Постановление Правительства Мурманской области от 14.10.2011 № 524-ПП

¦          ¦ защиты информации при оформлении документов ¦                      ¦             ¦           ¦           ¦             ¦           ¦           ¦                                     ¦                                              ¦                     ¦
¦          ¦ в электронном виде с целью получения услуг  ¦                      ¦             ¦           ¦           ¦             ¦           ¦           ¦                                     ¦                                              ¦                     ¦
¦          ¦ в электронном виде                          ¦                      ¦             ¦           ¦           ¦             ¦           ¦           ¦                                     ¦                                              ¦                     ¦
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¦    6     ¦ Задача 6. Развитие информационной системы управления государственными финансами, способствующей повышению прозрачности деятельности органов государственной власти и органов местного самоуправления                                                      ¦
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¦   6.1    ¦ Подзадача 6.1. Развитие информационной системы управления государственными финансами                                                                                                                                                                      ¦
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¦  6.1.1   ¦ Автоматизация процесса составления проектов ¦ в течение 2011-2014  ¦             ¦           ¦           ¦             ¦           ¦           ¦                                     ¦ Внедрена система электронного бюджета,       ¦ Министерство        ¦
¦          ¦ бюджета Мурманской области, внесения        ¦        годов         ¦             ¦           ¦           ¦             ¦           ¦           ¦                                     ¦ которая позволит перейти на качественно      ¦ финансов Мурманской ¦
¦          ¦ изменений в них, а также анализа их         ¦                      ¦             ¦           ¦           ¦             ¦           ¦           ¦                                     ¦ новый уровень управления государственными    ¦ области, Комитет по ¦
¦          ¦ исполнения от уровня получателя бюджетных   ¦                      ¦             ¦           ¦           ¦             ¦           ¦           ¦                                     ¦ финансами и создать инструментарий для       ¦ развитию            ¦
¦          ¦ средств до финансового органа региона       ¦                      ¦             ¦           ¦           ¦             ¦           ¦           ¦                                     ¦ принятия обоснованных управленческих решений ¦ информационных      ¦
¦          ¦                                             ¦                      ¦             ¦           ¦           ¦             ¦           ¦           ¦                                     ¦ с целью повышения эффективности и            ¦ технологий          ¦
¦          ¦                                             ¦                      ¦             ¦           ¦           ¦             ¦           ¦           ¦                                     ¦ результативности бюджетных расходов.         ¦ Мурманской области  ¦
¦          ¦                                             ¦                      ¦             ¦           ¦           ¦             ¦           ¦           ¦                                     ¦ Обеспечен единый подход к ведению            ¦ совместно с         ¦
¦          ¦                                             ¦                      ¦             ¦           ¦           ¦             ¦           ¦           ¦                                     ¦ бухгалтерского учета и отчетности с          ¦ главными            ¦
¦          ¦                                             ¦                      ¦             ¦           ¦           ¦             ¦           ¦           ¦                                     ¦ использованием новых современных технологий. ¦ распорядителями     ¦
¦          ¦                                             ¦                      ¦             ¦           ¦           ¦             ¦           ¦           ¦                                     ¦ Стандартизация и унификация использования    ¦ средств областного  ¦
¦          ¦                                             ¦                      ¦             ¦           ¦           ¦             ¦           ¦           ¦                                     ¦ программного обеспечения для ведения         ¦ бюджета,            ¦
¦          ¦                                             ¦                      ¦             ¦           ¦           ¦             ¦           ¦           ¦                                     ¦ бухгалтерского учета в регионе с             ¦ подведомственными   ¦
¦          ¦                                             ¦                      ¦             ¦           ¦           ¦             ¦           ¦           ¦                                     ¦ использованием WEB-технологии, средств ЭЦП и ¦ учреждениями        ¦
¦          ¦                                             ¦                      ¦             ¦           ¦           ¦             ¦           ¦           ¦                                     ¦ шифрования позволят значительно снизить      ¦                     ¦
¦          ¦                                             ¦                      ¦             ¦           ¦           ¦             ¦           ¦           ¦                                     ¦ расходы областного бюджета на сопровождение  ¦                     ¦
¦          ¦                                             ¦                      ¦             ¦           ¦           ¦             ¦           ¦           ¦                                     ¦ и модернизацию программных продуктов и       ¦                     ¦
¦          ¦                                             ¦                      ¦             ¦           ¦           ¦             ¦           ¦           ¦                                     ¦ повысят прозрачность ведения бухгалтерского  ¦                     ¦
¦          ¦                                             ¦                      ¦             ¦           ¦           ¦             ¦           ¦           ¦                                     ¦ учета в регионе                              ¦                     ¦
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¦  6.1.2   ¦ Модернизация процессов формирования и       ¦ в течение 2011-2014  ¦             ¦           ¦           ¦             ¦           ¦           ¦                                     ¦                                              ¦                     ¦
¦          ¦ получения различных видов отчетов в виде    ¦        годов         ¦             ¦           ¦           ¦             ¦           ¦           ¦                                     ¦                                              ¦                     ¦
¦          ¦ табличных и графических диаграмм для        ¦                      ¦             ¦           ¦           ¦             ¦           ¦           ¦                                     ¦                                              ¦                     ¦
¦          ¦ проведения многомерного анализа финансовой  ¦                      ¦             ¦           ¦           ¦             ¦           ¦           ¦                                     ¦                                              ¦                     ¦
¦          ¦ и иной информации, полученной из единой     ¦                      ¦             ¦           ¦           ¦             ¦           ¦           ¦                                     ¦                                              ¦                     ¦
¦          ¦ базы данных, установленной в Министерстве   ¦                      ¦             ¦           ¦           ¦             ¦           ¦           ¦                                     ¦                                              ¦                     ¦
¦          ¦ финансов Мурманской области, путем прямого  ¦                      ¦             ¦           ¦           ¦             ¦           ¦           ¦                                     ¦                                              ¦                     ¦
¦          ¦ обмена данными без применения файлового     ¦                      ¦             ¦           ¦           ¦             ¦           ¦           ¦                                     ¦                                              ¦                     ¦
¦          ¦ обмена, а также из иных оперативных баз     ¦                      ¦             ¦           ¦           ¦             ¦           ¦           ¦                                     ¦                                              ¦                     ¦
¦          ¦ данных внешних источников за любой период   ¦                      ¦             ¦           ¦           ¦             ¦           ¦           ¦                                     ¦                                              ¦                     ¦
¦          ¦ времени с использованием WEB-технологии и   ¦                      ¦             ¦           ¦           ¦             ¦           ¦           ¦                                     ¦                                              ¦                     ¦
¦          ¦ методов групповой обработки данных          ¦                      ¦             ¦           ¦           ¦             ¦           ¦           ¦                                     ¦                                              ¦                     ¦
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¦  6.1.3   ¦ Стандартизация и унификация использования   ¦ в течение 2011-2014  ¦             ¦           ¦           ¦             ¦           ¦           ¦                                     ¦                                              ¦                     ¦
¦          ¦ программного обеспечения для ведения        ¦        годов         ¦             ¦           ¦           ¦             ¦           ¦           ¦                                     ¦                                              ¦                     ¦
¦          ¦ бухгалтерского учета в регионе с            ¦                      ¦             ¦           ¦           ¦             ¦           ¦           ¦                                     ¦                                              ¦                     ¦
¦          ¦ использованием WEB-технологии, средств ЭЦП  ¦                      ¦             ¦           ¦           ¦             ¦           ¦           ¦                                     ¦                                              ¦                     ¦
¦          ¦ и шифрования, предусматривающего реализацию ¦                      ¦             ¦           ¦           ¦             ¦           ¦           ¦                                     ¦                                              ¦                     ¦
¦          ¦ в трёхуровневой интернет - серверной        ¦                      ¦             ¦           ¦           ¦             ¦           ¦           ¦                                     ¦                                              ¦                     ¦
¦          ¦ архитектуре, содержащей сервер приложений и ¦                      ¦             ¦           ¦           ¦             ¦           ¦           ¦                                     ¦                                              ¦                     ¦
¦          ¦ сервер баз данных                           ¦                      ¦             ¦           ¦           ¦             ¦           ¦           ¦                                     ¦                                              ¦                     ¦
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¦  6.1.4   ¦ Разработка региональных нормативных         ¦ в течение 2011-2014  ¦             ¦           ¦           ¦             ¦           ¦           ¦                                     ¦                                              ¦                     ¦
¦          ¦ правовых актов и методических материалов    ¦        годов         ¦             ¦           ¦           ¦             ¦           ¦           ¦                                     ¦                                              ¦                     ¦
¦          ¦ для обеспечения формирования и              ¦                      ¦             ¦           ¦           ¦             ¦           ¦           ¦                                     ¦                                              ¦                     ¦
¦          ¦ централизованного ведения региональных      ¦                      ¦             ¦           ¦           ¦             ¦           ¦           ¦                                     ¦                                              ¦                     ¦
¦          ¦ реестров и информационных ресурсов с        ¦                      ¦             ¦           ¦           ¦             ¦           ¦           ¦                                     ¦                                              ¦                     ¦
¦          ¦ возможностью интеграции их с                ¦                      ¦             ¦           ¦           ¦             ¦           ¦           ¦                                     ¦                                              ¦                     ¦
¦          ¦ общероссийскими реестрами и информационными ¦                      ¦             ¦           ¦           ¦             ¦           ¦           ¦                                     ¦                                              ¦                     ¦
¦          ¦ ресурсами, организации эффективного         ¦                      ¦             ¦           ¦           ¦             ¦           ¦           ¦                                     ¦                                              ¦                     ¦
¦          ¦ информационного межведомственного           ¦                      ¦             ¦           ¦           ¦             ¦           ¦           ¦                                     ¦                                              ¦                     ¦
¦          ¦ взаимодействия                              ¦                      ¦             ¦           ¦           ¦             ¦           ¦           ¦                                     ¦                                              ¦                     ¦
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¦  6.1.5   ¦ Обеспечение проектирования системы          ¦ в течение 2011-2014  ¦             ¦           ¦           ¦             ¦           ¦           ¦                                     ¦                                              ¦                     ¦
¦          ¦ электронного бюджета как комплекса          ¦        годов         ¦             ¦           ¦           ¦             ¦           ¦           ¦                                     ¦                                              ¦                     ¦
¦          ¦ взаимоувязанных компонентов, обеспечивающих ¦                      ¦             ¦           ¦           ¦             ¦           ¦           ¦                                     ¦                                              ¦                     ¦
¦          ¦ функционирование системы                    ¦                      ¦             ¦           ¦           ¦             ¦           ¦           ¦                                     ¦                                              ¦                     ¦
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¦  6.1.6   ¦ Создание единого портала государственных    ¦ в течение 2011-2014  ¦             ¦           ¦           ¦             ¦           ¦           ¦                                     ¦                                              ¦                     ¦
¦          ¦ (муниципальных) финансов (портал            ¦        годов         ¦             ¦           ¦           ¦             ¦           ¦           ¦                                     ¦                                              ¦                     ¦
¦          ¦ электронного бюджета) для обеспечения       ¦                      ¦             ¦           ¦           ¦             ¦           ¦           ¦                                     ¦                                              ¦                     ¦
¦          ¦ публичного доступа к информации о           ¦                      ¦             ¦           ¦           ¦             ¦           ¦           ¦                                     ¦                                              ¦                     ¦
¦          ¦ финансовой деятельности публично-правовых   ¦                      ¦             ¦           ¦           ¦             ¦           ¦           ¦                                     ¦                                              ¦                     ¦
¦          ¦ образований, формируемой на основании       ¦                      ¦             ¦           ¦           ¦             ¦           ¦           ¦                                     ¦                                              ¦                     ¦
¦          ¦ сведений системы электронного бюджета       ¦                      ¦             ¦           ¦           ¦             ¦           ¦           ¦                                     ¦                                              ¦                     ¦
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¦  6.1.7   ¦ Ремонт и обслуживание имеющегося            ¦ в течение 2011-2014  ¦     ОБ      ¦ 26 945,2  ¦  6 159,6  ¦   6 631,2   ¦  6 936,4  ¦  7 218,0  ¦                                     ¦ Количество учреждений, в которых реализуется ¦ главные             ¦
¦          ¦ оборудования, компьютеров, серверов и       ¦        годов         ¦             ¦           ¦           ¦             ¦           ¦           ¦                                     ¦ данное мероприятие, ед.                      ¦ распорядители       ¦
¦          ¦ коммутационного оборудования, систем        ¦                      ¦             ¦           ¦           ¦             ¦           ¦           ¦                                     ¦                                              ¦ средств областного  ¦
¦          ¦ хранения данных, сканеров, источников       ¦                      ¦             ¦           ¦           ¦             ¦           ¦           ¦                                     ¦                                              ¦ бюджета,            ¦
¦          ¦ бесперебойного питания,                     ¦                      ¦             ¦           ¦           ¦             ¦           ¦           ¦                                     ¦                                              ¦ подведомственные    ¦
¦          ¦ телекоммуникационного оборудования          ¦                      ¦             ¦           ¦           ¦             ¦           ¦           ¦                                     ¦                                              ¦ учреждения          ¦
¦          ¦ (тыс.рублей)                                ¦                      ¦             ¦           ¦           ¦             ¦           ¦           ¦                                     ¦                                              ¦                     ¦
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¦          ¦                                             ¦                      ¦             ¦           ¦           ¦             ¦           ¦           ¦                                     ¦   2011    ¦   2012    ¦   2013   ¦   2014    ¦                     ¦
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¦          ¦ в том числе:                                ¦                      ¦             ¦           ¦           ¦             ¦           ¦           ¦                                     ¦           ¦           ¦          ¦           ¦                     ¦
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¦          ¦ Мурманская областная Дума                   ¦                      ¦     ОБ      ¦  1 395,6  ¦    0,0    ¦    445,6    ¦   465,7   ¦   484,3   ¦                                     ¦     1     ¦     1     ¦    1     ¦     1     ¦                     ¦
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¦          ¦ Министерство труда и социального развития   ¦                      ¦     ОБ      ¦  6 313,2  ¦  1 593,0  ¦   1 507,2   ¦  1 575,0  ¦  1 638,0  ¦                                     ¦    37     ¦    37     ¦    37    ¦    37     ¦                     ¦
¦          ¦ Мурманской области, его подведомственные    ¦                      ¦             ¦           ¦           ¦             ¦           ¦           ¦                                     ¦           ¦           ¦          ¦           ¦                     ¦
¦          ¦ учреждения                                  ¦                      ¦             ¦           ¦           ¦             ¦           ¦           ¦                                     ¦           ¦           ¦          ¦           ¦                     ¦
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¦          ¦ Министерство образования и науки Мурманской ¦                      ¦     ОБ      ¦  7 252,0  ¦  1 748,6  ¦   1 751,7   ¦  1 837,1  ¦  1 914,6  ¦                                     ¦    35     ¦    35     ¦    35    ¦    35     ¦                     ¦
¦          ¦ области, его подведомственные учреждения    ¦                      ¦             ¦           ¦           ¦             ¦           ¦           ¦                                     ¦           ¦           ¦          ¦           ¦                     ¦
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¦          ¦ Министерство здравоохранения Мурманской     ¦                      ¦     ОБ      ¦  3 401,6  ¦   823,3   ¦    823,3    ¦   860,3   ¦   894,7   ¦                                     ¦    28     ¦    28     ¦    28    ¦    28     ¦                     ¦
¦          ¦ области, его подведомственные учреждения    ¦                      ¦             ¦           ¦           ¦             ¦           ¦           ¦                                     ¦           ¦           ¦          ¦           ¦                     ¦
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¦          ¦ Министерство транспорта и связи Мурманской  ¦                      ¦     ОБ      ¦  1 090,9  ¦   304,5   ¦    251,1    ¦   262,4   ¦   272,9   ¦                                     ¦     2     ¦     2     ¦    2     ¦     2     ¦                     ¦
¦          ¦ области, его подведомственные учреждения    ¦                      ¦             ¦           ¦           ¦             ¦           ¦           ¦                                     ¦           ¦           ¦          ¦           ¦                     ¦
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¦          ¦ Министерство строительства и                ¦                      ¦     ОБ      ¦   15,0    ¦   15,0    ¦     0,0     ¦    0,0    ¦    0,0    ¦                                     ¦     3     ¦           ¦          ¦           ¦                     ¦
¦          ¦ территориального развития Мурманской        ¦                      ¦             ¦           ¦           ¦             ¦           ¦           ¦                                     ¦           ¦           ¦          ¦           ¦                     ¦
¦          ¦ области, его подведомственные учреждения    ¦                      ¦             ¦           ¦           ¦             ¦           ¦           ¦                                     ¦           ¦           ¦          ¦           ¦                     ¦
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¦          ¦ Министерство финансов Мурманской области    ¦                      ¦     ОБ      ¦   33,1    ¦    8,0    ¦     8,0     ¦    8,4    ¦    8,7    ¦                                     ¦     1     ¦     1     ¦    1     ¦     1     ¦                     ¦
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¦          ¦ Министерство экономического развития        ¦                      ¦     ОБ      ¦   924,8   ¦   223,8   ¦    223,8    ¦   233,9   ¦   243,3   ¦                                     ¦     2     ¦     2     ¦    2     ¦     2     ¦                     ¦
¦          ¦ Мурманской области, его подведомственные    ¦                      ¦             ¦           ¦           ¦             ¦           ¦           ¦                                     ¦           ¦           ¦          ¦           ¦                     ¦
¦          ¦ учреждения                                  ¦                      ¦             ¦           ¦           ¦             ¦           ¦           ¦                                     ¦           ¦           ¦          ¦           ¦                     ¦
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¦          ¦ Министерство имущественных отношений        ¦                      ¦     ОБ      ¦   125,3   ¦   30,3    ¦    30,3     ¦   31,7    ¦   33,0    ¦                                     ¦     1     ¦     1     ¦    1     ¦     1     ¦                     ¦
¦          ¦ Мурманской области                          ¦                      ¦             ¦           ¦           ¦             ¦           ¦           ¦                                     ¦           ¦           ¦          ¦           ¦                     ¦
+----------+---------------------------------------------+----------------------+-------------+-----------+-----------+-------------+-----------+-----------+-------------------------------------+-----------+-----------+----------+-----------+---------------------+
¦          ¦ Комитет промышленного развития, экологии и  ¦                      ¦     ОБ      ¦   69,9    ¦   12,0    ¦    18,5     ¦   19,3    ¦   20,1    ¦                                     ¦     2     ¦     2     ¦    2     ¦     2     ¦                     ¦
¦          ¦ природопользования Мурманской области       ¦                      ¦             ¦           ¦           ¦             ¦           ¦           ¦                                     ¦           ¦           ¦          ¦           ¦                     ¦
+----------+---------------------------------------------+----------------------+-------------+-----------+-----------+-------------+-----------+-----------+-------------------------------------+-----------+-----------+----------+-----------+---------------------+
¦          ¦ Министерство энергетики и                   ¦                      ¦     ОБ      ¦   247,9   ¦   60,0    ¦    60,0     ¦   62,7    ¦   65,2    ¦                                     ¦     2     ¦     2     ¦    2     ¦     2     ¦                     ¦
¦          ¦ жилищно-коммунального хозяйства Мурманской  ¦                      ¦             ¦           ¦           ¦             ¦           ¦           ¦                                     ¦           ¦           ¦          ¦           ¦                     ¦
¦          ¦ области, его подведомственные учреждения    ¦                      ¦             ¦           ¦           ¦             ¦           ¦           ¦                                     ¦           ¦           ¦          ¦           ¦                     ¦
+----------+---------------------------------------------+----------------------+-------------+-----------+-----------+-------------+-----------+-----------+-------------------------------------+-----------+-----------+----------+-----------+---------------------+
¦          ¦ Министерство юстиции Мурманской области     ¦                      ¦     ОБ      ¦   411,5   ¦   98,3    ¦    100,0    ¦   104,5   ¦   108,7   ¦                                     ¦     1     ¦     1     ¦    1     ¦     1     ¦                     ¦
+----------+---------------------------------------------+----------------------+-------------+-----------+-----------+-------------+-----------+-----------+-------------------------------------+-----------+-----------+----------+-----------+---------------------+
¦          ¦ Комитет по культуре и искусству Мурманской  ¦                      ¦     ОБ      ¦  2 219,3  ¦   537,1   ¦    537,1    ¦   561,3   ¦   583,8   ¦                                     ¦    13     ¦    13     ¦    13    ¦    13     ¦                     ¦
¦          ¦ области, его подведомственные учреждения    ¦                      ¦             ¦           ¦           ¦             ¦           ¦           ¦                                     ¦           ¦           ¦          ¦           ¦                     ¦
+----------+---------------------------------------------+----------------------+-------------+-----------+-----------+-------------+-----------+-----------+-------------------------------------+-----------+-----------+----------+-----------+---------------------+
¦          ¦ Комитет по физической культуре и спорту     ¦                      ¦     ОБ      ¦  1 112,9  ¦   104,7   ¦    321,9    ¦   336,4   ¦   349,9   ¦                                     ¦     9     ¦     9     ¦    9     ¦     9     ¦                     ¦
¦          ¦ Мурманской области, его подведомственные    ¦                      ¦             ¦           ¦           ¦             ¦           ¦           ¦                                     ¦           ¦           ¦          ¦           ¦                     ¦
¦          ¦ учреждения                                  ¦                      ¦             ¦           ¦           ¦             ¦           ¦           ¦                                     ¦           ¦           ¦          ¦           ¦                     ¦
+----------+---------------------------------------------+----------------------+-------------+-----------+-----------+-------------+-----------+-----------+-------------------------------------+-----------+-----------+----------+-----------+---------------------+
¦          ¦ Управление по тарифному регулированию       ¦                      ¦     ОБ      ¦   86,7    ¦   21,0    ¦    21,0     ¦   21,9    ¦   22,8    ¦                                     ¦     1     ¦     1     ¦    1     ¦     1     ¦                     ¦
¦          ¦ Мурманской области                          ¦                      ¦             ¦           ¦           ¦             ¦           ¦           ¦                                     ¦           ¦           ¦          ¦           ¦                     ¦
+----------+---------------------------------------------+----------------------+-------------+-----------+-----------+-------------+-----------+-----------+-------------------------------------+-----------+-----------+----------+-----------+---------------------+
¦          ¦ Комитет по агропромышленному комплексу и    ¦                      ¦     ОБ      ¦   33,1    ¦    8,0    ¦     8,0     ¦    8,4    ¦    8,7    ¦                                     ¦     1     ¦     1     ¦    1     ¦     1     ¦                     ¦
¦          ¦ продовольственному рынку Мурманской области ¦                      ¦             ¦           ¦           ¦             ¦           ¦           ¦                                     ¦           ¦           ¦          ¦           ¦                     ¦
+----------+---------------------------------------------+----------------------+-------------+-----------+-----------+-------------+-----------+-----------+-------------------------------------+-----------+-----------+----------+-----------+---------------------+
¦          ¦ Комитет по ветеринарии и охране животного   ¦                      ¦     ОБ      ¦   553,1   ¦   126,3   ¦    136,3    ¦   142,4   ¦   148,1   ¦                                     ¦     3     ¦     3     ¦    3     ¦     3     ¦                     ¦
¦          ¦ мира Мурманской области, его                ¦                      ¦             ¦           ¦           ¦             ¦           ¦           ¦                                     ¦           ¦           ¦          ¦           ¦                     ¦
¦          ¦ подведомственные учреждения                 ¦                      ¦             ¦           ¦           ¦             ¦           ¦           ¦                                     ¦           ¦           ¦          ¦           ¦                     ¦
+----------+---------------------------------------------+----------------------+-------------+-----------+-----------+-------------+-----------+-----------+-------------------------------------+-----------+-----------+----------+-----------+---------------------+
¦          ¦ Комитет государственного и финансового      ¦                      ¦     ОБ      ¦   124,1   ¦   30,0    ¦    30,0     ¦   31,4    ¦   32,7    ¦                                     ¦     1     ¦     1     ¦    1     ¦     1     ¦                     ¦
¦          ¦ контроля Мурманской области                 ¦                      ¦             ¦           ¦           ¦             ¦           ¦           ¦                                     ¦           ¦           ¦          ¦           ¦                     ¦
+----------+---------------------------------------------+----------------------+-------------+-----------+-----------+-------------+-----------+-----------+-------------------------------------+-----------+-----------+----------+-----------+---------------------+
¦          ¦ Управление по лицензированию Мурманской     ¦                      ¦     ОБ      ¦   90,9    ¦   22,0    ¦    22,0     ¦   23,0    ¦   23,9    ¦                                     ¦     1     ¦     1     ¦    1     ¦     1     ¦                     ¦
¦          ¦ области                                     ¦                      ¦             ¦           ¦           ¦             ¦           ¦           ¦                                     ¦           ¦           ¦          ¦           ¦                     ¦
+----------+---------------------------------------------+----------------------+-------------+-----------+-----------+-------------+-----------+-----------+-------------------------------------+-----------+-----------+----------+-----------+---------------------+
¦          ¦ Управление государственного заказа          ¦                      ¦     ОБ      ¦   745,1   ¦   150,0   ¦    190,0    ¦   198,6   ¦   206,5   ¦                                     ¦     1     ¦     1     ¦    1     ¦     1     ¦                     ¦
¦          ¦ Мурманской области                          ¦                      ¦             ¦           ¦           ¦             ¦           ¦           ¦                                     ¦           ¦           ¦          ¦           ¦                     ¦
+----------+---------------------------------------------+----------------------+-------------+-----------+-----------+-------------+-----------+-----------+-------------------------------------+-----------+-----------+----------+-----------+---------------------+
¦          ¦ Комитет по взаимодействию с общественными   ¦                      ¦     ОБ      ¦   346,9   ¦   180,0   ¦    53,3     ¦   55,7    ¦   57,9    ¦                                     ¦     3     ¦     3     ¦    3     ¦     3     ¦                     ¦
¦          ¦ организациями и делам молодежи Мурманской   ¦                      ¦             ¦           ¦           ¦             ¦           ¦           ¦                                     ¦           ¦           ¦          ¦           ¦                     ¦
¦          ¦ области, его подведомственные учреждения    ¦                      ¦             ¦           ¦           ¦             ¦           ¦           ¦                                     ¦           ¦           ¦          ¦           ¦                     ¦
+----------+---------------------------------------------+----------------------+-------------+-----------+-----------+-------------+-----------+-----------+-------------------------------------+-----------+-----------+----------+-----------+---------------------+
¦          ¦ Государственная жилищная инспекция          ¦                      ¦     ОБ      ¦   31,4    ¦    0,0    ¦    10,0     ¦   10,5    ¦   10,9    ¦                                     ¦     1     ¦     1     ¦    1     ¦     1     ¦                     ¦
¦          ¦ Мурманской области                          ¦                      ¦             ¦           ¦           ¦             ¦           ¦           ¦                                     ¦           ¦           ¦          ¦           ¦                     ¦
+----------+---------------------------------------------+----------------------+-------------+-----------+-----------+-------------+-----------+-----------+-------------------------------------+-----------+-----------+----------+-----------+---------------------+
¦          ¦ Государственная инспекция по охране,        ¦                      ¦     ОБ      ¦   57,6    ¦    0,0    ¦    18,4     ¦   19,2    ¦   20,0    ¦                                     ¦     1     ¦     1     ¦    1     ¦     1     ¦                     ¦
¦          ¦ контролю и регулированию использования      ¦                      ¦             ¦           ¦           ¦             ¦           ¦           ¦                                     ¦           ¦           ¦          ¦           ¦                     ¦
¦          ¦ объектов животного мира и среды их обитания ¦                      ¦             ¦           ¦           ¦             ¦           ¦           ¦                                     ¦           ¦           ¦          ¦           ¦                     ¦
¦          ¦ Мурманской области, ее подведомственные     ¦                      ¦             ¦           ¦           ¦             ¦           ¦           ¦                                     ¦           ¦           ¦          ¦           ¦                     ¦
¦          ¦ учреждения                                  ¦                      ¦             ¦           ¦           ¦             ¦           ¦           ¦                                     ¦           ¦           ¦          ¦           ¦                     ¦
+----------+---------------------------------------------+----------------------+-------------+-----------+-----------+-------------+-----------+-----------+-------------------------------------+-----------+-----------+----------+-----------+---------------------+
¦          ¦ Избирательная комиссия Мурманской области,  ¦                      ¦     ОБ      ¦   263,3   ¦   63,7    ¦    63,7     ¦   66,6    ¦   69,3    ¦                                     ¦    18     ¦    18     ¦    18    ¦    18     ¦                     ¦
¦          ¦ ее подведомственные учреждения              ¦                      ¦             ¦           ¦           ¦             ¦           ¦           ¦                                     ¦           ¦           ¦          ¦           ¦                     ¦
+----------+---------------------------------------------+----------------------+-------------+-----------+-----------+-------------+-----------+-----------+-------------------------------------+-----------+-----------+----------+-----------+---------------------+
¦  6.1.8   ¦ Модернизации средств вычислительной         ¦ в течение 2011-2014  ¦     ОБ      ¦ 46 873,9  ¦  4 571,8  ¦  13 507,2   ¦ 14 167,5  ¦ 14 734,0  ¦                                     ¦ Количество учреждений, в которых реализуется ¦                     ¦
¦          ¦ техники, коммутационного оборудования,      ¦        годов         ¦             ¦           ¦           ¦             ¦           ¦           ¦                                     ¦ данное мероприятие, ед.                      ¦                     ¦
¦          ¦ средств обеспечения бесперебойного питания  ¦                      ¦             ¦           ¦           ¦             ¦           ¦           ¦                                     ¦                                              ¦                     ¦
¦          ¦ и копировальной множительной техники        ¦                      ¦             ¦           ¦           ¦             ¦           ¦           ¦                                     ¦                                              ¦                     ¦
¦          ¦ (тыс.рублей)                                ¦                      ¦             ¦           ¦           ¦             ¦           ¦           ¦                                     ¦                                              ¦                     ¦
+----------+---------------------------------------------+----------------------+-------------+-----------+-----------+-------------+-----------+-----------+-------------------------------------+-----------T-----------T----------T-----------+---------------------+
¦          ¦                                             ¦                      ¦             ¦           ¦           ¦             ¦           ¦           ¦                                     ¦   2011    ¦   2012    ¦   2013   ¦   2014    ¦                     ¦
+----------+---------------------------------------------+----------------------+-------------+-----------+-----------+-------------+-----------+-----------+-------------------------------------+-----------+-----------+----------+-----------+---------------------+
¦          ¦ в том числе:                                ¦                      ¦             ¦           ¦           ¦             ¦           ¦           ¦                                     ¦           ¦           ¦          ¦           ¦                     ¦
+----------+---------------------------------------------+----------------------+-------------+-----------+-----------+-------------+-----------+-----------+-------------------------------------+-----------+-----------+----------+-----------+---------------------+
¦          ¦ Мурманская областная Дума                   ¦                      ¦     ОБ      ¦ 19 777,6  ¦  1 300,0  ¦   5 900,0   ¦  6 165,5  ¦  6 412,1  ¦                                     ¦     1     ¦     1     ¦    1     ¦     1     ¦                     ¦
+----------+---------------------------------------------+----------------------+-------------+-----------+-----------+-------------+-----------+-----------+-------------------------------------+-----------+-----------+----------+-----------+---------------------+
¦          ¦ Министерство труда и социального развития   ¦                      ¦     ОБ      ¦  3 375,7  ¦  1 214,7  ¦    690,0    ¦   721,1   ¦   749,9   ¦                                     ¦    37     ¦    37     ¦    37    ¦    37     ¦                     ¦
¦          ¦ Мурманской области, его подведомственные    ¦                      ¦             ¦           ¦           ¦             ¦           ¦           ¦                                     ¦           ¦           ¦          ¦           ¦                     ¦
¦          ¦ учреждения                                  ¦                      ¦             ¦           ¦           ¦             ¦           ¦           ¦                                     ¦           ¦           ¦          ¦           ¦                     ¦
+----------+---------------------------------------------+----------------------+-------------+-----------+-----------+-------------+-----------+-----------+-------------------------------------+-----------+-----------+----------+-----------+---------------------+
¦          ¦ Министерство транспорта и связи Мурманской  ¦                      ¦     ОБ      ¦  1 672,5  ¦  1 077,4  ¦    190,0    ¦   198,6   ¦   206,5   ¦                                     ¦     2     ¦     2     ¦    2     ¦     2     ¦                     ¦
¦          ¦ области, его подведомственные учреждения    ¦                      ¦             ¦           ¦           ¦             ¦           ¦           ¦                                     ¦           ¦           ¦          ¦           ¦                     ¦
+----------+---------------------------------------------+----------------------+-------------+-----------+-----------+-------------+-----------+-----------+-------------------------------------+-----------+-----------+----------+-----------+---------------------+
¦          ¦ Министерство финансов Мурманской области    ¦                      ¦     ОБ      ¦  7 322,1  ¦    0,0    ¦   2 338,0   ¦  2 443,2  ¦  2 540,9  ¦                                     ¦     1     ¦     1     ¦    1     ¦     1     ¦                     ¦
+----------+---------------------------------------------+----------------------+-------------+-----------+-----------+-------------+-----------+-----------+-------------------------------------+-----------+-----------+----------+-----------+---------------------+
¦          ¦ Министерство экономического развития        ¦                      ¦     ОБ      ¦   206,7   ¦   50,0    ¦    50,0     ¦   52,3    ¦   54,4    ¦                                     ¦     2     ¦     2     ¦    2     ¦     2     ¦                     ¦
¦          ¦ Мурманской области, его подведомственные    ¦                      ¦             ¦           ¦           ¦             ¦           ¦           ¦                                     ¦           ¦           ¦          ¦           ¦                     ¦
¦          ¦ учреждения                                  ¦                      ¦             ¦           ¦           ¦             ¦           ¦           ¦                                     ¦           ¦           ¦          ¦           ¦                     ¦
+----------+---------------------------------------------+----------------------+-------------+-----------+-----------+-------------+-----------+-----------+-------------------------------------+-----------+-----------+----------+-----------+---------------------+
¦          ¦ Аппарат Правительства Мурманской области ,  ¦                      ¦     ОБ      ¦  8 242,8  ¦    0,0    ¦   2 632,0   ¦  2 750,4  ¦  2 860,4  ¦                                     ¦     4     ¦     4     ¦    4     ¦     4     ¦                     ¦
¦          ¦ его подведомственные учреждения             ¦                      ¦             ¦           ¦           ¦             ¦           ¦           ¦                                     ¦           ¦           ¦          ¦           ¦                     ¦
+----------+---------------------------------------------+----------------------+-------------+-----------+-----------+-------------+-----------+-----------+-------------------------------------+-----------+-----------+----------+-----------+---------------------+
¦          ¦ Министерство юстиции Мурманской области     ¦                      ¦     ОБ      ¦   411,5   ¦   98,3    ¦    100,0    ¦   104,5   ¦   108,7   ¦                                     ¦     1     ¦     1     ¦    1     ¦     1     ¦                     ¦
+----------+---------------------------------------------+----------------------+-------------+-----------+-----------+-------------+-----------+-----------+-------------------------------------+-----------+-----------+----------+-----------+---------------------+
¦          ¦ Комитет рыбохозяйственного комплекса        ¦                      ¦     ОБ      ¦   156,7   ¦    0,0    ¦    50,0     ¦   52,3    ¦   54,4    ¦                                     ¦     1     ¦     1     ¦    1     ¦     1     ¦                     ¦
¦          ¦ Мурманской области                          ¦                      ¦             ¦           ¦           ¦             ¦           ¦           ¦                                     ¦           ¦           ¦          ¦           ¦                     ¦
+----------+---------------------------------------------+----------------------+-------------+-----------+-----------+-------------+-----------+-----------+-------------------------------------+-----------+-----------+----------+-----------+---------------------+
¦          ¦ Комитет государственного и финансового      ¦                      ¦     ОБ      ¦   601,8   ¦   332,4   ¦    86,0     ¦   89,9    ¦   93,5    ¦                                     ¦     1     ¦     1     ¦    1     ¦     1     ¦                     ¦
¦          ¦ контроля Мурманской области                 ¦                      ¦             ¦           ¦           ¦             ¦           ¦           ¦                                     ¦           ¦           ¦          ¦           ¦                     ¦
+----------+---------------------------------------------+----------------------+-------------+-----------+-----------+-------------+-----------+-----------+-------------------------------------+-----------+-----------+----------+-----------+---------------------+
¦          ¦ Комитет по развитию информационных          ¦                      ¦     ОБ      ¦  4 266,1  ¦    0,0    ¦   1 362,2   ¦  1 423,5  ¦  1 480,4  ¦                                     ¦     4     ¦     4     ¦    4     ¦     4     ¦                     ¦
¦          ¦ технологий Мурманской области, его          ¦                      ¦             ¦           ¦           ¦             ¦           ¦           ¦                                     ¦           ¦           ¦          ¦           ¦                     ¦
¦          ¦ подведомственные учреждения                 ¦                      ¦             ¦           ¦           ¦             ¦           ¦           ¦                                     ¦           ¦           ¦          ¦           ¦                     ¦
+----------+---------------------------------------------+----------------------+-------------+-----------+-----------+-------------+-----------+-----------+-------------------------------------+-----------+-----------+----------+-----------+---------------------+
¦          ¦ Управление по лицензированию Мурманской     ¦                      ¦     ОБ      ¦   144,7   ¦   35,0    ¦    35,0     ¦   36,6    ¦   38,1    ¦                                     ¦     1     ¦     1     ¦    1     ¦     1     ¦                     ¦
¦          ¦ области                                     ¦                      ¦             ¦           ¦           ¦             ¦           ¦           ¦                                     ¦           ¦           ¦          ¦           ¦                     ¦
+----------+---------------------------------------------+----------------------+-------------+-----------+-----------+-------------+-----------+-----------+-------------------------------------+-----------+-----------+----------+-----------+---------------------+
¦          ¦ Управление государственного заказа          ¦                      ¦     ОБ      ¦   390,0   ¦   390,0   ¦     0,0     ¦    0,0    ¦    0,0    ¦                                     ¦     1     ¦     1     ¦    1     ¦     1     ¦                     ¦
¦          ¦ Мурманской области                          ¦                      ¦             ¦           ¦           ¦             ¦           ¦           ¦                                     ¦           ¦           ¦          ¦           ¦                     ¦
+----------+---------------------------------------------+----------------------+-------------+-----------+-----------+-------------+-----------+-----------+-------------------------------------+-----------+-----------+----------+-----------+---------------------+
¦          ¦ Комитет по взаимодействию с общественными   ¦                      ¦     ОБ      ¦   305,7   ¦   74,0    ¦    74,0     ¦   77,3    ¦   80,4    ¦                                     ¦     3     ¦     3     ¦    3     ¦     3     ¦                     ¦
¦          ¦ организациями и делам молодежи Мурманской   ¦                      ¦             ¦           ¦           ¦             ¦           ¦           ¦                                     ¦           ¦           ¦          ¦           ¦                     ¦
¦          ¦ области, его подведомственные учреждения    ¦                      ¦             ¦           ¦           ¦             ¦           ¦           ¦                                     ¦           ¦           ¦          ¦           ¦                     ¦
+----------+---------------------------------------------+----------------------+-------------+-----------+-----------+-------------+-----------+-----------+-------------------------------------+-----------+-----------+----------+-----------+---------------------+
¦          ¦ Государственная жилищная инспекция          ¦                      ¦     ОБ      ¦    0,0    ¦    0,0    ¦     0,0     ¦   52,3    ¦   54,3    ¦                                     ¦     1     ¦     1     ¦    1     ¦     1     ¦                     ¦