Таблица финансовых расходов на создание локальной компьютерной сети в муниципальных библиотеках Республики Бурятия
Наименование ЦБС | Кол-во библ. | Срок | Вид оборудования | Монтаж сети (тыс. руб.) | Оснащен. нрограм. обеснеч. (тыс. руб.) | Обуч персон. (тыс. | Объем | Источник финансирования(тыс. руб.) | ||||||||||||||||
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| компьютер | принтер | сканер | модем |
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| финанси-ров., всего (тыс. руб.) | республиканский бюджет | бюджет МСУ | ||||||||||||
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| кол-во | сумма (тыс.руб.) | кол-во | сумма (тыс.руб.) | кол-во | сумма (тыс. руб.) | KO-лBO | Сумма (тыс.руб.) |
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| 2003 | 2004 | 2005 | 2006 | 2007 | 2003 | 2004 | 2005 | 2006 | 2007 |
1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 17 | 18 | 19 | 20 | 21 | 22 | 23 | 24 | 25 |
Баргузинская | 24 | 2003-2007 | 8 | 240,0 | 2 | 20,0 | 2 | 6,0 | 1 | 3,0 | 40,0 | 30 | 10,0 | 349,0 | 35,0 | 42,0 | 53,0 | 53,0 | 52,0 | 35,0 | 28,0 | 23,0 | 14,0 | 14,0 |
Баунтовская | 12 | 2003-2007 | 5 | 150,0 | 7 | 20,0 | 2 | 6,0 | 1 | 3,0 | 40,0 | 30 | 10│0 | 259,0 | 30,0 | 34,0 | 34,0 | 38,0 | 37,0 | 30,0 | 22,0 | 14,0 | 10,0 | 10,0 |
Бичурская | 29 | 2003-2007 | 8 | 240,0 | ч | 20,0 | 2 | 6,0 | 1 | 3,0 | 40,0 | 30 | 10,0 | 349,0 | 35,0 | 42,0 | 53,0 | 53,0 | 52,0 | 35,0 | 28,0 | 23,0 | 14,0 | 14,0 |
Джидинская | 33 | 2003-2007 | 8 | 240,0 | 2 | 20,0 | 2 | 6,0 | 1 | 3,0 | 40,0 | 30 | 10,0 | 349,0 | 35,0 | 42,0 | 53,0 | 53,0 | 52,0 | 35,0 | 28,0 | 23,0 | 14,0 | 14,0 |
Еравнинская | 19 | 2003-2007 | 6 | 180,0 | 2 | 20,0 | 2 | 6,0 | 1 | 3,0 | 40,0 | 30 | 10,0 | 289,0 > | 30,0 | 36,0 | 40,0 | 44,0 | 44,0 | 30,0 | 24,0 | 17,0 | 12,0 | 12,0 |
Заиграевская | 29 | 2003-2007 | 7 | 210,0 | 2 | 20,0 | 2 | 6,0 | 1 | 3,0 | 40,0 | 30 | 10,0 | 319,0 | 37,0 | 44,0 | 49,0 | 41,0 | 40,0 | 37,0 | 30,0 | 21,0 | 10,0 | 10,0 |
Закаменская | 26 | 2003-2007 | 8 | 240,0 | 2 | 20,0 | 2 | 6,0 | 1 | 3,0 | 40,0 | 30 | 10,0 | 349,0 | 35,0 | 42,0 | 53,0 | 53,0 | 52,0 | 35,0 | 28,0 | 23,0 | 14,0 | 14,0 |
Иволгинская | 19 | 2003-2007 | 6 | 180,0 | 2 | 20,0 | 2 | 6,0 | 1 | 3,0 | 40,0 | 30 | 10,0 | 289,0 | 30,0 | 36,0 | 40,0 | 44,0 | 44,0 | 30,0 | 24,0 | 17,0 | 12,0 | 12,0 |
Кабанская | 34 | 2003-2007 | 10 | 300,0 | 2 | 20,0 | 2 | 6,0 | 1 | 3,0 | 40,0 | 30 | 10,0 | 409,0 | 44,0 | 53,0 | 61,0 | 60,0 | 56,0 | 44,0 | 35,0 | 27,0 | 15,0 | 14,0 |
Кижингинская | 19 | 2003-2007 | 6 | 180,0 | 2 | 20,0 | 2 | 6,0 | ' | 3,0 | 40,0 | 30 | 10,0 | 289,0 | 30,0 | 36,0 | 40,0 | 44,0 | 44,0 | 30,0 | 24,0 | 17,0 | 12,0 | , 12,0 |
Курумканская | 13 | 2003-2007 | 5 | 150,0 | 2 | 20,0 | 2 | 6,0 | 1 | 3,0 | 40,0 | 30. | 10,0 | 259,0 | 30,0 | 33,0 | 34,0 | 38,0 | 37,0 | 30,0 | 23,0 | 14,0 | 10,0 | 10,0 |
Кяхтинская | 28 | 2003-2007 | 10 | 300,0 | 2 | 20,0 | 2 | 6,0 | 1 | 3,0 | 40,0 | 30 | 10,0 | 409,0 | 44,0, | 53,0 | 62,0 | 60,0 | 56,0 | 44,0 | 35,0 | 26,0 | 15,0 | 14,0 |
Муйская | 9 | 2003-2007 | 5 | 150,0 | 2 | 20,0 | 2 | 6,0 | 1 | 3,0 | 40,0 | 30 | 10,0 | 259,0 | 30,0 | 34,0 | 34,0 | 38,0 | 37,0 | 30,0 | 22,0 | 14,0 | 10,0 | 10,0 |
Мухоршибирская | 25 | 2003-2007 | 8 | 240,0 | 2 | 20,0 | 2 | 6,0 | 1 | 3,0 | 40,0 | 30 | 10,0 | 349,0 | 35,0 | 42,0 | 53,0 | 53,0 | 52,0 | 35,0 | 28,0 | 23,0 | 14,0 | 14,0 |
Окинская | 7 | 2003-2007 | 4 | 120,0, | 2 | 20,0 | 2 | 6,0 | 1 | 3,0 | 40,0 | 30 | 10,0 | 228,0 | 37,0 | 30,0 | 27,0 | 30,0 | 22,0 | 37,0 | 20,0 | 11,0 | 8,0 | 6,0 |
Прибайкальская | 24 | 2003-2007 | 8 | 240,0 | 2 | 20,0 | 2 | 6,0 | 1 | 3,0 | 40,0 | 30 | 10,0 | 349,0 | 35,0 | 42,0 | 53,0 | 53,0 | 52,0 | 35,0 | 28,0 | 23,0 | 14,0 | 14,0 |
Северо-Байкальская | 11 | 2003-2007 | 5 | 150,0 | 2 | 20,0 | 9 | 6,0 | 1 | 3,0 | 40,0 | 30 | 10,0 | 259,0 | 30,0 | 34,0 | 34,0 | 38,0 | 37,0 | 30,0 | 22,0 | 14,0 | 10,0 | 10,0 |
Северобайкальск | 3 | 2003-2007 | 2 | 60,0 | 2 . | 20,0 | 2 | 6,0 | 1 | 3,0 | 40,0 | 30 | 10,0 | 169,0 | 20,0 | 24,0 | 28,0 | 20,0 | 19,0 | 20,0 | 16,0 | 12,0 | 5,0 | 5,0 |
Селенгинская | 33 | 2003-2007 | 10 | 300,0 | 2 | 20,0 | 2 | 6,0 | 1 | 3,0 | 40,0 | 30 | 10,0 | 409,0 | 44,0 | 53,0 | 61,0 | 60,0 | 56,0 | 44,0 | 35,0 | 27,0 | 15,0 | 14,0 |
Тарбагатайская | 16 | 2003-2007 | 6 | 180,0 | 2 | 20,0 | 2 | 6,0 | 1 | 3,0 | 40,0 | 30 | 10,0 | 289,0 | 30,0 | 36,0 | 43,0 | 44,0 | 44,0 | 30,0 | 24,0 | 14,0 | 12,0 | 12,0 |
Тункинская | 27 | 2003-2007 | 8 | 240,0 | 2 | 20,0 | 2 | 6,0 | 1 | 3,0 | 40,0 | 30 | 10,0 | 349,0 | 35,0 | 42,0 | 53,0 | 53,0 | 52,0 | 35,0 | 28,0 | 23,0 | 14,0 | 14,0 |
Хоринская | 27 | 2003-2007 | 8 | 240,0 | 2 | 20,0 | 2 | 6,0 | 1 | 3,0 | 40,0 | 30 | 10,0 | 349,0 | 35,0 | 42,0 | 53,0 | 53,0 | 52,0 | 35,0 | 28,0 | 23,0 | 14,0 | 14,0 |
Итого по ЦБС | 467 | 2003-2007 | 151 | 4530,0 | 44 | 440,0 | 44 | 132,0 | 22 | 66,0 | 880.0 | 660.0 | 220,0 | 6127,0 | 746,0 | 872,0 | 1011,0 | 1023,0 | 989,0 | 746,0 | 580,0 | 429,0 | 268,0 | 263,0 |