Постановление Правительства Мурманской области от 14.10.2011 № 524-ПП

¦          ¦ Мурманской области                          ¦                      ¦             ¦           ¦           ¦             ¦           ¦           ¦                                     ¦           ¦           ¦          ¦           ¦                     ¦
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¦  6.1.9   ¦ Приобретение лицензий на использование      ¦ в течение 2011-2014  ¦     ОБ      ¦ 104 655,7 ¦ 19 847,7  ¦  27 085,1   ¦ 28 297,6  ¦ 29 425,3  ¦                                     ¦ Количество учреждений, в которых реализуется ¦                     ¦
¦          ¦ системного и прикладного программного       ¦        годов         ¦             ¦           ¦           ¦             ¦           ¦           ¦                                     ¦ данное мероприятие, ед.                      ¦                     ¦
¦          ¦ обеспечения, последующее сопровождение      ¦                      ¦             ¦           ¦           ¦             ¦           ¦           ¦                                     ¦                                              ¦                     ¦
¦          ¦ лицензионных продуктов (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      ¦  8 709,3  ¦  1 285,0  ¦   2 370,6   ¦  2 477,3  ¦  2 576,4  ¦                                     ¦     1     ¦     1     ¦    1     ¦     1     ¦                     ¦
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¦          ¦ Министерство труда и социального развития   ¦                      ¦     ОБ      ¦ 23 488,5  ¦  6 283,7  ¦   5 493,6   ¦  5 740,8  ¦  5 970,4  ¦                                     ¦    37     ¦    37     ¦    37    ¦    37     ¦                     ¦
¦          ¦ Мурманской области, его подведомственные    ¦                      ¦             ¦           ¦           ¦             ¦           ¦           ¦                                     ¦           ¦           ¦          ¦           ¦                     ¦
¦          ¦ учреждения                                  ¦                      ¦             ¦           ¦           ¦             ¦           ¦           ¦                                     ¦           ¦           ¦          ¦           ¦                     ¦
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¦          ¦ Министерство образования и науки Мурманской ¦                      ¦     ОБ      ¦ 16 400,9  ¦  3 976,0  ¦   3 972,9   ¦  4 145,1  ¦  4 306,9  ¦                                     ¦    35     ¦    35     ¦    35    ¦    35     ¦                     ¦
¦          ¦ области, его подведомственные учреждения    ¦                      ¦             ¦           ¦           ¦             ¦           ¦           ¦                                     ¦           ¦           ¦          ¦           ¦                     ¦
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¦          ¦ Министерство здравоохранения Мурманской     ¦                      ¦     ОБ      ¦ 11 153,5  ¦  2 829,2  ¦   2 658,0   ¦  2 777,6  ¦  2 888,7  ¦                                     ¦    28     ¦    28     ¦    28    ¦    28     ¦                     ¦
¦          ¦ области, его подведомственные учреждения    ¦                      ¦             ¦           ¦           ¦             ¦           ¦           ¦                                     ¦           ¦           ¦          ¦           ¦                     ¦
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¦          ¦ Министерство транспорта и связи Мурманской  ¦                      ¦     ОБ      ¦  2 765,3  ¦   628,8   ¦    682,2    ¦   712,9   ¦   741,4   ¦                                     ¦     2     ¦     2     ¦    2     ¦     2     ¦                     ¦
¦          ¦ области, его подведомственные учреждения    ¦                      ¦             ¦           ¦           ¦             ¦           ¦           ¦                                     ¦           ¦           ¦          ¦           ¦                     ¦
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¦          ¦ Министерство строительства и                ¦                      ¦     ОБ      ¦  1 768,2  ¦   315,0   ¦    464,0    ¦   484,9   ¦   504,3   ¦                                     ¦     3     ¦     3     ¦    3     ¦     3     ¦                     ¦
¦          ¦ территориального развития Мурманской        ¦                      ¦             ¦           ¦           ¦             ¦           ¦           ¦                                     ¦           ¦           ¦          ¦           ¦                     ¦
¦          ¦ области, его подведомственные учреждения    ¦                      ¦             ¦           ¦           ¦             ¦           ¦           ¦                                     ¦           ¦           ¦          ¦           ¦                     ¦
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¦          ¦ Министерство финансов Мурманской области    ¦                      ¦     ОБ      ¦ 17 779,1  ¦   169,2   ¦   5 622,9   ¦  5 876,0  ¦  6 111,0  ¦                                     ¦     1     ¦     1     ¦    1     ¦     1     ¦                     ¦
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¦          ¦ Министерство экономического развития        ¦                      ¦     ОБ      ¦  1 896,6  ¦   459,0   ¦    459,0    ¦   479,7   ¦   498,9   ¦                                     ¦     2     ¦     2     ¦    2     ¦     2     ¦                     ¦
¦          ¦ Мурманской области, его подведомственные    ¦                      ¦             ¦           ¦           ¦             ¦           ¦           ¦                                     ¦           ¦           ¦          ¦           ¦                     ¦
¦          ¦ учреждения                                  ¦                      ¦             ¦           ¦           ¦             ¦           ¦           ¦                                     ¦           ¦           ¦          ¦           ¦                     ¦
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¦          ¦ Министерство имущественных отношений        ¦                      ¦     ОБ      ¦   954,9   ¦   231,1   ¦    231,1    ¦   241,5   ¦   251,2   ¦                                     ¦     1     ¦     1     ¦    1     ¦     1     ¦                     ¦
¦          ¦ Мурманской области                          ¦                      ¦             ¦           ¦           ¦             ¦           ¦           ¦                                     ¦           ¦           ¦          ¦           ¦                     ¦
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¦          ¦ Комитет промышленного развития, экологии и  ¦                      ¦     ОБ      ¦   623,7   ¦   138,2   ¦    155,0    ¦   162,0   ¦   168,5   ¦                                     ¦     1     ¦     1     ¦    1     ¦     1     ¦                     ¦
¦          ¦ природопользования Мурманской области       ¦                      ¦             ¦           ¦           ¦             ¦           ¦           ¦                                     ¦           ¦           ¦          ¦           ¦                     ¦
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¦          ¦ Министерство энергетики и                   ¦                      ¦     ОБ      ¦   764,3   ¦   185,0   ¦    185,0    ¦   193,3   ¦   201,0   ¦                                     ¦     2     ¦     2     ¦    2     ¦     2     ¦                     ¦
¦          ¦ жилищно-коммунального хозяйства Мурманской  ¦                      ¦             ¦           ¦           ¦             ¦           ¦           ¦                                     ¦           ¦           ¦          ¦           ¦                     ¦
¦          ¦ области, его подведомственные учреждения    ¦                      ¦             ¦           ¦           ¦             ¦           ¦           ¦                                     ¦           ¦           ¦          ¦           ¦                     ¦
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¦          ¦ Министерство юстиции Мурманской области     ¦                      ¦     ОБ      ¦  1 117,0  ¦   248,8   ¦    277,2    ¦   289,7   ¦   301,3   ¦                                     ¦     1     ¦     1     ¦    1     ¦     1     ¦                     ¦
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¦          ¦ Комитет по культуре и искусству Мурманской  ¦                      ¦     ОБ      ¦   807,4   ¦   195,4   ¦    195,4    ¦   204,2   ¦   212,4   ¦                                     ¦    13     ¦    13     ¦    13    ¦    13     ¦                     ¦
¦          ¦ области, его подведомственные учреждения    ¦                      ¦             ¦           ¦           ¦             ¦           ¦           ¦                                     ¦           ¦           ¦          ¦           ¦                     ¦
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¦          ¦ Комитет по физической культуре и спорту     ¦                      ¦     ОБ      ¦  4 183,2  ¦   464,3   ¦   1 187,5   ¦  1 240,9  ¦  1 290,5  ¦                                     ¦     9     ¦     9     ¦    9     ¦     9     ¦                     ¦
¦          ¦ Мурманской области, его подведомственные    ¦                      ¦             ¦           ¦           ¦             ¦           ¦           ¦                                     ¦           ¦           ¦          ¦           ¦                     ¦
¦          ¦ учреждения                                  ¦                      ¦             ¦           ¦           ¦             ¦           ¦           ¦                                     ¦           ¦           ¦          ¦           ¦                     ¦
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¦          ¦ Управление по тарифному регулированию       ¦                      ¦     ОБ      ¦   88,1    ¦   21,3    ¦    21,3     ¦   22,3    ¦   23,2    ¦                                     ¦     1     ¦     1     ¦    1     ¦     1     ¦                     ¦
¦          ¦ Мурманской области                          ¦                      ¦             ¦           ¦           ¦             ¦           ¦           ¦                                     ¦           ¦           ¦          ¦           ¦                     ¦
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¦          ¦ Комитет по агропромышленному комплексу и    ¦                      ¦     ОБ      ¦   241,6   ¦   58,5    ¦    58,5     ¦   61,1    ¦   63,5    ¦                                     ¦     1     ¦     1     ¦    1     ¦     1     ¦                     ¦
¦          ¦ продовольственному рынку Мурманской области ¦                      ¦             ¦           ¦           ¦             ¦           ¦           ¦                                     ¦           ¦           ¦          ¦           ¦                     ¦
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¦          ¦ Комитет по ветеринарии и охране животного   ¦                      ¦     ОБ      ¦  2 661,7  ¦   644,2   ¦    644,2    ¦   673,2   ¦   700,1   ¦                                     ¦     3     ¦     3     ¦    3     ¦     3     ¦                     ¦
¦          ¦ мира Мурманской области, его                ¦                      ¦             ¦           ¦           ¦             ¦           ¦           ¦                                     ¦           ¦           ¦          ¦           ¦                     ¦
¦          ¦ подведомственные учреждения                 ¦                      ¦             ¦           ¦           ¦             ¦           ¦           ¦                                     ¦           ¦           ¦          ¦           ¦                     ¦
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¦          ¦ Комитет государственного и финансового      ¦                      ¦     ОБ      ¦  1 018,2  ¦   497,7   ¦    166,2    ¦   173,7   ¦   180,6   ¦                                     ¦     1     ¦     1     ¦    1     ¦     1     ¦                     ¦
¦          ¦ контроля Мурманской области                 ¦                      ¦             ¦           ¦           ¦             ¦           ¦           ¦                                     ¦           ¦           ¦          ¦           ¦                     ¦
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¦          ¦ Комитет по развитию информационных          ¦                      ¦     ОБ      ¦  3 131,8  ¦    0,0    ¦   1 000,0   ¦  1 045,0  ¦  1 086,8  ¦                                     ¦     4     ¦     4     ¦    4     ¦     4     ¦                     ¦
¦          ¦ технологий Мурманской области, его          ¦                      ¦             ¦           ¦           ¦             ¦           ¦           ¦                                     ¦           ¦           ¦          ¦           ¦                     ¦
¦          ¦ подведомственные учреждения                 ¦                      ¦             ¦           ¦           ¦             ¦           ¦           ¦                                     ¦           ¦           ¦          ¦           ¦                     ¦
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¦          ¦ Управление по лицензированию Мурманской     ¦                      ¦     ОБ      ¦   181,8   ¦   44,0    ¦    44,0     ¦   46,0    ¦   47,8    ¦                                     ¦     1     ¦     1     ¦    1     ¦     1     ¦                     ¦
¦          ¦ области                                     ¦                      ¦             ¦           ¦           ¦             ¦           ¦           ¦                                     ¦           ¦           ¦          ¦           ¦                     ¦
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¦          ¦ Управление государственного заказа          ¦                      ¦     ОБ      ¦  1 007,8  ¦   350,0   ¦    210,0    ¦   219,5   ¦   228,3   ¦                                     ¦     1     ¦     1     ¦    1     ¦     1     ¦                     ¦
¦          ¦ Мурманской области                          ¦                      ¦             ¦           ¦           ¦             ¦           ¦           ¦                                     ¦           ¦           ¦          ¦           ¦                     ¦
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¦          ¦ Комитет по взаимодействию с общественными   ¦                      ¦     ОБ      ¦  1 272,5  ¦   268,8   ¦    320,5    ¦   334,9   ¦   348,3   ¦                                     ¦     3     ¦     3     ¦    3     ¦     3     ¦                     ¦
¦          ¦ организациями и делам молодежи Мурманской   ¦                      ¦             ¦           ¦           ¦             ¦           ¦           ¦                                     ¦           ¦           ¦          ¦           ¦                     ¦
¦          ¦ области, его подведомственные учреждения    ¦                      ¦             ¦           ¦           ¦             ¦           ¦           ¦                                     ¦           ¦           ¦          ¦           ¦                     ¦
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¦          ¦ Государственная жилищная инспекция          ¦                      ¦     ОБ      ¦   125,3   ¦    0,0    ¦    40,0     ¦   41,8    ¦   43,5    ¦                                     ¦     1     ¦     1     ¦    1     ¦     1     ¦                     ¦
¦          ¦ Мурманской области                          ¦                      ¦             ¦           ¦           ¦             ¦           ¦           ¦                                     ¦           ¦           ¦          ¦           ¦                     ¦
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¦          ¦ Государственная инспекция по надзору за     ¦                      ¦     ОБ      ¦   537,2   ¦   130,0   ¦    130,0    ¦   135,9   ¦   141,3   ¦                                     ¦     1     ¦     1     ¦    1     ¦     1     ¦                     ¦
¦          ¦ техническим состоянием самоходных машин и   ¦                      ¦             ¦           ¦           ¦             ¦           ¦           ¦                                     ¦           ¦           ¦          ¦           ¦                     ¦
¦          ¦ других видов техники Мурманской области     ¦                      ¦             ¦           ¦           ¦             ¦           ¦           ¦                                     ¦           ¦           ¦          ¦           ¦                     ¦
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¦          ¦ Государственная инспекция по охране,        ¦                      ¦     ОБ      ¦   223,9   ¦    0,0    ¦    71,5     ¦   74,7    ¦   77,7    ¦                                     ¦     2     ¦     2     ¦    2     ¦     2     ¦                     ¦
¦          ¦ контролю и регулированию использования      ¦                      ¦             ¦           ¦           ¦             ¦           ¦           ¦                                     ¦           ¦           ¦          ¦           ¦                     ¦
¦          ¦ объектов животного мира и среды их обитания ¦                      ¦             ¦           ¦           ¦             ¦           ¦           ¦                                     ¦           ¦           ¦          ¦           ¦                     ¦
¦          ¦ Мурманской области, ее подведомственные     ¦                      ¦             ¦           ¦           ¦             ¦           ¦           ¦                                     ¦           ¦           ¦          ¦           ¦                     ¦
¦          ¦ учреждения                                  ¦                      ¦             ¦           ¦           ¦             ¦           ¦           ¦                                     ¦           ¦           ¦          ¦           ¦                     ¦
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¦          ¦ Избирательная комиссия Мурманской области,  ¦                      ¦     ОБ      ¦  1 753,9  ¦   424,5   ¦    424,5    ¦   443,6   ¦   461,3   ¦                                     ¦    18     ¦    18     ¦    18    ¦    18     ¦                     ¦
¦          ¦ ее подведомственные учреждения              ¦                      ¦             ¦           ¦           ¦             ¦           ¦           ¦                                     ¦           ¦           ¦          ¦           ¦                     ¦
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¦          ¦ Переход на высокоскоростной широкополосный  ¦ IV квартал 2011 года ¦             ¦           ¦           ¦             ¦           ¦           ¦                                     ¦           ¦           ¦          ¦           ¦                     ¦
¦          ¦ доступ к сети Интернет на всех участках     ¦                      ¦             ¦           ¦           ¦             ¦           ¦           ¦                                     ¦           ¦           ¦          ¦           ¦                     ¦
¦          ¦ распределенной вычислительной сети региона  ¦                      ¦             ¦           ¦           ¦             ¦           ¦           ¦                                     ¦           ¦           ¦          ¦           ¦                     ¦
¦          ¦ со скоростью не менее чем 40 Мбит           ¦                      ¦             ¦           ¦           ¦             ¦           ¦           ¦                                     ¦           ¦           ¦          ¦           ¦                     ¦
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¦   6.2    ¦ Подзадача 6.2. Повышение объема и регулярности обновления общедоступной информации о государственных и муниципальных финансах, государственных и муниципальных услугах. Обеспечение публичности информации о плановых и фактических результатах           ¦
¦          ¦ деятельности организаций государственного и муниципального сектора                                                                                                                                                                                        ¦
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¦  6.2.1   ¦ Отработка механизма взаимодействия между    ¦ в течение 2011 года  ¦             ¦           ¦           ¦             ¦           ¦           ¦                                     ¦ Повышена открытость деятельности             ¦ Комитет по развитию ¦
¦          ¦ органами власти всех уровней в части        ¦                      ¦             ¦           ¦           ¦             ¦           ¦           ¦                                     ¦ исполнительных органов государственной       ¦ информационных      ¦
¦          ¦ информационного наполнения регионального    ¦                      ¦             ¦           ¦           ¦             ¦           ¦           ¦                                     ¦ власти и ОМСУ Мурманской области.            ¦ технологий          ¦
¦          ¦ портала "Государственные услуги Мурманской  ¦                      ¦             ¦           ¦           ¦             ¦           ¦           ¦                                     ¦ Обеспечено удовлетворение информационных     ¦ совместно с         ¦
¦          ¦ области"                                    ¦                      ¦             ¦           ¦           ¦             ¦           ¦           ¦                                     ¦ потребностей граждан и организаций в части   ¦ главными            ¦
¦          ¦                                             ¦                      ¦             ¦           ¦           ¦             ¦           ¦           ¦                                     ¦ оказания государственных услуг.              ¦ распорядителями     ¦
¦          ¦                                             ¦                      ¦             ¦           ¦           ¦             ¦           ¦           ¦                                     ¦ Модернизирована распределенная               ¦ средств областного  ¦
¦          ¦                                             ¦                      ¦             ¦           ¦           ¦             ¦           ¦           ¦                                     ¦ вычислительная сеть региона путем            ¦ бюджета             ¦
¦          ¦                                             ¦                      ¦             ¦           ¦           ¦             ¦           ¦           ¦                                     ¦ объединения локальных вычислительных сетей   ¦                     ¦
¦          ¦                                             ¦                      ¦             ¦           ¦           ¦             ¦           ¦           ¦                                     ¦ областных и муниципальных главных            ¦                     ¦
¦          ¦                                             ¦                      ¦             ¦           ¦           ¦             ¦           ¦           ¦                                     ¦ распорядителей бюджетных средств, их         ¦                     ¦
¦          ¦                                             ¦                      ¦             ¦           ¦           ¦             ¦           ¦           ¦                                     ¦ подведомственных учреждений, создано единое  ¦                     ¦
¦          ¦                                             ¦                      ¦             ¦           ¦           ¦             ¦           ¦           ¦                                     ¦ информационное пространство в регионе.       ¦                     ¦
¦          ¦                                             ¦                      ¦             ¦           ¦           ¦             ¦           ¦           ¦                                     ¦ На едином портале государственных            ¦                     ¦
¦          ¦                                             ¦                      ¦             ¦           ¦           ¦             ¦           ¦           ¦                                     ¦ (муниципальных) услуг размещена информация   ¦                     ¦
¦          ¦                                             ¦                      ¦             ¦           ¦           ¦             ¦           ¦           ¦                                     ¦ об услугах, оказываемых исполнительными      ¦                     ¦
¦          ¦                                             ¦                      ¦             ¦           ¦           ¦             ¦           ¦           ¦                                     ¦ органами государственной власти или органами ¦                     ¦
¦          ¦                                             ¦                      ¦             ¦           ¦           ¦             ¦           ¦           ¦                                     ¦ местного самоуправления на территории        ¦                     ¦
¦          ¦                                             ¦                      ¦             ¦           ¦           ¦             ¦           ¦           ¦                                     ¦ Мурманской области.                          ¦                     ¦
¦          ¦                                             ¦                      ¦             ¦           ¦           ¦             ¦           ¦           ¦                                     ¦ Обеспечена возможность внедрения             ¦                     ¦
¦          ¦                                             ¦                      ¦             ¦           ¦           ¦             ¦           ¦           ¦                                     ¦ региональных порталов государственных        ¦                     ¦
¦          ¦                                             ¦                      ¦             ¦           ¦           ¦             ¦           ¦           ¦                                     ¦ (муниципальных) услуг                        ¦                     ¦
+----------+---------------------------------------------+----------------------+-------------+-----------+-----------+-------------+-----------+-----------+-------------------------------------+----------------------------------------------+---------------------+
¦  6.2.2   ¦ Объединение информационных пакетов по       ¦ в течение 2011-2014  ¦             ¦           ¦           ¦             ¦           ¦           ¦                                     ¦                                              ¦                     ¦
¦          ¦ отдельным государственным услугам в единый  ¦        годов         ¦             ¦           ¦           ¦             ¦           ¦           ¦                                     ¦                                              ¦                     ¦
¦          ¦ региональный реестр и размещение сводной    ¦                      ¦             ¦           ¦           ¦             ¦           ¦           ¦                                     ¦                                              ¦                     ¦
¦          ¦ информации на портале                       ¦                      ¦             ¦           ¦           ¦             ¦           ¦           ¦                                     ¦                                              ¦                     ¦
+----------+---------------------------------------------+----------------------+-------------+-----------+-----------+-------------+-----------+-----------+-------------------------------------+----------------------------------------------+---------------------+
¦  6.2.3   ¦ Отработка механизма поддержания             ¦ в течение 2011-2014  ¦             ¦           ¦           ¦             ¦           ¦           ¦                                     ¦                                              ¦                     ¦
¦          ¦ актуальности и своевременного обновления    ¦        годов         ¦             ¦           ¦           ¦             ¦           ¦           ¦                                     ¦                                              ¦                     ¦
¦          ¦ информации о государственных услугах,       ¦                      ¦             ¦           ¦           ¦             ¦           ¦           ¦                                     ¦                                              ¦                     ¦
¦          ¦ размещенных на портале                      ¦                      ¦             ¦           ¦           ¦             ¦           ¦           ¦                                     ¦                                              ¦                     ¦
+----------+---------------------------------------------+----------------------+-------------+-----------+-----------+-------------+-----------+-----------+-------------------------------------+----------------------------------------------+---------------------+
¦  6.2.4   ¦ Информирование населения и организаций      ¦ в течение 2011-2014  ¦             ¦           ¦           ¦             ¦           ¦           ¦                                     ¦                                              ¦                     ¦
¦          ¦ Мурманской области о предоставлении         ¦        годов         ¦             ¦           ¦           ¦             ¦           ¦           ¦                                     ¦                                              ¦                     ¦
¦          ¦ государственных услуг                       ¦                      ¦             ¦           ¦           ¦             ¦           ¦           ¦                                     ¦                                              ¦                     ¦
+----------+---------------------------------------------+----------------------+-------------+-----------+-----------+-------------+-----------+-----------+-------------------------------------+----------------------------------------------+---------------------+
¦  6.2.5   ¦ Отработка механизма поддержания             ¦ в течение 2011-2014  ¦             ¦           ¦           ¦             ¦           ¦           ¦                                     ¦                                              ¦                     ¦
¦          ¦ актуальности и своевременного обновления    ¦        годов         ¦             ¦           ¦           ¦             ¦           ¦           ¦                                     ¦                                              ¦                     ¦
¦          ¦ общедоступной информации о государственных  ¦                      ¦             ¦           ¦           ¦             ¦           ¦           ¦                                     ¦                                              ¦                     ¦
¦          ¦ и муниципальных финансах                    ¦                      ¦             ¦           ¦           ¦             ¦           ¦           ¦                                     ¦                                              ¦                     ¦
+----------+---------------------------------------------+----------------------+-------------+-----------+-----------+-------------+-----------+-----------+-------------------------------------+----------------------------------------------+---------------------+
¦  6.2.6   ¦ Модернизация распределенной вычислительной  ¦ в течение 2011-2014  ¦             ¦           ¦           ¦             ¦           ¦           ¦                                     ¦                                              ¦                     ¦
¦          ¦ сети региона путем объединения локальных    ¦        годов         ¦             ¦           ¦           ¦             ¦           ¦           ¦                                     ¦                                              ¦                     ¦
¦          ¦ вычислительных сетей главных распорядителей ¦                      ¦             ¦           ¦           ¦             ¦           ¦           ¦                                     ¦                                              ¦                     ¦
¦          ¦ бюджетных средств и их подведомственных     ¦                      ¦             ¦           ¦           ¦             ¦           ¦           ¦                                     ¦                                              ¦                     ¦
¦          ¦ учреждений, локальных вычислительных сетей  ¦                      ¦             ¦           ¦           ¦             ¦           ¦           ¦                                     ¦                                              ¦                     ¦
¦          ¦ главных распорядителей бюджетных средств и  ¦                      ¦             ¦           ¦           ¦             ¦           ¦           ¦                                     ¦                                              ¦                     ¦
¦          ¦ их подведомственных учреждений,             ¦                      ¦             ¦           ¦           ¦             ¦           ¦           ¦                                     ¦                                              ¦                     ¦
¦          ¦ муниципальных районов, городских округов и  ¦                      ¦             ¦           ¦           ¦             ¦           ¦           ¦                                     ¦                                              ¦                     ¦
¦          ¦ поселений региона с целью создания единого  ¦                      ¦             ¦           ¦           ¦             ¦           ¦           ¦                                     ¦                                              ¦                     ¦
¦          ¦ информационного пространства                ¦                      ¦             ¦           ¦           ¦             ¦           ¦           ¦                                     ¦                                              ¦                     ¦
+----------+---------------------------------------------+----------------------+-------------+-----------+-----------+-------------+-----------+-----------+-------------------------------------+----------------------------------------------+---------------------+
¦  6.2.7   ¦ Актуализация реестра государственных        ¦ в течение 2011-2014  ¦             ¦           ¦           ¦             ¦           ¦           ¦                                     ¦                                              ¦                     ¦
¦          ¦ (муниципальных) услуг Мурманской области    ¦        годов         ¦             ¦           ¦           ¦             ¦           ¦           ¦                                     ¦                                              ¦                     ¦
+----------+---------------------------------------------+----------------------+-------------+-----------+-----------+-------------+-----------+-----------+-------------------------------------+----------------------------------------------+---------------------+
¦  6.2.8   ¦ Мониторинг выполнения составных задач в     ¦ в течение 2011-2014  ¦             ¦           ¦           ¦             ¦           ¦           ¦                                     ¦                                              ¦                     ¦
¦          ¦ рамках мероприятия, контроль целевых        ¦        годов         ¦             ¦           ¦           ¦             ¦           ¦           ¦                                     ¦                                              ¦                     ¦
¦          ¦ индикаторов и показателей                   ¦                      ¦             ¦           ¦           ¦             ¦           ¦           ¦                                     ¦                                              ¦                     ¦
+----------+---------------------------------------------+----------------------+-------------+-----------+-----------+-------------+-----------+-----------+-------------------------------------+----------------------------------------------+---------------------+
¦  6.2.9   ¦ Информирование населения и организаций о    ¦ в течение 2011-2014  ¦             ¦           ¦           ¦             ¦           ¦           ¦                                     ¦                                              ¦                     ¦
¦          ¦ получении государственных услуг с           ¦        годов         ¦             ¦           ¦           ¦             ¦           ¦           ¦                                     ¦                                              ¦                     ¦
¦          ¦ использованием интернет-портала, с          ¦                      ¦             ¦           ¦           ¦             ¦           ¦           ¦                                     ¦                                              ¦                     ¦
¦          ¦ использованием инфокиосков, СМИ             ¦                      ¦             ¦           ¦           ¦             ¦           ¦           ¦                                     ¦                                              ¦                     ¦
+----------+---------------------------------------------+----------------------+-------------+-----------+-----------+-------------+-----------+-----------+-------------------------------------+----------------------------------------------+---------------------+
¦  6.2.10  ¦ Повышение объема и регулярности обновления  ¦ в течение 2011-2014  ¦             ¦           ¦           ¦             ¦           ¦           ¦                                     ¦                                              ¦                     ¦
¦          ¦ путем актуализации общедоступной информации ¦        годов         ¦             ¦           ¦           ¦             ¦           ¦           ¦                                     ¦                                              ¦                     ¦
¦          ¦ о государственных и муниципальных финансах  ¦                      ¦             ¦           ¦           ¦             ¦           ¦           ¦                                     ¦                                              ¦                     ¦
+----------+---------------------------------------------+----------------------+-------------+-----------+-----------+-------------+-----------+-----------+-------------------------------------+----------------------------------------------+---------------------+
¦          ¦ Итого по Задаче 6                           ¦                      ¦             ¦ 178 474,9 ¦ 30 579,1  ¦  47 223,6   ¦ 49 401,5  ¦ 51 377,3  ¦                                     ¦                                              ¦                     ¦
+----------+---------------------------------------------+----------------------+-------------+-----------+-----------+-------------+-----------+-----------+-------------------------------------+----------------------------------------------+---------------------+
¦    7     ¦ Задача 7. Повышение эффективности бюджетных расходов на местном уровне                                                                                                                                                                                    ¦
+----------+-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------+
¦   7.1    ¦ Подзадача 7.1. Повышение стабильности межбюджетных отношений                                                                                                                                                                                              ¦
+----------+---------------------------------------------T----------------------T-------------T-----------T-----------T-------------T-----------T-----------T-------------------------------------T----------------------------------------------T---------------------+
¦  7.1.1   ¦ Включение в разрабатываемую Министерством   ¦  до 1 августа 2011   ¦             ¦           ¦           ¦             ¦           ¦           ¦ приказ Министерства финансов        ¦ Законом Мурманской области "Об областном     ¦ Министерство        ¦
¦          ¦ финансов Мурманской области методику        ¦         года         ¦             ¦           ¦           ¦             ¦           ¦           ¦ Мурманской области о порядке и      ¦ бюджете на 2012 год и на плановый период     ¦ финансов Мурманской ¦
¦          ¦ планирования бюджетных ассигнований на      ¦                      ¦             ¦           ¦           ¦             ¦           ¦           ¦ методике планирования бюджетных     ¦ 2013 и 2014 годов" распределены межбюджетные ¦ области совместно с ¦
¦          ¦ очередной финансовый год и плановый период  ¦                      ¦             ¦           ¦           ¦             ¦           ¦           ¦ ассигнований                        ¦ трансферты на все три года планируемого      ¦ главными            ¦
¦          ¦ требования о разработке главными            ¦                      ¦             ¦           ¦           ¦             ¦           ¦           ¦                                     ¦ периода. На последний год планового периода  ¦ распорядителями     ¦
¦          ¦ распорядителями средств областного бюджета  ¦                      ¦             ¦           ¦           ¦             ¦           ¦           ¦                                     ¦ распределение составит не менее 95% общего   ¦ средств областного  ¦
¦          ¦ методик и порядков распределения и          ¦                      ¦             ¦           ¦           ¦             ¦           ¦           ¦                                     ¦ объема межбюджетных трансфертов.             ¦ бюджета             ¦
¦          ¦ предоставления межбюджетных трансфертов на  ¦                      ¦             ¦           ¦           ¦             ¦           ¦           ¦                                     ¦ До начала очередного финансового года        ¦                     ¦
¦          ¦ очередной финансовый год и плановый период  ¦                      ¦             ¦           ¦           ¦             ¦           ¦           ¦                                     ¦ утверждена методика распределения дотаций на ¦                     ¦
¦          ¦ и доведении проектов методик до             ¦                      ¦             ¦           ¦           ¦             ¦           ¦           ¦                                     ¦ поддержку мер по обеспечению                 ¦                     ¦
¦          ¦ муниципальных образований                   ¦                      ¦             ¦           ¦           ¦             ¦           ¦           ¦                                     ¦ сбалансированности местных бюджетов на       ¦                     ¦
¦          ¦                                             ¦                      ¦             ¦           ¦           ¦             ¦           ¦           ¦                                     ¦ очередной год и плановый период до начала    ¦                     ¦
¦          ¦                                             ¦                      ¦             ¦           ¦           ¦             ¦           ¦           ¦                                     ¦ очередного финансового года                  ¦                     ¦
+----------+---------------------------------------------+----------------------+-------------+-----------+-----------+-------------+-----------+-----------+-------------------------------------+----------------------------------------------+---------------------+
¦  7.1.2   ¦ Разработка методики распределения дотаций   ¦  до 1 октября 2011   ¦             ¦           ¦           ¦             ¦           ¦           ¦ закон Мурманской области об         ¦                                              ¦                     ¦
¦          ¦ на поддержку мер по обеспечению             ¦         года         ¦             ¦           ¦           ¦             ¦           ¦           ¦ областном бюджете на 2012 год и     ¦                                              ¦                     ¦
¦          ¦ сбалансированности местных бюджетов         ¦                      ¦             ¦           ¦           ¦             ¦           ¦           ¦ плановый период 2013 и 2014 годов   ¦                                              ¦                     ¦
+----------+---------------------------------------------+----------------------+-------------+-----------+-----------+-------------+-----------+-----------+-------------------------------------+----------------------------------------------+---------------------+
¦   7.2    ¦ Подзадача 7.2. Повышение сбалансированности и снижение долговой нагрузки на местные бюджеты                                                                                                                                                               ¦
+----------+---------------------------------------------T----------------------T-------------T-----------T-----------T-------------T-----------T-----------T-------------------------------------T----------------------------------------------T---------------------+
¦  7.2.1   ¦ Проведение заседаний рабочей группы по      ¦ в течение 2011-2014  ¦             ¦           ¦           ¦             ¦           ¦           ¦ решение органов местного            ¦ Организовано взаимодействие финансовых       ¦ Министерство        ¦
¦          ¦ работе с крупными налогоплательщиками       ¦        годов         ¦             ¦           ¦           ¦             ¦           ¦           ¦ самоуправления                      ¦ органов местного самоуправления и крупных    ¦ финансов Мурманской ¦
¦          ¦ муниципальных образований, нерентабельными  ¦                      ¦             ¦           ¦           ¦             ¦           ¦           ¦                                     ¦ налогоплательщиков муниципальных             ¦ области             ¦
¦          ¦ коммерческими организациями, крупными       ¦                      ¦             ¦           ¦           ¦             ¦           ¦           ¦                                     ¦ образований.                                 ¦                     ¦
¦          ¦ недоимщиками                                ¦                      ¦             ¦           ¦           ¦             ¦           ¦           ¦                                     ¦ Проведены заседания рабочей группы в рамках  ¦                     ¦
¦          ¦                                             ¦                      ¦             ¦           ¦           ¦             ¦           ¦           ¦                                     ¦ взаимодействия с хозяйствующими субъектами   ¦                     ¦
¦          ¦                                             ¦                      ¦             ¦           ¦           ¦             ¦           ¦           ¦                                     ¦ всех форм собственности в соответствии с     ¦                     ¦
¦          ¦                                             ¦                      ¦             ¦           ¦           ¦             ¦           ¦           ¦                                     ¦ планом.                                      ¦                     ¦
¦          ¦                                             ¦                      ¦             ¦           ¦           ¦             ¦           ¦           ¦                                     ¦ Составлен реестр налоговых льгот,            ¦                     ¦
¦          ¦                                             ¦                      ¦             ¦           ¦           ¦             ¦           ¦           ¦                                     ¦ установленных нормативными правовыми актами  ¦                     ¦
¦          ¦                                             ¦                      ¦             ¦           ¦           ¦             ¦           ¦           ¦                                     ¦ органов местного самоуправления о местных    ¦                     ¦
¦          ¦                                             ¦                      ¦             ¦           ¦           ¦             ¦           ¦           ¦                                     ¦ налогах и сборах.                            ¦                     ¦
¦          ¦                                             ¦                      ¦             ¦           ¦           ¦             ¦           ¦           ¦                                     ¦ Все действующие налоговые льготы,            ¦                     ¦
¦          ¦                                             ¦                      ¦             ¦           ¦           ¦             ¦           ¦           ¦                                     ¦ предоставленные в соответствии с             ¦                     ¦
¦          ¦                                             ¦                      ¦             ¦           ¦           ¦             ¦           ¦           ¦                                     ¦ нормативными правовыми актами органов        ¦                     ¦
¦          ¦                                             ¦                      ¦             ¦           ¦           ¦             ¦           ¦           ¦                                     ¦ местного самоуправления о местных налогах и  ¦                     ¦
¦          ¦                                             ¦                      ¦             ¦           ¦           ¦             ¦           ¦           ¦                                     ¦ сборах, имеют положительную оценку           ¦                     ¦
¦          ¦                                             ¦                      ¦             ¦           ¦           ¦             ¦           ¦           ¦                                     ¦ эффективности.                               ¦                     ¦
¦          ¦                                             ¦                      ¦             ¦           ¦           ¦             ¦           ¦           ¦                                     ¦ Размер дефицитов местных бюджетов и          ¦                     ¦