |            |              |                |                       |
| информационные          |------------------+-----------+-----------+-------------+------------+-----------+------------+--------------|                |                       |
| сенсорные киоски,       | областной        | тыс. руб. |     -     |   11 379,00 |  14 606,00 |     -     |     -      |    25 985,00 |                |                       |
| видеопанели,            | бюджет           |           |           |             |            |           |            |              |                |                       |
| оборудование для        |                  |           |           |             |            |           |            |              |                |                       |
| лекториев, оцифровки    |------------------+-----------+-----------+-------------+------------+-----------+------------+--------------|                |                       |
| музейных предметов,     | местные          | тыс. руб. |     -     |        0,00 |       0,00 |     -     |     -      |         0,00 |                |                       |
| передвижных             | бюджеты          |           |           |             |            |           |            |              |                |                       |
| выставок,               |                  |           |           |             |            |           |            |              |                |                       |
| мультимедийные и        |------------------+-----------+-----------+-------------+------------+-----------+------------+--------------|                |                       |
| аудиовизуальные         | внебюджетные     | тыс. руб. |     -     |        0,00 |       0,00 |     -     |     -      |         0,00 |                |                       |
| комплексы, аудиогиды    | источники        |           |           |             |            |           |            |              |                |                       |
| и пр.)                  |                  |           |           |             |            |           |            |              |                |                       |
|-------------------------+------------------+-----------+-----------+-------------+------------+-----------+------------+--------------+----------------+-----------------------|
| 1.6. Обеспечение        | количество ОУ    | ед.       |     1145- |        1212 |       1212 |      1212 |       1212 |    1145-1212 | ДИиРТТ НСО,    | обеспечение           |
| информационного         |                  |           |      1170 |             |            |           |            |              | Минобрнауки    | предоставления услуг  |
| обмена между            |------------------+-----------+-----------+-------------+------------+-----------+------------+--------------| Новосибирской  | доступа в сеть        |
| образовательными        | стоимость        | тыс. руб. |     49,00 |       49,50 |      49,50 |     49,50 |      49,50 |  49,00-49,50 | области        | Интернет              |
| учреждениями НСО,       | единицы          |           |           |             |            |           |            |              |                | образовательным       |
| ММЦ НСО и               |------------------+-----------+-----------+-------------+------------+-----------+------------+--------------|                | учреждениям НСО,      |
| областным центром       | сумма затрат, в  | тыс. руб. |  56658,00 |    60000,00 |   60000,00 |  60000,00 |   60000,00 |    296658,00 |                | ММЦ НСО               |
| информационных          | том числе:       |           |           |             |            |           |            |              |                |                       |
| технологий, в том       |------------------+-----------+-----------+-------------+------------+-----------+------------+--------------|                |                       |
| числе предоставление    | федеральный      | тыс. руб. |      0,00 |        0,00 |       0,00 |      0,00 |       0,00 |         0,00 |                |                       |
| доступа в сеть          | бюджет           |           |           |             |            |           |            |              |                |                       |
| Интернет                |------------------+-----------+-----------+-------------+------------+-----------+------------+--------------|                |                       |
|                         | областной        | тыс. руб. |  56658,00 |    60000,00 |   60000,00 |  60000,00 |   60000,00 |    296658,00 |                |                       |
|                         | бюджет           |           |           |             |            |           |            |              |                |                       |
|                         |------------------+-----------+-----------+-------------+------------+-----------+------------+--------------|                |                       |
|                         | местные          | тыс. руб. |      0,00 |        0,00 |       0,00 |      0,00 |       0,00 |         0,00 |                |                       |
|                         | бюджеты          |           |           |             |            |           |            |              |                |                       |
|                         |------------------+-----------+-----------+-------------+------------+-----------+------------+--------------|                |                       |
|                         | внебюджетные     | тыс. руб. |      0,00 |        0,00 |       0,00 |      0,00 |       0,00 |         0,00 |                |                       |
|                         | источники        |           |           |             |            |           |            |              |                |                       |
|-------------------------+------------------------------------------------------------------------------------------------------------------------------------------------------|
| 1.7. Утратило силу      |                                                                                                                                                      |
|-------------------------+------------------------------------------------------------------------------------------------------------------------------------------------------|
| 1.8. Приобретение       | количество       | ед.       |         2 |           1 |          1 |         1 |          1 |            6 | ДИиРТТ НСО,    | расширение емкости    |
| специализированного     | комплектов       |           |           |             |            |           |            |              | Минобрнауки    | хранилища             |
| серверного              |------------------+-----------+-----------+-------------+------------+-----------+------------+--------------| Новосибирской  | образовательных       |
| оборудования для        | стоимость        | тыс. руб. |  1000,00- |    1 000,00 |   1 000,00 |  1 000,00 |   1 000,00 |     1000,00- | области        | ресурсов системы      |
| ЦОД НООС                | единицы          |           |  13000,00 |             |            |           |            |     13000,00 |                | общего образования    |
|                         |------------------+-----------+-----------+-------------+------------+-----------+------------+--------------|                |                       |
|                         | сумма затрат, в  | тыс. руб. | 14 000,00 |    1 000,00 |   1 000,00 |  1 000,00 |   1 000,00 |    18 000,00 |                |                       |
|                         | том числе:       |           |           |             |            |           |            |              |                |                       |
|                         |------------------+-----------+-----------+-------------+------------+-----------+------------+--------------|                |                       |
|                         | федеральный      | тыс. руб. |      0,00 |        0,00 |       0,00 |      0,00 |       0,00 |         0,00 |                |                       |
|                         | бюджет           |           |           |             |            |           |            |              |                |                       |
|                         |------------------+-----------+-----------+-------------+------------+-----------+------------+--------------|                |                       |
|                         | областной        | тыс. руб. | 14 000,00 |    1 000,00 |   1 000,00 |  1 000,00 |   1 000,00 |    18 000,00 |                |                       |
|                         | бюджет           |           |           |             |            |           |            |              |                |                       |
|                         |------------------+-----------+-----------+-------------+------------+-----------+------------+--------------|                |                       |
|                         | местные          | тыс. руб. |      0,00 |        0,00 |       0,00 |      0,00 |       0,00 |         0,00 |                |                       |
|                         | бюджеты          |           |           |             |            |           |            |              |                |                       |
|                         |------------------+-----------+-----------+-------------+------------+-----------+------------+--------------|                |                       |
|                         | внебюджетные     | тыс. руб. |      0,00 |        0,00 |       0,00 |      0,00 |       0,00 |         0,00 |                |                       |
|                         | источники        |           |           |             |            |           |            |              |                |                       |
|-------------------------+------------------+-----------+-----------+-------------+------------+-----------+------------+--------------+----------------+-----------------------|
| 1.9. Лицензионное       | количество       | ед.       |         1 |           1 |          1 |         1 |          1 |            5 | ДИиРТТ НСО,    | обеспечение           |
| сопровождение ПО и      | комплектов       |           |           |             |            |           |            |              | Минобрнауки    | функционирования      |
| техническое             |------------------+-----------+-----------+-------------+------------+-----------+------------+--------------| Новосибирской  | ЦОД НООС              |
| обслуживание            | стоимость        | тыс. руб. |  2 948,00 |    3 000,00 |   3 000,00 |  3 000,00 |   3 000,00 |     2948,00- | области        |                       |
| оборудования ЦОД        | единицы          |           |           |             |            |           |            |      3000,00 |                |                       |
| НООС                    |------------------+-----------+-----------+-------------+------------+-----------+------------+--------------|                |                       |
|                         | сумма затрат, в  | тыс. руб. |  2 948,00 |    3 000,00 |   3 000,00 |  3 000,00 |   3 000,00 |    14 948,00 |                |                       |
|                         | том числе:       |           |           |             |            |           |            |              |                |                       |
|                         |------------------+-----------+-----------+-------------+------------+-----------+------------+--------------|                |                       |
|                         | федеральный      | тыс. руб. |      0,00 |        0,00 |       0,00 |      0,00 |       0,00 |         0,00 |                |                       |
|                         | бюджет           |           |           |             |            |           |            |              |                |                       |
|                         |------------------+-----------+-----------+-------------+------------+-----------+------------+--------------|                |                       |
|                         | областной        | тыс. руб. |  2 948,00 |    3 000,00 |   3 000,00 |  3 000,00 |   3 000,00 |    14 948,00 |                |                       |
|                         | бюджет           |           |           |             |            |           |            |              |                |                       |
|                         |------------------+-----------+-----------+-------------+------------+-----------+------------+--------------|                |                       |
|                         | местные          | тыс. руб. |      0,00 |        0,00 |       0,00 |      0,00 |       0,00 |         0,00 |                |                       |
|                         | бюджеты          |           |           |             |            |           |            |              |                |                       |
|                         |------------------+-----------+-----------+-------------+------------+-----------+------------+--------------|                |                       |
|                         | внебюджетные     | тыс. руб. |      0,00 |        0,00 |       0,00 |      0,00 |       0,00 |         0,00 |                |                       |
|                         | источники        |           |           |             |            |           |            |              |                |                       |
|-------------------------+------------------+-----------+-----------+-------------+------------+-----------+------------+--------------+----------------+-----------------------|
| 1.10. Приобретение      | количество ИС    | ед.       |         1 |           1 |          1 |         1 |          1 |            5 | ДИиРТТ НСО,    | повышение             |
| неисключительных        |------------------+-----------+-----------+-------------+------------+-----------+------------+--------------| Минобрнауки    | эффективности         |
| лицензионных прав на    | стоимость        | тыс. руб. |     98,00 |    1 200,00 |   1 200,00 |  1 200,00 |   1 200,00 |       98,00- | Новосибирской  | управления            |
| автоматизированную      | единицы          |           |           |             |            |           |            |      1200,00 | области        | информационными       |
| систему учета           |------------------+-----------+-----------+-------------+------------+-----------+------------+--------------|                | ресурсами             |
| очередности в           | сумма затрат, в  | тыс. руб. |     98,00 |    1 200,00 |   1 200,00 |  1 200,00 |   1 200,00 |     4 898,00 |                | образовательных       |
| государственные         | том числе:       |           |           |             |            |           |            |              |                | учреждений НСО.       |
| образовательные         |------------------+-----------+-----------+-------------+------------+-----------+------------+--------------|                | Выполнение            |
| учреждения              | федеральный      | тыс. руб. |      0,00 |        0,00 |       0,00 |      0,00 |       0,00 |         0,00 |                | распоряжения          |
| Новосибирской           | бюджет           |           |           |             |            |           |            |              |                | Правительства РФ      |
| области, реализующие    |------------------+-----------+-----------+-------------+------------+-----------+------------+--------------|                | от 17.12.2009 N 1993- |
| общеобразовательные     | областной        | тыс. руб. |     98,00 |    1 200,00 |   1 200,00 |  1 200,00 |   1 200,00 |     4 898,00 |                | р о предоставлении    |
| программы               | бюджет           |           |           |             |            |           |            |              |                | государственных и     |
| дошкольного             |------------------+-----------+-----------+-------------+------------+-----------+------------+--------------|                | муниципальных услуг   |
| образования.            | местные          | тыс. руб. |      0,00 |        0,00 |       0,00 |      0,00 |       0,00 |         0,00 |                | в электронной форме   |
| Сопровождение и         | бюджеты          |           |           |             |            |           |            |              |                | в сфере дошкольного   |
| развитие указанной      |------------------+-----------+-----------+-------------+------------+-----------+------------+--------------|                | образования на        |
| системы                 | внебюджетные     | тыс. руб. |      0,00 |        0,00 |       0,00 |      0,00 |       0,00 |         0,00 |                | территории НСО        |
|                         | источники        |           |           |             |            |           |            |              |                |                       |
|-------------------------+------------------+-----------+-----------+-------------+------------+-----------+------------+--------------+----------------+-----------------------|
| 1.11. Приобретение      | количество       | ед.       |     18048 |       17500 |      17500 |     -     |     -      |        53048 | ДИиРТТ НСО,    | обеспечение           |
| лицензий в рамках       | комплектов       |           |           |             |            |           |            |              | Минобрнауки    | лицензионным ПО       |
| стандартного            |------------------+-----------+-----------+-------------+------------+-----------+------------+--------------| Новосибирской  | 100%                  |
| (базового) пакета       | стоимость        | тыс. руб. |      0,33 |        0,34 |       0,34 |     -     |     -      |     0,33-,34 | области        | образовательных       |
| программного            | единицы          |           |           |             |            |           |            |              |                | учреждений НСО        |
| обеспечения для         |------------------+-----------+-----------+-------------+------------+-----------+------------+--------------|                |                       |
| образовательных         | сумма затрат, в  | тыс. руб. |  5 147,40 |    5 900,00 |   5 900,00 |     -     |     -      |    16 947,40 |                |                       |
| учреждений НСО          | том числе:       |           |           |             |            |           |            |              |                |                       |
|                         |------------------+-----------+-----------+-------------+------------+-----------+------------+--------------|                |                       |
|                         | федеральный      | тыс. руб. |      0,00 |        0,00 |       0,00 |     -     |     -      |         0,00 |                |                       |
|                         | бюджет           |           |           |             |            |           |            |              |                |                       |
|                         |------------------+-----------+-----------+-------------+------------+-----------+------------+--------------|                |                       |
|                         | областной        | тыс. руб. |  5 147,40 |    5 900,00 |   5 900,00 |     -     |     -      |    16 947,40 |                |                       |
|                         | 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        |           |           |             |            |           |            |              |                |                       |
|-------------------------+------------------+-----------+-----------+-------------+------------+-----------+------------+--------------+----------------+-----------------------|
| 1.12. Приобретение      | количество       | ед.       |         3 |         792 |     -      |     -     |     -      |          795 | ДИиРТТ НСО,    | обеспечение системы   |
| комплектов              | комплектов       |           |           |             |            |           |            |              | Минобрнауки    | функционирования      |
| мультимедийного и       |------------------+-----------+-----------+-------------+------------+-----------+------------+--------------| Новосибирской  | системы обработки     |
| компьютерного           | стоимость        | тыс. руб. |    28,40- |       29,60 |     -      |     -     |     -      | 28,40-492,00 | области        | результатов ЕГЭ       |
| оборудования для        | единицы          |           |   1500,00 |             |            |           |            |              |                | образовательных       |
| образовательных         |------------------+-----------+-----------+-------------+------------+-----------+------------+--------------|                | учреждений            |
| учреждений НСО          | сумма затрат, в  | тыс. руб. | 12 518,00 |   23 432,00 |     -      |     -     |     -      |    35 950,00 |                | Новосибирской         |
|                         | том числе:       |           |           |             |            |           |            |              |                | области. Обеспечение  |
|                         |------------------+-----------+-----------+-------------+------------+-----------+------------+--------------|                | образовательных       |
|                         | федеральный      | тыс. руб. |      0,00 |        0,00 |     -      |     -     |     -      |         0,00 |                | учреждений            |
|                         | бюджет           |           |           |             |            |           |            |              |                | Новосибирской         |
|                         |------------------+-----------+-----------+-------------+------------+-----------+------------+--------------|                | области современным   |
|                         | областной        | тыс. руб. | 12 518,00 |   23 432,00 |     -      |     -     |     -      |    35 950,00 |                | компьютерным          |
|                         | бюджет           |           |           |             |            |           |            |              |                | оборудованием         |
|                         |------------------+-----------+-----------+-------------+------------+-----------+------------+--------------|                |                       |
|                         | местные          | тыс. руб. |      0,00 |        0,00 |     -      |     -     |     -      |         0,00 |                |                       |
|                         | бюджеты          |           |           |             |            |           |            |              |                |                       |
|                         |------------------+-----------+-----------+-------------+------------+-----------+------------+--------------|                |                       |
|                         | внебюджетные     | тыс. руб. |      0,00 |        0,00 |     -      |     -     |     -      |         0,00 |                |                       |
|                         | источники        |           |           |             |            |           |            |              |                |                       |
|-------------------------+------------------+-----------+-----------+-------------+------------+-----------+------------+--------------+----------------+-----------------------|
| 1.13. Создание          | количество работ |   комп-   |         1 |      -      |     -      |     -     |     -      |            1 | ДИиРТТ НСО,    | выполнение            |
| системы защиты          |                  |   лекс    |           |             |            |           |            |              | Минобрнауки    | требований            |
| персональных данных,    |------------------+-----------+-----------+-------------+------------+-----------+------------+--------------| Новосибирской  | федерального          |
| эксплуатируемых в       | стоимость        | тыс. руб. |    609,00 |      -      |     -      |     -     |     -      |       610,00 | области        | законодательства: ФЗ  |
| Минобрнауки             | единицы          |           |           |             |            |           |            |              |                | от 27.07.2006 N 149-  |
| Новосибирской           |------------------+-----------+-----------+-------------+------------+-----------+------------+--------------|                | ФЗ, от 27.07.2006     |
| области,                | сумма затрат, в  | тыс. руб. |    609,00 |      -      |     -      |     -     |     -      |       609,00 |                | N 152-ФЗ<*>           |
| конфиденциальной        | том числе:       |           |           |             |            |           |            |              |                |                       |
| информации и            |------------------+-----------+-----------+-------------+------------+-----------+------------+--------------|                |                       |
| информации,             | федеральный      | тыс. руб. |      0,00 |      -      |     -      |     -     |     -      |         0,00 |                |                       |
| составляющей            | бюджет           |           |           |             |            |           |            |              |                |                       |
| государственную         |------------------+-----------+-----------+-------------+------------+-----------+------------+--------------|                |                       |
| тайну. Проведение       | областной        | тыс. руб. |    609,00 |      -      |     -      |     -     |     -      |       609,00 |                |                       |
| аттестации              | бюджет           |           |           |             |            |           |            |              |                |                       |
| информационных          |------------------+-----------+-----------+-------------+------------+-----------+------------+--------------|                |                       |
| систем                  | местные          | тыс. руб. |      0,00 |      -      |     -      |     -     |     -      |         0,00 |                |                       |
|                         | бюджеты          |           |           |             |            |           |            |              |                |                       |
|                         |------------------+-----------+-----------+-------------+------------+-----------+------------+--------------|                |                       |
|                         | внебюджетные     | тыс. руб. |      0,00 |      -      |     -      |     -     |     -      |         0,00 |                |                       |
|                         | источники        |           |           |             |            |           |            |              |                |                       |
|-------------------------+------------------+-----------+-----------+-------------+------------+-----------+------------+--------------+----------------+-----------------------|
| 1.14. Организация       | количество ОУ    | ед.       |     -     |         260 |        260 |       260 |     -      |          890 | ДИиРТТ НСО,    | разработка            |
| методического           |------------------+-----------+-----------+-------------+------------+-----------+------------+--------------| Минобрнауки    | методических          |
| сопровождения           | стоимость        | тыс. руб. |     -     |        2,00 |       2,00 |      2,00 |     -      |         2,00 | Новосибирской  | материалов,           |
| перевода                | единицы          |           |           |             |            |           |            |              | области        | подготовка            |
| образовательных         |------------------+-----------+-----------+-------------+------------+-----------+------------+--------------|                | образовательных       |
| учреждений НСО на       | сумма затрат, в  | тыс. руб. |     -     |      520,00 |     520,00 |    520,00 |     -      |     1 560,00 |                | учреждений к          |
| свободное               | том числе:       |           |           |             |            |           |            |              |                | эффективному          |
| программное             |------------------+-----------+-----------+-------------+------------+-----------+------------+--------------|                | использованию         |
| обеспечение             | федеральный      | тыс. руб. |     -     |        0,00 |       0,00 |      0,00 |     -      |         0,00 |                | средств свободного    |
|                         | бюджет           |           |           |             |            |           |            |              |                | программного          |
|                         |------------------+-----------+-----------+-------------+------------+-----------+------------+--------------|                | обеспечения           |
|                         | областной        | тыс. руб. |     -     |      520,00 |     520,00 |    520,00 |     -      |     1 560,00 |                |                       |
|                         | 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        |           |           |             |            |           |            |              |                |                       |
|-------------------------+------------------+-----------+-----------+-------------+------------+-----------+------------+--------------+----------------+-----------------------|
| 1.15. Замена            | количество       | ед.       |        40 |          40 |         20 |     -     |     -      |          100 | ДИиРТТ НСО,    | обеспечение           |
| компьютерного парка     | комплектов       |           |           |             |            |           |            |              | Минобрнауки    | специалистов          |
| и оргтехники            |------------------+-----------+-----------+-------------+------------+-----------+------------+--------------| Новосибирской  | Минобрнауки           |
| в Минобрнауки           | стоимость        | тыс. руб. |     30,00 |       30,00 |      30,00 |     -     |     -      |        30,00 | области        | Новосибирской         |
| Новосибирской           | единицы          |           |           |             |            |           |            |              |                | области               |
| области                 |------------------+-----------+-----------+-------------+------------+-----------+------------+--------------|                | современными          |
|                         | сумма затрат, в  | тыс. руб. |  1 200,00 |    1 200,00 |     600,00 |     -     |     -      |     3 000,00 |                | рабочими местами      |
|                         | том числе:       |           |           |             |            |           |            |              |                |                       |
|                         |------------------+-----------+-----------+-------------+------------+-----------+------------+--------------|                |                       |
|                         | федеральный      | тыс. руб. |      0,00 |        0,00 |       0,00 |     -     |     -      |         0,00 |                |                       |
|                         | бюджет           |           |           |             |            |           |            |              |                |                       |
|                         |------------------+-----------+-----------+-------------+------------+-----------+------------+--------------|                |                       |
|                         | областной        | тыс. руб. |  1 200,00 |    1 200,00 |     600,00 |     -     |     -      |     3 000,00 |                |                       |
|                         | 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        |           |           |             |            |           |            |              |                |                       |
|-------------------------+------------------+-----------+-----------+-------------+------------+-----------+------------+--------------+----------------+-----------------------|
| 1.16. Обновление        | количество       | шт.       |     -     |         110 |     -      |       110 |     -      |          110 | ДИиРТТ НСО,    | обеспечение           |
| антивирусного ПО для    | рабочих станций  |           |           |             |            |           |            |              | Минобрнауки    | бесперебойной         |
| рабочих станций         |------------------+-----------+-----------+-------------+------------+-----------+------------+--------------| Новосибирской  | эксплуатации          |
| Минобрнауки             | стоимость        | тыс. руб. |     -     |        0,60 |     -      |      0,60 |     -      |         0,60 | области        | программных средств   |
| Новосибирской           | единицы          |           |           |             |            |           |            |              |                | рабочих станций       |
| области                 |------------------+-----------+-----------+-------------+------------+-----------+------------+--------------|                | Минобрнауки           |
|                         | сумма затрат, в  | тыс. руб. |     -     |       66,00 |     -      |     66,00 |     -      |       132,00 |                | Новосибирской         |
|                         | том числе:       |           |           |             |            |           |            |              |                | области               |
|                         |------------------+-----------+-----------+-------------+------------+-----------+------------+--------------|                |                       |
|                         | федеральный      | тыс. руб. |     -     |        0,00 |     -      |      0,00 |     -      |         0,00 |                |                       |
|                         | бюджет           |           |           |             |            |           |            |              |                |                       |
|                         |------------------+-----------+-----------+-------------+------------+-----------+------------+--------------|                |                       |
|                         | областной        | тыс. руб. |     -     |       66,00 |     -      |     66,00 |     -      |       132,00 |                |                       |
|                         | бюджет           |           |           |             |            |           |            |              |                |                       |
|                         |------------------+-----------+-----------+-------------+------------+-----------+------------+--------------|                |                       |
|                         | местные          | тыс. руб. |     -     |        0,00 |     -      |      0,00 |     -      |         0,00 |                |                       |
|                         | бюджеты          |           |           |             |            |           |            |              |                |                       |
|                         |------------------+-----------+-----------+-------------+------------+-----------+------------+--------------|                |                       |
|                         | внебюджетные     | тыс. руб. |     -     |        0,00 |     -      |      0,00 |     -      |         0,00 |                |                       |
|                         | источники        |           |           |             |            |           |            |              |                |                       |
|-------------------------+------------------+-----------+-----------+-------------+------------+-----------+------------+--------------+----------------+-----------------------|
| 1.17. Приобретение      | количество       | ед.       |     -     |           1 |          1 |         1 |          1 |            4 | ДИиРТТ НСО,    | 100%                  |
| комплектов              | комплектов       |           |           |             |            |           |            |              | Минсельхоз     | доукомплектация       |
| компьютерного           |------------------+-----------+-----------+-------------+------------+-----------+------------+--------------| НСО            | необходимым           |
| оборудования и          | стоимость        | тыс. руб. |     -     |      300,00 |     300,00 |    300,00 |     300,00 |       300,00 |                | оборудованием         |
| оргтехники для          | единицы          |           |           |             |            |           |            |              |                | регионального центра  |
| регионального центра    |------------------+-----------+-----------+-------------+------------+-----------+------------+--------------|                | СГИО АПК НСО          |
| СГИО АПК НСО            | сумма затрат, в  | тыс. руб. |     -     |      300,00 |     300,00 |    300,00 |     300,00 |     1 200,00 |                |                       |
|                         | том числе:       |           |           |             |            |           |            |              |                |                       |
|                         |------------------+-----------+-----------+-------------+------------+-----------+------------+--------------|                |                       |
|                         | федеральный      | тыс. руб. |     -     |        0,00 |       0,00 |      0,00 |       0,00 |         0,00 |                |                       |
|                         | бюджет           |           |           |             |            |           |            |              |                |                       |
|                         |------------------+-----------+-----------+-------------+------------+-----------+------------+--------------|                |                       |
|                         | областной        | тыс. руб. |     -     |      300,00 |     300,00 |    300,00 |     300,00 |     1 200,00 |                |                       |