Постановление Правительства Новосибирской области от 18.06.2012 № 296-п

|                                | единицы      |   руб.   |            |                |                |           |           |            |               |                             |
|                                |——————————————|——————————|————————————|————————————————|————————————————|———————————|———————————|————————————|               |                             |
|                                | сумма        |   тыс.   |          - |              - |        1900,00 |         - |         - |    1900,00 |               |                             |
|                                | затрат,      |   руб.   |            |                |                |           |           |            |               |                             |
|                                | в том числе: |          |            |                |                |           |           |            |               |                             |
|                                |——————————————|——————————|————————————|————————————————|————————————————|———————————|———————————|————————————|               |                             |
|                                | федеральный  |   тыс.   |          - |              - |           0,00 |         - |         - |       0,00 |               |                             |
|                                | бюджет       |   руб.   |            |                |                |           |           |            |               |                             |
|                                |——————————————|——————————|————————————|————————————————|————————————————|———————————|———————————|————————————|               |                             |
|                                | областной    |   тыс.   |          - |              - |        1900,00 |         - |         - |    1900,00 |               |                             |
|                                | бюджет       |   руб.   |            |                |                |           |           |            |               |                             |
|                                |——————————————|——————————|————————————|————————————————|————————————————|———————————|———————————|————————————|               |                             |
|                                | местные      |   тыс.   |          - |              - |           0,00 |         - |         - |       0,00 |               |                             |
|                                | бюджеты      |   руб.   |            |                |                |           |           |            |               |                             |
|                                |——————————————|——————————|————————————|————————————————|————————————————|———————————|———————————|————————————|               |                             |
|                                | внебюджетные |   тыс.   |          - |              - |           0,00 |         - |         - |       0,00 |               |                             |
|                                | источники    |   руб.   |            |                |                |           |           |            |               |                             |
|————————————————————————————————|——————————————|——————————|————————————|————————————————|————————————————|———————————|———————————|————————————|———————————————|—————————————————————————————|
| 1.60. Приобретение комплектов  | количество   |  компл.  |          - |              - |             37 |         - |         - |          х | ДИиРТТ НСО    | достижение 100% доли        |
| вычислительной техники         |              |          |            |                |                |           |           |            |               | муниципальных и             |
| (системный блок, монитор,      |              |          |            |                |                |           |           |            |               | государственного архивов    |
| манипулятор, клавиатура,       |              |          |            |                |                |           |           |            |               | НСО, имеющих центры         |
| программное обеспечение,       |              |          |            |                |                |           |           |            |               | общественного доступа к     |
| принтер) для читальных залов   |              |          |            |                |                |           |           |            |               | электронным фондам          |
| государственного и             |              |          |            |                |                |           |           |            |               | (компьютерные рабочие       |
| муниципальных архивов НСО      |              |          |            |                |                |           |           |            |               | места)                      |
|                                |——————————————|——————————|————————————|————————————————|————————————————|———————————|———————————|————————————|               |                             |
|                                | стоимость    |   тыс.   |          - |              - |          60,00 |         - |         - |          х |               |                             |
|                                | единицы      |   руб.   |            |                |                |           |           |            |               |                             |
|                                |——————————————|——————————|————————————|————————————————|————————————————|———————————|———————————|————————————|               |                             |
|                                | сумма        |   тыс.   |          - |              - |        2220,00 |         - |         - |    2220,00 |               |                             |
|                                | затрат,      |   руб.   |            |                |                |           |           |            |               |                             |
|                                | в том числе: |          |            |                |                |           |           |            |               |                             |
|                                |——————————————|——————————|————————————|————————————————|————————————————|———————————|———————————|————————————|               |                             |
|                                | федеральный  |   тыс.   |          - |              - |           0,00 |         - |         - |       0,00 |               |                             |
|                                | бюджет       |   руб.   |            |                |                |           |           |            |               |                             |
|                                |——————————————|——————————|————————————|————————————————|————————————————|———————————|———————————|————————————|               |                             |
|                                | областной    |   тыс.   |          - |              - |        2220,00 |         - |         - |    2220,00 |               |                             |
|                                | бюджет       |   руб.   |            |                |                |           |           |            |               |                             |
|                                |——————————————|——————————|————————————|————————————————|————————————————|———————————|———————————|————————————|               |                             |
|                                | местные      |   тыс.   |          - |              - |           0,00 |         - |         - |       0,00 |               |                             |
|                                | бюджеты      |   руб.   |            |                |                |           |           |            |               |                             |
|                                |——————————————|——————————|————————————|————————————————|————————————————|———————————|———————————|————————————|               |                             |
|                                | внебюджетные |   тыс.   |          - |              - |           0,00 |         - |         - |       0,00 |               |                             |
|                                | источники    |   руб.   |            |                |                |           |           |            |               |                             |
|————————————————————————————————|——————————————|——————————|————————————|————————————————|————————————————|———————————|———————————|————————————|———————————————|—————————————————————————————|
| 1.61. Приобретение, ввод в     | количество   |  киоск   |          - |              - |             36 |         - |         - |          х | ДИиРТТ НСО    | оснащение 100%              |
| эксплуатацию и обслуживание    |              |          |            |                |                |           |           |            |               | муниципальных и             |
| информационных киосков         |              |          |            |                |                |           |           |            |               | государственного архивов    |
| государственном и              |              |          |            |                |                |           |           |            |               | НСО пунктами общественного  |
| муниципальных архивах          |              |          |            |                |                |           |           |            |               | доступа к информации о      |
| в НСО                          |              |          |            |                |                |           |           |            |               | деятельности учреждений     |
|                                |——————————————|——————————|————————————|————————————————|————————————————|———————————|———————————|————————————|               |                             |
|                                | стоимость    |   тыс.   |          - |              - |         150,00 |         - |         - |          х |               |                             |
|                                | единицы      |   руб.   |            |                |                |           |           |            |               |                             |
|                                |——————————————|——————————|————————————|————————————————|————————————————|———————————|———————————|————————————|               |                             |
|                                | сумма        |   тыс.   |          - |              - |        5400,00 |         - |         - |    5400,00 |               |                             |
|                                | затрат,      |   руб.   |            |                |                |           |           |            |               |                             |
|                                | в том числе: |          |            |                |                |           |           |            |               |                             |
|                                |——————————————|——————————|————————————|————————————————|————————————————|———————————|———————————|————————————|               |                             |
|                                | федеральный  |   тыс.   |          - |              - |           0,00 |         - |         - |       0,00 |               |                             |
|                                | бюджет       |   руб.   |            |                |                |           |           |            |               |                             |
|                                |——————————————|——————————|————————————|————————————————|————————————————|———————————|———————————|————————————|               |                             |
|                                | областной    |   тыс.   |          - |              - |        5400,00 |         - |         - |    5400,00 |               |                             |
|                                | бюджет       |   руб.   |            |                |                |           |           |            |               |                             |
|                                |——————————————|——————————|————————————|————————————————|————————————————|———————————|———————————|————————————|               |                             |
|                                | местные      |   тыс.   |          - |              - |           0,00 |         - |         - |       0,00 |               |                             |
|                                | бюджеты      |   руб.   |            |                |                |           |           |            |               |                             |
|                                |——————————————|——————————|————————————|————————————————|————————————————|———————————|———————————|————————————|               |                             |
|                                | внебюджетные |   тыс.   |          - |              - |           0,00 |         - |         - |       0,00 |               |                             |
|                                | источники    |   руб.   |            |                |                |           |           |            |               |                             |
|————————————————————————————————|——————————————|——————————|————————————|————————————————|————————————————|———————————|———————————|————————————|———————————————|—————————————————————————————|
| 1.62. Приобретение             | количество   |   шт.    |          - |              1 |              - |         - |         - |          х | ДИиРТТ НСО    | обеспечение возможности     |
| интерактивной доски для        |              |          |            |                |                |           |           |            |               | получения интерактивных     |
| оснащения читального зала ГКУ  |              |          |            |                |                |           |           |            |               | электронных изображений     |
| НСО "Государственный архив     |              |          |            |                |                |           |           |            |               | документов при проведении   |
| Новосибирской области"         |              |          |            |                |                |           |           |            |               | конференций, семинаров и    |
|                                |              |          |            |                |                |           |           |            |               | иных информационных         |
|                                |              |          |            |                |                |           |           |            |               | мероприятий                 |
|                                |——————————————|——————————|————————————|————————————————|————————————————|———————————|———————————|————————————|               |                             |
|                                | стоимость    |   тыс.   |          - |         100,00 |              - |         - |         - |          х |               |                             |
|                                | единицы      |   руб.   |            |                |                |           |           |            |               |                             |
|                                |——————————————|——————————|————————————|————————————————|————————————————|———————————|———————————|————————————|               |                             |
|                                | сумма        |   тыс.   |          - |         100,00 |              - |         - |         - |     100,00 |               |                             |
|                                | затрат,      |   руб.   |            |                |                |           |           |            |               |                             |
|                                | в том числе: |          |            |                |                |           |           |            |               |                             |
|                                |——————————————|——————————|————————————|————————————————|————————————————|———————————|———————————|————————————|               |                             |
|                                | федеральный  |   тыс.   |          - |           0,00 |              - |         - |         - |       0,00 |               |                             |
|                                | бюджет       |   руб.   |            |                |                |           |           |            |               |                             |
|                                |——————————————|——————————|————————————|————————————————|————————————————|———————————|———————————|————————————|               |                             |
|                                | областной    |   тыс.   |          - |         100,00 |              - |         - |         - |     100,00 |               |                             |
|                                | бюджет       |   руб.   |            |                |                |           |           |            |               |                             |
|                                |——————————————|——————————|————————————|————————————————|————————————————|———————————|———————————|————————————|               |                             |
|                                | местные      |   тыс.   |          - |           0,00 |              - |         - |         - |       0,00 |               |                             |
|                                | бюджеты      |   руб.   |            |                |                |           |           |            |               |                             |
|                                |——————————————|——————————|————————————|————————————————|————————————————|———————————|———————————|————————————|               |                             |
|                                | внебюджетные |   тыс.   |          - |           0,00 |              - |         - |         - |       0,00 |               |                             |
|                                | источники    |   руб.   |            |                |                |           |           |            |               |                             |
|————————————————————————————————|——————————————|——————————|————————————|————————————————|————————————————|———————————|———————————|————————————|———————————————|—————————————————————————————|
| 1.63. Приобретение             | количество   |  компл.  |          - |             20 |              - |         - |         - |          х | ДИиРТТ НСО    | обеспечение повышения       |
| автоматизированных рабочих     |              |          |            |                |                |           |           |            |               | оперативности               |
| мест с лицензионным            |              |          |            |                |                |           |           |            |               | предоставления требуемой    |
| программным обеспечением для   |              |          |            |                |                |           |           |            |               | информации, и эффективности |
| сотрудников ГКУ НСО            |              |          |            |                |                |           |           |            |               | использования               |
| "Государственный архив         |              |          |            |                |                |           |           |            |               | автоматизированных архивных |
| Новосибирской области"         |              |          |            |                |                |           |           |            |               | технологий                  |
|                                |——————————————|——————————|————————————|————————————————|————————————————|———————————|———————————|————————————|               |                             |
|                                | стоимость    |   тыс.   |          - |          71,22 |              - |         - |         - |          х |               |                             |
|                                | единицы      |   руб.   |            |                |                |           |           |            |               |                             |
|                                |——————————————|——————————|————————————|————————————————|————————————————|———————————|———————————|————————————|               |                             |
|                                | сумма        |   тыс.   |          - |        1424,40 |              - |         - |         - |    1424,40 |               |                             |
|                                | затрат,      |   руб.   |            |                |                |           |           |            |               |                             |
|                                | в том числе: |          |            |                |                |           |           |            |               |                             |
|                                |——————————————|——————————|————————————|————————————————|————————————————|———————————|———————————|————————————|               |                             |
|                                | федеральный  |   тыс.   |          - |           0,00 |              - |         - |         - |       0,00 |               |                             |
|                                | бюджет       |   руб.   |            |                |                |           |           |            |               |                             |
|                                |——————————————|——————————|————————————|————————————————|————————————————|———————————|———————————|————————————|               |                             |
|                                | областной    |   тыс.   |          - |        1424,40 |              - |         - |         - |    1424,40 |               |                             |
|                                | бюджет       |   руб.   |            |                |                |           |           |            |               |                             |
|                                |——————————————|——————————|————————————|————————————————|————————————————|———————————|———————————|————————————|               |                             |
|                                | местные      |   тыс.   |          - |           0,00 |              - |         - |         - |       0,00 |               |                             |
|                                | бюджеты      |   руб.   |            |                |                |           |           |            |               |                             |
|                                |——————————————|——————————|————————————|————————————————|————————————————|———————————|———————————|————————————|               |                             |
|                                | внебюджетные |   тыс.   |          - |           0,00 |              - |         - |         - |       0,00 |               |                             |
|                                | источники    |   руб.   |            |                |                |           |           |            |               |                             |
|————————————————————————————————|——————————————|——————————|————————————|————————————————|————————————————|———————————|———————————|————————————|———————————————|—————————————————————————————|
| 1.64. Приобретение             | количество   |  компл.  |          - |             10 |              - |         - |         - |          х | ДИиРТТ НСО    | обеспечение повышения       |
| автоматизированных рабочих     |              |          |            |                |                |           |           |            |               | оперативности               |
| мест                           |              |          |            |                |                |           |           |            |               | предоставления требуемой    |
| с лицензионным программным     |              |          |            |                |                |           |           |            |               | информации                  |
| обеспечением для читальных     |              |          |            |                |                |           |           |            |               | и эффективности             |
| залов ГКУ НСО "Государственный |              |          |            |                |                |           |           |            |               | использования               |
| архив Новосибирской области"   |              |          |            |                |                |           |           |            |               | автоматизированных архивных |
|                                |              |          |            |                |                |           |           |            |               | технологий. Создание в      |
|                                |              |          |            |                |                |           |           |            |               | читальных залах посадочных  |
|                                |              |          |            |                |                |           |           |            |               | мест, оснащенных АРМ        |
|                                |——————————————|——————————|————————————|————————————————|————————————————|———————————|———————————|————————————|               |                             |
|                                | стоимость    |   тыс.   |          - |          71,22 |              - |         - |         - |          х |               |                             |
|                                | единицы      |   руб.   |            |                |                |           |           |            |               |                             |
|                                |——————————————|——————————|————————————|————————————————|————————————————|———————————|———————————|————————————|               |                             |
|                                | сумма        |   тыс.   |          - |         712,20 |              - |         - |         - |     712,20 |               |                             |
|                                | затрат,      |   руб.   |            |                |                |           |           |            |               |                             |
|                                | в том числе: |          |            |                |                |           |           |            |               |                             |
|                                |——————————————|——————————|————————————|————————————————|————————————————|———————————|———————————|————————————|               |                             |
|                                | федеральный  |   тыс.   |          - |           0,00 |              - |         - |         - |       0,00 |               |                             |
|                                | бюджет       |   руб.   |            |                |                |           |           |            |               |                             |
|                                |——————————————|——————————|————————————|————————————————|————————————————|———————————|———————————|————————————|               |                             |
|                                | областной    |   тыс.   |          - |         712,20 |              - |         - |         - |     712,20 |               |                             |
|                                | бюджет       |   руб.   |            |                |                |           |           |            |               |                             |
|                                |——————————————|——————————|————————————|————————————————|————————————————|———————————|———————————|————————————|               |                             |
|                                | местные      |   тыс.   |          - |           0,00 |              - |         - |         - |       0,00 |               |                             |
|                                | бюджеты      |   руб.   |            |                |                |           |           |            |               |                             |
|                                |——————————————|——————————|————————————|————————————————|————————————————|———————————|———————————|————————————|               |                             |
|                                | внебюджетные |   тыс.   |          - |           0,00 |              - |         - |         - |       0,00 |               |                             |
|                                | источники    |   руб.   |            |                |                |           |           |            |               |                             |
|————————————————————————————————|——————————————|——————————|————————————|————————————————|————————————————|———————————|———————————|————————————|———————————————|—————————————————————————————|
| Итого затрат на решение задачи 1,             |   тыс.   |  280930,00 |      830903,00 |      522611,50 | 466509,50 | 412857,60 | 2513811,60 | х             |  х                          |
| в том числе:                                  |   руб.   |            |                |                |           |           |            |               |                             |
|———————————————————————————————————————————————|——————————|————————————|————————————————|————————————————|———————————|———————————|————————————|———————————————|—————————————————————————————|
| федеральный бюджет                            |   тыс.   |       0,00 |           0,00 |           0,00 |      0,00 |      0,00 |       0,00 | х             |  х                          |
|                                               |   руб.   |            |                |                |           |           |            |               |                             |
|———————————————————————————————————————————————|——————————|————————————|————————————————|————————————————|———————————|———————————|————————————|———————————————|—————————————————————————————|
| областной бюджет                              |   тыс.   |  280930,00 |      830903,00 |      522611,50 | 466509,50 | 412857,60 | 2513811,60 | х             |  х                          |
|                                               |   руб.   |            |                |                |           |           |            |               |                             |
|———————————————————————————————————————————————|——————————|————————————|————————————————|————————————————|———————————|———————————|————————————|———————————————|—————————————————————————————|
| местные бюджеты                               |   тыс.   |       0,00 |           0,00 |           0,00 |      0,00 |      0,00 |       0,00 | х             |  х                          |
|                                               |   руб.   |            |                |                |           |           |            |               |                             |
|———————————————————————————————————————————————|——————————|————————————|————————————————|————————————————|———————————|———————————|————————————|———————————————|—————————————————————————————|
| внебюджетные источники                        |   тыс.   |       0,00 |           0,00 |           0,00 |      0,00 |      0,00 |       0,00 | х             |  х                          |
|                                               |   руб.   |            |                |                |           |           |            |               |                             |
|———————————————————————————————————————————————|——————————|————————————|————————————————|————————————————|———————————|———————————|————————————|———————————————|—————————————————————————————|
| Задача 2. Внедрение информационных и телекоммуникационных технологий в процессы взаимодействия общества и государства                                                                      |
|————————————————————————————————|——————————————|——————————|————————————|————————————————|————————————————|———————————|———————————|————————————|———————————————|—————————————————————————————|
| 2.1. Информатизация            | количество   |   к-с    |          1 |              1 |              - |         - |         - |          х | Минздрав НСО, | все государственные         |
| здравоохранения НСО            |              |  работ   |            |                |                |           |           |            | ГБУ НСО       | (муниципальные) учреждения  |
|                                |              |          |            |                |                |           |           |            | "МИАЦ",       | здравоохранения,            |
|                                |              |          |            |                |                |           |           |            | ДИиРТТ НСО    | осуществляют                |
|                                |              |          |            |                |                |           |           |            |               | автоматизированную запись   |
|                                |              |          |            |                |                |           |           |            |               | на прием к врачу.           |
|                                |              |          |            |                |                |           |           |            |               | Количество пациентов, у     |
|                                |              |          |            |                |                |           |           |            |               | которых ведется электронная |
|                                |              |          |            |                |                |           |           |            |               | медицинская карта составит  |
|                                |              |          |            |                |                |           |           |            |               | 34%. Количество             |
|                                |              |          |            |                |                |           |           |            |               | государственных             |
|                                |              |          |            |                |                |           |           |            |               | (муниципальных) учреждений  |
|                                |              |          |            |                |                |           |           |            |               | здравоохранения,            |
|                                |              |          |            |                |                |           |           |            |               | использующих электронный    |
|                                |              |          |            |                |                |           |           |            |               | документооборот при обмене  |
|                                |              |          |            |                |                |           |           |            |               | медицинской информацией     |
|                                |              |          |            |                |                |           |           |            |               | составит 100%               |
|                                |——————————————|——————————|————————————|————————————————|————————————————|———————————|———————————|————————————|               |                             |
|                                | стоимость    |   тыс.   |  205358,30 |      176740,00 |              - |         - |         - |          х |               |                             |
|                                | единицы      |   руб.   |            |                |                |           |           |            |               |                             |
|                                |——————————————|——————————|————————————|————————————————|————————————————|———————————|———————————|————————————|               |                             |
|                                | сумма        |   тыс.   |  205358,30 |      176740,00 |              - |         - |         - |  382098,30 |               |                             |
|                                | затрат,      |   руб.   |            |                |                |           |           |            |               |                             |
|                                | в том числе: |          |            |                |                |           |           |            |               |                             |
|                                |——————————————|——————————|————————————|————————————————|————————————————|———————————|———————————|————————————|               |                             |
|                                | федеральный  |   тыс.   |  175358,30 |           0,00 |              - |         - |         - |  175358,30 |               |                             |
|                                | бюджет<***>  |   руб.   |            |                |                |           |           |            |               |                             |
|                                |——————————————|——————————|————————————|————————————————|————————————————|———————————|———————————|————————————|               |                             |
|                                | областной    |   тыс.   |   30000,00 |      176740,00 |              - |         - |         - |  206740,00 |               |                             |
|                                | бюджет       |   руб.   |            |                |                |           |           |            |               |                             |
|                                |——————————————|——————————|————————————|————————————————|————————————————|———————————|———————————|————————————|               |                             |
|                                | местные      |   тыс.   |       0,00 |           0,00 |              - |         - |         - |       0,00 |               |                             |
|                                | бюджеты      |   руб.   |            |                |                |           |           |            |               |                             |
|                                |——————————————|——————————|————————————|————————————————|————————————————|———————————|———————————|————————————|               |                             |
|                                | внебюджетные |   тыс.   |       0,00 |           0,00 |              - |         - |         - |       0,00 |               |                             |
|                                | источники    |   руб.   |            |                |                |           |           |            |               |                             |
|————————————————————————————————|——————————————|——————————|————————————|————————————————|————————————————|———————————|———————————|————————————|———————————————|—————————————————————————————|
| 2.2. Создание единой           | количество   |   ед.    |          - |              1 |              1 |         1 |         1 |          х | ДИиРТТ НСО    | достижение 50% доли         |
| информационно-поисковой        |              |          |            |                |                |           |           |            |               | документов, включенных в    |
| системы электронных документов |              |          |            |                |                |           |           |            |               | электронный каталог, в      |
| РСК НСО                        |              |          |            |                |                |           |           |            |               | общем объеме документов     |
|                                |              |          |            |                |                |           |           |            |               | государственных и           |
|                                |              |          |            |                |                |           |           |            |               | муниципальных учреждений    |
|                                |              |          |            |                |                |           |           |            |               | культуры НСО                |
|                                |——————————————|——————————|————————————|————————————————|————————————————|———————————|———————————|————————————|               |                             |
|                                | стоимость    |   тыс.   |          - |         750,00 |         750,00 |    750,00 |    750,00 |          х |               |                             |
|                                | единицы      |   руб.   |            |                |                |           |           |            |               |                             |
|                                |——————————————|——————————|————————————|————————————————|————————————————|———————————|———————————|————————————|               |                             |
|                                | сумма        |   тыс.   |          - |         750,00 |         750,00 |    750,00 |    750,00 |    3000,00 |               |                             |
|                                | затрат,      |   руб.   |            |                |                |           |           |            |               |                             |
|                                | в том числе: |          |            |                |                |           |           |            |               |                             |
|                                |——————————————|——————————|————————————|————————————————|————————————————|———————————|———————————|————————————|               |                             |
|                                | федеральный  |   тыс.   |          - |           0,00 |           0,00 |      0,00 |      0,00 |       0,00 |               |                             |
|                                | бюджет       |   руб.   |            |                |                |           |           |            |               |                             |
|                                |——————————————|——————————|————————————|————————————————|————————————————|———————————|———————————|————————————|               |                             |
|                                | областной    |   тыс.   |          - |         750,00 |         750,00 |    750,00 |    750,00 |    3000,00 |               |                             |
|                                | бюджет       |   руб.   |            |                |                |           |           |            |               |                             |
|                                |——————————————|——————————|————————————|————————————————|————————————————|———————————|———————————|————————————|               |                             |
|                                | местные      |   тыс.   |          - |           0,00 |           0,00 |      0,00 |      0,00 |       0,00 |               |                             |
|                                | бюджеты      |   руб.   |            |                |                |           |           |            |               |                             |
|                                |——————————————|——————————|————————————|————————————————|————————————————|———————————|———————————|————————————|               |                             |
|                                | внебюджетные |   тыс.   |          - |           0,00 |           0,00 |      0,00 |      0,00 |       0,00 |               |                             |
|                                | источники    |   руб.   |            |                |                |           |           |            |               |                             |
|————————————————————————————————|——————————————|——————————|————————————|————————————————|————————————————|———————————|———————————|————————————|———————————————|—————————————————————————————|
| 2.3. Доработка и сопровождение | количество   |   ед.    |          - |              1 |              1 |         1 |         1 |          х | ДИиРТТ НСО    | обеспечение доступа к       |
| единого информационного        |              |          |            |                |                |           |           |            |               | открытым данным             |
| портала культуры Новосибирской |              |          |            |                |                |           |           |            |               | культурно-образовательной   |
| области                        |              |          |            |                |                |           |           |            |               | среды, содержащимся на      |
|                                |              |          |            |                |                |           |           |            |               | едином информационном       |
|                                |              |          |            |                |                |           |           |            |               | портале культуры в          |
|                                |              |          |            |                |                |           |           |            |               | Новосибирской области       |
|                                |——————————————|——————————|————————————|————————————————|————————————————|———————————|———————————|————————————|               |                             |
|                                | стоимость    |   тыс.   |          - |        1000,00 |        1000,00 |   1000,00 |   1000,00 |          х |               |                             |
|                                | единицы      |   руб.   |            |                |                |           |           |            |               |                             |
|                                |——————————————|——————————|————————————|————————————————|————————————————|———————————|———————————|————————————|               |                             |
|                                | сумма        |   тыс.   |          - |        1000,00 |        1000,00 |   1000,00 |   1000,00 |    4000,00 |               |                             |
|                                | затрат,      |   руб.   |            |                |                |           |           |            |               |                             |
|                                | в том числе: |          |            |                |                |           |           |            |               |                             |
|                                |——————————————|——————————|————————————|————————————————|————————————————|———————————|———————————|————————————|               |                             |
|                                | федеральный  |   тыс.   |          - |           0,00 |           0,00 |      0,00 |      0,00 |       0,00 |               |                             |
|                                | бюджет       |   руб.   |            |                |                |           |           |            |               |                             |
|                                |——————————————|——————————|————————————|————————————————|————————————————|———————————|———————————|————————————|               |                             |
|                                | областной    |   тыс.   |          - |        1000,00 |        1000,00 |   1000,00 |   1000,00 |    4000,00 |               |                             |
|                                | бюджет       |   руб.   |            |                |                |           |           |            |               |                             |
|                                |——————————————|——————————|————————————|————————————————|————————————————|———————————|———————————|————————————|               |                             |
|                                | местные      |   тыс.   |          - |           0,00 |           0,00 |      0,00 |      0,00 |       0,00 |               |                             |
|                                | бюджеты      |   руб.   |            |                |                |           |           |            |               |                             |
|                                |——————————————|——————————|————————————|————————————————|————————————————|———————————|———————————|————————————|               |                             |
|                                | внебюджетные |   тыс.   |          - |           0,00 |           0,00 |      0,00 |      0,00 |       0,00 |               |                             |
|                                | источники    |   руб.   |            |                |                |           |           |            |               |                             |
|————————————————————————————————|——————————————|——————————|————————————|————————————————|————————————————|———————————|———————————|————————————|———————————————|—————————————————————————————|
| 2.4. Обучение специалистов     | количество   |  спец.   |          - |             25 |             25 |        25 |        25 |          х | ДИиРТТ НСО    | повышение квалификации и    |
| учреждений-участников РСК НСО  |              |          |            |                |                |           |           |            |               | переподготовка специалистов |