Постановление Правительства Новосибирской области от 17.12.2012 № 558-п

|                         | бюджет           |           |           |             |            |           |            |              |                |                       |
|                         |------------------+-----------+-----------+-------------+------------+-----------+------------+--------------|                |                       |
|                         | областной        | тыс. руб. |     -     |      350,00 |     -      |     -     |     -      |       350,00 |                |                       |
|                         | бюджет           |           |           |             |            |           |            |              |                |                       |
|                         |------------------+-----------+-----------+-------------+------------+-----------+------------+--------------|                |                       |
|                         | местные          | тыс. руб. |     -     |        0,00 |     -      |     -     |     -      |         0,00 |                |                       |
|                         | бюджеты          |           |           |             |            |           |            |              |                |                       |
|                         |------------------+-----------+-----------+-------------+------------+-----------+------------+--------------|                |                       |
|                         | внебюджетные     | тыс. руб. |     -     |        0,00 |     -      |     -     |     -      |         0,00 |                |                       |
|                         | источники        |           |           |             |            |           |            |              |                |                       |
|-------------------------+------------------+-----------+-----------+-------------+------------+-----------+------------+--------------+----------------+-----------------------|
| 1.68. Модернизация      | количество       | шт.       |     -     |          40 |     -      |     -     |     -      |           40 | ДИиРТТ НСО,    | обеспечение           |
| рабочих станций         | рабочих станций  |           |           |             |            |           |            |              | управление по  | обработки постоянно   |
| (закупка новых          |------------------+-----------+-----------+-------------+------------+-----------+------------+--------------| делам ЗАГС     | увеличивающегося      |
| системных блоков с      | стоимость        | тыс. руб. |     -     |       25,00 |     -      |     -     |     -      |        25,00 | Новосибирской  | объема данных         |
| ПО)                     | единицы          |           |           |             |            |           |            |              | области        |                       |
|                         |------------------+-----------+-----------+-------------+------------+-----------+------------+--------------|                |                       |
|                         | сумма затрат, в  | тыс. руб. |     -     |    1 000,00 |     -      |     -     |     -      |     1 000,00 |                |                       |
|                         | том числе:       |           |           |             |            |           |            |              |                |                       |
|                         |------------------+-----------+-----------+-------------+------------+-----------+------------+--------------|                |                       |
|                         | федеральный      | тыс. руб. |     -     |        0,00 |     -      |     -     |     -      |         0,00 |                |                       |
|                         | бюджет           |           |           |             |            |           |            |              |                |                       |
|                         |------------------+-----------+-----------+-------------+------------+-----------+------------+--------------|                |                       |
|                         | областной        | тыс. руб. |     -     |    1 000,00 |     -      |     -     |     -      |     1 000,00 |                |                       |
|                         | бюджет           |           |           |             |            |           |            |              |                |                       |
|                         |------------------+-----------+-----------+-------------+------------+-----------+------------+--------------|                |                       |
|                         | местные          | тыс. руб. |     -     |        0,00 |     -      |     -     |     -      |         0,00 |                |                       |
|                         | бюджеты          |           |           |             |            |           |            |              |                |                       |
|                         |------------------+-----------+-----------+-------------+------------+-----------+------------+--------------|                |                       |
|                         | внебюджетные     | тыс. руб. |     -     |        0,00 |     -      |     -     |     -      |         0,00 |                |                       |
|                         | источники        |           |           |             |            |           |            |              |                |                       |
|-------------------------+------------------+-----------+-----------+-------------+------------+-----------+------------+--------------+----------------+-----------------------|
| 1.69. Закупка новых     | количество       | шт.       |     -     |          29 |     -      |     -     |     -      |           29 | ДИиРТТ НСО,    | исполнение            |
| матричных принтеров     | принтеров        |           |           |             |            |           |            |              | управление по  | требований            |
|                         |------------------+-----------+-----------+-------------+------------+-----------+------------+--------------| делам ЗАГС     | Постановления         |
|                         | стоимость        | тыс. руб. |     -     |       16,00 |     -      |     -     |     -      |        16,00 | Новосибирской  | Правительства         |
|                         | единицы          |           |           |             |            |           |            |              | области        | Российской            |
|                         |------------------+-----------+-----------+-------------+------------+-----------+------------+--------------|                | Федерации от          |
|                         | сумма затрат, в  | тыс. руб. |     -     |      464,00 |     -      |     -     |     -      |       464,00 |                | 17.04.1999 N432,      |
|                         | том числе:       |           |           |             |            |           |            |              |                | распечатывать         |
|                         |------------------+-----------+-----------+-------------+------------+-----------+------------+--------------|                | актовые записи на     |
|                         | федеральный      | тыс. руб. |     -     |        0,00 |     -      |     -     |     -      |         0,00 |                | матричных принтерах   |
|                         | бюджет           |           |           |             |            |           |            |              |                |                       |
|                         |------------------+-----------+-----------+-------------+------------+-----------+------------+--------------|                |                       |
|                         | областной        | тыс. руб. |     -     |      464,00 |     -      |     -     |     -      |       464,00 |                |                       |
|                         | бюджет           |           |           |             |            |           |            |              |                |                       |
|                         |------------------+-----------+-----------+-------------+------------+-----------+------------+--------------|                |                       |
|                         | местные          | тыс. руб. |     -     |        0,00 |     -      |     -     |     -      |         0,00 |                |                       |
|                         | бюджеты          |           |           |             |            |           |            |              |                |                       |
|                         |------------------+-----------+-----------+-------------+------------+-----------+------------+--------------|                |                       |
|                         | внебюджетные     | тыс. руб. |     -     |        0,00 |     -      |     -     |     -      |         0,00 |                |                       |
|                         | источники        |           |           |             |            |           |            |              |                |                       |
|-------------------------+------------------+-----------+-----------+-------------+------------+-----------+------------+--------------+----------------+-----------------------|
| 1.70. Приобретение      | количество       | ед.       |     -     |           1 |     -      |     -     |     -      |            1 | ДИиРТТ НСО,    | поставка серверного и |
| оборудования для        | комплектов       |           |           |             |            |           |            |              | МФиНП НСО,     | телекоммуникационн-   |
| расширения              |------------------+-----------+-----------+-------------+------------+-----------+------------+--------------| ГБУ НСО "РИЦ"  | ого оборудования для  |
| функциональности        | стоимость        | тыс. руб. |     -     |   23 000,00 |     -      |     -     |     -      |    23 000,00 |                | расширения            |
| центра обработки        | единицы          |           |           |             |            |           |            |              |                | функциональности и    |
| данных                  |------------------+-----------+-----------+-------------+------------+-----------+------------+--------------|                | обеспечения           |
|                         | сумма затрат, в  | тыс. руб. |     -     |   23 000,00 |     -      |     -     |     -      |    23 000,00 |                | бесперебойного        |
|                         | том числе:       |           |           |             |            |           |            |              |                | режима работы ЦОД     |
|                         |------------------+-----------+-----------+-------------+------------+-----------+------------+--------------|                | ГБУ НСО "РИЦ"         |
|                         | федеральный      | тыс. руб. |     -     |        0,00 |     -      |     -     |     -      |         0,00 |                |                       |
|                         | бюджет           |           |           |             |            |           |            |              |                |                       |
|                         |------------------+-----------+-----------+-------------+------------+-----------+------------+--------------|                |                       |
|                         | областной        | тыс. руб. |     -     |   23 000,00 |     -      |     -     |     -      |    23 000,00 |                |                       |
|                         | бюджет           |           |           |             |            |           |            |              |                |                       |
|                         |------------------+-----------+-----------+-------------+------------+-----------+------------+--------------|                |                       |
|                         | местные          | тыс. руб. |     -     |        0,00 |     -      |     -     |     -      |         0,00 |                |                       |
|                         | бюджеты          |           |           |             |            |           |            |              |                |                       |
|                         |------------------+-----------+-----------+-------------+------------+-----------+------------+--------------|                |                       |
|                         | внебюджетные     | тыс. руб. |     -     |        0,00 |     -      |     -     |     -      |         0,00 |                |                       |
|                         | источники        |           |           |             |            |           |            |              |                |                       |
|-------------------------+------------------+-----------+-----------+-------------+------------+-----------+------------+--------------+----------------+-----------------------|
| 1.71. Модернизация      | количество ПО    | ед.       |     -     |           1 |     -      |     -     |     -      |            1 | ДИиРТТ НСО,    | обеспечение           |
| аппаратного             |------------------+-----------+-----------+-------------+------------+-----------+------------+--------------| минэкономраз-  | возможности           |
| комплекса ГАУ НСО       | стоимость        | тыс. руб. |     -     |    6 000,00 |     -      |     -     |     -      |     6 000,00 | вития НСО      | функционирования      |
| "МФЦ"                   | единицы          |           |           |             |            |           |            |              |                | новых филиалов ГАУ    |
|                         |------------------+-----------+-----------+-------------+------------+-----------+------------+--------------|                | НСО "МФЦ"             |
|                         | сумма затрат, в  | тыс. руб. |     -     |    6 000,00 |     -      |     -     |     -      |     6 000,00 |                |                       |
|                         | том числе:       |           |           |             |            |           |            |              |                |                       |
|                         |------------------+-----------+-----------+-------------+------------+-----------+------------+--------------|                |                       |
|                         | федеральный      | тыс. руб. |     -     |        0,00 |     -      |     -     |     -      |         0,00 |                |                       |
|                         | бюджет           |           |           |             |            |           |            |              |                |                       |
|                         |------------------+-----------+-----------+-------------+------------+-----------+------------+--------------|                |                       |
|                         | областной        | тыс. руб. |     -     |    6 000,00 |     -      |     -     |     -      |     6 000,00 |                |                       |
|                         | бюджет           |           |           |             |            |           |            |              |                |                       |
|                         |------------------+-----------+-----------+-------------+------------+-----------+------------+--------------|                |                       |
|                         | местные          | тыс. руб. |     -     |        0,00 |     -      |     -     |     -      |         0,00 |                |                       |
|                         | бюджеты          |           |           |             |            |           |            |              |                |                       |
|                         |------------------+-----------+-----------+-------------+------------+-----------+------------+--------------|                |                       |
|                         | внебюджетные     | тыс. руб. |     -     |        0,00 |     -      |     -     |     -      |         0,00 |                |                       |
|                         | источники        |           |           |             |            |           |            |              |                |                       |
|--------------------------------------------+-----------+-----------+-------------+------------+-----------+------------+--------------+----------------+-----------------------|
| Итого затрат на решение задачи 1, в том    | тыс. руб. |       412 |  470 371,51 |  573 361,5 | 516 959,5 |  412 877,6 | 2 385 588,71 |       х        |           х           |
| числе:                                     |           |    018,60 |             |            |           |            |              |                |                       |
|--------------------------------------------+-----------+-----------+-------------+------------+-----------+------------+--------------+----------------+-----------------------|
| федеральный бюджет                         | тыс. руб. |       0,0 |         0,0 |        0,0 |       0,0 |        0,0 |          0,0 |       х        |           х           |
|--------------------------------------------+-----------+-----------+-------------+------------+-----------+------------+--------------+----------------+-----------------------|
| областной бюджет                           | тыс. руб. |       412 |  470 371,51 |  573 361,5 | 516 959,5 |  412 877,6 | 2 385 588,71 |       х        |           х           |
|                                            |           |    018,60 |             |            |           |            |              |                |                       |
|--------------------------------------------+-----------+-----------+-------------+------------+-----------+------------+--------------+----------------+-----------------------|
| местные бюджеты                            | тыс. руб. |       0,0 |         0,0 |        0,0 |       0,0 |        0,0 |          0,0 |       х        |           х           |
|--------------------------------------------+-----------+-----------+-------------+------------+-----------+------------+--------------+----------------+-----------------------|
| внебюджетные источники                     | тыс. руб. |       0,0 |         0,0 |        0,0 |       0,0 |        0,0 |          0,0 |       х        |           х           |
|--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
| Задача 2. Внедрение информационных и телекоммуникационных технологий в процессы взаимодействия общества и государства                                                          |
|--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
| 2.1. Информатизация     | количество       |    к-с    |         1 |           1 |            |           |            |            2 | ДИиРТТ НСО,    | все государственные   |
| здравоохранения         |                  |   работ   |           |             |            |           |            |              | Минздрав НСО,  | (муниципальные)       |
| НСО<**>                 |------------------+-----------+-----------+-------------+------------+-----------+------------+--------------| ГКУЗ НСО       | учреждения            |
|                         | стоимость        | тыс. руб. |       127 |  395 025,76 |            |           |            |  127 033,50- | "МИАЦ"         | здравоохранения,      |
|                         | единицы          |           |    033,50 |             |            |           |            |   395 025,80 |                | осуществляют          |
|                         |------------------+-----------+-----------+-------------+------------+-----------+------------+--------------|                | автоматизированную    |
|                         | сумма затрат, в  | тыс. руб. |       102 |  395 025,76 |     -      |     -     |     -      |   497 350,56 |                | запись на прием к     |
|                         | том числе:       |           |    324,80 |             |            |           |            |              |                | врачу. Количество     |
|                         |------------------+-----------+-----------+-------------+------------+-----------+------------+--------------|                | пациентов, у которых  |
|                         | федеральный      | тыс. руб. | 75 324,80 |        0,00 |     -      |     -     |     -      |    75 324,80 |                | ведется электронная   |
|                         | бюджет<***>      |           |           |             |            |           |            |              |                | медицинская карта     |
|                         |------------------+-----------+-----------+-------------+------------+-----------+------------+--------------|                | составит 34%.         |
|                         | областной        | тыс. руб. | 27 000,00 |  395 025,76 |     -      |     -     |     -      |   422 025,76 |                | Количество            |
|                         | бюджет           |           |           |             |            |           |            |              |                | государственных       |
|                         |                  |           |           |             |            |           |            |              |                | (муниципальных)       |
|                         |------------------+-----------+-----------+-------------+------------+-----------+------------+--------------|                | учреждений            |
|                         | местные          | тыс. руб. |      0,00 |        0,00 |     -      |     -     |     -      |         0,00 |                | здравоохранения,      |
|                         | бюджеты          |           |           |             |            |           |            |              |                | использующих          |
|                         |                  |           |           |             |            |           |            |              |                | электронный           |
|                         |------------------+-----------+-----------+-------------+------------+-----------+------------+--------------|                | документооборот при   |
|                         | внебюджетные     | тыс. руб. |      0,00 |        0,00 |     -      |     -     |     -      |         0,00 |                | обмене медицинской    |
|                         | источники        |           |           |             |            |           |            |              |                | информацией           |
|                         |                  |           |           |             |            |           |            |              |                | составит 100%         |
|-------------------------+------------------+-----------+-----------+-------------+------------+-----------+------------+--------------+----------------+-----------------------|
| 2.2. Создание единой    | количество       | ед.       |     -     |           1 |          1 |         1 |          1 |          xxx | ДИиРТТ НСО,    | достижение 50% доли   |
| информационно-          | систем           |           |           |             |            |           |            |              | Минкультуры    | документов,           |
| поисковой системы       |------------------+-----------+-----------+-------------+------------+-----------+------------+--------------| НСО            | включенных в          |
| электронных             | стоимость        | тыс. руб. |     -     |      750,00 |     750,00 |    750,00 |     750,00 |          xxx |                | электронный каталог,  |
| документов РСК НСО      | единицы          |           |           |             |            |           |            |              |                | в общем объеме        |
|                         |------------------+-----------+-----------+-------------+------------+-----------+------------+--------------|                | документов            |
|                         | сумма затрат, в  | тыс. руб. |     -     |      750,00 |     750,00 |    750,00 |     750,00 |      3000,00 |                | государственных и     |
|                         | том числе:       |           |           |             |            |           |            |              |                | муниципальных         |
|                         |------------------+-----------+-----------+-------------+------------+-----------+------------+--------------|                | учреждений культуры   |
|                         | федеральный      | тыс. руб. |     -     |        0,00 |       0,00 |      0,00 |       0,00 |         0,00 |                | НСО                   |
|                         | бюджет           |           |           |             |            |           |            |              |                |                       |
|                         |------------------+-----------+-----------+-------------+------------+-----------+------------+--------------|                |                       |
|                         | областной        | тыс. руб. |     -     |      750,00 |     750,00 |    750,00 |     750,00 |      3000,00 |                |                       |
|                         | бюджет           |           |           |             |            |           |            |              |                |                       |
|                         |------------------+-----------+-----------+-------------+------------+-----------+------------+--------------|                |                       |
|                         | местные          | тыс. руб. |     -     |        0,00 |       0,00 |      0,00 |       0,00 |         0,00 |                |                       |
|                         | бюджеты          |           |           |             |            |           |            |              |                |                       |
|                         |------------------+-----------+-----------+-------------+------------+-----------+------------+--------------|                |                       |
|                         | внебюджетные     | тыс. руб. |     -     |        0,00 |       0,00 |      0,00 |       0,00 |         0,00 |                |                       |
|                         | источники        |           |           |             |            |           |            |              |                |                       |
|-------------------------+------------------+-----------+-----------+-------------+------------+-----------+------------+--------------+----------------+-----------------------|
| 2.3. Доработка и        | количество       | ед.       |     -     |           1 |          1 |         1 |          1 |            1 | ДИиРТТ НСО,    | обеспечение доступа   |
| сопровождение           | порталов         |           |           |             |            |           |            |              | Минкультуры    | к открытым данным     |
| единого                 |------------------+-----------+-----------+-------------+------------+-----------+------------+--------------| НСО            | культурно-            |
| информационного         | стоимость        | тыс. руб. |     -     |    1 000,00 |   1 000,00 |  1 000,00 |   1 000,00 |     1 000,00 |                | образовательной       |
| портала культуры        | единицы          |           |           |             |            |           |            |              |                | среды, содержащимся   |
| Новосибирской           |------------------+-----------+-----------+-------------+------------+-----------+------------+--------------|                | на едином             |
| области                 | сумма затрат, в  | тыс. руб. |     -     |    1 000,00 |   1 000,00 |  1 000,00 |   1 000,00 |     4 000,00 |                | информационном        |
|                         | том числе:       |           |           |             |            |           |            |              |                | портале культуры в    |
|                         |------------------+-----------+-----------+-------------+------------+-----------+------------+--------------|                | Новосибирской         |
|                         | федеральный      | тыс. руб. |     -     |        0,00 |       0,00 |      0,00 |       0,00 |         0,00 |                | области               |
|                         | бюджет           |           |           |             |            |           |            |              |                |                       |
|                         |------------------+-----------+-----------+-------------+------------+-----------+------------+--------------|                |                       |
|                         | областной        | тыс. руб. |     -     |    1 000,00 |   1 000,00 |  1 000,00 |   1 000,00 |     4 000,00 |                |                       |
|                         | бюджет           |           |           |             |            |           |            |              |                |                       |
|                         |------------------+-----------+-----------+-------------+------------+-----------+------------+--------------|                |                       |
|                         | местные          | тыс. руб. |     -     |        0,00 |       0,00 |      0,00 |       0,00 |         0,00 |                |                       |
|                         | бюджеты          |           |           |             |            |           |            |              |                |                       |
|                         |------------------+-----------+-----------+-------------+------------+-----------+------------+--------------|                |                       |
|                         | внебюджетные     | тыс. руб. |     -     |        0,00 |       0,00 |      0,00 |       0,00 |         0,00 |                |                       |
|                         | источники        |           |           |             |            |           |            |              |                |                       |
|-------------------------+------------------+-----------+-----------+-------------+------------+-----------+------------+--------------+----------------+-----------------------|
| 2.4. Обучение           | количество       | чел.      |     -     |          25 |         25 |        25 |         25 |          xxx | ДИиРТТ НСО,    | повышение             |
| специалистов            | специалистов     |           |           |             |            |           |            |              | Минкультуры    | квалификации и        |
| учреждений-             |------------------+-----------+-----------+-------------+------------+-----------+------------+--------------| НСО            | переподготовка        |
| участников РСК НСО      | стоимость        | тыс. руб. |     -     |       20,00 |      20,00 |     20,00 |      20,00 |          xxx |                | специалистов          |
| использованию           | единицы          |           |           |             |            |           |            |              |                | государственных       |
| современных             |------------------+-----------+-----------+-------------+------------+-----------+------------+--------------|                | учреждений культуры   |
| информационно-          | сумма затрат, в  | тыс. руб. |     -     |      500,00 |     500,00 |    500,00 |     500,00 |     2 000,00 |                | НСО в сфере           |
| коммуникационных        | том числе:       |           |           |             |            |           |            |              |                | использования ИКТ     |
| технологий в            |------------------+-----------+-----------+-------------+------------+-----------+------------+--------------|                |                       |
| профессиональной        | федеральный      | тыс. руб. |     -     |        0,00 |       0,00 |      0,00 |       0,00 |         0,00 |                |                       |
| деятельности (курсы,    | бюджет           |           |           |             |            |           |            |              |                |                       |
| семинары, мастер-       |------------------+-----------+-----------+-------------+------------+-----------+------------+--------------|                |                       |
| классы)                 | областной        | тыс. руб. |     -     |      500,00 |     500,00 |    500,00 |     500,00 |     2 000,00 |                |                       |
|                         | бюджет           |           |           |             |            |           |            |              |                |                       |
|                         |------------------+-----------+-----------+-------------+------------+-----------+------------+--------------|                |                       |
|                         | местные          | тыс. руб. |     -     |        0,00 |       0,00 |      0,00 |       0,00 |         0,00 |                |                       |
|                         | бюджеты          |           |           |             |            |           |            |              |                |                       |
|                         |------------------+-----------+-----------+-------------+------------+-----------+------------+--------------|                |                       |
|                         | внебюджетные     | тыс. руб. |     -     |        0,00 |       0,00 |      0,00 |       0,00 |         0,00 |                |                       |
|                         | источники        |           |           |             |            |           |            |              |                |                       |
|-------------------------+------------------+-----------+-----------+-------------+------------+-----------+------------+--------------+----------------+-----------------------|
| 2.4.1. Обеспечение      | количество       | ед.       |     -     |         109 |     -      |     -     |     -      |          109 | ДИиРТТ НСО,    | полное обеспечение    |
| государственных         | комплектов       |           |           |             |            |           |            |              | Минкультуры    | государственных       |
| библиотек               |------------------+-----------+-----------+-------------+------------+-----------+------------+--------------| НСО            | библиотек             |
| лицензионными           | стоимость        | тыс. руб. |     -     |       0,30- |     -      |     -     |     -      |  0,30-120,00 |                | Новосибирской         |
| специализированными     | единицы          |           |           |      120,00 |            |           |            |              |                | области пакетом       |
| и стандартными          |------------------+-----------+-----------+-------------+------------+-----------+------------+--------------|                | востребованных        |
| программными            | сумма затрат, в  | тыс. руб. |     -     |      787,00 |     -      |     -     |     -      |       787,00 |                | программных           |
| продуктами (Windows,    | том числе:       |           |           |             |            |           |            |              |                | продуктов             |
| JAWS, Magic,            |------------------+-----------+-----------+-------------+------------+-----------+------------+--------------|                |                       |
| Photoshop, CorelDraw,   | федеральный      | тыс. руб. |     -     |        0,00 |     -      |     -     |     -      |         0,00 |                |                       |
| FineReader и др.)       | бюджет           |           |           |             |            |           |            |              |                |                       |
|                         |------------------+-----------+-----------+-------------+------------+-----------+------------+--------------|                |                       |
|                         | областной        | тыс. руб. |     -     |      787,00 |     -      |     -     |     -      |       787,00 |                |                       |
|                         | бюджет           |           |           |             |            |           |            |              |                |                       |
|                         |------------------+-----------+-----------+-------------+------------+-----------+------------+--------------|                |                       |
|                         | местные          | тыс. руб. |     -     |        0,00 |     -      |     -     |     -      |         0,00 |                |                       |
|                         | бюджеты          |           |           |             |            |           |            |              |                |                       |
|                         |------------------+-----------+-----------+-------------+------------+-----------+------------+--------------|                |                       |
|                         | внебюджетные     | тыс. руб. |     -     |        0,00 |     -      |     -     |     -      |         0,00 |                |                       |
|                         | источники        |           |           |             |            |           |            |              |                |                       |
|-------------------------+------------------+-----------+-----------+-------------+------------+-----------+------------+--------------+----------------+-----------------------|
| 2.4.2. Оцифровка        | количество       | ед.       |     -     |        1456 |     -      |     -     |     -      |         1456 | ДИиРТТ НСО,    | оцифровка коллекций   |
| коллекций редких и      | комплектов       |           |           |             |            |           |            |              | Минкультуры    | редких и ценных       |
| ценных документов (в    |------------------+-----------+-----------+-------------+------------+-----------+------------+--------------| НСО            | документов            |
| т. ч. в аудио формате)  | стоимость        | тыс. руб. |     -     |        5,00 |     -      |     -     |     -      |         5,00 |                | библиотечного фонда   |
|                         | единицы          |           |           |             |            |           |            |              |                | до 65%, от общей      |
|                         |------------------+-----------+-----------+-------------+------------+-----------+------------+--------------|                | потребности в         |
|                         | сумма затрат, в  | тыс. руб. |     -     |    7 278,00 |     -      |     -     |     -      |     7 278,00 |                | оцифровке             |
|                         | том числе:       |           |           |             |            |           |            |              |                |                       |
|                         |------------------+-----------+-----------+-------------+------------+-----------+------------+--------------|                |                       |
|                         | федеральный      | тыс. руб. |     -     |        0,00 |     -      |     -     |     -      |         0,00 |                |                       |
|                         | бюджет           |           |           |             |            |           |            |              |                |                       |
|                         |------------------+-----------+-----------+-------------+------------+-----------+------------+--------------|                |                       |
|                         | областной        | тыс. руб. |     -     |    7 278,00 |     -      |     -     |     -      |     7 278,00 |                |                       |
|                         | бюджет           |           |           |             |            |           |            |              |                |                       |
|                         |------------------+-----------+-----------+-------------+------------+-----------+------------+--------------|                |                       |
|                         | местные          | тыс. руб. |     -     |        0,00 |     -      |     -     |     -      |         0,00 |                |                       |
|                         | бюджеты          |           |           |             |            |           |            |              |                |                       |
|                         |------------------+-----------+-----------+-------------+------------+-----------+------------+--------------|                |                       |
|                         | внебюджетные     | тыс. руб. |     -     |        0,00 |     -      |     -     |     -      |         0,00 |                |                       |
|                         | источники        |           |           |             |            |           |            |              |                |                       |
|-------------------------+------------------+-----------+-----------+-------------+------------+-----------+------------+--------------+----------------+-----------------------|
| 2.5. Формирование       | количество ИС    | ед.       |         1 |           1 |          1 |         1 |          1 |            1 | ДИиРТТ НСО,    | создание и развитие   |
| информационных          |------------------+-----------+-----------+-------------+------------+-----------+------------+--------------| Минобрнауки    | регионального         |
| ресурсов федерального   | стоимость        | тыс. руб. |    315,00 |      435,00 |     522,00 |    609,00 |     696,00 |      350,00- | Новосибирской  | фрагмента             |
| назначения в сфере      | единицы          |           |           |             |            |           |            |       696,00 | области        | информационных        |
| образования для нужд    |------------------+-----------+-----------+-------------+------------+-----------+------------+--------------|                | ресурсов              |
| Минобрнауки             | сумма затрат, в  | тыс. руб. |    315,00 |      435,00 |     522,00 |    609,00 |     696,00 |     2 577,00 |                | федерального          |
| Новосибирской           | том числе:       |           |           |             |            |           |            |              |                | назначения            |
| области                 |------------------+-----------+-----------+-------------+------------+-----------+------------+--------------|                |                       |
|                         | федеральный      | тыс. руб. |      0,00 |        0,00 |       0,00 |      0,00 |       0,00 |         0,00 |                |                       |
|                         | бюджет           |           |           |             |            |           |            |              |                |                       |
|                         |------------------+-----------+-----------+-------------+------------+-----------+------------+--------------|                |                       |
|                         | областной        | тыс. руб. |    315,00 |      435,00 |     522,00 |    609,00 |     696,00 |     2 577,00 |                |                       |
|                         | бюджет           |           |           |             |            |           |            |              |                |                       |
|                         |------------------+-----------+-----------+-------------+------------+-----------+------------+--------------|                |                       |
|                         | местные          | тыс. руб. |      0,00 |        0,00 |       0,00 |      0,00 |       0,00 |         0,00 |                |                       |
|                         | бюджеты          |           |           |             |            |           |            |              |                |                       |
|                         |------------------+-----------+-----------+-------------+------------+-----------+------------+--------------|                |                       |
|                         | внебюджетные     | тыс. руб. |      0,00 |        0,00 |       0,00 |      0,00 |       0,00 |         0,00 |                |                       |
|                         | источники        |           |           |             |            |           |            |              |                |                       |
|-------------------------+------------------+-----------+-----------+-------------+------------+-----------+------------+--------------+----------------+-----------------------|
| 2.6. Разработка и       | количество ПО    | ед.       |     -     |           2 |          2 |         2 |          2 |          xxx | ДИиРТТ НСО,    | автоматизация         |
| внедрение ПО для        |------------------+-----------+-----------+-------------+------------+-----------+------------+--------------| Минобрнауки    | контрольно-           |
| проведения              | стоимость        | тыс. руб. |     -     |      100,00 |     100,00 |    100,00 |     100,00 |          xxx | Новосибирской  | оценочных процедур    |
| контрольно-             | единицы          |           |           |             |            |           |            |              | области        | в сфере образования   |
| оценочных процедур в    |------------------+-----------+-----------+-------------+------------+-----------+------------+--------------|                | НСО                   |
| сфере образования       | сумма затрат, в  | тыс. руб. |     -     |      200,00 |     200,00 |    200,00 |     200,00 |       800,00 |                |                       |
| НСО                     | том числе:       |           |           |             |            |           |            |              |                |                       |
|                         |------------------+-----------+-----------+-------------+------------+-----------+------------+--------------|                |                       |
|                         | федеральный      | тыс. руб. |     -     |        0,00 |       0,00 |      0,00 |       0,00 |         0,00 |                |                       |
|                         | бюджет           |           |           |             |            |           |            |              |                |                       |
|                         |------------------+-----------+-----------+-------------+------------+-----------+------------+--------------|                |                       |
|                         | областной        | тыс. руб. |     -     |      200,00 |     200,00 |    200,00 |     200,00 |       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        |           |           |             |            |           |            |              |                |                       |
|-------------------------+------------------------------------------------------------------------------------------------------------------------------------------------------|
| 2.7. Утратило силу      |                                                                                                                                                      |
|-------------------------+------------------------------------------------------------------------------------------------------------------------------------------------------|
| 2.8. Приобретение       | количество       | ед.       |         1 |      -      |     -      |     -     |     -      |            1 | ДИиРТТ НСО,    | автоматизация         |
| (разработка)            | программных      |           |           |             |            |           |            |              | Минобрнауки    | процедур аттестации   |
| программного            | комплексов       |           |           |             |            |           |            |              | Новосибирской  | и повышения           |
| комплекса аттестации    |------------------+-----------+-----------+-------------+------------+-----------+------------+--------------| области        | квалификации          |
| и повышения             | стоимость        | тыс. руб. |  1 537,90 |      -      |     -      |     -     |     -      |     1 537,90 |                | педагогических        |
| квалификации            | единицы          |           |           |             |            |           |            |              |                | кадров, мониторинга   |
| педагогических кадров   |------------------+-----------+-----------+-------------+------------+-----------+------------+--------------|                | показателей системы   |
|                         | сумма затрат, в  | тыс. руб. |  1 537,90 |      -      |     -      |     -     |     -      |     1 537,90 |                | образования           |
|                         | том числе:       |           |           |             |            |           |            |              |                | Новосибирской         |
|                         |------------------+-----------+-----------+-------------+------------+-----------+------------+--------------|                | области               |
|                         | федеральный      | тыс. руб. |      0,00 |      -      |     -      |     -     |     -      |         0,00 |                |                       |
|                         | бюджет           |           |           |             |            |           |            |              |                |                       |
|                         |------------------+-----------+-----------+-------------+------------+-----------+------------+--------------|                |                       |
|                         | областной        | тыс. руб. |  1 537,90 |      -      |     -      |     -     |     -      |     1 537,90 |                |                       |
|                         | бюджет           |           |           |             |            |           |            |              |                |                       |
|                         |------------------+-----------+-----------+-------------+------------+-----------+------------+--------------|                |                       |
|                         | местные          | тыс. руб. |      0,00 |      -      |     -      |     -     |     -      |         0,00 |                |                       |
|                         | бюджеты          |           |           |             |            |           |            |              |                |                       |
|                         |------------------+-----------+-----------+-------------+------------+-----------+------------+--------------|                |                       |
|                         | внебюджетные     | тыс. руб. |      0,00 |      -      |     -      |     -     |     -      |         0,00 |                |                       |
|                         | источники        |           |           |             |            |           |            |              |                |                       |
|-------------------------+------------------+-----------+-----------+-------------+------------+-----------+------------+--------------+----------------+-----------------------|
| 2.9. Доработка и        | количество       | ед.       |     -     |           1 |          1 |         1 |          1 |          xxx | ДИиРТТ НСО,    | обеспечение           |
| лицензионное            | комплектов       |           |           |             |            |           |            |              | Минобрнауки    | функционирования      |
| обслуживание            |------------------+-----------+-----------+-------------+------------+-----------+------------+--------------| Новосибирской  | информационно-        |
| программного            | стоимость        | тыс. руб. |     -     |    1 300,00 |   1 300,00 |  1 300,00 |   1 300,00 |          xxx | области        | аналитической         |
| комплекса аттестации    | единицы          |           |           |             |            |           |            |              |                | системы аттестации    |
| и повышения             |------------------+-----------+-----------+-------------+------------+-----------+------------+--------------|                | педагогических        |
| квалификации            | сумма затрат, в  | тыс. руб. |     -     |    1 300,00 |   1 300,00 |  1 300,00 |   1 300,00 |     5 200,00 |                | кадров, мониторинга   |
| педагогических кадров   | том числе:       |           |           |             |            |           |            |              |                | показателей системы   |
| и информационно-        |------------------+-----------+-----------+-------------+------------+-----------+------------+--------------|                | образования НСО       |
| аналитической           | федеральный      | тыс. руб. |     -     |        0,00 |       0,00 |      0,00 |       0,00 |         0,00 |                |                       |
| системы мониторинга     | бюджет           |           |           |             |            |           |            |              |                |                       |
| показателей системы     |------------------+-----------+-----------+-------------+------------+-----------+------------+--------------|                |                       |
| образования НСО         | областной        | тыс. руб. |     -     |    1 300,00 |   1 300,00 |  1 300,00 |   1 300,00 |     5 200,00 |                |                       |
|                         | бюджет           |           |           |             |            |           |            |              |                |                       |
|                         |------------------+-----------+-----------+-------------+------------+-----------+------------+--------------|                |                       |