Расширенный поиск

Постановление Правительства Новосибирской области от 17.12.2012 № 558-п

|                         | 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        |           |           |             |            |           |            |              |                |                       |
|-------------------------+------------------+-----------+-----------+-------------+------------+-----------+------------+--------------+----------------+-----------------------|
| 1.18. Приобретение      | количество       | ед.       |     -     |          30 |         30 |        30 |         30 |          120 | ДИиРТТ НСО,    | 100%                  |
| комплектов              | комплектов       |           |           |             |            |           |            |              | Минсельхоз     | доукомплектация       |
| компьютерного           |------------------+-----------+-----------+-------------+------------+-----------+------------+--------------| НСО            | необходимым           |
| оборудования и          | стоимость        | тыс. руб. |     -     |       20,00 |      20,00 |     10,00 |      10,00 |  10,00-20,00 |                | оборудованием         |
| оргтехники для          | единицы          |           |           |             |            |           |            |              |                | муниципальных         |
| муниципальных           |------------------+-----------+-----------+-------------+------------+-----------+------------+--------------|                | центров СГИО АПК      |
| центров СГИО АПК        | сумма затрат, в  | тыс. руб. |     -     |      600,00 |     600,00 |    300,00 |     300,00 |     1 800,00 |                | НСО                   |
| НСО                     | том числе:       |           |           |             |            |           |            |              |                |                       |
|                         |------------------+-----------+-----------+-------------+------------+-----------+------------+--------------|                |                       |
|                         | федеральный      | тыс. руб. |     -     |        0,00 |       0,00 |      0,00 |       0,00 |         0,00 |                |                       |
|                         | бюджет           |           |           |             |            |           |            |              |                |                       |
|                         |------------------+-----------+-----------+-------------+------------+-----------+------------+--------------|                |                       |
|                         | областной        | тыс. руб. |     -     |      600,00 |     600,00 |    300,00 |     300,00 |     1 800,00 |                |                       |
|                         | 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        |           |           |             |            |           |            |              |                |                       |
|-------------------------+------------------+-----------+-----------+-------------+------------+-----------+------------+--------------+----------------+-----------------------|
| 1.19. Техническое       | количество       | шт.       |     -     |           1 |          1 |         1 |          1 |            1 | ДИиРТТ НСО,    | обеспечение           |
| обслуживание и          | абонентских      |           |           |             |            |           |            |              | Минсельхоз     | бесперебойной         |
| сопровождение парка     | пунктов          |           |           |             |            |           |            |              | НСО            | эксплуатации          |
| оборудования,           |------------------+-----------+-----------+-------------+------------+-----------+------------+--------------|                | рабочих станций,      |
| включая программные     | стоимость        | тыс. руб. |     -     |      220,00 |     220,00 |    220,00 |     220,00 |       220,00 |                | серверного            |
| средства                | единицы          |           |           |             |            |           |            |              |                | оборудования и        |
| регионального центра    |------------------+-----------+-----------+-------------+------------+-----------+------------+--------------|                | программных средств   |
| СГИО АПК НСО            | сумма затрат, в  | тыс. руб. |     -     |      220,00 |     220,00 |    220,00 |     220,00 |       880,00 |                | регионального центра  |
|                         | том числе:       |           |           |             |            |           |            |              |                | СГИО АПК НСО          |
|                         |------------------+-----------+-----------+-------------+------------+-----------+------------+--------------|                |                       |
|                         | федеральный      | тыс. руб. |     -     |        0,00 |       0,00 |      0,00 |       0,00 |         0,00 |                |                       |
|                         | бюджет           |           |           |             |            |           |            |              |                |                       |
|                         |------------------+-----------+-----------+-------------+------------+-----------+------------+--------------|                |                       |
|                         | областной        | тыс. руб. |     -     |      220,00 |     220,00 |    220,00 |     220,00 |       880,00 |                |                       |
|                         | 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        |           |           |             |            |           |            |              |                |                       |
|-------------------------+------------------+-----------+-----------+-------------+------------+-----------+------------+--------------+----------------+-----------------------|
| 1.20. Обеспечение       | количество       | шт.       |     -     |          20 |         20 |        20 |         20 |           20 | ДИиРТТ НСО,    | обеспечение           |
| информационного         | абонентских      |           |           |             |            |           |            |              | Минсельхоз     | предоставления услуг  |
| обмена между            | пунктов          |           |           |             |            |           |            |              | НСО            | доступа в сеть        |
| региональным            |------------------+-----------+-----------+-------------+------------+-----------+------------+--------------|                | Интернет центрам      |
| центром и               | стоимость        | тыс. руб. |     -     |       16,00 |      16,00 |     16,00 |      16,00 |        16,00 |                | СГИО АПК НСО          |
| муниципальными          | единицы          |           |           |             |            |           |            |              |                |                       |
| центрами СГИО АПК,      |------------------+-----------+-----------+-------------+------------+-----------+------------+--------------|                |                       |
| в т. ч. предоставление  | сумма затрат, в  | тыс. руб. |     -     |      320,00 |     320,00 |    320,00 |     320,00 |     1 280,00 |                |                       |
| доступа в сеть          | том числе:       |           |           |             |            |           |            |              |                |                       |
| Интернет                |------------------+-----------+-----------+-------------+------------+-----------+------------+--------------|                |                       |
|                         | федеральный      | тыс. руб. |     -     |        0,00 |       0,00 |      0,00 |       0,00 |         0,00 |                |                       |
|                         | бюджет           |           |           |             |            |           |            |              |                |                       |
|                         |------------------+-----------+-----------+-------------+------------+-----------+------------+--------------|                |                       |
|                         | областной        | тыс. руб. |     -     |      320,00 |     320,00 |    320,00 |     320,00 |     1 280,00 |                |                       |
|                         | 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        |           |           |             |            |           |            |              |                |                       |
|-------------------------+------------------------------------------------------------------------------------------------------------------------------------------------------|
| 1.21. Утратило силу     |                                                                                                                                                      |
|-------------------------+------------------------------------------------------------------------------------------------------------------------------------------------------|
| 1.22. Приобретение      | количество       | ед.       |     -     |      -      |          1 |         1 |          1 |          xxx | ДИиРТТ НСО,    | обеспечение           |
| серверного комплекта    | комплектов       |           |           |             |            |           |            |              | Минсоцразвития | бесперебойной         |
| лицензий для перевода   |------------------+-----------+-----------+-------------+------------+-----------+------------+--------------| НСО            | работы рабочих        |
| в терминальный          | стоимость        | тыс. руб. |     -     |      -      |   1 709,00 |    520,00 |     520,00 |          xxx |                | станций               |
| режим 160 рабочих       | единицы          |           |           |             |            |           |            |              |                | Минсоцразвития        |
| станций                 |------------------+-----------+-----------+-------------+------------+-----------+------------+--------------|                | НСО. Повышение        |
| Минсоцразвития НСО,     | сумма затрат, в  | тыс. руб. |     -     |      -      |   1 709,00 |    520,00 |     520,00 |     2 749,00 |                | общей надежности      |
| дальнейшее              | том числе:       |           |           |             |            |           |            |              |                | функционирования      |
| техническое             |------------------+-----------+-----------+-------------+------------+-----------+------------+--------------|                | информационных        |
| сопровождение           | федеральный      | тыс. руб. |     -     |      -      |       0,00 |      0,00 |       0,00 |         0,00 |                | систем                |
|                         | бюджет           |           |           |             |            |           |            |              |                |                       |
|                         |------------------+-----------+-----------+-------------+------------+-----------+------------+--------------|                |                       |
|                         | областной        | тыс. руб. |     -     |      -      |   1 709,00 |    520,00 |     520,00 |     2 749,00 |                |                       |
|                         | 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        |           |           |             |            |           |            |              |                |                       |
|-------------------------+------------------+-----------+-----------+-------------+------------+-----------+------------+--------------+----------------+-----------------------|
| 1.23. Модернизация      | количество       | ед.       |     -     |         170 |         70 |        70 |        170 |          480 | ДИиРТТ НСО,    | обеспечение 70%       |
| компьютерного парка     | комплектов       |           |           |             |            |           |            |              | Минсоцразвития | обновления            |
| ОПИСВ НСО,              |------------------+-----------+-----------+-------------+------------+-----------+------------+--------------| НСО            | компьютерного парка   |
| включая                 | стоимость        | тыс. руб. |     -     |       34,50 |      34,50 |     34,50 |      34,50 |        34,50 |                | ОПИСВ НСО             |
| периферийное            | единицы          |           |           |             |            |           |            |              |                |                       |
| оборудование            |------------------+-----------+-----------+-------------+------------+-----------+------------+--------------|                |                       |
|                         | сумма затрат, в  | тыс. руб. |     -     |    5 865,00 |   2 415,00 |  2 415,00 |   5 865,00 |    16 560,00 |                |                       |
|                         | том числе:       |           |           |             |            |           |            |              |                |                       |
|                         |------------------+-----------+-----------+-------------+------------+-----------+------------+--------------|                |                       |
|                         | федеральный      | тыс. руб. |     -     |        0,00 |       0,00 |      0,00 |       0,00 |         0,00 |                |                       |
|                         | бюджет           |           |           |             |            |           |            |              |                |                       |
|                         |------------------+-----------+-----------+-------------+------------+-----------+------------+--------------|                |                       |
|                         | областной        | тыс. руб. |     -     |    5 865,00 |   2 415,00 |  2 415,00 |   5 865,00 |    16 560,00 |                |                       |
|                         | 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        |           |           |             |            |           |            |              |                |                       |
|-------------------------+------------------+-----------+-----------+-------------+------------+-----------+------------+--------------+----------------+-----------------------|
| 1.24. Обновление        | количество       | ед.       |     -     |         100 |         86 |        86 |        176 |          448 | ДИиРТТ НСО,    | обеспечение 80%       |
| компьютерного парка     | комплектов       |           |           |             |            |           |            |              | Минсоцразвития | обновления            |
| (включая                |------------------+-----------+-----------+-------------+------------+-----------+------------+--------------| НСО            | компьютерного парка   |
| периферийное            | стоимость        | тыс. руб. |     -     |       34,50 |      34,50 |     34,50 |      34,50 |        34,50 |                | областных             |
| оборудование)           | единицы          |           |           |             |            |           |            |              |                | учреждений            |
| учреждений              |------------------+-----------+-----------+-------------+------------+-----------+------------+--------------|                | социального           |
| социального             | сумма затрат, в  | тыс. руб. |     -     |    3 450,00 |   2 967,00 |  2 967,00 |   6 072,00 |    15 456,00 |                | обслуживания,         |
| обслуживания,           | том числе:       |           |           |             |            |           |            |              |                | обеспечение           |
| подведомственных        |------------------+-----------+-----------+-------------+------------+-----------+------------+--------------|                | внедрения проекта     |
| Минсоцразвития НСО      | федеральный      | тыс. руб. |     -     |        0,00 |       0,00 |      0,00 |       0,00 |         0,00 |                | "выделение            |
|                         | бюджет           |           |           |             |            |           |            |              |                | социальных путевок"   |
|                         |------------------+-----------+-----------+-------------+------------+-----------+------------+--------------|                |                       |
|                         | областной        | тыс. руб. |     -     |    3 450,00 |   2 967,00 |  2 967,00 |   6 072,00 |    15 456,00 |                |                       |
|                         | 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        |           |           |             |            |           |            |              |                |                       |
|-------------------------+------------------+-----------+-----------+-------------+------------+-----------+------------+--------------+----------------+-----------------------|
| 1.25. Приобретение      | количество       | ед.       |     -     |      -      |         32 |     -     |     -      |           32 | ДИиРТТ НСО,    | обеспечение           |
| серверного              | учреждений       |           |           |             |            |           |            |              | Минсоцразвития | возможности           |
| оборудования для        |------------------+-----------+-----------+-------------+------------+-----------+------------+--------------| НСО            | эксплуатации          |
| учреждений              | стоимость        | тыс. руб. |     -     |      -      |      21,11 |     -     |     -      |        21,11 |                | рабочих станций       |
| социального             | единицы          |           |           |             |            |           |            |              |                | учреждений            |
| обслуживания,           |------------------+-----------+-----------+-------------+------------+-----------+------------+--------------|                | социального           |
| подведомственных        | сумма затрат, в  | тыс. руб. |     -     |      -      |     675,52 |     -     |     -      |       675,52 |                | обслуживания НСО      |
| Минсоцразвития НСО      | том числе:       |           |           |             |            |           |            |              |                |                       |
|                         |------------------+-----------+-----------+-------------+------------+-----------+------------+--------------|                |                       |
|                         | федеральный      | тыс. руб. |     -     |      -      |       0,00 |     -     |     -      |         0,00 |                |                       |
|                         | бюджет           |           |           |             |            |           |            |              |                |                       |
|                         |------------------+-----------+-----------+-------------+------------+-----------+------------+--------------|                |                       |
|                         | областной        | тыс. руб. |     -     |      -      |     675,52 |     -     |     -      |       675,52 |                |                       |
|                         | бюджет           |           |           |             |            |           |            |              |                |                       |
|                         |------------------+-----------+-----------+-------------+------------+-----------+------------+--------------|                |                       |
|                         | местные          | тыс. руб. |     -     |      -      |       0,00 |     -     |     -      |         0,00 |                |                       |
|                         | бюджеты          |           |           |             |            |           |            |              |                |                       |
|                         |------------------+-----------+-----------+-------------+------------+-----------+------------+--------------|                |                       |
|                         | внебюджетные     | тыс. руб. |     -     |      -      |       0,00 |     -     |     -      |         0,00 |                |                       |
|                         | источники        |           |           |             |            |           |            |              |                |                       |
|-------------------------+------------------+-----------+-----------+-------------+------------+-----------+------------+--------------+----------------+-----------------------|
| 1.26. Обновление        | количество       | ед.       |     -     |         160 |         50 |        60 |        140 |          410 | ДИиРТТ НСО,    | обеспечение 65%       |
| компьютерного парка     | комплектов       |           |           |             |            |           |            |              | Минсоцразвития | обновления            |
| отделов социального     |------------------+-----------+-----------+-------------+------------+-----------+------------+--------------| НСО            | компьютерного парка   |
| обслуживания и          | стоимость        | тыс. руб. |     -     |       34,50 |      34,50 |     34,50 |      34,50 |        34,50 |                | учреждений системы    |
| учреждений              | единицы          |           |           |             |            |           |            |              |                | социального           |
| социального             |------------------+-----------+-----------+-------------+------------+-----------+------------+--------------|                | обслуживания НСО      |
| обслуживания,           | сумма затрат, в  | тыс. руб. |     -     |    5 520,00 |   1 725,00 |  2 070,00 |   4 830,00 |    14 145,00 |                |                       |
| расположенных в         | том числе:       |           |           |             |            |           |            |              |                |                       |
| муниципальных           |------------------+-----------+-----------+-------------+------------+-----------+------------+--------------|                |                       |
| районах и городских     | федеральный      | тыс. руб. |     -     |        0,00 |       0,00 |      0,00 |       0,00 |         0,00 |                |                       |
| округах НСО             | бюджет           |           |           |             |            |           |            |              |                |                       |
|                         |------------------+-----------+-----------+-------------+------------+-----------+------------+--------------|                |                       |
|                         | областной        | тыс. руб. |     -     |    5 520,00 |   1 725,00 |  2 070,00 |   4 830,00 |    14 145,00 |                |                       |
|                         | 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        |           |           |             |            |           |            |              |                |                       |
|-------------------------+------------------+-----------+-----------+-------------+------------+-----------+------------+--------------+----------------+-----------------------|
| 1.27. Обновление        | количество       | ед.       |     -     |      -      |         10 |     -     |     -      |           10 | ДИиРТТ НСО,    | обеспечение           |
| компьютерного парка     | комплектов       |           |           |             |            |           |            |              | Минсоцразвития | специалистов детских  |
| детских                 |------------------+-----------+-----------+-------------+------------+-----------+------------+--------------| НСО            | оздоровительных       |
| оздоровительных         | стоимость        | тыс. руб. |     -     |      -      |      34,50 |     -     |     -      |        34,50 |                | лагерей,              |
| лагерей,                | единицы          |           |           |             |            |           |            |              |                | подведомственных      |
| подведомственных        |------------------+-----------+-----------+-------------+------------+-----------+------------+--------------|                | Минсоцразвития        |
| Минсоцразвития НСО,     | сумма затрат, в  | тыс. руб. |     -     |      -      |     345,00 |     -     |     -      |       345,00 |                | НСО современными      |
| включая                 | том числе:       |           |           |             |            |           |            |              |                | рабочими местами      |
| периферийное            |------------------+-----------+-----------+-------------+------------+-----------+------------+--------------|                |                       |
| оборудование            | федеральный      | тыс. руб. |     -     |      -      |       0,00 |     -     |     -      |         0,00 |                |                       |
|                         | бюджет           |           |           |             |            |           |            |              |                |                       |
|                         |------------------+-----------+-----------+-------------+------------+-----------+------------+--------------|                |                       |
|                         | областной        | тыс. руб. |     -     |      -      |     345,00 |     -     |     -      |       345,00 |                |                       |
|                         | бюджет           |           |           |             |            |           |            |              |                |                       |
|                         |------------------+-----------+-----------+-------------+------------+-----------+------------+--------------|                |                       |
|                         | местные          | тыс. руб. |     -     |      -      |       0,00 |     -     |     -      |         0,00 |                |                       |
|                         | бюджеты          |           |           |             |            |           |            |              |                |                       |
|                         |------------------+-----------+-----------+-------------+------------+-----------+------------+--------------|                |                       |
|                         | внебюджетные     | тыс. руб. |     -     |      -      |       0,00 |     -     |     -      |         0,00 |                |                       |
|                         | источники        |           |           |             |            |           |            |              |                |                       |
|-------------------------+------------------------------------------------------------------------------------------------------------------------------------------------------|
| 1.28. Утратило силу     |                                                                                                                                                      |
|-------------------------+------------------------------------------------------------------------------------------------------------------------------------------------------|
| 1.29. Техническое       | количество       | шт.       |     -     |         125 |        125 |       125 |        125 |          125 | ДИиРТТ НСО,    | выполнение            |
| сопровождение сети      | абонентских      |           |           |             |            |           |            |              | Минсоцразвития | требований            |
| абонентских пунктов     | пунктов          |           |           |             |            |           |            |              | НСО            | федерального          |
| системы соцзащиты       |------------------+-----------+-----------+-------------+------------+-----------+------------+--------------|                | законодательства: ФЗ  |
| НСО, работающих с       | стоимость        | тыс. руб. |     -     |        1,44 |       1,44 |      1,44 |       1,71 |    1,44-1,71 |                | от 27.07.2006 N 149-  |
| персональными           | единицы          |           |           |             |            |           |            |              |                | ФЗ, от 27.07.2006     |
| данными                 |------------------+-----------+-----------+-------------+------------+-----------+------------+--------------|                | N 152-ФЗ<*>           |
|                         | сумма затрат, в  | тыс. руб. |     -     |      180,00 |     180,00 |    180,00 |     214,00 |       754,00 |                |                       |
|                         | том числе:       |           |           |             |            |           |            |              |                |                       |
|                         |------------------+-----------+-----------+-------------+------------+-----------+------------+--------------|                |                       |
|                         | федеральный      | тыс. руб. |     -     |        0,00 |       0,00 |      0,00 |       0,00 |         0,00 |                |                       |
|                         | бюджет           |           |           |             |            |           |            |              |                |                       |
|                         |------------------+-----------+-----------+-------------+------------+-----------+------------+--------------|                |                       |
|                         | областной        | тыс. руб. |     -     |      180,00 |     180,00 |    180,00 |     214,00 |       754,00 |                |                       |
|                         | 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        |           |           |             |            |           |            |              |                |                       |
|-------------------------+------------------+-----------+-----------+-------------+------------+-----------+------------+--------------+----------------+-----------------------|
| 1.30. Обновление        | количество       | шт.       |     -     |         100 |     -      |       100 |     -      |          100 | ДИиРТТ НСО,    | обеспечение           |
| лицензий                | рабочих станций  |           |           |             |            |           |            |              | Минсоцразвития | бесперебойной         |
| антивирусного ПО        |------------------+-----------+-----------+-------------+------------+-----------+------------+--------------| НСО            | эксплуатации          |
| (сроком на 2 года) для  | стоимость        | тыс. руб. |     -     |        0,65 |     -      |      0,65 |     -      |         0,65 |                | программных средств   |
| рабочих станций         | единицы          |           |           |             |            |           |            |              |                | рабочих станций       |
| Минсоцразвития НСО      |------------------+-----------+-----------+-------------+------------+-----------+------------+--------------|                | Минсоцразвития        |
|                         | сумма затрат, в  | тыс. руб. |     -     |       65,00 |     -      |     65,00 |     -      |       130,00 |                | НСО                   |
|                         | том числе:       |           |           |             |            |           |            |              |                |                       |
|                         |------------------+-----------+-----------+-------------+------------+-----------+------------+--------------|                |                       |
|                         | федеральный      | тыс. руб. |     -     |        0,00 |     -      |      0,00 |     -      |         0,00 |                |                       |
|                         | бюджет           |           |           |             |            |           |            |              |                |                       |
|                         |------------------+-----------+-----------+-------------+------------+-----------+------------+--------------|                |                       |
|                         | областной        | тыс. руб. |     -     |       65,00 |     -      |     65,00 |     -      |       130,00 |                |                       |
|                         | бюджет           |           |           |             |            |           |            |              |                |                       |
|                         |------------------+-----------+-----------+-------------+------------+-----------+------------+--------------|                |                       |
|                         | местные          | тыс. руб. |     -     |        0,00 |     -      |      0,00 |     -      |         0,00 |                |                       |
|                         | бюджеты          |           |           |             |            |           |            |              |                |                       |
|                         |------------------+-----------+-----------+-------------+------------+-----------+------------+--------------|                |                       |
|                         | внебюджетные     | тыс. руб. |     -     |        0,00 |     -      |      0,00 |     -      |         0,00 |                |                       |
|                         | источники        |           |           |             |            |           |            |              |                |                       |
|-------------------------+------------------+-----------+-----------+-------------+------------+-----------+------------+--------------+----------------+-----------------------|
| 1.31. Обновление        | количество       | шт.       |     -     |         680 |     -      |       680 |     -      |          680 | ДИиРТТ НСО,    | обеспечение           |
| антивирусного ПО для    | рабочих станций  |           |           |             |            |           |            |              | Минсоцразвития | бесперебойной         |
| рабочих станций         |------------------+-----------+-----------+-------------+------------+-----------+------------+--------------| НСО            | эксплуатации          |
| ОПИСВ НСО               | стоимость        | тыс. руб. |     -     |        0,65 |     -      |      0,65 |     -      |         0,65 |                | программных средств   |
|                         | единицы          |           |           |             |            |           |            |              |                | рабочих станций       |
|                         |------------------+-----------+-----------+-------------+------------+-----------+------------+--------------|                | ОПИСВ НСО             |
|                         | сумма затрат, в  | тыс. руб. |     -     |      442,00 |     -      |    442,00 |     -      |       884,00 |                |                       |
|                         | том числе:       |           |           |             |            |           |            |              |                |                       |
|                         |------------------+-----------+-----------+-------------+------------+-----------+------------+--------------|                |                       |
|                         | федеральный      | тыс. руб. |     -     |        0,00 |     -      |      0,00 |     -      |         0,00 |                |                       |
|                         | бюджет           |           |           |             |            |           |            |              |                |                       |
|                         |------------------+-----------+-----------+-------------+------------+-----------+------------+--------------|                |                       |
|                         | областной        | тыс. руб. |     -     |      442,00 |     -      |    442,00 |     -      |       884,00 |                |                       |
|                         | бюджет           |           |           |             |            |           |            |              |                |                       |
|                         |------------------+-----------+-----------+-------------+------------+-----------+------------+--------------|                |                       |
|                         | местные          | тыс. руб. |     -     |        0,00 |     -      |      0,00 |     -      |         0,00 |                |                       |
|                         | бюджеты          |           |           |             |            |           |            |              |                |                       |
|                         |------------------+-----------+-----------+-------------+------------+-----------+------------+--------------|                |                       |
|                         | внебюджетные     | тыс. руб. |     -     |        0,00 |     -      |      0,00 |     -      |         0,00 |                |                       |
|                         | источники        |           |           |             |            |           |            |              |                |                       |
|-------------------------+------------------+-----------+-----------+-------------+------------+-----------+------------+--------------+----------------+-----------------------|
| 1.32. Обновление        | количество       | шт.       |     -     |         550 |     -      |       550 |     -      |          550 | ДИиРТТ НСО,    | обеспечение           |
| антивирусного ПО для    | рабочих станций  |           |           |             |            |           |            |              | Минсоцразвития | бесперебойной         |
| рабочих станций         |------------------+-----------+-----------+-------------+------------+-----------+------------+--------------| НСО            | эксплуатации          |
| учреждений              | стоимость        | тыс. руб. |     -     |        0,65 |     -      |      0,65 |     -      |         0,65 |                | программных средств   |
| социального             | единицы          |           |           |             |            |           |            |              |                | рабочих станций       |
| обслуживания НСО,       |------------------+-----------+-----------+-------------+------------+-----------+------------+--------------|                | областных             |
| подведомственных        | сумма затрат, в  | тыс. руб. |     -     |      357,50 |     -      |    357,94 |     -      |       715,44 |                | учреждений            |
| Минсоцразвития НСО      | том числе:       |           |           |             |            |           |            |              |                | социального           |
|                         |------------------+-----------+-----------+-------------+------------+-----------+------------+--------------|                | обслуживания НСО      |
|                         | федеральный      | тыс. руб. |     -     |        0,00 |     -      |      0,00 |     -      |         0,00 |                |                       |
|                         | бюджет           |           |           |             |            |           |            |              |                |                       |
|                         |------------------+-----------+-----------+-------------+------------+-----------+------------+--------------|                |                       |
|                         | областной        | тыс. руб. |     -     |      357,50 |     -      |    357,94 |     -      |       715,44 |                |                       |
|                         | бюджет           |           |           |             |            |           |            |              |                |                       |
|                         |------------------+-----------+-----------+-------------+------------+-----------+------------+--------------|                |                       |
|                         | местные          | тыс. руб. |     -     |        0,00 |     -      |      0,00 |     -      |         0,00 |                |                       |
|                         | бюджеты          |           |           |             |            |           |            |              |                |                       |
|                         |------------------+-----------+-----------+-------------+------------+-----------+------------+--------------|                |                       |
|                         | внебюджетные     | тыс. руб. |     -     |        0,00 |     -      |      0,00 |     -      |         0,00 |                |                       |
|                         | источники        |           |           |             |            |           |            |              |                |                       |
|-------------------------+------------------+-----------+-----------+-------------+------------+-----------+------------+--------------+----------------+-----------------------|
| 1.33. Обновление        | количество       | шт.       |     -     |         640 |     -      |       640 |     -      |          640 | ДИиРТТ НСО,    | обеспечение           |
| антивирусного ПО для    | рабочих станций  |           |           |             |            |           |            |              | Минсоцразвития | бесперебойной         |
| рабочих станций         |------------------+-----------+-----------+-------------+------------+-----------+------------+--------------| НСО            | эксплуатации          |
| отделов социального     | стоимость        | тыс. руб. |     -     |        0,65 |     -      |      0,65 |     -      |         0,65 |                | программных средств   |
| обслуживания и          | единицы          |           |           |             |            |           |            |              |                | рабочих станций       |
| учреждений              |------------------+-----------+-----------+-------------+------------+-----------+------------+--------------|                | отделов организации   |
| социального             | сумма затрат, в  | тыс. руб. |     -     |      416,00 |     -      |    416,00 |     -      |       832,00 |                | социального           |
| обслуживания            | том числе:       |           |           |             |            |           |            |              |                | обслуживания и        |
| населения,              |------------------+-----------+-----------+-------------+------------+-----------+------------+--------------|                | учреждений            |
| расположенных в         | федеральный      | тыс. руб. |     -     |        0,00 |     -      |      0,00 |     -      |         0,00 |                | социального           |
| муниципальных           | бюджет           |           |           |             |            |           |            |              |                | обслуживания          |
| районах и городских     |------------------+-----------+-----------+-------------+------------+-----------+------------+--------------|                | населения,            |
| округах НСО             | областной        | тыс. руб. |     -     |      416,00 |     -      |    416,00 |     -      |       832,00 |                | расположенных в       |
|                         | бюджет           |           |           |             |            |           |            |              |                | муниципальных         |
|                         |------------------+-----------+-----------+-------------+------------+-----------+------------+--------------|                | районах и городских   |
|                         | местные          | тыс. руб. |     -     |        0,00 |     -      |      0,00 |     -      |         0,00 |                | округах НСО           |
|                         | бюджеты          |           |           |             |            |           |            |              |                |                       |
|                         |------------------+-----------+-----------+-------------+------------+-----------+------------+--------------|                |                       |
|                         | внебюджетные     | тыс. руб. |     -     |        0,00 |     -      |      0,00 |     -      |         0,00 |                |                       |
|                         | источники        |           |           |             |            |           |            |              |                |                       |
|-------------------------+------------------------------------------------------------------------------------------------------------------------------------------------------|
| 1.34. Утратило силу     |                                                                                                                                                      |
|-------------------------+------------------------------------------------------------------------------------------------------------------------------------------------------|
| 1.35. Создание          | количество работ |   комп-   |     -     |         130 |        100 |        40 |     -      |          270 | ДИиРТТ НСО,    | выполнение            |
| системы защиты          |                  |   лекс    |           |             |            |           |            |              | Минсоцразвития | требований            |
| персональных данных     |------------------+-----------+-----------+-------------+------------+-----------+------------+--------------| НСО            | федерального          |
| и конфиденциальной      | стоимость        | тыс. руб. |     -     |       43,92 |      55,00 |     55,42 |     -      |  43,92-55,42 |                | законодательства: ФЗ  |
| информации,             | единицы          |           |           |             |            |           |            |              |                | от 27.07.2006 N 152-  |
| эксплуатируемых в       |------------------+-----------+-----------+-------------+------------+-----------+------------+--------------|                | ФЗ<*>                 |
| ОПИСВ НСО, и            | сумма затрат, в  | тыс. руб. |     -     |    5 709,99 |   5 500,00 |  2 216,80 |     -      |    13 426,79 |                |                       |


Информация по документу
Читайте также