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Постановление Правительства Новосибирской области от 17.12.2012 № 558-п

|                         | источники        |           |           |             |            |           |            |              |                |                       |
|-------------------------+------------------+-----------+-----------+-------------+------------+-----------+------------+--------------+----------------+-----------------------|
| 1.53. Модернизация      | количество       | ед.       |     -     |          13 |          8 |     -     |     -      |          xxx | ДИиРТТ НСО,    | обеспечение           |
| компьютерной            | оборудования     |           |           |             |            |           |            |              | Департамент    | обновления 100%       |
| техники, оргтехники     |------------------+-----------+-----------+-------------+------------+-----------+------------+--------------| ФКиС НСО       | доли компьютерной     |
| департамента ФКиС       | стоимость        | тыс. руб. |     -     |       20,38 |      20,00 |     -     |     -      |          xxx |                | техники, 50%          |
| НСО                     | единицы          |           |           |             |            |           |            |              |                | оргтехники            |
|                         |------------------+-----------+-----------+-------------+------------+-----------+------------+--------------|                | департамента ФК и С   |
|                         | сумма затрат, в  | тыс. руб. |     -     |      265,00 |     160,00 |     -     |     -      |       425,00 |                | НСО                   |
|                         | том числе:       |           |           |             |            |           |            |              |                |                       |
|                         |------------------+-----------+-----------+-------------+------------+-----------+------------+--------------|                |                       |
|                         | федеральный      | тыс. руб. |     -     |        0,00 |       0,00 |     -     |     -      |         0,00 |                |                       |
|                         | бюджет           |           |           |             |            |           |            |              |                |                       |
|                         |------------------+-----------+-----------+-------------+------------+-----------+------------+--------------|                |                       |
|                         | областной        | тыс. руб. |     -     |      265,00 |     160,00 |     -     |     -      |       425,00 |                |                       |
|                         | бюджет           |           |           |             |            |           |            |              |                |                       |
|                         |------------------+-----------+-----------+-------------+------------+-----------+------------+--------------|                |                       |
|                         | местные          | тыс. руб. |     -     |        0,00 |       0,00 |     -     |     -      |         0,00 |                |                       |
|                         | бюджеты          |           |           |             |            |           |            |              |                |                       |
|                         |------------------+-----------+-----------+-------------+------------+-----------+------------+--------------|                |                       |
|                         | внебюджетные     | тыс. руб. |     -     |        0,00 |       0,00 |     -     |     -      |         0,00 |                |                       |
|                         | источники        |           |           |             |            |           |            |              |                |                       |
|-------------------------+------------------+-----------+-----------+-------------+------------+-----------+------------+--------------+----------------+-----------------------|
| 1.54. Оснащение         | количество       | ед.       |     -     |          36 |     -      |     -     |     -      |           36 | ДИиРТТ НСО,    | обеспечение перевода  |
| государственного и      | оборудования     |           |           |             |            |           |            |              | Управление     | 20% архивных          |
| муниципальных           |------------------+-----------+-----------+-------------+------------+-----------+------------+--------------| ГАС НСО        | фондов, включая       |
| архивов                 | стоимость        | тыс. руб. |     -     |      500,00 |     -      |     -     |     -      |       500,00 |                | фонды аудио- и        |
| Новосибирской           | единицы          |           |           |             |            |           |            |              |                | видеоархивов, в       |
| области                 |------------------+-----------+-----------+-------------+------------+-----------+------------+--------------|                | цифровой формат к     |
| специализированными     | сумма затрат, в  | тыс. руб. |     -     |   18 000,00 |     -      |     -     |     -      |    18 000,00 |                | 2015 году             |
| сканерами               | том числе:       |           |           |             |            |           |            |              |                |                       |
|                         |------------------+-----------+-----------+-------------+------------+-----------+------------+--------------|                |                       |
|                         | федеральный      | тыс. руб. |     -     |        0,00 |     -      |     -     |     -      |         0,00 |                |                       |
|                         | бюджет           |           |           |             |            |           |            |              |                |                       |
|                         |------------------+-----------+-----------+-------------+------------+-----------+------------+--------------|                |                       |
|                         | областной        | тыс. руб. |     -     |   18 000,00 |     -      |     -     |     -      |    18 000,00 |                |                       |
|                         | бюджет           |           |           |             |            |           |            |              |                |                       |
|                         |------------------+-----------+-----------+-------------+------------+-----------+------------+--------------|                |                       |
|                         | местные          | тыс. руб. |     -     |        0,00 |     -      |     -     |     -      |         0,00 |                |                       |
|                         | бюджеты          |           |           |             |            |           |            |              |                |                       |
|                         |------------------+-----------+-----------+-------------+------------+-----------+------------+--------------|                |                       |
|                         | внебюджетные     | тыс. руб. |     -     |        0,00 |     -      |     -     |     -      |         0,00 |                |                       |
|                         | источники        |           |           |             |            |           |            |              |                |                       |
|-------------------------+------------------+-----------+-----------+-------------+------------+-----------+------------+--------------+----------------+-----------------------|
| 1.55. Приобретение      | количество       | ед.       |     -     |           1 |     -      |     -     |     -      |            1 | ДИиРТТ НСО,    | повышение             |
| необходимого            | комплектов       |           |           |             |            |           |            |              | Управление     | оперативности         |
| оборудования и          |------------------+-----------+-----------+-------------+------------+-----------+------------+--------------| ГАС НСО        | предоставления        |
| программных средств     | стоимость        | тыс. руб. |     -     |    3 000,00 |     -      |     -     |     -      |     3 000,00 |                | информации            |
| для обеспечения         | единицы          |           |           |             |            |           |            |              |                | пользователям сети    |
| безопасности            |------------------+-----------+-----------+-------------+------------+-----------+------------+--------------|                | Интернет из модулей   |
| информационной          | сумма затрат, в  | тыс. руб. |     -     |    3 000,00 |     -      |     -     |     -      |     3 000,00 |                | программного          |
| системы                 | том числе:       |           |           |             |            |           |            |              |                | продукта              |
| "Электронный архив"     |------------------+-----------+-----------+-------------+------------+-----------+------------+--------------|                | "Электронный архив    |
| НСО. Проведение         | федеральный      | тыс. руб. |     -     |        0,00 |     -      |     -     |     -      |         0,00 |                | Новосибирской         |
| работ по аттестации     | бюджет           |           |           |             |            |           |            |              |                | области" и            |
|                         |------------------+-----------+-----------+-------------+------------+-----------+------------+--------------|                | повышение             |
|                         | областной        | тыс. руб. |     -     |    3 000,00 |     -      |     -     |     -      |     3 000,00 |                | отказоустойчивости    |
|                         | бюджет           |           |           |             |            |           |            |              |                | систем серверов и     |
|                         |------------------+-----------+-----------+-------------+------------+-----------+------------+--------------|                | хранения данных       |
|                         | местные          | тыс. руб. |     -     |        0,00 |     -      |     -     |     -      |         0,00 |                |                       |
|                         | бюджеты          |           |           |             |            |           |            |              |                |                       |
|                         |------------------+-----------+-----------+-------------+------------+-----------+------------+--------------|                |                       |
|                         | внебюджетные     | тыс. руб. |     -     |        0,00 |     -      |     -     |     -      |         0,00 |                |                       |
|                         | источники        |           |           |             |            |           |            |              |                |                       |
|-------------------------+------------------+-----------+-----------+-------------+------------+-----------+------------+--------------+----------------+-----------------------|
| 1.56. Оснащение         | количество       | ед.       |     -     |          36 |     -      |     -     |     -      |           36 | ДИиРТТ НСО,    | обеспечение           |
| рабочих мест            | комплектов       |           |           |             |            |           |            |              | Управление     | возможности           |
| сотрудников             |------------------+-----------+-----------+-------------+------------+-----------+------------+--------------| ГАС НСО        | внедрения новых       |
| государственного и      | стоимость        | тыс. руб. |     -     |       60,00 |     -      |     -     |     -      |        60,00 |                | информационных        |
| муниципальных           | единицы          |           |           |             |            |           |            |              |                | технологий в          |
| архивов комплектами     |------------------+-----------+-----------+-------------+------------+-----------+------------+--------------|                | архивную отрасль      |
| вычислительной          | сумма затрат, в  | тыс. руб. |     -     |    2 160,00 |     -      |     -     |     -      |     2 160,00 |                | НСО                   |
| техники (системный      | том числе:       |           |           |             |            |           |            |              |                |                       |
| блок, монитор,          |------------------+-----------+-----------+-------------+------------+-----------+------------+--------------|                |                       |
| манипулятор,            | федеральный      | тыс. руб. |     -     |        0,00 |     -      |     -     |     -      |         0,00 |                |                       |
| клавиатура, принтер)    | бюджет           |           |           |             |            |           |            |              |                |                       |
|                         |------------------+-----------+-----------+-------------+------------+-----------+------------+--------------|                |                       |
|                         | областной        | тыс. руб. |     -     |    2 160,00 |     -      |     -     |     -      |     2 160,00 |                |                       |
|                         | бюджет           |           |           |             |            |           |            |              |                |                       |
|                         |------------------+-----------+-----------+-------------+------------+-----------+------------+--------------|                |                       |
|                         | местные          | тыс. руб. |     -     |        0,00 |     -      |     -     |     -      |         0,00 |                |                       |
|                         | бюджеты          |           |           |             |            |           |            |              |                |                       |
|                         |------------------+-----------+-----------+-------------+------------+-----------+------------+--------------|                |                       |
|                         | внебюджетные     | тыс. руб. |     -     |        0,00 |     -      |     -     |     -      |         0,00 |                |                       |
|                         | источники        |           |           |             |            |           |            |              |                |                       |
|-------------------------+------------------+-----------+-----------+-------------+------------+-----------+------------+--------------+----------------+-----------------------|
| 1.57. Оснащение         | количество       | шт.       |     -     |          36 |     -      |     -     |     -      |           36 | ДИиРТТ НСО,    | обеспечение           |
| государственного и      | аппаратов        |           |           |             |            |           |            |              | Управление     | страхового            |
| муниципальных           |------------------+-----------+-----------+-------------+------------+-----------+------------+--------------| ГАС НСО        | копирования           |
| архивов                 | стоимость        | тыс. руб. |     -     |       60,00 |     -      |     -     |     -      |        60,00 |                | документов            |
| Новосибирской           | единицы          |           |           |             |            |           |            |              |                | муниципальных         |
| области                 |------------------+-----------+-----------+-------------+------------+-----------+------------+--------------|                | архивов НСО           |
| копировальными          | сумма затрат, в  | тыс. руб. |     -     |    2 160,00 |     -      |     -     |     -      |     2 160,00 |                |                       |
| аппаратами              | том числе:       |           |           |             |            |           |            |              |                |                       |
|                         |------------------+-----------+-----------+-------------+------------+-----------+------------+--------------|                |                       |
|                         | федеральный      | тыс. руб. |     -     |        0,00 |     -      |     -     |     -      |         0,00 |                |                       |
|                         | бюджет           |           |           |             |            |           |            |              |                |                       |
|                         |------------------+-----------+-----------+-------------+------------+-----------+------------+--------------|                |                       |
|                         | областной        | тыс. руб. |     -     |    2 160,00 |     -      |     -     |     -      |     2 160,00 |                |                       |
|                         | бюджет           |           |           |             |            |           |            |              |                |                       |
|                         |------------------+-----------+-----------+-------------+------------+-----------+------------+--------------|                |                       |
|                         | местные          | тыс. руб. |     -     |        0,00 |     -      |     -     |     -      |         0,00 |                |                       |
|                         | бюджеты          |           |           |             |            |           |            |              |                |                       |
|                         |------------------+-----------+-----------+-------------+------------+-----------+------------+--------------|                |                       |
|                         | внебюджетные     | тыс. руб. |     -     |        0,00 |     -      |     -     |     -      |         0,00 |                |                       |
|                         | источники        |           |           |             |            |           |            |              |                |                       |
|-------------------------+------------------+-----------+-----------+-------------+------------+-----------+------------+--------------+----------------+-----------------------|
| 1.58. Приобретение      | количество       | ед.       |     -     |          36 |         36 |        36 |         36 |           36 | ДИиРТТ НСО,    | обеспечение           |
| пакета лицензионного    | комплектов       |           |           |             |            |           |            |              | Управление     | возможности           |
| ПО (операционная        |------------------+-----------+-----------+-------------+------------+-----------+------------+--------------| ГАС НСО        | эксплуатации 100%     |
| программа, офисные      | стоимость        | тыс. руб. |     -     |       13,90 |       1,00 |      1,00 |       1,00 |   1,00-13,90 |                | рабочих станций       |
| приложения,             | единицы          |           |           |             |            |           |            |              |                | государственного и    |
| антивирусное ПО) для    |------------------+-----------+-----------+-------------+------------+-----------+------------+--------------|                | муниципальных         |
| рабочих станций         | сумма затрат, в  | тыс. руб. |     -     |      500,40 |      36,00 |     36,00 |      36,00 |       608,40 |                | архивов НСО от        |
| государственного и      | том числе:       |           |           |             |            |           |            |              |                | числа требующих       |
| муниципальных           |------------------+-----------+-----------+-------------+------------+-----------+------------+--------------|                | оснащения             |
| архивов НСО             | федеральный      | тыс. руб. |     -     |        0,00 |       0,00 |      0,00 |       0,00 |         0,00 |                | лицензионным ПО       |
|                         | бюджет           |           |           |             |            |           |            |              |                |                       |
|                         |------------------+-----------+-----------+-------------+------------+-----------+------------+--------------|                |                       |
|                         | областной        | тыс. руб. |     -     |      500,40 |      36,00 |     36,00 |      36,00 |       608,40 |                |                       |
|                         | 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        |           |           |             |            |           |            |              |                |                       |
|-------------------------+------------------+-----------+-----------+-------------+------------+-----------+------------+--------------+----------------+-----------------------|
| 1.59. Приобретение      | количество       | ед.       |     -     |      -      |         38 |     -     |     -      |           38 | ДИиРТТ НСО,    | обеспечение           |
| комплектов              | комплектов       |           |           |             |            |           |            |              | Управление     | реализации работ по   |
| оборудования            |------------------+-----------+-----------+-------------+------------+-----------+------------+--------------| ГАС НСО        | инициативному         |
| (видеокамера,           | стоимость        | тыс. руб. |     -     |      -      |      50,00 |     -     |     -      |        50,00 |                | документированию в    |
| фотоаппарат,            | единицы          |           |           |             |            |           |            |              |                | архивной отрасли      |
| диктофон,               |------------------+-----------+-----------+-------------+------------+-----------+------------+--------------|                |                       |
| оборудование для        | сумма затрат, в  | тыс. руб. |     -     |      -      |    1900,00 |     -     |     -      |      1900,00 |                |                       |
| печати фотографий)      | том числе:       |           |           |             |            |           |            |              |                |                       |
| для государственного    |------------------+-----------+-----------+-------------+------------+-----------+------------+--------------|                |                       |
| и муниципальных         | федеральный      | тыс. руб. |     -     |      -      |       0,00 |     -     |     -      |         0,00 |                |                       |
| архивов НСО             | бюджет           |           |           |             |            |           |            |              |                |                       |
|                         |------------------+-----------+-----------+-------------+------------+-----------+------------+--------------|                |                       |
|                         | областной        | тыс. руб. |     -     |      -      |    1900,00 |     -     |     -      |      1900,00 |                |                       |
|                         | бюджет           |           |           |             |            |           |            |              |                |                       |
|                         |------------------+-----------+-----------+-------------+------------+-----------+------------+--------------|                |                       |
|                         | местные          | тыс. руб. |     -     |      -      |       0,00 |     -     |     -      |         0,00 |                |                       |
|                         | бюджеты          |           |           |             |            |           |            |              |                |                       |
|                         |------------------+-----------+-----------+-------------+------------+-----------+------------+--------------|                |                       |
|                         | внебюджетные     | тыс. руб. |     -     |      -      |       0,00 |     -     |     -      |         0,00 |                |                       |
|                         | источники        |           |           |             |            |           |            |              |                |                       |
|-------------------------+------------------+-----------+-----------+-------------+------------+-----------+------------+--------------+----------------+-----------------------|
| 1.60. Приобретение      | количество       | ед.       |     -     |      -      |         37 |     -     |     -      |           37 | ДИиРТТ НСО,    | достижение 100%       |
| комплектов              | комплектов       |           |           |             |            |           |            |              | Управление     | доли муниципальных    |
| вычислительной          |------------------+-----------+-----------+-------------+------------+-----------+------------+--------------| ГАС НСО        | и государственного    |
| техники (системный      | стоимость        | тыс. руб. |     -     |      -      |      60,00 |     -     |     -      |        60,00 |                | архивов НСО,          |
| блок, монитор,          | единицы          |           |           |             |            |           |            |              |                | имеющих центры        |
| манипулятор,            |------------------+-----------+-----------+-------------+------------+-----------+------------+--------------|                | общественного         |
| клавиатура,             | сумма затрат, в  | тыс. руб. |     -     |      -      |   2 220,00 |     -     |     -      |     2 220,00 |                | доступа к             |
| программное             | том числе:       |           |           |             |            |           |            |              |                | электронным фондам    |
| обеспечение, принтер)   |------------------+-----------+-----------+-------------+------------+-----------+------------+--------------|                | (компьютерные         |
| для читальных залов     | федеральный      | тыс. руб. |     -     |      -      |       0,00 |     -     |     -      |         0,00 |                | рабочие места)        |
| государственного и      | бюджет           |           |           |             |            |           |            |              |                |                       |
| муниципальных           |------------------+-----------+-----------+-------------+------------+-----------+------------+--------------|                |                       |
| архивов НСО             | областной        | тыс. руб. |     -     |      -      |   2 220,00 |     -     |     -      |     2 220,00 |                |                       |
|                         | бюджет           |           |           |             |            |           |            |              |                |                       |
|                         |------------------+-----------+-----------+-------------+------------+-----------+------------+--------------|                |                       |
|                         | местные          | тыс. руб. |     -     |      -      |       0,00 |     -     |     -      |         0,00 |                |                       |
|                         | бюджеты          |           |           |             |            |           |            |              |                |                       |
|                         |------------------+-----------+-----------+-------------+------------+-----------+------------+--------------|                |                       |
|                         | внебюджетные     | тыс. руб. |     -     |      -      |       0,00 |     -     |     -      |         0,00 |                |                       |
|                         | источники        |           |           |             |            |           |            |              |                |                       |
|-------------------------+------------------+-----------+-----------+-------------+------------+-----------+------------+--------------+----------------+-----------------------|
| 1.61. Приобретение,     | количество       | шт.       |     -     |      -      |         36 |     -     |     -      |           36 | ДИиРТТ НСО,    | оснащение 100%        |
| ввод в эксплуатацию и   | киосков          |           |           |             |            |           |            |              | Управление     | муниципальных и       |
| обслуживание            |------------------+-----------+-----------+-------------+------------+-----------+------------+--------------| ГАС НСО        | государственного      |
| информационных          | стоимость        | тыс. руб. |     -     |      -      |     150,00 |     -     |     -      |       150,00 |                | архивов НСО           |
| киосков в               | единицы          |           |           |             |            |           |            |              |                | пунктами              |
| государственном и       |------------------+-----------+-----------+-------------+------------+-----------+------------+--------------|                | общественного         |
| муниципальных           | сумма затрат, в  | тыс. руб. |     -     |      -      |   5 400,00 |     -     |     -      |     5 400,00 |                | доступа к             |
| архивах в НСО           | том числе:       |           |           |             |            |           |            |              |                | информации о          |
|                         |------------------+-----------+-----------+-------------+------------+-----------+------------+--------------|                | деятельности          |
|                         | федеральный      | тыс. руб. |     -     |      -      |       0,00 |     -     |     -      |         0,00 |                | учреждений            |
|                         | бюджет           |           |           |             |            |           |            |              |                |                       |
|                         |------------------+-----------+-----------+-------------+------------+-----------+------------+--------------|                |                       |
|                         | областной        | тыс. руб. |     -     |      -      |   5 400,00 |     -     |     -      |     5 400,00 |                |                       |
|                         | бюджет           |           |           |             |            |           |            |              |                |                       |
|                         |------------------+-----------+-----------+-------------+------------+-----------+------------+--------------|                |                       |
|                         | местные          | тыс. руб. |     -     |      -      |       0,00 |     -     |     -      |         0,00 |                |                       |
|                         | бюджеты          |           |           |             |            |           |            |              |                |                       |
|                         |------------------+-----------+-----------+-------------+------------+-----------+------------+--------------|                |                       |
|                         | внебюджетные     | тыс. руб. |     -     |      -      |       0,00 |     -     |     -      |         0,00 |                |                       |
|                         | источники        |           |           |             |            |           |            |              |                |                       |
|-------------------------+------------------+-----------+-----------+-------------+------------+-----------+------------+--------------+----------------+-----------------------|
| 1.62. Приобретение      | количество досок | шт.       |     -     |           1 |     -      |     -     |     -      |            1 | ДИиРТТ НСО,    | обеспечение           |
| интерактивной доски     |------------------+-----------+-----------+-------------+------------+-----------+------------+--------------| Управление     | возможности           |
| для оснащения           | стоимость        | тыс. руб. |     -     |      100,00 |     -      |     -     |     -      |       100,00 | ГАС НСО        | получения             |
| читального зала ГКУ     | единицы          |           |           |             |            |           |            |              |                | интерактивных         |
| НСО                     |------------------+-----------+-----------+-------------+------------+-----------+------------+--------------|                | электронных           |
| "Государственный        | сумма затрат, в  | тыс. руб. |     -     |      100,00 |     -      |     -     |     -      |       100,00 |                | изображений           |
| архив Новосибирской     | том числе:       |           |           |             |            |           |            |              |                | документов при        |
| области"                |------------------+-----------+-----------+-------------+------------+-----------+------------+--------------|                | проведении            |
|                         | федеральный      | тыс. руб. |     -     |        0,00 |     -      |     -     |     -      |         0,00 |                | конференций,          |
|                         | бюджет           |           |           |             |            |           |            |              |                | семинаров и иных      |
|                         |------------------+-----------+-----------+-------------+------------+-----------+------------+--------------|                | информационных        |
|                         | областной        | тыс. руб. |     -     |      100,00 |     -      |     -     |     -      |       100,00 |                | мероприятий           |
|                         | бюджет           |           |           |             |            |           |            |              |                |                       |
|                         |------------------+-----------+-----------+-------------+------------+-----------+------------+--------------|                |                       |
|                         | местные          | тыс. руб. |     -     |        0,00 |     -      |     -     |     -      |         0,00 |                |                       |
|                         | бюджеты          |           |           |             |            |           |            |              |                |                       |
|                         |------------------+-----------+-----------+-------------+------------+-----------+------------+--------------|                |                       |
|                         | внебюджетные     | тыс. руб. |     -     |        0,00 |     -      |     -     |     -      |         0,00 |                |                       |
|                         | источники        |           |           |             |            |           |            |              |                |                       |
|-------------------------+------------------+-----------+-----------+-------------+------------+-----------+------------+--------------+----------------+-----------------------|
| 1.63. Приобретение      | количество       | ед.       |     -     |          20 |     -      |     -     |     -      |           20 | ДИиРТТ НСО,    | обеспечение           |
| автоматизированных      | комплектов       |           |           |             |            |           |            |              | Управление     | повышения             |
| рабочих мест с          |------------------+-----------+-----------+-------------+------------+-----------+------------+--------------| ГАС НСО        | оперативности         |
| лицензионным            | стоимость        | тыс. руб. |     -     |       71,22 |     -      |     -     |     -      |        71,22 |                | предоставления        |
| программным             | единицы          |           |           |             |            |           |            |              |                | требуемой             |
| обеспечением для        |------------------+-----------+-----------+-------------+------------+-----------+------------+--------------|                | информации, и         |
| сотрудников ГКУ         | сумма затрат, в  | тыс. руб. |     -     |     1424,40 |     -      |     -     |     -      |      1424,40 |                | эффективности         |
| НСО                     | том числе:       |           |           |             |            |           |            |              |                | использования         |
| "Государственный        |------------------+-----------+-----------+-------------+------------+-----------+------------+--------------|                | автоматизированных    |
| архив Новосибирской     | федеральный      | тыс. руб. |     -     |        0,00 |     -      |     -     |     -      |         0,00 |                | архивных технологий   |
| области"                | бюджет           |           |           |             |            |           |            |              |                |                       |
|                         |------------------+-----------+-----------+-------------+------------+-----------+------------+--------------|                |                       |
|                         | областной        | тыс. руб. |     -     |     1424,40 |     -      |     -     |     -      |      1424,40 |                |                       |
|                         | бюджет           |           |           |             |            |           |            |              |                |                       |
|                         |------------------+-----------+-----------+-------------+------------+-----------+------------+--------------|                |                       |
|                         | местные          | тыс. руб. |     -     |        0,00 |     -      |     -     |     -      |         0,00 |                |                       |
|                         | бюджеты          |           |           |             |            |           |            |              |                |                       |
|                         |------------------+-----------+-----------+-------------+------------+-----------+------------+--------------|                |                       |
|                         | внебюджетные     | тыс. руб. |     -     |        0,00 |     -      |     -     |     -      |         0,00 |                |                       |
|                         | источники        |           |           |             |            |           |            |              |                |                       |
|-------------------------+------------------+-----------+-----------+-------------+------------+-----------+------------+--------------+----------------+-----------------------|
| 1.64. Приобретение      | количество       | ед.       |     -     |          10 |     -      |     -     |     -      |           10 | ДИиРТТ НСО,    | обеспечение           |
| автоматизированных      | комплектов       |           |           |             |            |           |            |              | Управление     | повышения             |
| рабочих мест с          |------------------+-----------+-----------+-------------+------------+-----------+------------+--------------| ГАС НСО        | оперативности         |
| лицензионным            | стоимость        | тыс. руб. |     -     |       71,22 |     -      |     -     |     -      |        71,22 |                | предоставления        |
| программным             | единицы          |           |           |             |            |           |            |              |                | требуемой             |
| обеспечением для        |------------------+-----------+-----------+-------------+------------+-----------+------------+--------------|                | информации и          |
| читальных залов ГКУ     | сумма затрат, в  | тыс. руб. |     -     |      712,20 |     -      |     -     |     -      |       712,20 |                | эффективности         |
| НСО                     | том числе:       |           |           |             |            |           |            |              |                | использования         |
| "Государственный        |------------------+-----------+-----------+-------------+------------+-----------+------------+--------------|                | автоматизированных    |
| архив Новосибирской     | федеральный      | тыс. руб. |     -     |        0,00 |     -      |     -     |     -      |         0,00 |                | архивных              |
| области"                | бюджет           |           |           |             |            |           |            |              |                | технологий. Создание  |
|                         |------------------+-----------+-----------+-------------+------------+-----------+------------+--------------|                | в читальных залах     |
|                         | областной        | тыс. руб. |     -     |      712,20 |     -      |     -     |     -      |       712,20 |                | посадочных мест,      |
|                         | бюджет           |           |           |             |            |           |            |              |                | оснащенных АРМ        |
|                         |------------------+-----------+-----------+-------------+------------+-----------+------------+--------------|                |                       |
|                         | местные          | тыс. руб. |     -     |        0,00 |     -      |     -     |     -      |         0,00 |                |                       |
|                         | бюджеты          |           |           |             |            |           |            |              |                |                       |
|                         |------------------+-----------+-----------+-------------+------------+-----------+------------+--------------|                |                       |
|                         | внебюджетные     | тыс. руб. |     -     |        0,00 |     -      |     -     |     -      |         0,00 |                |                       |
|                         | источники        |           |           |             |            |           |            |              |                |                       |
|-------------------------+------------------+-----------+-----------+-------------+------------+-----------+------------+--------------+----------------+-----------------------|
| 1.65. Приобретение      | количество       |    xxx    |     -     |         xxx |     -      |     -     |     -      |          xxx | ДИиРТТ НСО,    | увеличение            |
| дополнительного         |------------------+-----------+-----------+-------------+------------+-----------+------------+--------------| Управление     | оперативности         |
| оборудования для        | стоимость        | тыс. руб. |     -     |         xxx |     -      |     -     |     -      |          xxx | ГАС НСО        | предоставления        |
| программного            | единицы          |           |           |             |            |           |            |              |                | информации            |
| продукта                |------------------+-----------+-----------+-------------+------------+-----------+------------+--------------|                | пользователям сети    |
| "Электронный архив      | сумма затрат, в  | тыс. руб. |     -     |      400,00 |     -      |     -     |     -      |       400,00 |                | Интернет из модулей   |
| Новосибирской           | том числе:       |           |           |             |            |           |            |              |                | программного          |
| области"                |------------------+-----------+-----------+-------------+------------+-----------+------------+--------------|                | продукта              |
|                         | федеральный      | тыс. руб. |     -     |        0,00 |     -      |     -     |     -      |         0,00 |                | "Электронный архив    |
|                         | бюджет           |           |           |             |            |           |            |              |                | Новосибирской         |
|                         |------------------+-----------+-----------+-------------+------------+-----------+------------+--------------|                | области"              |
|                         | областной        | тыс. руб. |     -     |      400,00 |     -      |     -     |     -      |       400,00 |                |                       |
|                         | бюджет           |           |           |             |            |           |            |              |                |                       |
|                         |------------------+-----------+-----------+-------------+------------+-----------+------------+--------------|                |                       |
|                         | местные          | тыс. руб. |     -     |        0,00 |     -      |     -     |     -      |         0,00 |                |                       |
|                         | бюджеты          |           |           |             |            |           |            |              |                |                       |
|                         |------------------+-----------+-----------+-------------+------------+-----------+------------+--------------|                |                       |
|                         | внебюджетные     | тыс. руб. |     -     |        0,00 |     -      |     -     |     -      |         0,00 |                |                       |
|                         | источники        |           |           |             |            |           |            |              |                |                       |
|-------------------------+------------------+-----------+-----------+-------------+------------+-----------+------------+--------------+----------------+-----------------------|
| 1.66. Оснащение         | количество       | ед.       |     -     |           1 |     -      |     -     |     -      |            1 | ДИиРТТ НСО,    | обеспечение перевода  |
| центра оцифровки        | комплектов       |           |           |             |            |           |            |              | Управление     | 20% архивных          |
| архивных документов     |------------------+-----------+-----------+-------------+------------+-----------+------------+--------------| ГАС НСО        | фондов, включая       |
| необходимым             | стоимость        | тыс. руб. |     -     |    7 700,00 |     -      |     -     |     -      |     7 700,00 |                | фонды аудио- и        |
| оборудованием           | единицы          |           |           |             |            |           |            |              |                | видеоархивов, в       |
|                         |------------------+-----------+-----------+-------------+------------+-----------+------------+--------------|                | цифровой формат к     |
|                         | сумма затрат, в  | тыс. руб. |     -     |    7 700,00 |     -      |     -     |     -      |     7 700,00 |                | 2015 году             |
|                         | том числе:       |           |           |             |            |           |            |              |                |                       |
|                         |------------------+-----------+-----------+-------------+------------+-----------+------------+--------------|                |                       |
|                         | федеральный      | тыс. руб. |     -     |        0,00 |     -      |     -     |     -      |         0,00 |                |                       |
|                         | бюджет           |           |           |             |            |           |            |              |                |                       |
|                         |------------------+-----------+-----------+-------------+------------+-----------+------------+--------------|                |                       |
|                         | областной        | тыс. руб. |     -     |    7 700,00 |     -      |     -     |     -      |     7 700,00 |                |                       |
|                         | бюджет           |           |           |             |            |           |            |              |                |                       |
|                         |------------------+-----------+-----------+-------------+------------+-----------+------------+--------------|                |                       |
|                         | местные          | тыс. руб. |     -     |        0,00 |     -      |     -     |     -      |         0,00 |                |                       |
|                         | бюджеты          |           |           |             |            |           |            |              |                |                       |
|                         |------------------+-----------+-----------+-------------+------------+-----------+------------+--------------|                |                       |
|                         | внебюджетные     | тыс. руб. |     -     |        0,00 |     -      |     -     |     -      |         0,00 |                |                       |
|                         | источники        |           |           |             |            |           |            |              |                |                       |
|-------------------------+------------------+-----------+-----------+-------------+------------+-----------+------------+--------------+----------------+-----------------------|
| 1.67. Замена            | количество       | ед.       |     -     |          16 |     -      |     -     |     -      |           16 | ДИиРТТ НСО,    | обеспечение           |
| компьютерного парка     | комплектов       |           |           |             |            |           |            |              | Минтранс       | специалистов          |
| и оргтехники в          |------------------+-----------+-----------+-------------+------------+-----------+------------+--------------| Новосибирской  | Минтранса             |
| Минтрансе               | стоимость        | тыс. руб. |     -     |  5,00-35,00 |     -      |     -     |     -      |   5,00-35,00 | области        | Новосибирской         |
| Новосибирской           | единицы          |           |           |             |            |           |            |              |                | области               |
| области                 |------------------+-----------+-----------+-------------+------------+-----------+------------+--------------|                | современными          |
|                         | сумма затрат, в  | тыс. руб. |     -     |      350,00 |     -      |     -     |     -      |       350,00 |                | рабочими местами      |
|                         | том числе:       |           |           |             |            |           |            |              |                |                       |
|                         |------------------+-----------+-----------+-------------+------------+-----------+------------+--------------|                |                       |
|                         | федеральный      | тыс. руб. |     -     |        0,00 |     -      |     -     |     -      |         0,00 |                |                       |


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