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State program of the Rostov region "Information society"

2019-2030

Approved by the Decree of the Government of the Rostov region of 15.10.2018 No. 640

 

Passport of the program

Name of the state program of the Rostov region

the state program of the Rostov region "Information society" (further also – the state program)

Executive of the state program

the ministry of information technologies and communications of the Rostov region (till October 1, 2020);

the ministry of digital development, information technologies and communications of the Rostov region ( since October 1, 2020)".

Collaborators of the state program

The government of the Rostov region (management of innovations in authorities of the Government of the Rostov region)

Participants of the state program

Government of the Rostov region;

Ministry of Housing and Public Utilities of the Rostov region;

Ministry of Health of the Rostov region;

the ministry of information technologies and communications of the Rostov region (till October 1, 2020);

the ministry of digital development, information technologies and communications of the Rostov region ( since October 1, 2020);

ministry of the property and land relations, financial improvement of the enterprises, organizations of the Rostov region;

Ministry of Culture of the Rostov region;

ministry of the general and professional education of the Rostov region;

ministry of physical culture and sport of the Rostov region;

Ministry of Natural Resources and Environmental Protection of the Rostov region;

Ministry of Industry and Energy of the Rostov region;

Ministry of Agriculture and Food of the Rostov region;

ministry of construction, architecture and territorial development of the Rostov region;

Ministry of Transport of the Rostov region;

Ministry of Labour and social development of the Rostov region;

Ministry of Finance of the Rostov region;

Ministry of Economic Development of the Rostov region;

department for the Cossacks and cadet educational institutions of the Rostov region;

department on ensuring activity of magistrates of the Rostov region;

department according to prevention and emergency response of the Rostov region;

department of the consumer market of the Rostov region;

committee on youth policy of the Rostov region;

committee on protection of objects of cultural heritage of the Rostov region;

committee on management of archiving of the Rostov region;

Veterinary Department of the Rostov region;

management of the state supervision of technical condition of self-propelled cars and other types of the equipment of the Rostov region;

management of public service of employment of the population of the Rostov region;

Administrative inspection of the Rostov region; State housing inspectorate of the Rostov region;

Regional Tariff Service of the Rostov region;

Regional service of the state construction supervision of the Rostov region;

local governments in municipal units in the Rostov region in case of adoption of the relevant decisions by them (further – local governments)

Subprogrammes of the state program

"Development of digital technologies";

"Optimization and improvement of quality of providing the public and municipal services in the Rostov region, including on the basis of the multipurpose centers of providing the public and municipal services";

"Use of results of space activity for the benefit of social and economic development of the Rostov region"

Program and target tools of the state program

are absent

Purpose of the state program

ensuring the accelerated implementation of digital technologies in the sphere of public administration, priority branches of economy and the social sphere

Tasks of the state program

creation of steady and safe information and telecommunication infrastructure for implementation of digital technologies and platform decisions in the sphere of public administration, priority branches of economy and the social sphere;

improvement of quality of providing public and municipal services;

development of scopes of geoinformation technologies and results of space activity for spatial development of the Rostov region

Target indicators of the state program

share of the priority public services and services corresponding to target model of digital transformation (granting without the need for personal visit of public authorities and other organizations, with application of register model, online (in the automatic mode), is proactive);

level of satisfaction of residents of the Rostov region with quality of providing public and municipal services;

share of students who were given an opportunity of use of digital technologies, in total number of students;

share of the citizens having access to receiving the public and municipal services by the principle of "one window" on the residence including in the multipurpose centers of providing the public and municipal services, in the total population of the Rostov region;

share of executive authorities of the Rostov region, administrations of the urban districts and municipal districts in the Rostov region using the regional information system "Geographic Information System of the Rostov Region" as a local geographic information system;

share of the citizens using the mechanism of receiving the public and municipal services in electronic form;

quantity of the information systems put into operation

Stages and terms of implementation of the state program

2019 – the first stage;

2020 – 2030 – the second stage 

Resource providing state program

the total amount of financing for the entire period of implementation of the state program – 6,837,807.3 thousand rubles, including:

2019 – 732,556.6 thousand rubles;

2020 – 693,818.0 thousand rubles;

2021 – 672,836.1 thousand rubles;

2022 – 680,229.4 thousand rubles;

2023 – 507,295.9 thousand rubles;

2024 – 507,295.9 thousand rubles;

2025 – 507,295.9 thousand rubles;

2026 – 507,295.9 thousand rubles;

2027 – 507,295.9 thousand rubles;

2028 – 507,295.9 thousand rubles;

2029 – 507,295.9 thousand rubles;

2030 – 507,295.9 thousand rubles.

The amount of financing from the regional budget –  6,814,605.3 thousand rubles, including:

2019 – 730,578.8 thousand rubles;

2020 – 691,371.8 thousand rubles;

2021 – 670,849.7 thousand rubles;

2022 – 678,194.6 thousand rubles;

2023 – 505,451.3 thousand rubles;

2024 – 505,451.3 thousand rubles;

2025 – 505,451.3 thousand rubles;

2026 – 505,451.3 thousand rubles;

2027 – 505,451.3 thousand rubles;

2028 – 505,451.3 thousand rubles;

2029 – 505,451.3 thousand rubles;

2030 – 505,451.3 thousand rubles,

from them the total amount of financing due to gratuitous receipts in the regional budget – 30,347.3 thousand rubles, including by years of realization:

2019 – 17,766.5 thousand rubles;

2020 – 12,580.8 thousand rubles.

including on financing sources:

at the expense of means of the federal budget – 30,347.3 thousand rubles, including by years of realization:

2019 – 17,766.5 thousand rubles;

2020 – 12,580.8 thousand rubles.

The amount of financing from the local budget – 23,202.0 thousand rubles, including:

2019 – 1,977.8 thousand rubles;

2020 – 2,446.2 thousand rubles;

2021 – 1,986.4 thousand rubles;

2022 – 2,034.8 thousand rubles;

2023 – 1,844.6 thousand rubles;

2024 – 1,844.6 thousand rubles;

2025 – 1,844.6 thousand rubles;

2026 – 1,844.6 thousand rubles;

2027 – 1,844.6 thousand rubles;

2028 – 1,844.6 thousand rubles;

2029 – 1,844.6 thousand rubles;

2030 – 1,844.6 thousand rubles.

The amount of financing from extrabudgetary sources – funds of extrabudgetary sources can be raised

The expected results of implementation of the state program

as a result of realization by 2030 it is planned:

to improve information and telecommunication infrastructure of public authorities of the Rostov region;

to provide growth of average speed on the Internet to 60 Mbps;

to provide providing the public (municipal) services provided by public authorities of the Rostov region, local governments of municipal units in the Rostov region, public institutions of the Rostov region and municipal institutions in electronic form;

to provide transformation of the priority branches of economy and the social sphere, sphere of public administration of the Rostov region due to implementation of digital technologies and platform decisions;

to provide steady covering 5G above;

to increase access for citizens to receiving the public and municipal services by the principle of "one window" on the residence, including in the multipurpose centers of providing the public and municipal services;

to increase the number of subjects of small and medium business in information technology;

to increase the level of knowledge of heads of executive authorities of the Rostov region and local governments of municipal units in the Rostov region and to improve quality of the made management decisions by means of introduction of a uniform geographic information system and connection of executive authorities of the Rostov region to it, administrations of municipal units in the Rostov region




Plans of implementation of the program on the website of the Ministry of Information Technologies and Communications of the Rostov region. 

Additional files

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The plan of implementation of the program for 2020 (in edition of 16.11.2020)
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The plan of implementation of the program for 2019 in edition of 26.12.2019 .xls
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