Постановление Правительства Калужской области от 05.07.2010 № 263

|---------+---------------------------+-------------|                        |----------------+-----------+------+------+-------|
| 1.1.2   | Приобретение/разработка   | 2012        |                        | Областной      | 2000      | 0    | 0    | 2000  |
|         | и ввод в эксплуатацию     |             |                        | бюджет         |           |      |      |       |
|         | геоинформационного        |             |                        |                |           |      |      |       |
|         | портала Калужской         |             |                        |                |           |      |      |       |
|         | области                   |             |                        |                |           |      |      |       |
|---------+---------------------------+-------------|                        |----------------+-----------+------+------+-------|
| 1.1.3   | Заказ и закупка           | 2012        |                        | Областной      | 4800      | 0    | 0    | 4800  |
|         | мультиспектральных        |             |                        | бюджет         |           |      |      |       |
|         | космоснимков территории   |             |                        |                |           |      |      |       |
|         | области с                 |             |                        |                |           |      |      |       |
|         | пространственным          |             |                        |                |           |      |      |       |
|         | разрешением на местности  |             |                        |                |           |      |      |       |
|         | не ниже 10 м и            |             |                        |                |           |      |      |       |
|         | панхроматических          |             |                        |                |           |      |      |       |
|         | космоснимков населенных   |             |                        |                |           |      |      |       |
|         | пунктов и других          |             |                        |                |           |      |      |       |
|         | участков на территории    |             |                        |                |           |      |      |       |
|         | области с                 |             |                        |                |           |      |      |       |
|         | пространственным          |             |                        |                |           |      |      |       |
|         | разрешением на местности  |             |                        |                |           |      |      |       |
|         | не ниже 1 м               |             |                        |                |           |      |      |       |
|---------+---------------------------+-------------|                        |----------------+-----------+------+------+-------|
| 1.2     | Формирование ЦСМ          | 2010 - 2012 |                        | Областной      | 580       | 350  | 0    | 230   |
|         | объектов, процессов и     |             |                        | бюджет         |           |      |      |       |
|         | явлений на территории     |             |                        |                |           |      |      |       |
|         | Калужской области         |             |                        |                |           |      |      |       |
|---------+---------------------------+-------------|                        |----------------+-----------+------+------+-------|
| 1.2.1   | Развитие ЦСМ              | 2010 - 2012 |                        | Областной      | 280       | 150  | 0    | 130   |
|         | сельскохозяйственной      |             |                        | бюджет         |           |      |      |       |
|         | деятельности              |             |                        |                |           |      |      |       |
|---------+---------------------------+-------------|                        |----------------+-----------+------+------+-------|
| 1.2.1.1 | Приобретение и доработка  | 2010        |                        | Областной      | 150       | 150  | 0    | 0     |
|         | клиентского СпПО          |             |                        | бюджет         |           |      |      |       |
|         | многопользовательского    |             |                        |                |           |      |      |       |
|         | доступа к информации и    |             |                        |                |           |      |      |       |
|         | документам                |             |                        |                |           |      |      |       |
|---------+---------------------------+-------------|                        |----------------+-----------+------+------+-------|
| 1.2.1.2 | Обучение операторов и     | 2012        |                        | Областной      | 30        | 0    | 0    | 30    |
|         | администраторов           |             |                        | бюджет         |           |      |      |       |
|         | подсистемы                |             |                        |                |           |      |      |       |
|---------+---------------------------+-------------|                        |----------------+-----------+------+------+-------|
| 1.2.1.3 | Сопровождение опытной     | 2012        |                        | Областной      | 100       | 0    | 0    | 100   |
|         | эксплуатации ЦСМ          |             |                        | бюджет         |           |      |      |       |
|---------+---------------------------+-------------|                        |----------------+-----------+------+------+-------|
| 1.2.2   | Развитие ЦСМ объектов     | 2010 - 2012 |                        | Областной      | 300       | 200  | 0    | 100   |
|         | дорожного хозяйства       |             |                        | бюджет         |           |      |      |       |
|---------+---------------------------+-------------|                        |----------------+-----------+------+------+-------|
| 1.2.2.1 | Приобретение и доработка  | 2010        |                        | Областной      | 150       | 150  | 0    | 0     |
|         | клиентского СпПО          |             |                        | бюджет         |           |      |      |       |
|         | многопользовательского    |             |                        |                |           |      |      |       |
|         | доступа к информации и    |             |                        |                |           |      |      |       |
|         | документам                |             |                        |                |           |      |      |       |
|---------+---------------------------+-------------|                        |----------------+-----------+------+------+-------|
| 1.2,2.2 | Обучение операторов и     | 2010        |                        | Областной      | 50        | 50   | 0    | 0     |
|         | администраторов           |             |                        | бюджет         |           |      |      |       |
|         | подсистемы                |             |                        |                |           |      |      |       |
|---------+---------------------------+-------------|                        |----------------+-----------+------+------+-------|
| 1.2.2.3 | Сопровождение опытной     | 2012        |                        | Областной      | 100       | 0    | 0    | 100   |
|         | эксплуатации ЦСМ          |             |                        | бюджет         |           |      |      |       |
|---------+---------------------------+-------------+------------------------+----------------+-----------+------+------+-------|
| 2       | Создание второй очереди   | 2010 - 2012 | Министерство развития  | Областной      | 3800      | 1550 | 0    | 2250  |
|         | РК ОГД Калужской области  |             | информационного        | бюджет         |           |      |      |       |
|---------+---------------------------+-------------| общества и инноваций   |----------------+-----------+------+------+-------|
| 2.1     | Расширение                | 2010 - 2012 | Калужской области      | Областной      | 2100      | 1400 | 0    | 700   |
|         | функциональности          |             |                        | бюджет         |           |      |      |       |
|         | подсистем и обеспечение   |             |                        |                |           |      |      |       |
|         | надежности                |             |                        |                |           |      |      |       |
|         | функционирования          |             |                        |                |           |      |      |       |
|         | комплекса                 |             |                        |                |           |      |      |       |
|---------+---------------------------+-------------|                        |----------------+-----------+------+------+-------|
| 2.1.1   | Модернизация              | 2010 - 2012 |                        | Областной      | 700       | 500  | 0    | 200   |
|         | технологического портала  |             |                        | бюджет         |           |      |      |       |
|         | РК ОГД для обеспечения    |             |                        |                |           |      |      |       |
|         | распределенного хранения  |             |                        |                |           |      |      |       |
|         | информации                |             |                        |                |           |      |      |       |
|---------+---------------------------+-------------|                        |----------------+-----------+------+------+-------|
| 2.1.2   | Расширение ЦХД с учетом   | 2010 - 2012 |                        | Областной      | 700       | 500  | 0    | 200   |
|         | интеграции с ЦСМ,         |             |                        | бюджет         |           |      |      |       |
|         | создаваемых в рамках РК   |             |                        |                |           |      |      |       |
|         | СКМ Калужской области в   |             |                        |                |           |      |      |       |
|         | части                     |             |                        |                |           |      |      |       |
|---------+---------------------------+-------------|                        |----------------+-----------+------+------+-------|
| 2.1.2.1 | Разработка региональной   | 2010 - 2012 |                        | Областной      | 300       | 200  | 0    | 100   |
|         | системы классификаторов   |             |                        | бюджет         |           |      |      |       |
|         | пространственных          |             |                        |                |           |      |      |       |
|         | объектов                  |             |                        |                |           |      |      |       |
|         | градостроительной         |             |                        |                |           |      |      |       |
|         | документации              |             |                        |                |           |      |      |       |
|---------+---------------------------+-------------|                        |----------------+-----------+------+------+-------|
| 2.1.2.2 | Реорганизация ЦХД в       | 2010 - 2012 |                        | Областной      | 400       | 300  | 0    | 100   |
|         | соответствии с принятыми  |             |                        | бюджет         |           |      |      |       |
|         | техническими              |             |                        |                |           |      |      |       |
|         | требованиями к ЦСМ и      |             |                        |                |           |      |      |       |
|         | системой классификаторов  |             |                        |                |           |      |      |       |
|---------+---------------------------+-------------|                        |----------------+-----------+------+------+-------|
| 2.1.3   | Интеграция                | 2010        |                        | Областной      | 200       | 200  | 0    | 0     |
|         | технологического портала  |             |                        | бюджет         |           |      |      |       |
|         | с геоинформационным       |             |                        |                |           |      |      |       |
|         | порталом Калужской        |             |                        |                |           |      |      |       |
|         | области для обеспечения   |             |                        |                |           |      |      |       |
|         | оперативного доступа      |             |                        |                |           |      |      |       |
|         | населения и инвесторов    |             |                        |                |           |      |      |       |
|---------+---------------------------+-------------|                        |----------------+-----------+------+------+-------|
| 2.1.4   | Доработка функционала     | 2010 - 2012 |                        | Областной      | 500       | 200  | 0    | 300   |
|         | СпПО на основе            |             |                        | бюджет         |           |      |      |       |
|         | предложений служб         |             |                        |                |           |      |      |       |
|         | градостроительства и      |             |                        |                |           |      |      |       |
|         | архитектуры               |             |                        |                |           |      |      |       |
|---------+---------------------------+-------------|                        |----------------+-----------+------+------+-------|
| 2.2     | Приобретение ПТК АРМ      | 2012        |                        | Областной      | 500       | 0    | 0    | 500   |
|         | "Оператор данных" и       |             |                        | бюджет         |           |      |      |       |
|         | "Оператор ГИС" в          |             |                        |                |           |      |      |       |
|         | качестве подсистем сбора  |             |                        |                |           |      |      |       |
|         | первичной информации РК   |             |                        |                |           |      |      |       |
|         | ОГД Калужской области     |             |                        |                |           |      |      |       |
|---------+---------------------------+-------------|                        |----------------+-----------+------+------+-------|
| 2.3     | Завершение работ по       | 2012        |                        | Областной      | 1000      | 0    | 0    | 1000  |
|         | формированию основных     |             |                        | бюджет         |           |      |      |       |
|         | тематических слоев ЦПД,   |             |                        |                |           |      |      |       |
|         | необходимых для           |             |                        |                |           |      |      |       |
|         | эффективного              |             |                        |                |           |      |      |       |
|         | функционирования РК ОГД   |             |                        |                |           |      |      |       |
|         | Калужской области         |             |                        |                |           |      |      |       |
|---------+---------------------------+-------------|                        |----------------+-----------+------+------+-------|
| 2.3.1   | Создание тематических     | 2012        |                        | Областной      | 1000      | 0    | 0    | 1000  |
|         | слоев ЦПД "Инженерная     |             |                        | бюджет         |           |      |      |       |
|         | инфраструктура районов    |             |                        |                |           |      |      |       |
|         | Калужской области"        |             |                        |                |           |      |      |       |
|         | точности М 1: 10000 для   |             |                        |                |           |      |      |       |
|         | 12 районов южной          |             |                        |                |           |      |      |       |
|         | части Калужской области   |             |                        |                |           |      |      |       |
|---------+---------------------------+-------------|                        |----------------+-----------+------+------+-------|
| 2.4.    | Кадровое обеспечение      | 2010 - 2012 |                        | Областной      | 200       | 150  | 0    | 50    |
|         | функционирования РК ОГД   |             |                        | бюджет         |           |      |      |       |
|         | Калужской области         |             |                        |                |           |      |      |       |
|---------+---------------------------+-------------|                        |----------------+-----------+------+------+-------|
| 2.4.1   | Обучение операторов и     | 2010 - 2012 |                        | Областной      | 200       | 150  | 0    | 50    |
|         | администраторов РК ОГД    |             |                        | бюджет         |           |      |      |       |
|         | Калужской области         |             |                        |                |           |      |      |       |
|---------+---------------------------+-------------+------------------------+----------------+-----------+------+------+-------|
| 3       | Создание РК МТиЛ          | 2010 - 2012 | Министерство развития  | Областной      | 4715      | 890  | 0    | 3825  |
|         | Калужской области         |             | информационного        | бюджет         |           |      |      |       |
|---------+---------------------------+-------------| общества и инноваций   |----------------+-----------+------+------+-------|
| 3.1     | Разработка проектной      | 2012        | Калужской области      | Областной      | 475       | 0    | 0    | 475   |
|         | документации и ввод в     |             |                        | бюджет         |           |      |      |       |
|         | промышленную              |             |                        |                |           |      |      |       |
|         | эксплуатацию узла связи   |             |                        |                |           |      |      |       |
|         | в РК МТиЛ Калужской       |             |                        |                |           |      |      |       |
|         | области                   |             |                        |                |           |      |      |       |
|---------+---------------------------+-------------|                        |----------------+-----------+------+------+-------|
| 3.2     | Закупка расширений для    | 2012        |                        | Областной      | 700       | 0    | 0    | 700   |
|         | телематического сервера   |             |                        | бюджет         |           |      |      |       |
|         | Калужской области с       |             |                        |                |           |      |      |       |
|         | целью обеспечения         |             |                        |                |           |      |      |       |
|         | обслуживания              |             |                        |                |           |      |      |       |
|         | неограниченного           |             |                        |                |           |      |      |       |
|         | количества транспортных   |             |                        |                |           |      |      |       |
|         | средств                   |             |                        |                |           |      |      |       |
|---------+---------------------------+-------------|                        |----------------+-----------+------+------+-------|
| 3.3     | Создание регионального    | 2012        |                        | Областной      | 700       | 0    | 0    | 700   |
|         | диспетчерского центра     |             |                        | бюджет         |           |      |      |       |
|         | мониторинга транспорта и  |             |                        |                |           |      |      |       |
|         | логистики Калужской       |             |                        |                |           |      |      |       |
|         | области                   |             |                        |                |           |      |      |       |
|---------+---------------------------+-------------|                        |----------------+-----------+------+------+-------|
| 3.4     | Оснащение абонентскими    | 2010 - 2012 |                        | Областной      | 2590      | 690  | 0    | 1900” |
|         | терминалами ГЛОНАСС/GPS   |             |                        | бюджет         |           |      |      |       |
|         | транспортных средств ОИВ  |             |                        |                |           |      |      |       |
|         | Калужской области и       |             |                        |                |           |      |      |       |
|         | подведомственных им       |             |                        |                |           |      |      |       |
|         | учреждений на территории  |             |                        |                |           |      |      |       |
|         | Калужской области         |             |                        |                |           |      |      |       |
|---------+---------------------------+-------------|                        |----------------+-----------+------+------+-------|
| 3.5     | Формирование условий для  | 2010        |                        | Областной      | 200       | 200  | 0    | 0     |
|         | организации               |             |                        | бюджет         |           |      |      |       |
|         | дистанционного контроля   |             |                        |                |           |      |      |       |
|         | специализированных        |             |                        |                |           |      |      |       |
|         | транспортных средств      |             |                        |                |           |      |      |       |
|---------+---------------------------+-------------|                        |----------------+-----------+------+------+-------|
| 3.6     | Кадровое обеспечение      | 2012        |                        | Областной      | 50        | 0    | 0    | 50    |
|         | функционирования РК       |             |                        | бюджет         |           |      |      |       |
|         | МТиЛ Калужской области    |             |                        |                |           |      |      |       |
|---------+---------------------------+-------------|                        |----------------+-----------+------+------+-------|
| 3.6.1   | Обучение операторов и     | 2012        |                        | Областной      | 50        | 0    | 0    | 50    |
|         | администраторов           |             |                        | бюджет         |           |      |      |       |
|         | подсистемы                |             |                        |                |           |      |      |       |
|---------+---------------------------+-------------+------------------------+----------------+-----------+------+------+-------|
| 4       | Реорганизация СОМС        | 2010 - 2012 | Министерство развития  | Областной      | 3110      | 910  | 0    | 2200  |
|         | Калужской области в РС    |             | информационного        | бюджет         |           |      |      |       |
|         | КВГО Калужской области    |             | общества и инноваций   |                |           |      |      |       |
|         |                           |             | Калужской области      |                |           |      |      |       |
|---------+---------------------------+-------------+------------------------+----------------+-----------+------+------+-------|
| 5       | Мероприятия по            | 2010        | Министерство развития  | Областной      | 1100      | 1100 | 0    | 0     |
|         | обеспечению               |             | информационного        | бюджет         |           |      |      |       |
|         | эффективности             |             | общества и инноваций   |                |           |      |      |       |
|         | функционирования ИРИС     |             | Калужской области      |                |           |      |      |       |
|         | Калужской области         |             |                        |                |           |      |      |       |
|---------+---------------------------+-------------|                        |----------------+-----------+------+------+-------|
| 5.1     | Повышение надежности      | 2010        |                        | Областной      | 100       | 100  | 0    | 0     |
|         | функционирования          |             |                        | бюджет         |           |      |      |       |
|         | региональной              |             |                        |                |           |      |      |       |
|         | инфраструктуры сбора      |             |                        |                |           |      |      |       |
|         | информации и оказания     |             |                        |                |           |      |      |       |
|         | информационных услуг      |             |                        |                |           |      |      |       |
|---------+---------------------------+-------------|                        |----------------+-----------+------+------+-------|
| 5.1.1   | Оборудование серверного   | 2010        |                        | Областной      | 100       | 100  | 0    | 0     |
|         | зала базового ГИС-центра  |             |                        | бюджет         |           |      |      |       |
|         | системами                 |             |                        |                |           |      |      |       |
|         | автоматического           |             |                        |                |           |      |      |       |
|         | пожаротушения и           |             |                        |                |           |      |      |       |
|         | автономного               |             |                        |                |           |      |      |       |
|         | энергообеспечения         |             |                        |                |           |      |      |       |
|---------+---------------------------+-------------|                        |----------------+-----------+------+------+-------|
| 5.2     | Завершение работ по       | 2010        |                        | Областной      | 1000      | 1000 | 0    | 0     |
|         | обеспечению               |             |                        | бюджет         |           |      |      |       |
|         | информационной            |             |                        |                |           |      |      |       |
|         | безопасности и защиты     |             |                        |                |           |      |      |       |
|         | доступа к                 |             |                        |                |           |      |      |       |
|         | конфиденциальной          |             |                        |                |           |      |      |       |
|         | информации                |             |                        |                |           |      |      |       |
|         | функциональных подсистем  |             |                        |                |           |      |      |       |
|         | ИРИС Калужской области    |             |                        |                |           |      |      |       |
|---------+---------------------------+-------------+------------------------+----------------+-----------+------+------+-------|
| X       | ИТОГО                     | X           | X                      | Областной      | 20405     | 5000 | 0    | 15405 |
|         |                           |             |                        | бюджет         |           |      |      |       |
---------------------------------------------------------------------------------------------------------------------------------

     --------------------------------
     <*> Субсидии из областного бюджета на иные  цели  государственным
бюджетным учреждениям, созданным на  базе  имущества,  находящегося  в
областной собственности, подведомственным заказчику.

                   СОКРАЩЕНИЯ, ПРИНЯТЫЕ В ПРОГРАММЕ

     АРМ - автоматизированные рабочие места
     ГИС - географическая информационная система
     ГЛОНАСС - глобальная навигационная спутниковая система
     ДЗЗ - дистанционное зондирование Земли
     ИРИС - интегрированная региональная информационная система
     ЛВС - локальная вычислительная сеть
     МУЗ - муниципальное учреждение здравоохранения
     ОИВ - органы исполнительной власти
     ОМСУ - органы местного самоуправления
     РИПД - региональная инфраструктура пространственных данных
     РКД - результаты  космической  деятельности  и  геоинформационных
технологий
     РК МТиЛ   -   региональный   комплекс  мониторинга  транспорта  и
логистики
     РК ОГД  -  региональный  комплекс  обеспечения  градостроительной
деятельности
     РК СКМ - региональный комплекс систем космического мониторинга
     РС КВГО      -      региональная      система       высокоточного
координатно-временного геодезического обеспечения
     РЦКМ - региональный центр космического мониторинга
     СОМС - спутниковая опорная межевая сеть
     СпПО - специальное программное обеспечение
     ПТК - программно-технический комплекс
     ЦПД - цифровые пространственные данные
     ЦСМ - целевые системы мониторинга
     ЦХД - центральное хранилище данных

(В    редакции    Постановления    Правительства   Калужской   области
от 28.01.2013 № 24)