Постановление Правительства Новосибирской области от 17.12.2012 № 558-п

|                         | внебюджетные     | тыс. руб. |     -     |        0,00 |     -      |     -     |     -      |         0,00 |                |                       |
|                         | источники        |           |           |             |            |           |            |              |                |                       |
|-------------------------+------------------+-----------+-----------+-------------+------------+-----------+------------+--------------+----------------+-----------------------|
| 2.25. Абонентская       | количество услуг |  пакетов  |         1 |           1 |     -      |     -     |     -      |          xxx | ДИиРТТ НСО     | поддержание           |
| плата за обслуживание   |------------------+-----------+-----------+-------------+------------+-----------+------------+--------------|                | работоспособности     |
| РИЭП, СМЭВ, SaaS        | стоимость        | тыс. руб. | 17 140,00 |   17 000,00 |     -      |     -     |     -      |          xxx |                | РИЭП, СМЭВ            |
| (операторский режим)    | единицы          |           |           |             |            |           |            |              |                |                       |
| ГАУ НСО "МФЦ"           |------------------+-----------+-----------+-------------+------------+-----------+------------+--------------|                |                       |
|                         | сумма затрат, в  | тыс. руб. | 17 140,00 |   17 000,00 |     -      |     -     |     -      |    34 140,00 |                |                       |
|                         | том числе:       |           |           |             |            |           |            |              |                |                       |
|                         |------------------+-----------+-----------+-------------+------------+-----------+------------+--------------|                |                       |
|                         | федеральный      | тыс. руб. |      0,00 |        0,00 |     -      |     -     |     -      |         0,00 |                |                       |
|                         | бюджет           |           |           |             |            |           |            |              |                |                       |
|                         |------------------+-----------+-----------+-------------+------------+-----------+------------+--------------|                |                       |
|                         | областной        | тыс. руб. | 17 140,00 |   17 000,00 |     -      |     -     |     -      |    34 140,00 |                |                       |
|                         | бюджет           |           |           |             |            |           |            |              |                |                       |
|                         |------------------+-----------+-----------+-------------+------------+-----------+------------+--------------|                |                       |
|                         | местные          | тыс. руб. |      0,00 |        0,00 |     -      |     -     |     -      |         0,00 |                |                       |
|                         | бюджеты          |           |           |             |            |           |            |              |                |                       |
|                         |------------------+-----------+-----------+-------------+------------+-----------+------------+--------------|                |                       |
|                         | внебюджетные     | тыс. руб. |      0,00 |        0,00 |     -      |     -     |     -      |         0,00 |                |                       |
|                         | источники        |           |           |             |            |           |            |              |                |                       |
|-------------------------+------------------+-----------+-----------+-------------+------------+-----------+------------+--------------+----------------+-----------------------|
| 2.26. Модернизация и    | количество СЭД   | ед.       |         1 |           1 |     -      |     -     |     -      |          ххх | ДИиРТТ НСО     | достижение 70% доли   |
| сопровождение           |------------------+-----------+-----------+-------------+------------+-----------+------------+--------------|                | электронного          |
| программно-             | стоимость        | тыс. руб. | 33 410,00 |   25 000,00 |     -      |     -     |     -      |          ххх |                | документооборота в    |
| аппаратного             | единицы          |           |           |             |            |           |            |              |                | общем объеме          |
| комплекса               |------------------+-----------+-----------+-------------+------------+-----------+------------+--------------|                | документооборота      |
| документооборота и      | сумма затрат, в  | тыс. руб. | 33 410,00 |   25 000,00 |     -      |     -     |     -      |    58 410,00 |                | областных             |
| делопроизводства        | том числе:       |           |           |             |            |           |            |              |                | исполнительных        |
| Правительства           |------------------+-----------+-----------+-------------+------------+-----------+------------+--------------|                | органов               |
| Новосибирской           | федеральный      | тыс. руб. |      0,00 |        0,00 |     -      |     -     |     -      |         0,00 |                | государственной       |
| области                 | бюджет           |           |           |             |            |           |            |              |                | власти                |
|                         |------------------+-----------+-----------+-------------+------------+-----------+------------+--------------|                | Новосибирской         |
|                         | областной        | тыс. руб. | 33 410,00 |   25 000,00 |     -      |     -     |     -      |    58 410,00 |                | области               |
|                         | бюджет           |           |           |             |            |           |            |              |                |                       |
|                         |------------------+-----------+-----------+-------------+------------+-----------+------------+--------------|                |                       |
|                         | местные          | тыс. руб. |      0,00 |        0,00 |     -      |     -     |     -      |         0,00 |                |                       |
|                         | бюджеты          |           |           |             |            |           |            |              |                |                       |
|                         |------------------+-----------+-----------+-------------+------------+-----------+------------+--------------|                |                       |
|                         | внебюджетные     | тыс. руб. |      0,00 |        0,00 |     -      |     -     |     -      |         0,00 |                |                       |
|                         | источники        |           |           |             |            |           |            |              |                |                       |
|-------------------------+------------------------------------------------------------------------------------------------------------------------------------------------------|
| 2.27. Утратило силу     |                                                                                                                                                      |
|-------------------------+------------------------------------------------------------------------------------------------------------------------------------------------------|
| 2.28. Модернизация и    | количество АИС   | ед.       |         1 |           1 |     -      |     -     |     -      |          ххх | ДИиРТТ НСО,    | доля                  |
| сопровождение           |------------------+-----------+-----------+-------------+------------+-----------+------------+--------------| Минсоцразвития | государственных       |
| программно-             | стоимость        | тыс. руб. | 31 500,00 |   39 000,00 |     -      |     -     |     -      |          ххх | НСО            | услуг, которые        |
| аппаратного             | единицы          |           |           |             |            |           |            |              |                | население может       |
| комплекса               |------------------+-----------+-----------+-------------+------------+-----------+------------+--------------|                | получить с            |
| "Социальный портрет     | сумма затрат, в  | тыс. руб. | 31 500,00 |   39 000,00 |     -      |     -     |     -      |    70 500,00 |                | использованием        |
| гражданина"             | том числе:       |           |           |             |            |           |            |              |                | информационных и      |
|                         |------------------+-----------+-----------+-------------+------------+-----------+------------+--------------|                | телекоммуникационн-   |
|                         | федеральный      | тыс. руб. |      0,00 |        0,00 |     -      |     -     |     -      |         0,00 |                | ых технологий, от     |
|                         | бюджет           |           |           |             |            |           |            |              |                | общего числа          |
|                         |------------------+-----------+-----------+-------------+------------+-----------+------------+--------------|                | государственных       |
|                         | областной        | тыс. руб. | 31 500,00 |   39 000,00 |     -      |     -     |     -      |    70 500,00 |                | услуг по линии        |
|                         | бюджет           |           |           |             |            |           |            |              |                | Минсоцразвития        |
|                         |------------------+-----------+-----------+-------------+------------+-----------+------------+--------------|                | НСО составит 100%     |
|                         | местные          | тыс. руб. |      0,00 |        0,00 |     -      |     -     |     -      |         0,00 |                |                       |
|                         | бюджеты          |           |           |             |            |           |            |              |                |                       |
|                         |------------------+-----------+-----------+-------------+------------+-----------+------------+--------------|                |                       |
|                         | внебюджетные     | тыс. руб. |      0,00 |        0,00 |     -      |     -     |     -      |         0,00 |                |                       |
|                         | источники        |           |           |             |            |           |            |              |                |                       |
|-------------------------+------------------+-----------+-----------+-------------+------------+-----------+------------+--------------+----------------+-----------------------|
| 2.29. Разработка форм   | количество       |    ххх    |       ххх |         ххх |     -      |     -     |     -      |          ххх | ДИиРТТ НСО     | возможность подачи    |
| для подачи в            |------------------+-----------+-----------+-------------+------------+-----------+------------+--------------|                | заявки на оказание    |
| электронном виде        | стоимость        | тыс. руб. |       ххх |         ххх |     -      |     -     |     -      |          ххх |                | государственных и     |
| заявления на            | единицы          |           |           |             |            |           |            |              |                | муниципальных услуг   |
| получение               |------------------+-----------+-----------+-------------+------------+-----------+------------+--------------|                | в Новосибирской       |
| государственных,        | сумма затрат, в  | тыс. руб. | 52 000,00 |   70 000,00 |     -      |     -     |     -      |   122 000,00 |                | области в             |
| муниципальных услуг     | том числе:       |           |           |             |            |           |            |              |                | электронном виде с    |
| (функций) и услуг       |------------------+-----------+-----------+-------------+------------+-----------+------------+--------------|                | помощью сайта         |
| подведомственных им     | федеральный      | тыс. руб. |      0,00 |        0,00 |     -      |     -     |     -      |         0,00 |                | государственных и     |
| учреждений в НСО        | бюджет           |           |           |             |            |           |            |              |                | муниципальных услуг   |
| (экранных форм) и их    |------------------+-----------+-----------+-------------+------------+-----------+------------+--------------|                | Новосибирской         |
| интеграция с "Единым    | областной        | тыс. руб. | 52 000,00 |   70 000,00 |     -      |     -     |     -      |   122 000,00 |                | области               |
| порталом                | бюджет           |           |           |             |            |           |            |              |                |                       |
| государственных и       |------------------+-----------+-----------+-------------+------------+-----------+------------+--------------|                |                       |
| муниципальных услуг     | местные          | тыс. руб. |      0,00 |        0,00 |     -      |     -     |     -      |         0,00 |                |                       |
| (функций)"              | бюджеты          |           |           |             |            |           |            |              |                |                       |
|                         |------------------+-----------+-----------+-------------+------------+-----------+------------+--------------|                |                       |
|                         | внебюджетные     | тыс. руб. |      0,00 |        0,00 |     -      |     -     |     -      |         0,00 |                |                       |
|                         | источники        |           |           |             |            |           |            |              |                |                       |
|-------------------------+------------------+-----------+-----------+-------------+------------+-----------+------------+--------------+----------------+-----------------------|
| 2.30. Создание,         | количество ПО    | ед.       |         1 |           1 |     -      |     -     |     -      |            1 | ДИиРТТ НСО     | создание и            |
| доработка и             |------------------+-----------+-----------+-------------+------------+-----------+------------+--------------|                | расширение            |
| сопровождение           | стоимость        | тыс. руб. | 88 883,50 |   73 770,00 |     -      |     -     |     -      |   162 653,50 |                | функциональных        |
| информационных          | единицы          |           |           |             |            |           |            |              |                | возможностей          |
| систем и                |------------------+-----------+-----------+-------------+------------+-----------+------------+--------------|                | информационных        |
| программного            | сумма затрат, в  | тыс. руб. | 88 883,50 |   73 770,00 |     -      |     -     |     -      |   162 653,50 |                | систем,               |
| обеспечения,            | том числе:       |           |           |             |            |           |            |              |                | обеспечивающих        |
| позволяющих             |------------------+-----------+-----------+-------------+------------+-----------+------------+--------------|                | оказание населению    |
| осуществить переход к   | федеральный      | тыс. руб. |      0,00 |        0,00 |     -      |     -     |     -      |         0,00 |                | государственных и     |
| оказанию                | бюджет           |           |           |             |            |           |            |              |                | муниципальных услуг   |
| государственных и       |------------------+-----------+-----------+-------------+------------+-----------+------------+--------------|                | Новосибирской         |
| муниципальных услуг     | областной        | тыс. руб. | 88 883,50 |   73 770,00 |     -      |     -     |     -      |   162 653,50 |                | области с             |
| Новосибирской           | бюджет           |           |           |             |            |           |            |              |                | использованием        |
| области в электронном   |------------------+-----------+-----------+-------------+------------+-----------+------------+--------------|                | информационных и      |
| виде, в том числе с     | местные          | тыс. руб. |      0,00 |        0,00 |     -      |     -     |     -      |         0,00 |                | телекоммуникационн-   |
| использованием          | бюджеты          |           |           |             |            |           |            |              |                | ых технологий         |
| электронного            |------------------+-----------+-----------+-------------+------------+-----------+------------+--------------|                |                       |
| межведомственного       | внебюджетные     | тыс. руб. |      0,00 |        0,00 |     -      |     -     |     -      |         0,00 |                |                       |
| взаимодействия          | источники        |           |           |             |            |           |            |              |                |                       |
|-------------------------+------------------+-----------+-----------+-------------+------------+-----------+------------+--------------+----------------+-----------------------|
| 2.31. Разработка и      | количество ПО    | ед.       |         1 |           1 |     -      |     -     |     -      |          xxx | ДИиРТТ НСО     | создание единой базы  |
| внедрение Единой        |                  |           |           |             |            |           |            |              |                | информационных        |
| Базы                    |                  |           |           |             |            |           |            |              |                | ресурсов об           |
| Информационных          |------------------+-----------+-----------+-------------+------------+-----------+------------+--------------|                | организации электро-, |
| Ресурсов                | стоимость        | тыс. руб. | 42 500,00 |   54 050,00 |     -      |     -     |     -      |          xxx |                | тепло-, газо-         |
| Новосибирской           | единицы          |           |           |             |            |           |            |              |                | водоснабжения         |
| области                 |                  |           |           |             |            |           |            |              |                | населения и           |
|                         |                  |           |           |             |            |           |            |              |                | водоотведения на      |
|                         |------------------+-----------+-----------+-------------+------------+-----------+------------+--------------|                | основе интеграции     |
|                         | сумма затрат, в  | тыс. руб. | 42 500,00 |   54 050,00 |     -      |     -     |     -      |    96 550,00 |                | сведений из           |
|                         | том числе:       |           |           |             |            |           |            |              |                | разрозненных          |
|                         |                  |           |           |             |            |           |            |              |                | локальных и           |
|                         |                  |           |           |             |            |           |            |              |                | ведомственных баз     |
|                         |                  |           |           |             |            |           |            |              |                | данных; возможность   |
|                         |------------------+-----------+-----------+-------------+------------+-----------+------------+--------------|                | информационного       |
|                         | федеральный      | тыс. руб. |      0,00 |        0,00 |     -      |     -     |     -      |         0,00 |                | взаимодействия        |
|                         | бюджет           |           |           |             |            |           |            |              |                | органов местного      |
|                         |                  |           |           |             |            |           |            |              |                | самоуправления и      |
|                         |                  |           |           |             |            |           |            |              |                | органов               |
|                         |                  |           |           |             |            |           |            |              |                | государственной       |
|                         |------------------+-----------+-----------+-------------+------------+-----------+------------+--------------|                | власти субъекта       |
|                         | областной        | тыс. руб. | 42 500,00 |   54 050,00 |     -      |     -     |     -      |    96 550,00 |                | Российской            |
|                         | бюджет           |           |           |             |            |           |            |              |                | Федерации с           |
|                         |                  |           |           |             |            |           |            |              |                | порталом              |
|                         |                  |           |           |             |            |           |            |              |                | государственных и     |
|                         |                  |           |           |             |            |           |            |              |                | муниципальных         |
|                         |------------------+-----------+-----------+-------------+------------+-----------+------------+--------------|                | услуг, с              |
|                         | местные          | тыс. руб. |      0,00 |        0,00 |     -      |     -     |     -      |         0,00 |                | информационной        |
|                         | бюджеты          |           |           |             |            |           |            |              |                | системой ФСТ РФ, с    |
|                         |                  |           |           |             |            |           |            |              |                | информационной        |
|                         |                  |           |           |             |            |           |            |              |                | системой              |
|                         |                  |           |           |             |            |           |            |              |                | государственной       |
|                         |------------------+-----------+-----------+-------------+------------+-----------+------------+--------------|                | информационной        |
|                         | внебюджетные     | тыс. руб. |      0,00 |        0,00 |     -      |     -     |     -      |         0,00 |                | системой в области    |
|                         | источники        |           |           |             |            |           |            |              |                | энергосбережения и    |
|                         |                  |           |           |             |            |           |            |              |                | повышения             |
|                         |                  |           |           |             |            |           |            |              |                | энергетической        |
|                         |                  |           |           |             |            |           |            |              |                | эффективности         |
|-------------------------+------------------+-----------+-----------+-------------+------------+-----------+------------+--------------+----------------+-----------------------|
| 2.32. Модернизация и    | количество АИС   | ед.       |         1 |      1      |     -      |     -     |     -      |            1 | ДИиРТТ НСО,    | расширение            |
| внедрение               |                  |           |           |             |            |           |            |              | Минэкономраз-  | функционала ГАС       |
| программно-             |                  |           |           |             |            |           |            |              | вития НСО      | "Управление".         |
| аппаратного             |------------------+-----------+-----------+-------------+------------+-----------+------------+--------------|                | Выполнение работ по   |
| комплекса               | стоимость        | тыс. руб. |  6 000,00 |  2 000,00   |     -      |     -     |     -      |     8 000,00 |                | модернизации и        |
| государственной         | единицы          |           |           |             |            |           |            |              |                | расширению            |
| аналитической           |                  |           |           |             |            |           |            |              |                | функционала модулей   |
| системы (ГАС)           |                  |           |           |             |            |           |            |              |                | регионального         |
| "Управление"            |------------------+-----------+-----------+-------------+------------+-----------+------------+--------------|                | сегмента ГАС          |
|                         | сумма затрат, в  | тыс. руб. |  6 000,00 |  2 000,00   |     -      |     -     |     -      |     8 000,00 |                | "Управление"          |
|                         | том числе:       |           |           |             |            |           |            |              |                | Новосибирской         |
|                         |                  |           |           |             |            |           |            |              |                | области и разработке  |
|                         |                  |           |           |             |            |           |            |              |                | новых подсистем       |
|                         |                  |           |           |             |            |           |            |              |                | мониторинга           |
|                         |------------------+-----------+-----------+-------------+------------+-----------+------------+--------------|                | информации по         |
|                         | федеральный      | тыс. руб. |      0,00 |    0,00     |     -      |     -     |     -      |         0,00 |                | информатизации        |
|                         | бюджет           |           |           |             |            |           |            |              |                | исполнительных        |
|                         |                  |           |           |             |            |           |            |              |                | органов               |
|                         |                  |           |           |             |            |           |            |              |                | государственной       |
|                         |                  |           |           |             |            |           |            |              |                | власти и              |
|                         |------------------+-----------+-----------+-------------+------------+-----------+------------+--------------|                | муниципальных         |
|                         | областной        | тыс. руб. |  6 000,00 |  2 000,00   |     -      |     -     |     -      |     8 000,00 |                | образований           |
|                         | бюджет           |           |           |             |            |           |            |              |                | Новосибирской         |
|                         |                  |           |           |             |            |           |            |              |                | области, в том числе  |
|                         |                  |           |           |             |            |           |            |              |                | модуля (модулей),     |
|                         |                  |           |           |             |            |           |            |              |                | позволяющих           |
|                         |------------------+-----------+-----------+-------------+------------+-----------+------------+--------------|                | автоматизироватьпро-  |
|                         | местные          | тыс. руб. |      0,00 |    0,00     |     -      |     -     |     -      |         0,00 |                | цессы планирования,   |
|                         | бюджеты          |           |           |             |            |           |            |              |                | мониторинга и         |
|                         |                  |           |           |             |            |           |            |              |                | оценки                |
|                         |                  |           |           |             |            |           |            |              |                | эффективности и       |
|                         |                  |           |           |             |            |           |            |              |                | результативности      |
|                         |------------------+-----------+-----------+-------------+------------+-----------+------------+--------------|                | реализации            |
|                         | внебюджетные     | тыс. руб. |      0,00 |    0,00     |     -      |     -     |     -      |         0,00 |                | долгосрочных и        |
|                         | источники        |           |           |             |            |           |            |              |                | ведомственных         |
|                         |                  |           |           |             |            |           |            |              |                | целевых программ      |
|                         |                  |           |           |             |            |           |            |              |                | Новосибирской         |
|                         |                  |           |           |             |            |           |            |              |                | области               |
|-------------------------+------------------+-----------+-----------+-------------+------------+-----------+------------+--------------+----------------+-----------------------|
| 2.33. Модернизация и    | количество работ |   комп-   |         1 |      -      |     -      |     -     |     -      |            1 | ДТ НСО,        | организация обмена    |
| сопровождение           |                  |   лекс    |           |             |            |           |            |              | ДИиРТТ НСО     | электронными          |
| программно-             |------------------+-----------+-----------+-------------+------------+-----------+------------+--------------|                | документами между     |
| аппаратного             | стоимость        | тыс. руб. |      0,00 |      -      |     -      |     -     |     -      |         0,00 |                | ФСТ России,           |
| комплекса "ФСТ          | единицы          |           |           |             |            |           |            |              |                | областными            |
| России - РЭК -          |------------------+-----------+-----------+-------------+------------+-----------+------------+--------------|                | исполнительными       |
| субъекты                | сумма затрат, в  | тыс. руб. |      0,00 |      -      |     -      |     -     |     -      |         0,00 |                | органами              |
| регулирования"          | том числе:       |           |           |             |            |           |            |              |                | государственной       |
|                         |------------------+-----------+-----------+-------------+------------+-----------+------------+--------------|                | власти                |
|                         | федеральный      | тыс. руб. |      0,00 |      -      |     -      |     -     |     -      |         0,00 |                | Новосибирской         |
|                         | бюджет           |           |           |             |            |           |            |              |                | области, субъектами   |
|                         |------------------+-----------+-----------+-------------+------------+-----------+------------+--------------|                | регулирования,        |
|                         | областной        | тыс. руб. |      0,00 |      -      |     -      |     -     |     -      |         0,00 |                | естественных          |
|                         | бюджет           |           |           |             |            |           |            |              |                | монополий и           |
|                         |------------------+-----------+-----------+-------------+------------+-----------+------------+--------------|                | экспертными           |
|                         | местные          | тыс. руб. |      0,00 |      -      |     -      |     -     |     -      |         0,00 |                | организациями         |
|                         | бюджеты          |           |           |             |            |           |            |              |                |                       |
|                         |------------------+-----------+-----------+-------------+------------+-----------+------------+--------------|                |                       |
|                         | внебюджетные     | тыс. руб. |      0,00 |      -      |     -      |     -     |     -      |         0,00 |                |                       |
|                         | источники        |           |           |             |            |           |            |              |                |                       |
|-------------------------+------------------+-----------+-----------+-------------+------------+-----------+------------+--------------+----------------+-----------------------|
| 2.33.1. Разработка      | количество работ |   комп-   |     -     |           1 |     -      |     -     |     -      |            1 | ДИиРТТ НСО     | повышение             |
| портала НСО, всех       |                  |   лекс    |           |             |            |           |            |              |                | открытости            |
| ИОГВ и МО. Вывод на     |------------------+-----------+-----------+-------------+------------+-----------+------------+--------------|                | информации о          |
| портал инструментов     | стоимость        | тыс. руб. |     -     |   10 000,00 |     -      |     -     |     -      |    10 000,00 |                | деятельности органов  |
| электронной             | единицы          |           |           |             |            |           |            |              |                | власти, качества      |
| демократии. Развитие    |------------------+-----------+-----------+-------------+------------+-----------+------------+--------------|                | информирования        |
| и поддержание           | сумма затрат, в  | тыс. руб. |     -     |   10 000,00 |     -      |     -     |     -      |    10 000,00 |                | граждан с помощью     |
| портала "Перекрестки    | том числе:       |           |           |             |            |           |            |              |                | веб-ресурсов          |
| культуры"               |------------------+-----------+-----------+-------------+------------+-----------+------------+--------------|                |                       |
|                         | федеральный      | тыс. руб. |     -     |        0,00 |     -      |     -     |     -      |         0,00 |                |                       |
|                         | бюджет           |           |           |             |            |           |            |              |                |                       |
|                         |------------------+-----------+-----------+-------------+------------+-----------+------------+--------------|                |                       |
|                         | областной        | тыс. руб. |     -     |   10 000,00 |     -      |     -     |     -      |    10 000,00 |                |                       |
|                         | бюджет           |           |           |             |            |           |            |              |                |                       |
|                         |------------------+-----------+-----------+-------------+------------+-----------+------------+--------------|                |                       |
|                         | местные          | тыс. руб. |     -     |        0,00 |     -      |     -     |     -      |         0,00 |                |                       |
|                         | бюджеты          |           |           |             |            |           |            |              |                |                       |
|                         |------------------+-----------+-----------+-------------+------------+-----------+------------+--------------|                |                       |
|                         | внебюджетные     | тыс. руб. |     -     |        0,00 |     -      |     -     |     -      |         0,00 |                |                       |
|                         | источники        |           |           |             |            |           |            |              |                |                       |
|-------------------------+------------------+-----------+-----------+-------------+------------+-----------+------------+--------------+----------------+-----------------------|
| 2.34. Разработка,       | количество АС    | ед.       |     -     |           1 |          1 |         1 |          1 |          ххх | ДИиРТТ НСО,    | создание единой       |
| внедрение и             |------------------+-----------+-----------+-------------+------------+-----------+------------+--------------| Департамент    | информационной        |
| сопровождение           | стоимость        | тыс. руб. |     -     |    2 250,00 |     180,00 |    180,00 |     180,00 |          ххх | ФКиС НСО       | системы,              |
| автоматизированных      | единицы          |           |           |             |            |           |            |              |                | объединяющей          |
| систем: планирования,   |------------------+-----------+-----------+-------------+------------+-----------+------------+--------------|                | различных субъектов   |
| контроля и              | сумма затрат, в  | тыс. руб. |     -     |    2 250,00 |     180,00 |    180,00 |     180,00 |     2 790,00 |                | сферы физической      |
| мониторинга             | том числе:       |           |           |             |            |           |            |              |                | культуры и спорта     |
| деятельности            |------------------+-----------+-----------+-------------+------------+-----------+------------+--------------|                | НСО. Автоматизация    |
| учреждений,             | федеральный      | тыс. руб. |     -     |        0,00 |       0,00 |      0,00 |       0,00 |         0,00 |                | процедур              |
| подведомственных        | бюджет           |           |           |             |            |           |            |              |                | планирования,         |
| департаменту ФК и С     |------------------+-----------+-----------+-------------+------------+-----------+------------+--------------|                | контроля и            |
| НСО, иных субъектов     | областной        | тыс. руб. |     -     |    2 250,00 |     180,00 |    180,00 |     180,00 |     2 790,00 |                | мониторинга и учета   |
| и объектов в сфере      | бюджет           |           |           |             |            |           |            |              |                | в сфере физической    |
| физической культуры     |------------------+-----------+-----------+-------------+------------+-----------+------------+--------------|                | культуры и спорта     |
| и спорта НСО; учета     | местные          | тыс. руб. |     -     |        0,00 |       0,00 |      0,00 |       0,00 |         0,00 |                | НСО                   |
| спортивных объектов,    | бюджеты          |           |           |             |            |           |            |              |                |                       |
| учреждений              |------------------+-----------+-----------+-------------+------------+-----------+------------+--------------|                |                       |
| спортивной              | внебюджетные     | тыс. руб. |     -     |        0,00 |       0,00 |      0,00 |       0,00 |         0,00 |                |                       |
| направленности НСО      | источники        |           |           |             |            |           |            |              |                |                       |
|-------------------------+------------------+-----------+-----------+-------------+------------+-----------+------------+--------------+----------------+-----------------------|
| 2.35. Разработка и      | количество АС    | ед.       |     -     |      -      |          1 |         1 |          1 |          ххх | ДИиРТТ НСО,    | повышение интереса    |
| сопровождение           |------------------+-----------+-----------+-------------+------------+-----------+------------+--------------| Департамент    | к спортивным          |
| интернет-портала,       | стоимость        | тыс. руб. |     -     |      -      |     125,00 |    125,00 |     135,00 |          ххх | ФКиС НСО       | мероприятиям          |
| посвященного            | единицы          |           |           |             |            |           |            |              |                | посредством           |
| физической культуре и   |------------------+-----------+-----------+-------------+------------+-----------+------------+--------------|                | современных           |
| спорту НСО              | сумма затрат, в  | тыс. руб. |     -     |      -      |     125,00 |    125,00 |     135,00 |       385,00 |                | технологий.           |
|                         | том числе:       |           |           |             |            |           |            |              |                | Представление         |
|                         |------------------+-----------+-----------+-------------+------------+-----------+------------+--------------|                | оперативной           |
|                         | федеральный      | тыс. руб. |     -     |      -      |       0,00 |      0,00 |       0,00 |         0,00 |                | информации в сфере    |
|                         | бюджет           |           |           |             |            |           |            |              |                | физической культуры   |
|                         |------------------+-----------+-----------+-------------+------------+-----------+------------+--------------|                | и спорта НСО          |
|                         | областной        | тыс. руб. |     -     |      -      |     125,00 |    125,00 |     135,00 |       385,00 |                | широким слоям         |
|                         | бюджет           |           |           |             |            |           |            |              |                | населения             |
|                         |------------------+-----------+-----------+-------------+------------+-----------+------------+--------------|                |                       |
|                         | местные          | тыс. руб. |     -     |      -      |       0,00 |      0,00 |       0,00 |         0,00 |                |                       |
|                         | бюджеты          |           |           |             |            |           |            |              |                |                       |
|                         |------------------+-----------+-----------+-------------+------------+-----------+------------+--------------|                |                       |
|                         | внебюджетные     | тыс. руб. |     -     |      -      |       0,00 |      0,00 |       0,00 |         0,00 |                |                       |
|                         | источники        |           |           |             |            |           |            |              |                |                       |
|-------------------------+------------------+-----------+-----------+-------------+------------+-----------+------------+--------------+----------------+-----------------------|
| 2.36. Повышение ИКТ-    | количество       | ед.       |     -     |           2 |          2 |         2 |          2 |          ххх | ДИиРТТ НСО,    | обеспечение           |
| компетентности          | мероприятий      |           |           |             |            |           |            |              | Департамент    | эффективного          |
| пользователей           |------------------+-----------+-----------+-------------+------------+-----------+------------+--------------| ФКиС НСО       | сопровождения и       |
| информационных          | стоимость        | тыс. руб. |     -     |       36,00 |      36,00 |     36,00 |      36,00 |          ххх |                | использования         |
| систем в сфере          | единицы          |           |           |             |            |           |            |              |                | информационных        |
| физической культуры     |------------------+-----------+-----------+-------------+------------+-----------+------------+--------------|                | систем департамента   |
| и спорта (курсы,        | сумма затрат, в  | тыс. руб. |     -     |       72,00 |      72,00 |     72,00 |      72,00 |       288,00 |                | ФК и С НСО            |
| семинары, мастер-       | том числе:       |           |           |             |            |           |            |              |                |                       |
| классы)                 |------------------+-----------+-----------+-------------+------------+-----------+------------+--------------|                |                       |
|                         | федеральный      | тыс. руб. |     -     |        0,00 |       0,00 |      0,00 |       0,00 |         0,00 |                |                       |
|                         | бюджет           |           |           |             |            |           |            |              |                |                       |
|                         |------------------+-----------+-----------+-------------+------------+-----------+------------+--------------|                |                       |
|                         | областной        | тыс. руб. |     -     |       72,00 |      72,00 |     72,00 |      72,00 |       288,00 |                |                       |
|                         | 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        |           |           |             |            |           |            |              |                |                       |
|-------------------------+------------------+-----------+-----------+-------------+------------+-----------+------------+--------------+----------------+-----------------------|
| 2.37. Разработка и      | количество СЭД   | ед.       |     -     |           1 |     -      |     -     |     -      |          ххх | ДИиРТТ НСО,    | расширение            |
| внедрение ПО для        |------------------+-----------+-----------+-------------+------------+-----------+------------+--------------| Управление     | функциональности      |
| интеграции модуля       | стоимость        | тыс. руб. |     -     |    2 000,00 |     -      |     -     |     -      |          ххх | ГАС НСО        | системы               |
| "Автоматизированный     | единицы          |           |           |             |            |           |            |              |                | "Электронный          |
| контроль исполнения     |------------------+-----------+-----------+-------------+------------+-----------+------------+--------------|                | архив". Обеспечение   |
| запросов" ПО            | сумма затрат, в  | тыс. руб. |     -     |    2 000,00 |     -      |     -     |     -      |     2 000,00 |                | взаимодействия в      |
| "Электронный архив      | том числе:       |           |           |             |            |           |            |              |                | рамках СМЭВ           |
| Новосибирской           |------------------+-----------+-----------+-------------+------------+-----------+------------+--------------|                |                       |
| области" в              | федеральный      | тыс. руб. |     -     |        0,00 |     -      |     -     |     -      |         0,00 |                |                       |
| межведомственную        | бюджет           |           |           |             |            |           |            |              |                |                       |
| автоматизированную      |------------------+-----------+-----------+-------------+------------+-----------+------------+--------------|                |                       |
| информационную          | областной        | тыс. руб. |     -     |    2 000,00 |     -      |     -     |     -      |     2 000,00 |                |                       |
| систему                 | бюджет           |           |           |             |            |           |            |              |                |                       |
|                         |------------------+-----------+-----------+-------------+------------+-----------+------------+--------------|                |                       |
|                         | местные          | тыс. руб. |     -     |        0,00 |     -      |     -     |     -      |         0,00 |                |                       |
|                         | бюджеты          |           |           |             |            |           |            |              |                |                       |
|                         |------------------+-----------+-----------+-------------+------------+-----------+------------+--------------|                |                       |
|                         | внебюджетные     | тыс. руб. |     -     |        0,00 |     -      |     -     |     -      |         0,00 |                |                       |
|                         | источники        |           |           |             |            |           |            |              |                |                       |
|-------------------------+------------------+-----------+-----------+-------------+------------+-----------+------------+--------------+----------------+-----------------------|