Постановление Правительства Калужской области от 31.12.2013 № 781

|      | на бумажных носителях         |            |    Калужской    |                |             |           |           |           |           |           |
|      |                               |            |     области     |                |             |           |           |           |           |           |
|------+-------------------------------+------------+-----------------+----------------+-------------+-----------+-----------+-----------+-----------+-----------|
|      |                               |            |   Управление    |      ОБ**      |   6 805,5   |    0,0    |  1 853,0  |  1 246,5  |  1 853,0  |  1 853,0  |
|      |                               |            |  записи актов   |                |             |           |           |           |           |           |
|      |                               |            |  гражданского   |                |             |           |           |           |           |           |
|      |                               |            |    состояния    |                |             |           |           |           |           |           |
|      |                               |            |    Калужской    |                |             |           |           |           |           |           |
|      |                               |            |     области     |                |             |           |           |           |           |           |
|------+-------------------------------------------------------------------------------+-------------+-----------+-----------+-----------+-----------+-----------|
| 3.   | Развитие технологической инфраструктуры электронного правительства            |  378 887,2  | 76 026,8  | 49 314,4  | 87 154,0  | 60 446,0  | 105 946,0 |
|      | Калужской области                                                             |             |           |           |           |           |           |
|------+-------------------------------------------------------------------------------+-------------+-----------+-----------+-----------+-----------+-----------|
| 3.1. | Развитие    и     обеспечение | 2011-2015  |  Министерство   |      ОБ**      |  203 694,5  | 15 281,8  |  9 840,9  | 43 245,8  | 44 913,0  | 90 413,0  |
|      | функционирования ВКИКС        |            |    развития     |                |             |           |           |           |           |           |
|      |                               |            | информационного |                |             |           |           |           |           |           |
|      |                               |            |   общества и    |                |             |           |           |           |           |           |
|      |                               |            |    инноваций    |                |             |           |           |           |           |           |
|      |                               |            |    Калужской    |                |             |           |           |           |           |           |
|      |                               |            |     области     |                |             |           |           |           |           |           |
|------+-------------------------------+------------+-----------------+----------------+-------------+-----------+-----------+-----------+-----------+-----------|
| 3.2. | Внедрение системы  управления |    2011    |  Министерство   |      ОБ**      |    86,4     |   86,4    |    0,0    |    0,0    |    0,0    |    0,0    |
|      | ИКТ-инфраструктурой           |            |    развития     |                |             |           |           |           |           |           |
|      |                               |            | информационного |                |             |           |           |           |           |           |
|      |                               |            |   общества и    |                |             |           |           |           |           |           |
|      |                               |            |    инноваций    |                |             |           |           |           |           |           |
|      |                               |            |    Калужской    |                |             |           |           |           |           |           |
|      |                               |            |     области     |                |             |           |           |           |           |           |
|------+-------------------------------+------------+-----------------+----------------+-------------+-----------+-----------+-----------+-----------+-----------|
| 3.3. | Модернизация      программно- | 2011-2015  |  Министерство   |      ОБ**      |  69 326,8   | 41 484,3  | 11 378,3  | 14 464,2  |  1 000,0  |  1 000,0  |
|      | технических        комплексов |            |    развития     |                |             |           |           |           |           |           |
|      | автоматизированных    рабочих |            | информационного |                |             |           |           |           |           |           |
|      | мест   сотрудников    органов |            |   общества и    |                |             |           |           |           |           |           |
|      | исполнительной         власти |            |    инноваций    |                |             |           |           |           |           |           |
|      | Калужской      области      и |            |    Калужской    |                |             |           |           |           |           |           |
|      | подведомственных              |            |     области     |                |             |           |           |           |           |           |
|      | учреждений, в том числе:      |            |                 |                |             |           |           |           |           |           |
|------+-------------------------------+------------+-----------------+----------------+-------------+-----------+-----------+-----------+-----------+-----------|
|      | -  субсидии  на   иные   цели | 2011, 2015 |  Министерство   |      ОБ**      |  11 158,9   |    0,0    |    0,0    | 11 158,9  |    0,0    |    0,0    |
|      | государственным  бюджетным  и |            |    развития     |                |             |           |           |           |           |           |
|      | государственным    автономным |            | информационного |                |             |           |           |           |           |           |
|      | учреждениям,   в    отношении |            |   общества и    |                |             |           |           |           |           |           |
|      | которых министерство развития |            |    инноваций    |                |             |           |           |           |           |           |
|      | информационного  общества   и |            |    Калужской    |                |             |           |           |           |           |           |
|      | инноваций  Калужской  области |            |     области     |                |             |           |           |           |           |           |
|      | осуществляет    функции     и |            |                 |                |             |           |           |           |           |           |
|      | полномочия        учредителя, |            |                 |                |             |           |           |           |           |           |
|      | порядок определения объема  и |            |                 |                |             |           |           |           |           |           |
|      | условия        предоставления |            |                 |                |             |           |           |           |           |           |
|      | которых       устанавливаются |            |                 |                |             |           |           |           |           |           |
|      | Правительством      Калужской |            |                 |                |             |           |           |           |           |           |
|      | области                       |            |                 |                |             |           |           |           |           |           |
|------+-------------------------------+------------+-----------------+----------------+-------------+-----------+-----------+-----------+-----------+-----------|
| 3.4. | Развитие            локальных | 2011-2013  |  Министерство   |      ОБ**      |   7 707,9   |  1 305,8  |  3 652,1  |  2 750,0  |    0,0    |   0,0     |
|      | вычислительных сетей  органов |            |    развития     |                |             |           |           |           |           |           |
|      | государственной власти        |            | информационного |                |             |           |           |           |           |           |
|      |                               |            |   общества и    |                |             |           |           |           |           |           |
|      |                               |            |    инноваций    |                |             |           |           |           |           |           |
|      |                               |            |    Калужской    |                |             |           |           |           |           |           |
|      |                               |            |     области     |                |             |           |           |           |           |           |
|------+-------------------------------+------------+-----------------+----------------+-------------+-----------+-----------+-----------+-----------+-----------|
| 3.5. | Развитие   центра   обработки | 2011-2015  |  Министерство   |      ОБ**      |  39 567,5   |  3 555,0  | 12 240,0  | 15 772,5  |  4 000,0  |  4 000,0  |
|      | данных                        |            |    развития     |                |             |           |           |           |           |           |
|      |                               |            | информационного |                |             |           |           |           |           |           |
|      |                               |            |   общества и    |                |             |           |           |           |           |           |
|      |                               |            |    инноваций    |                |             |           |           |           |           |           |
|      |                               |            |    Калужской    |                |             |           |           |           |           |           |
|      |                               |            |     области     |                |             |           |           |           |           |           |
|------+-------------------------------+------------+-----------------+----------------+-------------+-----------+-----------+-----------+-----------+-----------|
| 3.6. | Обеспечение            защиты | 2011-2015  |  Министерство   |      ОБ**      |  23 246,3   |  4 126,8  |  5 473,1  |  3 646,4  |  5 000,0  |  5 000,0  |
|      | информационных       ресурсов |            |    развития     |                |             |           |           |           |           |           |
|      | ВКИКС                         |            | информационного |                |             |           |           |           |           |           |
|      |                               |            |   общества и    |                |             |           |           |           |           |           |
|      |                               |            |    инноваций    |                |             |           |           |           |           |           |
|      |                               |            |    Калужской    |                |             |           |           |           |           |           |
|      |                               |            |     области     |                |             |           |           |           |           |           |
|------+-------------------------------+------------+-----------------+----------------+-------------+-----------+-----------+-----------+-----------+-----------|
| 3.7. | Развитие    и     обеспечение | 2011-2015  |  Министерство   |      ОБ**      |   8 971,1   |  4 900,0  |  1 730,0  |  1 275,1  |   533,0   |   533,0   |
|      | функционирования      систем, |            |    развития     |                |             |           |           |           |           |           |
|      | обеспечивающих  совещания   и |            | информационного |                |             |           |           |           |           |           |
|      | заседания      в      органах |            |   общества и    |                |             |           |           |           |           |           |
|      | исполнительной         власти |            |    инноваций    |                |             |           |           |           |           |           |
|      | Калужской  области,   в   том |            |    Калужской    |                |             |           |           |           |           |           |
|      | числе                 системы |            |     области     |                |             |           |           |           |           |           |
|      | видеоконференцсвязи           |            |                 |                |             |           |           |           |           |           |
|      | Калужской области             |            |                 |                |             |           |           |           |           |           |
|------+-------------------------------+------------+-----------------+----------------+-------------+-----------+-----------+-----------+-----------+-----------|
| 3.8. | Ликвидация неравенства в      | 2011-2015  |  Министерство   |      ОБ**      |  26 286,7   |  5 286,7  |   5 000   |  6 000,0  |   5 000   |   5 000   |
|      | сфере информатизации на       |            |    развития     |                |             |           |           |           |           |           |
|      | территории Калужской области, |            | информационного |                |             |           |           |           |           |           |
|      | в том числе:                  |            |   общества и    |                |             |           |           |           |           |           |
|      |                               |            |    инноваций    |                |             |           |           |           |           |           |
|      |                               |            |    Калужской    |                |             |           |           |           |           |           |
|      |                               |            |     области     |                |             |           |           |           |           |           |
|------+-------------------------------+------------+-----------------+----------------+-------------+-----------+-----------+-----------+-----------+-----------|
|      | -  субсидии  на   иные   цели | 2012-2015  |  Министерство   |      ОБ**      |   21 000    |     0     |   5 000   |  6 000,0  |   5 000   |   5 000   |
|      | государственным  бюджетным  и |            |    развития     |                |             |           |           |           |           |           |
|      | государственным    автономным |            | информационного |                |             |           |           |           |           |           |
|      | учреждениям,   в    отношении |            |   общества и    |                |             |           |           |           |           |           |
|      | которых министерство развития |            |    инноваций    |                |             |           |           |           |           |           |
|      | информационного  общества   и |            |    Калужской    |                |             |           |           |           |           |           |
|      | инноваций  Калужской  области |            |     области     |                |             |           |           |           |           |           |
|      | осуществляет    функции     и |            |                 |                |             |           |           |           |           |           |
|      | полномочия        учредителя, |            |                 |                |             |           |           |           |           |           |
|      | порядок определения объема  и |            |                 |                |             |           |           |           |           |           |
|      | условия        предоставления |            |                 |                |             |           |           |           |           |           |
|      | которых       устанавливаются |            |                 |                |             |           |           |           |           |           |
|      | Правительством      Калужской |            |                 |                |             |           |           |           |           |           |
|      | области                       |            |                 |                |             |           |           |           |           |           |
|------+-------------------------------------------------------------------------------+-------------+-----------+-----------+-----------+-----------+-----------|
| 4.   | Образование населения и повышение квалификации работников органов             |  17 250,8   |  1 619,2  |  6 188,9  |  3 442,7  |  3 000,0  |  3 000,0  |
|      | государственной власти Калужской области в сфере ИКТ и предоставления         |             |           |           |           |           |           |
|      | государственных услуг в электронном виде                                      |             |           |           |           |           |           |
|------+-------------------------------------------------------------------------------+-------------+-----------+-----------+-----------+-----------+-----------|
| 4.1. | Организация     работы     по | 2011-2015  |  Министерство   |      ОБ**      |   9 847,5   |  1 116,7  |  2 499,8  |  2 231,0  |  2 000,0  |  2 000,0  |
|      | повышению              уровня |            |    развития     |                |             |           |           |           |           |           |
|      | квалификации,                 |            | информационного |                |             |           |           |           |           |           |
|      | профессиональной   подготовки |            |   общества и    |                |             |           |           |           |           |           |
|      | и     обучению     работников |            |    инноваций    |                |             |           |           |           |           |           |
|      | органов       государственной |            |    Калужской    |                |             |           |           |           |           |           |
|      | власти,              местного |            |     области     |                |             |           |           |           |           |           |
|      | самоуправления,               |            |                 |                |             |           |           |           |           |           |
|      | государственных             и |            |                 |                |             |           |           |           |           |           |
|      | муниципальных  учреждений   в |            |                 |                |             |           |           |           |           |           |
|      | сфере использования ИКТ, в т. |            |                 |                |             |           |           |           |           |           |
|      | ч. с  использованием  системы |            |                 |                |             |           |           |           |           |           |
|      | дистанционного обучения       |            |                 |                |             |           |           |           |           |           |
|------+-------------------------------+------------+-----------------+----------------+-------------+-----------+-----------+-----------+-----------+-----------|
| 4.2. | Мероприятия                по | 2012-2013  |  Министерство   |      ОБ**      |    96,3     |    0,0    |   59,8    |   36,5    |    0,0    |    0,0    |
|      | информированию,    пропаганде |            |    развития     |                |             |           |           |           |           |           |
|      | для  населения  использования |            | информационного |                |             |           |           |           |           |           |
|      | государственных    услуг    в |            |   общества и    |                |             |           |           |           |           |           |
|      | электронном  виде,   из   них |            |    инноваций    |                |             |           |           |           |           |           |
|      | популяризация       интернет- |            |    Калужской    |                |             |           |           |           |           |           |
|      | ресурсов       предоставления |            |     области     |                |             |           |           |           |           |           |
|      | государственных    услуг    в |            |                 |                |             |           |           |           |           |           |
|      | электронном виде              |            |                 |                |             |           |           |           |           |           |
|------+-------------------------------+------------+-----------------+----------------+-------------+-----------+-----------+-----------+-----------+-----------|
| 4.3. | Организация          обучения | 2011-2015  |  Министерство   |      ОБ**      |   7 307,0   |   502,5   |  3 629,3  |  1 175,2  |  1 000,0  |  1 000,0  |
|      | населения  Калужской  области |            |    развития     |                |             |           |           |           |           |           |
|      | основам          компьютерной |            | информационного |                |             |           |           |           |           |           |
|      | грамотности                   |            |   общества и    |                |             |           |           |           |           |           |
|      |                               |            |    инноваций    |                |             |           |           |           |           |           |
|      |                               |            |    Калужской    |                |             |           |           |           |           |           |
|      |                               |            |     области     |                |             |           |           |           |           |           |
|------+-------------------------------------------------------------------------------+-------------+-----------+-----------+-----------+-----------+-----------|
| 5.   | Совершенствование управления реализацией Программы                            |  136 502,2  |    0,0    |    0,0    | 49 158,2  |  43672,0  |  43672,0  |
|------+-------------------------------------------------------------------------------+-------------+-----------+-----------+-----------+-----------+-----------|
|      | Содержание           аппарата | 2013-2015  |  Министерство   |      ОБ**      |  136 502,2  |    0,0    |    0,0    | 49 158,2  | 43 672,0  | 43 672,0  |
|      | министерства         развития |            |    развития     |                |             |           |           |           |           |           |
|      | информационного  общества   и |            | информационного |                |             |           |           |           |           |           |
|      | инноваций Калужской области   |            |   общества и    |                |             |           |           |           |           |           |
|      |                               |            |    инноваций    |                |             |           |           |           |           |           |
|      |                               |            |    Калужской    |                |             |           |           |           |           |           |
|      |                               |            |     области     |                |             |           |           |           |           |           |
|------+-------------------------------+------------+-----------------+----------------+-------------+-----------+-----------+-----------+-----------+-----------|
|      | ИТОГО:                        |            |                 |      ОБ**      | 1007 150,1  | 142 774,0 | 131 072,5 | 170 340,0 | 187 731,8 | 375 231,8 |
|------+-------------------------------+------------+-----------------+----------------+-------------+-----------+-----------+-----------+-----------+-----------|
|      | В том числе по ответственным  |            |  Министерство   |      ОБ**      |  964 844,7  | 121 774,0 | 115 019,5 | 168 993,5 | 185 778,8 | 373 278,8 |
|      | за реализацию мероприятий:    |            |    развития     |                |             |           |           |           |           |           |
|      |                               |            | информационного |                |             |           |           |           |           |           |
|      |                               |            |   общества и    |                |             |           |           |           |           |           |
|      |                               |            |    инноваций    |                |             |           |           |           |           |           |
|      |                               |            |    Калужской    |                |             |           |           |           |           |           |
|      |                               |            |     области     |                |             |           |           |           |           |           |
|      |                               |            |-----------------+----------------+-------------+-----------+-----------+-----------+-----------+-----------|
|      |                               |            |  Министерство   |      ОБ**      |  32 000,0   | 21 000,0* | 11 000,0* |    0,0    |    0,0    |    0,0    |
|      |                               |            | здравоохранения |                |             |           |           |           |           |           |
|      |                               |            |    Калужской    |                |             |           |           |           |           |           |
|      |                               |            |     области     |                |             |           |           |           |           |           |
|------+-------------------------------+------------+-----------------+----------------+-------------+-----------+-----------+-----------+-----------+-----------|
|      |                               |            |  Министерство   |      ОБ**      |   3 100,0   |    0,0    |  3 100,0  |    0,0    |    0,0    |    0,0    |
|      |                               |            | экономического  |                |             |           |           |           |           |           |
|      |                               |            |    развития     |                |             |           |           |           |           |           |
|      |                               |            |    Калужской    |                |             |           |           |           |           |           |
|      |                               |            |     области     |                |             |           |           |           |           |           |
|------+-------------------------------+------------+-----------------+----------------+-------------+-----------+-----------+-----------+-----------+-----------|
|      |                               |            |   Управление    |      ОБ**      |   7 205,5   |    0,0    |  1 953,0  |  1 346,5  |  1 953,0  |  1 953,0  |
|      |                               |            |  записи актов   |                |             |           |           |           |           |           |
|      |                               |            |  гражданского   |                |             |           |           |           |           |           |
|      |                               |            |    состояния    |                |             |           |           |           |           |           |
|      |                               |            |    Калужской    |                |             |           |           |           |           |           |
|      |                               |            |     области     |                |             |           |           |           |           |           |
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     * - Финансирование мероприятия      производится    министерством
здравоохранения Калужской области в  рамках  реализации мероприятий по
модернизации здравоохранения Калужской области.
     **ОБ - бюджет Калужской области."