Постановление Правительства Новосибирской области от 17.12.2012 № 558-п

|                         | 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        |           |           |             |            |           |            |              |                |                       |
|-------------------------+------------------+-----------+-----------+-------------+------------+-----------+------------+--------------+----------------+-----------------------|
| 2.10. Разработка ЭОР и  | количество ЭОР   | ед.       |         5 |           5 |          5 |         5 |          5 |           25 | ДИиРТТ НСО,    | создание              |
| методик их              |------------------+-----------+-----------+-------------+------------+-----------+------------+--------------| Минобрнауки    | региональной          |
| использования в сфере   | стоимость        | тыс. руб. |    380,00 |      380,00 |     380,00 |    380,00 |     380,00 |      1900,00 | Новосибирской  | коллекции ЭОР,        |
| общего образования.     | единицы          |           |           |             |            |           |            |              | области        | внедрение ЭОР в       |
| Внедрение ЭОР           |------------------+-----------+-----------+-------------+------------+-----------+------------+--------------|                | образовательный       |
|                         | сумма затрат, в  | тыс. руб. |   1900,00 |     1900,00 |    1900,00 |   1900,00 |    1900,00 |      9500,00 |                | процесс               |
|                         | том числе:       |           |           |             |            |           |            |              |                |                       |
|                         |------------------+-----------+-----------+-------------+------------+-----------+------------+--------------|                |                       |
|                         | федеральный      | тыс. руб. |      0,00 |        0,00 |       0,00 |      0,00 |       0,00 |         0,00 |                |                       |
|                         | бюджет           |           |           |             |            |           |            |              |                |                       |
|                         |------------------+-----------+-----------+-------------+------------+-----------+------------+--------------|                |                       |
|                         | областной        | тыс. руб. |   1900,00 |     1900,00 |    1900,00 |   1900,00 |    1900,00 |      9500,00 |                |                       |
|                         | 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        |           |           |             |            |           |            |              |                |                       |
|-------------------------+------------------+-----------+-----------+-------------+------------+-----------+------------+--------------+----------------+-----------------------|
| 2.11. Внедрение         | количество       | ед.       |         8 |           8 |          8 |         8 |          8 |          xxx | ДИиРТТ НСО,    | обучение              |
| виртуальных             | образовательных  |           |           |             |            |           |            |              | Минобрнауки    | педагогических        |
| образовательных сред,   | сред             |           |           |             |            |           |            |              | Новосибирской  | сотрудников работе в  |
| разработанных на        |------------------+-----------+-----------+-------------+------------+-----------+------------+--------------| области        | образовательных       |
| федеральном уровне      | стоимость        | тыс. руб. |     25,00 |       25,00 |      25,00 |     25,00 |      25,00 |          xxx |                | средах, повышение     |
|                         | единицы          |           |           |             |            |           |            |              |                | качества и            |
|                         |------------------+-----------+-----------+-------------+------------+-----------+------------+--------------|                | вариативности         |
|                         | сумма затрат, в  | тыс. руб. |    200,00 |      200,00 |     200,00 |    200,00 |     200,00 |     1 000,00 |                | доступных             |
|                         | том числе:       |           |           |             |            |           |            |              |                | образовательных       |
|                         |------------------+-----------+-----------+-------------+------------+-----------+------------+--------------|                | ресурсов              |
|                         | федеральный      | тыс. руб. |      0,00 |        0,00 |       0,00 |      0,00 |       0,00 |         0,00 |                |                       |
|                         | бюджет           |           |           |             |            |           |            |              |                |                       |
|                         |------------------+-----------+-----------+-------------+------------+-----------+------------+--------------|                |                       |
|                         | областной        | тыс. руб. |    200,00 |      200,00 |     200,00 |    200,00 |     200,00 |     1 000,00 |                |                       |
|                         | бюджет           |           |           |             |            |           |            |              |                |                       |
|                         |------------------+-----------+-----------+-------------+------------+-----------+------------+--------------|                |                       |
|                         | местные          | тыс. руб. |      0,00 |        0,00 |       0,00 |      0,00 |       0,00 |         0,00 |                |                       |
|                         | бюджеты          |           |           |             |            |           |            |              |                |                       |
|                         |------------------+-----------+-----------+-------------+------------+-----------+------------+--------------|                |                       |
|                         | внебюджетные     | тыс. руб. |      0,00 |        0,00 |       0,00 |      0,00 |       0,00 |         0,00 |                |                       |
|                         | источники        |           |           |             |            |           |            |              |                |                       |
|-------------------------+------------------+-----------+-----------+-------------+------------+-----------+------------+--------------+----------------+-----------------------|
| 2.12. Модернизация и    | количество       | ед.       |         1 |           1 |          1 |         1 |          1 |            1 | ДИиРТТ НСО,    | повышение             |
| обновление              | порталов         |           |           |             |            |           |            |              | Минобрнауки    | качественного уровня  |
| регионального           |------------------+-----------+-----------+-------------+------------+-----------+------------+--------------| Новосибирской  | распространения       |
| образовательного        | стоимость        | тыс. руб. |    230,00 |      100,00 |     100,00 |    100,00 |     100,00 |      100,00- | области        | информации,           |
| портала edu54. ru и его | единицы          |           |           |             |            |           |            |       230,00 |                | расширение            |
| совершенствование на    |------------------+-----------+-----------+-------------+------------+-----------+------------+--------------|                | функционала портала   |
| базе ЦОД НООС           | сумма затрат, в  | тыс. руб. |    230,00 |      100,00 |     100,00 |    100,00 |     100,00 |       630,00 |                |                       |
|                         | том числе:       |           |           |             |            |           |            |              |                |                       |
|                         |------------------+-----------+-----------+-------------+------------+-----------+------------+--------------|                |                       |
|                         | федеральный      | тыс. руб. |      0,00 |        0,00 |       0,00 |      0,00 |       0,00 |         0,00 |                |                       |
|                         | бюджет           |           |           |             |            |           |            |              |                |                       |
|                         |------------------+-----------+-----------+-------------+------------+-----------+------------+--------------|                |                       |
|                         | областной        | тыс. руб. |    230,00 |      100,00 |     100,00 |    100,00 |     100,00 |       630,00 |                |                       |
|                         | 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        |           |           |             |            |           |            |              |                |                       |
|-------------------------+------------------+-----------+-----------+-------------+------------+-----------+------------+--------------+----------------+-----------------------|
| 2.13. Создание базы     | количество БД    | ед.       |     -     |           1 |          1 |         1 |          1 |          xxx | ДИиРТТ НСО,    | достижение 20% доли   |
| данных документов       |------------------+-----------+-----------+-------------+------------+-----------+------------+--------------| Управление     | архивных фондов,      |
| архивного фонда НСО     | стоимость        | тыс. руб. |     -     |    5 000,00 |   5 000,00 |  5 000,00 |   5 000,00 |          xxx | ГАС НСО        | включая фонды         |
| и размещение данных     | единицы          |           |           |             |            |           |            |              |                | аудио- и              |
| в открытом доступе      |------------------+-----------+-----------+-------------+------------+-----------+------------+--------------|                | видеоархивов,         |
| посредством сети        | сумма затрат, в  | тыс. руб. |     -     |    5 000,00 |   5 000,00 |  5 000,00 |   5 000,00 |    20 000,00 |                | переведенных в        |
| Интернет                | том числе:       |           |           |             |            |           |            |              |                | электронную форму.    |
|                         |------------------+-----------+-----------+-------------+------------+-----------+------------+--------------|                | Обеспечение           |
|                         | федеральный      | тыс. руб. |     -     |        0,00 |       0,00 |      0,00 |       0,00 |         0,00 |                | сохранности           |
|                         | бюджет           |           |           |             |            |           |            |              |                | уникальных и          |
|                         |------------------+-----------+-----------+-------------+------------+-----------+------------+--------------|                | востребованных        |
|                         | областной        | тыс. руб. |     -     |    5 000,00 |   5 000,00 |  5 000,00 |   5 000,00 |    20 000,00 |                | документов архивов    |
|                         | бюджет           |           |           |             |            |           |            |              |                | области. Обеспечение  |
|                         |------------------+-----------+-----------+-------------+------------+-----------+------------+--------------|                | доступа к             |
|                         | местные          | тыс. руб. |     -     |        0,00 |       0,00 |      0,00 |       0,00 |         0,00 |                | электронным фондам    |
|                         | бюджеты          |           |           |             |            |           |            |              |                |                       |
|                         |------------------+-----------+-----------+-------------+------------+-----------+------------+--------------|                |                       |
|                         | внебюджетные     | тыс. руб. |     -     |        0,00 |       0,00 |      0,00 |       0,00 |         0,00 |                |                       |
|                         | источники        |           |           |             |            |           |            |              |                |                       |
|-------------------------+------------------+-----------+-----------+-------------+------------+-----------+------------+--------------+----------------+-----------------------|
| 2.14. Разработка и      | количество ОУ    | ед.       |        68 |         250 |        250 |       250 |        250 |          xxx | ДИиРТТ НСО,    | обеспечение           |
| внедрение проекта       |------------------+-----------+-----------+-------------+------------+-----------+------------+--------------| Минобрнауки    | учащихся              |
| "Моя школа - весь       | стоимость        | тыс. руб. |  3 036,58 |    1 251,00 |   1 227,00 |  1 227,00 |   1 227,00 |          xxx | Новосибирской  | общеобразовательных   |
| мир" (в соответствии с  | единицы          |           |           |             |            |           |            |              | области        | учреждений НСО        |
| распоряжением           |------------------+-----------+-----------+-------------+------------+-----------+------------+--------------|                | доступными и          |
| Правительства           | сумма затрат, в  | тыс. руб. |       184 |  312 838,00 | 306 838,00 |       306 | 306 838,00 | 1 417 478,00 |                | качественными         |
| Новосибирской           | том числе:       |           |    126,00 |             |            |    838,00 |            |              |                | образовательными      |
| области от 13.09.2010   |------------------+-----------+-----------+-------------+------------+-----------+------------+--------------|                | услугами на основе    |
| N 145-рп "О плане       | федеральный      | тыс. руб. |       179 |  312 838,00 |       0,00 |      0,00 |       0,00 |   491 964,00 |                | цифровых технологий   |
| действий по             | бюджет<****>     |           |    126,00 |             |            |           |            |              |                |                       |
| модернизации общего     |------------------+-----------+-----------+-------------+------------+-----------+------------+--------------|                |                       |
| образования на          | областной        | тыс. руб. |  5 000,00 |        0,00 | 306 838,00 |       306 | 306 838,00 |   925 514,00 |                |                       |
| территории              | бюджет           |           |           |             |            |    838,00 |            |              |                |                       |
| Новосибирской           |                  |           |           |             |            |           |            |              |                |                       |
| области,                |------------------+-----------+-----------+-------------+------------+-----------+------------+--------------|                |                       |
| направленных на         | местные          | тыс. руб. |      0,00 |        0,00 |       0,00 |      0,00 |       0,00 |         0,00 |                |                       |
| реализацию в 2011-      | бюджеты          |           |           |             |            |           |            |              |                |                       |
| 2015 годах              |                  |           |           |             |            |           |            |              |                |                       |
| национальной            |------------------+-----------+-----------+-------------+------------+-----------+------------+--------------|                |                       |
| образовательной         | внебюджетные     | тыс. руб. |      0,00 |        0,00 |       0,00 |      0,00 |       0,00 |         0,00 |                |                       |
| инициативы "Наша        | источники        |           |           |             |            |           |            |              |                |                       |
| новая школа")           |                  |           |           |             |            |           |            |              |                |                       |
|-------------------------+------------------+-----------+-----------+-------------+------------+-----------+------------+--------------+----------------+-----------------------|
| 2.15. Разработка        | количество       | ед.       |     -     |          10 |         10 |        10 |         10 |          xxx | ДИиРТТ НСО,    | обеспечение           |
| очных, очно-заочных,    | курсов           |           |           |             |            |           |            |              | Минобрнауки    | реализации            |
| дистанционных курсов    |------------------+-----------+-----------+-------------+------------+-----------+------------+--------------| Новосибирской  | мероприятий по        |
| повышения               | стоимость        | тыс. руб. |     -     |       80,00 |      80,00 |     80,00 |      80,00 |          xxx | области        | повышению уровня      |
| квалификации для        | единицы          |           |           |             |            |           |            |              |                | ИКТ компетентности    |
| различных категорий     |------------------+-----------+-----------+-------------+------------+-----------+------------+--------------|                | различных категорий   |
| работников              | сумма затрат, в  | тыс. руб. |     -     |      800,00 |     800,00 |    800,00 |     800,00 |     3 200,00 |                | работников            |
| образования в сфере     | том числе:       |           |           |             |            |           |            |              |                | образования           |
| ИКТ                     |------------------+-----------+-----------+-------------+------------+-----------+------------+--------------|                | Новосибирской         |
|                         | федеральный      | тыс. руб. |     -     |        0,00 |       0,00 |      0,00 |       0,00 |         0,00 |                | области               |
|                         | бюджет           |           |           |             |            |           |            |              |                |                       |
|                         |------------------+-----------+-----------+-------------+------------+-----------+------------+--------------|                |                       |
|                         | областной        | тыс. руб. |     -     |      800,00 |     800,00 |    800,00 |     800,00 |     3 200,00 |                |                       |
|                         | 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        |           |           |             |            |           |            |              |                |                       |
|-------------------------+------------------+-----------+-----------+-------------+------------+-----------+------------+--------------+----------------+-----------------------|
| 2.16. Оформление и      | количество       | шт.       |     -     |          20 |         20 |        20 |         20 |          xxx | ДИиРТТ НСО,    | обеспечение           |
| продление               | сертификатов     |           |           |             |            |           |            |              | Минсельхоз     | формирования          |
| сертификатов            |------------------+-----------+-----------+-------------+------------+-----------+------------+--------------| НСО            | юридически            |
| электронной подписи     | стоимость        | тыс. руб. |     -     |        1,50 |       1,50 |      1,50 |       1,50 |          xxx |                | значимых              |
| для регионального       | единицы          |           |           |             |            |           |            |              |                | электронных           |
| центра СГИО АПК         |------------------+-----------+-----------+-------------+------------+-----------+------------+--------------|                | документов            |
| НСО                     | сумма затрат, в  | тыс. руб. |     -     |       30,00 |      30,00 |     30,00 |      30,00 |       120,00 |                |                       |
|                         | том числе:       |           |           |             |            |           |            |              |                |                       |
|                         |------------------+-----------+-----------+-------------+------------+-----------+------------+--------------|                |                       |
|                         | федеральный      | тыс. руб. |     -     |        0,00 |       0,00 |      0,00 |       0,00 |         0,00 |                |                       |
|                         | бюджет           |           |           |             |            |           |            |              |                |                       |
|                         |------------------+-----------+-----------+-------------+------------+-----------+------------+--------------|                |                       |
|                         | областной        | тыс. руб. |     -     |       30,00 |      30,00 |     30,00 |      30,00 |       120,00 |                |                       |
|                         | 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        |           |           |             |            |           |            |              |                |                       |
|-------------------------+------------------+-----------+-----------+-------------+------------+-----------+------------+--------------+----------------+-----------------------|
| 2.17. Приобретение      | количество       | ед.       |     -     |           1 |          1 |     -     |     -      |          xxx | ДИиРТТ НСО,    | автоматизация         |
| программных средств,    | комплектов       |           |           |             |            |           |            |              | Минсельхоз     | контрольно-           |
| позволяющих             |------------------+-----------+-----------+-------------+------------+-----------+------------+--------------| НСО            | оценочных процедур    |
| осуществлять учет       | стоимость        | тыс. руб. |     -     |    1 900,00 |   1 900,00 |     -     |     -      |          xxx |                | в сфере управления    |
| данных и формировать    | единицы          |           |           |             |            |           |            |              |                | АПК НСО               |
| отчетность по           |------------------+-----------+-----------+-------------+------------+-----------+------------+--------------|                |                       |
| показателям в сфере     | сумма затрат, в  | тыс. руб. |     -     |    1 900,00 |   1 900,00 |     -     |     -      |     3 800,00 |                |                       |
| АПК                     | том числе:       |           |           |             |            |           |            |              |                |                       |
|                         |------------------+-----------+-----------+-------------+------------+-----------+------------+--------------|                |                       |
|                         | федеральный      | тыс. руб. |     -     |        0,00 |       0,00 |     -     |     -      |         0,00 |                |                       |
|                         | бюджет           |           |           |             |            |           |            |              |                |                       |
|                         |------------------+-----------+-----------+-------------+------------+-----------+------------+--------------|                |                       |
|                         | областной        | тыс. руб. |     -     |    1 900,00 |   1 900,00 |     -     |     -      |     3 800,00 |                |                       |
|                         | бюджет           |           |           |             |            |           |            |              |                |                       |
|                         |------------------+-----------+-----------+-------------+------------+-----------+------------+--------------|                |                       |
|                         | местные          | тыс. руб. |     -     |        0,00 |       0,00 |     -     |     -      |         0,00 |                |                       |
|                         | бюджеты          |           |           |             |            |           |            |              |                |                       |
|                         |------------------+-----------+-----------+-------------+------------+-----------+------------+--------------|                |                       |
|                         | внебюджетные     | тыс. руб. |     -     |        0,00 |       0,00 |     -     |     -      |         0,00 |                |                       |
|                         | источники        |           |           |             |            |           |            |              |                |                       |
|-------------------------+------------------+-----------+-----------+-------------+------------+-----------+------------+--------------+----------------+-----------------------|
| 2.18. Обучение          | количество       | чел.      |     -     |          10 |     -      |        10 |     -      |          xxx | ДИиРТТ НСО,    | обучение 100%         |
| специалистов            | специалистов     |           |           |             |            |           |            |              | Минсельхоз     | специалистов          |
| регионального центра    |------------------+-----------+-----------+-------------+------------+-----------+------------+--------------| НСО            | регионального центра  |
| работе со СГИО АПК      | стоимость        | тыс. руб. |     -     |       10,00 |     -      |     10,00 |     -      |          xxx |                | СГИО АПК НСО.         |
| НСО                     | единицы          |           |           |             |            |           |            |              |                | Повышение уровня      |
|                         |------------------+-----------+-----------+-------------+------------+-----------+------------+--------------|                | их ИКТ-               |
|                         | сумма затрат, в  | тыс. руб. |     -     |      100,00 |     -      |    100,00 |     -      |       200,00 |                | компетентности        |
|                         | том числе:       |           |           |             |            |           |            |              |                |                       |
|                         |------------------+-----------+-----------+-------------+------------+-----------+------------+--------------|                |                       |
|                         | федеральный      | тыс. руб. |     -     |        0,00 |     -      |      0,00 |     -      |         0,00 |                |                       |
|                         | бюджет           |           |           |             |            |           |            |              |                |                       |
|                         |------------------+-----------+-----------+-------------+------------+-----------+------------+--------------|                |                       |
|                         | областной        | тыс. руб. |     -     |      100,00 |     -      |    100,00 |     -      |       200,00 |                |                       |
|                         | бюджет           |           |           |             |            |           |            |              |                |                       |
|                         |------------------+-----------+-----------+-------------+------------+-----------+------------+--------------|                |                       |
|                         | местные          | тыс. руб. |     -     |        0,00 |     -      |      0,00 |     -      |         0,00 |                |                       |
|                         | бюджеты          |           |           |             |            |           |            |              |                |                       |
|                         |------------------+-----------+-----------+-------------+------------+-----------+------------+--------------|                |                       |
|                         | внебюджетные     | тыс. руб. |     -     |        0,00 |     -      |      0,00 |     -      |         0,00 |                |                       |
|                         | источники        |           |           |             |            |           |            |              |                |                       |
|-------------------------+------------------+-----------+-----------+-------------+------------+-----------+------------+--------------+----------------+-----------------------|
| 2.19. Приобретение      | количество       | ед.       |     -     |          30 |         35 |        35 |     -      |          xxx | ДИиРТТ НСО,    | создание единого      |
| необходимого            | комплектов       |           |           |             |            |           |            |              | Минсоцразвития | пространства          |
| комплекта               |------------------+-----------+-----------+-------------+------------+-----------+------------+--------------| НСО            | электронного          |
| оборудования для        | стоимость        | тыс. руб. |     -     |       20,00 |      20,00 |     20,00 |     -      |          xxx |                | документооборота      |
| установки СМЭВ          | единицы          |           |           |             |            |           |            |              |                | между учреждениями    |
| между учреждениями      |------------------+-----------+-----------+-------------+------------+-----------+------------+--------------|                | системы социальной    |
| системы социальной      | сумма затрат, в  | тыс. руб. |     -     |      600,00 |     700,00 |    700,00 |     -      |     2 000,00 |                | защиты НСО            |
| защиты НСО              | том числе:       |           |           |             |            |           |            |              |                |                       |
|                         |------------------+-----------+-----------+-------------+------------+-----------+------------+--------------|                |                       |
|                         | федеральный      | тыс. руб. |     -     |        0,00 |       0,00 |      0,00 |     -      |         0,00 |                |                       |
|                         | бюджет           |           |           |             |            |           |            |              |                |                       |
|                         |------------------+-----------+-----------+-------------+------------+-----------+------------+--------------|                |                       |
|                         | областной        | тыс. руб. |     -     |      600,00 |     700,00 |    700,00 |     -      |     2 000,00 |                |                       |
|                         | бюджет           |           |           |             |            |           |            |              |                |                       |
|                         |------------------+-----------+-----------+-------------+------------+-----------+------------+--------------|                |                       |
|                         | местные          | тыс. руб. |     -     |        0,00 |       0,00 |      0,00 |     -      |         0,00 |                |                       |
|                         | бюджеты          |           |           |             |            |           |            |              |                |                       |
|                         |------------------+-----------+-----------+-------------+------------+-----------+------------+--------------|                |                       |
|                         | внебюджетные     | тыс. руб. |     -     |        0,00 |       0,00 |      0,00 |     -      |         0,00 |                |                       |
|                         | источники        |           |           |             |            |           |            |              |                |                       |
|-------------------------+------------------+-----------+-----------+-------------+------------+-----------+------------+--------------+----------------+-----------------------|
| 2.20. Сопровождение     | количество ИС    | ед.       |     -     |      -      |         12 |         8 |          4 |           24 | ДИиРТТ НСО,    | обеспечение           |
| действующих             |------------------+-----------+-----------+-------------+------------+-----------+------------+--------------| Минсоцразвития | интеграции текущих    |
| информационных          | стоимость        | тыс. руб. |     -     |      -      |    194,44- |   194,44- |    194,44- |      194,44- | НСО            | информационных        |
| систем и их             | единицы          |           |           |             |     312,50 |    312,50 |     312,50 |       312,50 |                | систем в более        |
| подготовка к переводу   |------------------+-----------+-----------+-------------+------------+-----------+------------+--------------|                | современные ИС        |
| в территориальные ИС    | сумма затрат, в  | тыс. руб. |     -     |      -      |   3 000,00 |  2 500,00 |   1 000,00 |     6 500,00 |                |                       |
| "Социальный портрет     | том числе:       |           |           |             |            |           |            |              |                |                       |
| гражданина"             |------------------+-----------+-----------+-------------+------------+-----------+------------+--------------|                |                       |
|                         | федеральный      | тыс. руб. |     -     |      -      |       0,00 |      0,00 |       0,00 |         0,00 |                |                       |
|                         | бюджет           |           |           |             |            |           |            |              |                |                       |
|                         |------------------+-----------+-----------+-------------+------------+-----------+------------+--------------|                |                       |
|                         | областной        | тыс. руб. |     -     |      -      |   3 000,00 |  2 500,00 |   1 000,00 |     6 500,00 |                |                       |
|                         | бюджет           |           |           |             |            |           |            |              |                |                       |
|                         |------------------+-----------+-----------+-------------+------------+-----------+------------+--------------|                |                       |
|                         | местные          | тыс. руб. |     -     |      -      |       0,00 |      0,00 |       0,00 |         0,00 |                |                       |
|                         | бюджеты          |           |           |             |            |           |            |              |                |                       |
|                         |------------------+-----------+-----------+-------------+------------+-----------+------------+--------------|                |                       |
|                         | внебюджетные     | тыс. руб. |     -     |      -      |       0,00 |      0,00 |       0,00 |         0,00 |                |                       |
|                         | источники        |           |           |             |            |           |            |              |                |                       |
|-------------------------+------------------+-----------+-----------+-------------+------------+-----------+------------+--------------+----------------+-----------------------|
| 2.21. Внедрение         | количество       | ед.       |     -     |      -      |          1 |         1 |          1 |            3 | ДИиРТТ НСО,    | ускорение             |
| подсистем               | подсистем        |           |           |             |            |           |            |              | Минсоцразвития | предоставления        |
| территориальной ИС      |------------------+-----------+-----------+-------------+------------+-----------+------------+--------------| НСО            | данных для оказания   |
| "Социальный портрет     | стоимость        | тыс. руб. |     -     |      -      |  10 000,00 | 11 500,00 |  12 500,00 |    10000,00- |                | социально-            |
| гражданина", в том      | единицы          |           |           |             |            |           |            |     12500,00 |                | ориентированных       |
| числе: подсистема       |------------------+-----------+-----------+-------------+------------+-----------+------------+--------------|                | услуг жителям         |
| аналитического учета    | сумма затрат, в  | тыс. руб. |     -     |      -      |  10 000,00 | 11 500,00 |  12 500,00 |    34 000,00 |                | Новосибирской         |
| отдельных категорий     | том числе:       |           |           |             |            |           |            |              |                | области               |
| семей: многодетных      |------------------+-----------+-----------+-------------+------------+-----------+------------+--------------|                |                       |
| семей, семей с детьми-  | федеральный      | тыс. руб. |     -     |      -      |       0,00 |      0,00 |       0,00 |         0,00 |                |                       |
| инвалидами;             | бюджет           |           |           |             |            |           |            |              |                |                       |
| подсистемы "Детский     |------------------+-----------+-----------+-------------+------------+-----------+------------+--------------|                |                       |
| отдых", "Учет           | областной        | тыс. руб. |     -     |      -      |  10 000,00 | 11 500,00 |  12 500,00 |    34 000,00 |                |                       |
| малообеспеченных        | бюджет           |           |           |             |            |           |            |              |                |                       |
| граждан", "Банк         |------------------+-----------+-----------+-------------+------------+-----------+------------+--------------|                |                       |
| данных инвалидов"       | местные          | тыс. руб. |     -     |      -      |       0,00 |      0,00 |       0,00 |         0,00 |                |                       |
|                         | бюджеты          |           |           |             |            |           |            |              |                |                       |
|                         |------------------+-----------+-----------+-------------+------------+-----------+------------+--------------|                |                       |
|                         | внебюджетные     | тыс. руб. |     -     |      -      |       0,00 |      0,00 |       0,00 |         0,00 |                |                       |
|                         | источники        |           |           |             |            |           |            |              |                |                       |
|-------------------------+------------------------------------------------------------------------------------------------------------------------------------------------------|
| 2.22. Утратило силу     |                                                                                                                                                      |
|-------------------------+------------------------------------------------------------------------------------------------------------------------------------------------------|
| 2.23. Утратило силу     |                                                                                                                                                      |
|-------------------------+------------------------------------------------------------------------------------------------------------------------------------------------------|
| 2.24. Модернизация      | количество       | ед.       |         1 |           1 |          1 |         1 |          1 |          xxx | ДИиРТТ НСО,    | повышение качества    |
| программного            | комплектов       |           |           |             |            |           |            |              | ДИиЗО НСО      | и оперативности       |
| обеспечения "Реестр     |------------------+-----------+-----------+-------------+------------+-----------+------------+--------------|                | учета имущества,      |
| государственной         | стоимость        | тыс. руб. |     85,00 |      150,00 |     150,00 |    150,00 |     150,00 |          xxx |                | находящегося в        |
| собственности"          | единицы          |           |           |             |            |           |            |              |                | собственности         |
|                         |------------------+-----------+-----------+-------------+------------+-----------+------------+--------------|                | Новосибирской         |
|                         | сумма затрат, в  | тыс. руб. |     85,00 |      150,00 |     150,00 |    150,00 |     150,00 |       685,00 |                | области               |
|                         | том числе:       |           |           |             |            |           |            |              |                |                       |
|                         |------------------+-----------+-----------+-------------+------------+-----------+------------+--------------|                |                       |
|                         | федеральный      | тыс. руб. |      0,00 |        0,00 |       0,00 |      0,00 |       0,00 |         0,00 |                |                       |
|                         | бюджет           |           |           |             |            |           |            |              |                |                       |
|                         |------------------+-----------+-----------+-------------+------------+-----------+------------+--------------|                |                       |
|                         | областной        | тыс. руб. |     85,00 |      150,00 |     150,00 |    150,00 |     150,00 |       685,00 |                |                       |
|                         | 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        |           |           |             |            |           |            |              |                |                       |
|-------------------------+------------------+-----------+-----------+-------------+------------+-----------+------------+--------------+----------------+-----------------------|
| 2.24.1. Приобретение    | количество ПО    | ед.       |     -     |          12 |     -      |     -     |     -      |           12 | ДИиРТТ НСО,    | осуществление         |
| программного            |------------------+-----------+-----------+-------------+------------+-----------+------------+--------------| ДИиЗО НСО      | обработки             |
| обеспечения для         | стоимость        | тыс. руб. |     -     |       80,00 |     -      |     -     |     -      |        80,00 |                | картографического     |
| предоставления          | единицы          |           |           |             |            |           |            |              |                | материала при         |
| сведений по             |------------------+-----------+-----------+-------------+------------+-----------+------------+--------------|                | определении           |
| кадастровой оценке      | сумма затрат, в  | тыс. руб. |     -     |      960,00 |     -      |     -     |     -      |       960,00 |                | кадастровой           |
| земельных участков на   | том числе:       |           |           |             |            |           |            |              |                | стоимости земельных   |
| территории              |------------------+-----------+-----------+-------------+------------+-----------+------------+--------------|                | участков для          |
| Новосибирской           | федеральный      | тыс. руб. |     -     |        0,00 |     -      |     -     |     -      |         0,00 |                | утверждения границ    |
| области (MapInfo        | бюджет           |           |           |             |            |           |            |              |                | земельных участков    |
| Professional 11)        |------------------+-----------+-----------+-------------+------------+-----------+------------+--------------|                |                       |
|                         | областной        | тыс. руб. |     -     |      960,00 |     -      |     -     |     -      |       960,00 |                |                       |
|                         | бюджет           |           |           |             |            |           |            |              |                |                       |
|                         |------------------+-----------+-----------+-------------+------------+-----------+------------+--------------|                |                       |
|                         | местные          | тыс. руб. |     -     |        0,00 |     -      |     -     |     -      |         0,00 |                |                       |
|                         | бюджеты          |           |           |             |            |           |            |              |                |                       |
|                         |------------------+-----------+-----------+-------------+------------+-----------+------------+--------------|                |                       |
|                         | внебюджетные     | тыс. руб. |     -     |        0,00 |     -      |     -     |     -      |         0,00 |                |                       |
|                         | источники        |           |           |             |            |           |            |              |                |                       |
|-------------------------+------------------+-----------+-----------+-------------+------------+-----------+------------+--------------+----------------+-----------------------|
| 2.24.2. Разработка      | количество       | ед.       |     -     |           1 |     -      |     -     |     -      |            1 | ДИиРТТ НСО,    | позволит снизить      |
| программного            | комплектов       |           |           |             |            |           |            |              | ДИиЗО НСО      | социальную            |
| обеспечения для         |------------------+-----------+-----------+-------------+------------+-----------+------------+--------------|                | напряженность при     |
| предоставления          | стоимость        | тыс. руб. |     -     |      800,00 |     -      |     -     |     -      |       800,00 |                | предоставлении        |
| оперативных сведений    | единицы          |           |           |             |            |           |            |              |                | земельных участков    |
| гражданам о             |------------------+-----------+-----------+-------------+------------+-----------+------------+--------------|                | гражданам, повысить   |
| состоянии очереди из    | сумма затрат, в  | тыс. руб. |     -     |      800,00 |     -      |     -     |     -      |       800,00 |                | комфортность          |
| информационной          | том числе:       |           |           |             |            |           |            |              |                | предоставления        |
| системы "Реестр         |------------------+-----------+-----------+-------------+------------+-----------+------------+--------------|                | государственной и     |
| граждан, состоящих на   | федеральный      | тыс. руб. |     -     |        0,00 |     -      |     -     |     -      |         0,00 |                | муниципальной         |
| учете на бесплатное     | бюджет           |           |           |             |            |           |            |              |                | услуги, сократить     |
| предоставление в        |------------------+-----------+-----------+-------------+------------+-----------+------------+--------------|                | количество            |
| собственность           | областной        | тыс. руб. |     -     |      800,00 |     -      |     -     |     -      |       800,00 |                | обращений граждан в   |
| земельных участков" в   | бюджет           |           |           |             |            |           |            |              |                | государственные       |
| сети Интернет           |------------------+-----------+-----------+-------------+------------+-----------+------------+--------------|                | органы и органы       |
|                         | местные          | тыс. руб. |     -     |        0,00 |     -      |     -     |     -      |         0,00 |                | местного              |
|                         | бюджеты          |           |           |             |            |           |            |              |                | самоуправления        |
|                         |------------------+-----------+-----------+-------------+------------+-----------+------------+--------------|                |                       |