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Постановление Правительства Мурманской области от 30.08.2011 № 421-ПП

|      |                                                                   |                 |         |      |           |          |          |          |           | ДЛЯ ДОЛЖНОСТЕЙ ГОСУДАРСТВЕННЫХ                                | УПРАВЛЕНИЯ И КАЧЕСТВА ПРЕДОСТАВЛЯЕМЫХ               |                     |
|      |                                                                   |                 |         |      |           |          |          |          |           | ГРАЖДАНСКИХ СЛУЖАЩИХ ИСПОЛНИТЕЛЬНЫХ                           | ГОСУДАРСТВЕННЫХ УСЛУГ В МУРМАНСКОЙ ОБЛАСТИ, ЧТО     |                     |
|      |                                                                   |                 |         |      |           |          |          |          |           | ОРГАНОВ ГОСУДАРСТВЕННОЙ ВЛАСТИ                                | ПОЗВОЛИТ ОБЕСПЕЧИТЬ СТАБИЛЬНОСТЬ И УСТОЙЧИВОСТЬ     |                     |
|      |                                                                   |                 |         |      |           |          |          |          |           | МУРМАНСКОЙ ОБЛАСТИ, ОТНОСЯЩИХСЯ К                             | СОЦИАЛЬНО-ЭКОНОМИЧЕСКОГО РАЗВИТИЯ РЕГИОНА,          |                     |
|      |                                                                   |                 |         |      |           |          |          |          |           | КАТЕГОРИИ "СПЕЦИАЛИСТЫ", И ПО ОТНЕСЕНИЮ                       | ПОВЫШЕНИЕ БЛАГОСОСТОЯНИЯ НАСЕЛЕНИЯ.                 |                     |
|      |                                                                   |                 |         |      |           |          |          |          |           | ДОЛЖНОСТЕЙ ГОСУДАРСТВЕННОЙ                                    | СОБЛЮДЕНЫ НОРМАТИВЫ ФОРМИРОВАНИЯ РАСХОДОВ НА        |                     |
|      |                                                                   |                 |         |      |           |          |          |          |           | ГРАЖДАНСКОЙ СЛУЖБЫ МУРМАНСКОЙ                                 | СОДЕРЖАНИЕ ОРГАНОВ ГОСУДАРСТВЕННОЙ ВЛАСТИ           |                     |
|      |                                                                   |                 |         |      |           |          |          |          |           | ОБЛАСТИ К КАТЕГОРИИ "ОБЕСПЕЧИВАЮЩИЕ                           | СУБЪЕКТА РОССИЙСКОЙ ФЕДЕРАЦИИ, УСТАНОВЛЕННЫЕ        |                     |
|      |                                                                   |                 |         |      |           |          |          |          |           | СПЕЦИАЛИСТЫ"                                                  | ПРИКАЗОМ МИНИСТЕРСТВА ФИНАНСОВ РОССИЙСКОЙ           |                     |
|------+-------------------------------------------------------------------+-----------------+---------+------+-----------+----------+----------+----------+-----------+---------------------------------------------------------------| ФЕДЕРАЦИИ ДЛЯ МУРМАНСКОЙ ОБЛАСТИ                    |                     |
| 5.1.4| РЕАЛИЗАЦИЯ КОМПЛЕКСА МЕР В ОБЛАСТИ ВНЕДРЕНИЯ В ДЕЯТЕЛЬНОСТЬ       | В ТЕЧЕНИЕ 2011- |         |      |           |          |          |          |           |                                                               |                                                     |                     |
|      | ИСПОЛНИТЕЛЬНЫХ ОРГАНОВ ГОСУДАРСТВЕННОЙ ВЛАСТИ МЕХАНИЗМОВ          |   2014 ГОДОВ    |         |      |           |          |          |          |           |                                                               |                                                     |                     |
|      | УПРАВЛЕНИЯ ПО РЕЗУЛЬТАТАМ                                         |                 |         |      |           |          |          |          |           |                                                               |                                                     |                     |
|------+-------------------------------------------------------------------+-----------------+---------+------+-----------+----------+----------+----------+-----------+---------------------------------------------------------------|                                                     |                     |
| 5.1.5| ОПТИМИЗАЦИЯ СТРУКТУРЫ ИСПОЛНИТЕЛЬНЫХ ОРГАНОВ ГОСУДАРСТВЕННОЙ      | В ТЕЧЕНИЕ 2011- |         |      |           |          |          |          |           | ПОСТАНОВЛЕНИЕ ГУБЕРНАТОРА МУРМАНСКОЙ                          |                                                     |                     |
|      | ВЛАСТИ МУРМАНСКОЙ ОБЛАСТИ                                         |   2014 ГОДОВ    |         |      |           |          |          |          |           | ОБЛАСТИ О ВНЕСЕНИИ ИЗМЕНЕНИЙ В                                |                                                     |                     |
|      |                                                                   |                 |         |      |           |          |          |          |           | ПОСТАНОВЛЕНИЕ ГУБЕРНАТОРА О СТРУКТУРЕ                         |                                                     |                     |
|      |                                                                   |                 |         |      |           |          |          |          |           | ИСПОЛНИТЕЛЬНЫХ ОРГАНОВ ГОСУДАРСТВЕННОЙ                        |                                                     |                     |
|      |                                                                   |                 |         |      |           |          |          |          |           | ВЛАСТИ МУРМАНСКОЙ ОБЛАСТИ                                     |                                                     |                     |
|------+-------------------------------------------------------------------+-----------------+---------+------+-----------+----------+----------+----------+-----------+---------------------------------------------------------------|                                                     |                     |
| 5.1.5| ОРГАНИЗАЦИЯ РАБОТЫ ПО ПЕРЕДАЧЕ ФУНКЦИЙ ИСПОЛНИТЕЛЬНЫХ             | В ТЕЧЕНИЕ 2011- |         |      |           |          |          |          |           | РАСПОРЯЖЕНИЕ ПРАВИТЕЛЬСТВА                                    |                                                     |                     |
|      | ОРГАНОВ ГОСУДАРСТВЕННОЙ ВЛАСТИ МУРМАНСКОЙ ОБЛАСТИ, НЕ             |   2014 ГОДОВ    |         |      |           |          |          |          |           | МУРМАНСКОЙ ОБЛАСТИ О ВНЕСЕНИИ                                 |                                                     |                     |
|      | ОТНЕСЕННЫХ К ОСНОВНОМУ ВИДУ ДЕЯТЕЛЬНОСТИ, СПЕЦИАЛИЗИРОВАННЫМ      |                 |         |      |           |          |          |          |           | ИЗМЕНЕНИЙ В РАСПОРЯЖЕНИЕ ПРАВИТЕЛЬСТВА                        |                                                     |                     |
|      | ОРГАНИЗАЦИЯМ ИЛИ РАЗМЕЩЕНИЕ ГОСУДАРСТВЕННЫХ ЗАКАЗОВ НА            |                 |         |      |           |          |          |          |           | О ПРЕДЕЛЬНОЙ ШТАТНОЙ ЧИСЛЕННОСТИ                              |                                                     |                     |
|      | СООТВЕТСТВУЮЩИЕ УСЛУГИ (АУТСОРСИНГ)                               |                 |         |      |           |          |          |          |           | РАБОТНИКОВ ИСПОЛНИТЕЛЬНЫХ ОРГАНОВ                             |                                                     |                     |
|      |                                                                   |                 |         |      |           |          |          |          |           | ГОСУДАРСТВЕННОЙ ВЛАСТИ МУРМАНСКОЙ                             |                                                     |                     |
|      |                                                                   |                 |         |      |           |          |          |          |           | ОБЛАСТИ                                                       |                                                     |                     |
|------+-------------------------------------------------------------------+-----------------+---------+------+-----------+----------+----------+----------+-----------+---------------------------------------------------------------|                                                     |                     |
| 5.1.7| ОСУЩЕСТВЛЕНИЕ МОНИТОРИНГА РАСХОДОВ НА СОДЕРЖАНИЕ                  | В ТЕЧЕНИЕ 2011- |         |      |           |          |          |          |           | ПРИКАЗ МИНИСТЕРСТВА ФИНАНСОВ                                  |                                                     |                     |
|      | ИСПОЛНИТЕЛЬНЫХ ОРГАНОВ ГОСУДАРСТВЕННОЙ ВЛАСТИ МУРМАНСКОЙ          |   2014 ГОДОВ    |         |      |           |          |          |          |           | МУРМАНСКОЙ ОБЛАСТИ О ПОРЯДКЕ                                  |                                                     |                     |
|      | ОБЛАСТИ С ЦЕЛЬЮ ПРЕДОТВРАЩЕНИЯ НЕОБОСНОВАННОГО ИХ УВЕЛИЧЕНИЯ      |                 |         |      |           |          |          |          |           | ПРОВЕДЕНИЯ МОНИТОРИНГА РАСХОДОВ НА                            |                                                     |                     |
|      |                                                                   |                 |         |      |           |          |          |          |           | СОДЕРЖАНИЕ ИСПОЛНИТЕЛЬНЫХ ОРГАНОВ                             |                                                     |                     |
|      |                                                                   |                 |         |      |           |          |          |          |           | ГОСУДАРСТВЕННОЙ ВЛАСТИ МУРМАНСКОЙ                             |                                                     |                     |
|      |                                                                   |                 |         |      |           |          |          |          |           | ОБЛАСТИ                                                       |                                                     |                     |
|------+-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
| 5.2  | ПОДЗАДАЧА 5.2. МОНИТОРИНГ КАЧЕСТВА ФИНАНСОВОГО УПРАВЛЕНИЯ ГЛАВНЫХ РАСПОРЯДИТЕЛЕЙ БЮДЖЕТНЫХ СРЕДСТВ                                                                                                                                                                                                        |
|------+-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
| 5.2.1| УТВЕРЖДЕНИЕ МЕТОДИЧЕСКИХ РЕКОМЕНДАЦИЙ ПО РАЗРАБОТКЕ И             | II КВАРТАЛ 2011 |         |      |           |          |          |          |           | СОВМЕСТНЫЙ ПРИКАЗ МИНИСТЕРСТВА                                | ПОВЫШЕНА ЭФФЕКТИВНОСТЬ БЮДЖЕТНЫХ РАСХОДОВ В         | МИНИСТЕРСТВО        |
|      | РЕАЛИЗАЦИИ ОТРАСЛЕВЫХ (ВЕДОМСТВЕННЫХ) ПЛАНОВ ПОВЫШЕНИЯ            |      ГОДА       |         |      |           |          |          |          |           | ФИНАНСОВ МУРМАНСКОЙ ОБЛАСТИ И                                 | УСЛОВИЯХ ДЕФИЦИТА ФИНАНСОВЫХ РЕСУРСОВ.              | ФИНАНСОВ            |
|      | ЭФФЕКТИВНОСТИ БЮДЖЕТНЫХ РАСХОДОВ                                  |                 |         |      |           |          |          |          |           | МИНИСТЕРСТВА ЭКОНОМИЧЕСКОГО РАЗВИТИЯ                          | ПОВЫШЕНА ОТВЕТСТВЕННОСТЬ ГЛАВНЫХ РАСПОРЯДИТЕЛЕЙ     | МУРМАНСКОЙ          |
|      |                                                                   |                 |         |      |           |          |          |          |           | МУРМАНСКОЙ ОБЛАСТИ ОБ УТВЕРЖДЕНИИ                             | И ПОЛУЧАТЕЛЕЙ БЮДЖЕТНЫХ СРЕДСТВ ЗА РЕЗУЛЬТАТЫ       | ОБЛАСТИ,            |
|      |                                                                   |                 |         |      |           |          |          |          |           | МЕТОДИЧЕСКИХ РЕКОМЕНДАЦИЙ ПО                                  | ДЕЯТЕЛЬНОСТИ.                                       | МИНИСТЕРСТВО        |
|      |                                                                   |                 |         |      |           |          |          |          |           | РАЗРАБОТКЕ И РЕАЛИЗАЦИИ ОТРАСЛЕВЫХ                            | ФУНКЦИОНИРУЕТ СИСТЕМА ВНУТРЕННЕГО ФИНАНСОВОГО       | ЭКОНОМИЧЕСКОГО      |
|      |                                                                   |                 |         |      |           |          |          |          |           | (ВЕДОМСТВЕННЫХ) ПЛАНОВ ПОВЫШЕНИЯ                              | КОНТРОЛЯ, НАЦЕЛЕННАЯ НА МИНИМИЗАЦИЮ БЮДЖЕТНЫХ       | РАЗВИТИЯ            |
|      |                                                                   |                 |         |      |           |          |          |          |           | ЭФФЕКТИВНОСТИ БЮДЖЕТНЫХ РАСХОДОВ                              | РИСКОВ И ПОТЕРЬ, ЗЛОУПОТРЕБЛЕНИЙ, КОРРУПЦИИ И Т.Д., | МУРМАНСКОЙ          |
|------+-------------------------------------------------------------------+-----------------+---------+------+-----------+----------+----------+----------+-----------+---------------------------------------------------------------| ПРИ АДЕКВАТНОМ ПРИМЕНЕНИИ ФИНАНСОВЫХ РЫЧАГОВ И      | ОБЛАСТИ, ГЛАВНЫЕ    |
| 5.2.2| РАЗРАБОТКА ПОЛОЖЕНИЯ О ПРОВЕДЕНИИ МОНИТОРИНГА КАЧЕСТВА            | II КВАРТАЛ 2011 |         |      |           |          |          |          |           | ПОСТАНОВЛЕНИЕ ПРАВИТЕЛЬСТВА                                   | ИСПОЛЬЗОВАНИИ ДОСТАТОЧНЫХ РЕСУРСОВ (ФИНАНСОВЫХ,     | РАСПОРЯДИТЕЛИ       |
|      | ФИНАНСОВОГО МЕНЕДЖМЕНТА ГЛАВНЫХ РАСПОРЯДИТЕЛЕЙ СРЕДСТВ            |      ГОДА       |         |      |           |          |          |          |           | МУРМАНСКОЙ ОБЛАСТИ ОБ ОРГАНИЗАЦИИ                             | КАДРОВЫХ, ИНФОРМАЦИОННЫХ И ДР.)                     | СРЕДСТВ ОБЛАСТНОГО  |
|      | ОБЛАСТНОГО БЮДЖЕТА                                                |                 |         |      |           |          |          |          |           | ПРОВЕДЕНИЯ МОНИТОРИНГА ФИНАНСОВОГО                            |                                                     | БЮДЖЕТА             |
|      |                                                                   |                 |         |      |           |          |          |          |           | МЕНЕДЖМЕНТА, ОСУЩЕСТВЛЯЕМОГО ГЛАВНЫМИ                         |                                                     |                     |
|      |                                                                   |                 |         |      |           |          |          |          |           | РАСПОРЯДИТЕЛЯМИ СРЕДСТВ ОБЛАСТНОГО                            |                                                     |                     |
|      |                                                                   |                 |         |      |           |          |          |          |           | БЮДЖЕТА                                                       |                                                     |                     |
|------+-------------------------------------------------------------------+-----------------+---------+------+-----------+----------+----------+----------+-----------+---------------------------------------------------------------|                                                     |                     |
| 5.2.3| УТВЕРЖДЕНИЕ ОТРАСЛЕВЫХ (ВЕДОМСТВЕННЫХ) ПЛАНОВ ПОВЫШЕНИЯ           | III-IV КВАРТАЛ  |         |      |           |          |          |          |           | НОРМАТИВНЫЕ ПРАВОВЫЕ АКТЫ ГЛАВНЫХ                             |                                                     |                     |
|      | ЭФФЕКТИВНОСТИ БЮДЖЕТНЫХ РАСХОДОВ                                  |    2011 ГОДА    |         |      |           |          |          |          |           | РАСПОРЯДИТЕЛЕЙ ОБЛАСТНОГО БЮДЖЕТА                             |                                                     |                     |
|------+-------------------------------------------------------------------+-----------------+---------+------+-----------+----------+----------+----------+-----------+---------------------------------------------------------------|                                                     |                     |
| 5.2.4| ОРГАНИЗАЦИЯ ПРОВЕДЕНИЯ МОНИТОРИНГА КАЧЕСТВА ФИНАНСОВОГО           |  ЕЖЕКВАРТАЛЬНО  |         |      |           |          |          |          |           |                                                               |                                                     |                     |
|      | МЕНЕДЖМЕНТА, ОСУЩЕСТВЛЯЕМОГО ГЛАВНЫМИ РАСПОРЯДИТЕЛЯМИ             |                 |         |      |           |          |          |          |           |                                                               |                                                     |                     |
|      | СРЕДСТВ ОБЛАСТНОГО БЮДЖЕТА                                        |                 |         |      |           |          |          |          |           |                                                               |                                                     |                     |
|------+-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
| 5.3  | ПОДЗАДАЧА 5.3. ПЕРЕХОД К ОСУЩЕСТВЛЕНИЮ ЮРИДИЧЕСКИ ЗНАЧИМЫХ ДЕЙСТВИЙ В ЭЛЕКТРОННОЙ ФОРМЕ                                                                                                                                                                                                                   |
|------+-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
| 5.3.1| РАЗРАБОТКА И ПРИНЯТИЕ РЕГИОНАЛЬНЫХ НОРМАТИВНЫХ ПРАВОВЫХ           |   IV КВАРТАЛ    |         |      |           |          |          |          |           | РАСПОРЯЖЕНИЕ ПРАВИТЕЛЬСТВА                                    | УПРОЩЕНА И УСКОРЕНА ПРОЦЕДУРА ПОЛУЧЕНИЯ             | КОМИТЕТ ПО          |
|      | АКТОВ, РЕГЛАМЕНТИРУЮЩИХ ПОРЯДОК ПОЛУЧЕНИЯ И ИСПОЛЬЗОВАНИЯ         |    2011 ГОДА    |         |      |           |          |          |          |           | МУРМАНСКОЙ ОБЛАСТИ О ПОРЯДКЕ                                  | ГОСУДАРСТВЕННЫХ УСЛУГ ДЛЯ ГРАЖДАН И ОРГАНИЗАЦИЙ, А  | РАЗВИТИЮ            |
|      | КЛЮЧЕЙ ЭЦП И ШИФРОВАНИЯ, СРЕДСТВ КРИПТОГРАФИЧЕСКОЙ ЗАЩИТЫ         |                 |         |      |           |          |          |          |           | ПОЛУЧЕНИЯ И ИСПОЛЬЗОВАНИЯ КЛЮЧЕЙ ЭЦП                          | ТАКЖЕ СНИЖЕНЫ РАСХОДЫ ОРГАНОВ ГОСУДАРСТВЕННОЙ       | ИНФОРМАЦИОННЫХ      |
|      | ИНФОРМАЦИИ ДЛЯ ОБЕСПЕЧЕНИЯ ЮРИДИЧЕСКОЙ ЗНАЧИМОСТИ                 |                 |         |      |           |          |          |          |           | И ШИФРОВАНИЯ, СРЕДСТВ                                         | ВЛАСТИ НА ВЫПОЛНЕНИЕ СООТВЕТСТВУЮЩИХ ФУНКЦИЙ.       | ТЕХНОЛОГИЙ          |
|      | ДОКУМЕНТОВ В ЭЛЕКТРОННОМ ВИДЕ ПРИ ПРЕДОСТАВЛЕНИИ (ОКАЗАНИИ)       |                 |         |      |           |          |          |          |           | КРИПТОГРАФИЧЕСКОЙ ЗАЩИТЫ ИНФОРМАЦИИ                           | АКТИВНО ИСПОЛЬЗУЮТСЯ ЭЛЕКТРОННЫЕ ФОРМЫ              | МУРМАНСКОЙ          |
|      | УСЛУГ В ЭЛЕКТРОННОМ ВИДЕ                                          |                 |         |      |           |          |          |          |           | ДЛЯ ОБЕСПЕЧЕНИЯ ЮРИДИЧЕСКОЙ                                   | ВЗАИМОДЕЙСТВИЯ МЕЖДУ ОРГАНАМИ ГОСУДАРСТВЕННОЙ       | ОБЛАСТИ             |
|      |                                                                   |                 |         |      |           |          |          |          |           | ЗНАЧИМОСТИ ДОКУМЕНТОВ В ЭЛЕКТРОННОМ                           | ВЛАСТИ И ОРГАНИЗАЦИЯМИ В РАМКАХ ОКАЗАНИЯ            |                     |
|      |                                                                   |                 |         |      |           |          |          |          |           | ВИДЕ ПРИ ПРЕДОСТАВЛЕНИИ (ОКАЗАНИИ) УСЛУГ                      | ГОСУДАРСТВЕННЫХ УСЛУГ. ГОСУДАРСТВЕННЫЕ УСЛУГИ       |                     |
|      |                                                                   |                 |         |      |           |          |          |          |           | В ЭЛЕКТРОННОМ ВИДЕ                                            | ПРЕДОСТАВЛЯЮТСЯ С ИСПОЛЬЗОВАНИЕМ ЭЛЕКТРОННЫХ        |                     |
|------+-------------------------------------------------------------------+-----------------+---------+------+-----------+----------+----------+----------+-----------+---------------------------------------------------------------| ФОРМ КОММУНИКАЦИИ, ЧТО ПРЕДПОЛАГАЕТ ПОЛНУЮ          |                     |
| 5.3.3| РАЗРАБОТКА И ВНЕДРЕНИЕ ИНФОРМАЦИОННЫХ СИСТЕМ,                     |   IV КВАРТАЛ    |         |      |           |          |          |          |           |                                                               | АВТОМАТИЗАЦИЮ ВСЕХ СВЯЗАННЫХ С ИХ                   |                     |
|      | ПРЕДОСТАВЛЯЮЩИХ ГРАЖДАНАМ И ОРГАНИЗАЦИЯМ ВОЗМОЖНОСТЬ              |    2011 ГОДА    |         |      |           |          |          |          |           |                                                               | ПРЕДОСТАВЛЕНИЕМ АДМИНИСТРАТИВНЫХ И                  |                     |
|      | ПОЛУЧАТЬ ДАННЫЕ УСЛУГИ В ЭЛЕКТРОННОМ ВИДЕ                         |                 |         |      |           |          |          |          |           |                                                               | УПРАВЛЕНЧЕСКИХ ПРОЦЕДУР.                            |                     |
|------+-------------------------------------------------------------------+-----------------+---------+------+-----------+----------+----------+----------+-----------+---------------------------------------------------------------| ОБЕСПЕЧЕН СВОБОДНЫЙ ДОСТУП ГРАЖДАН И                |                     |
| 5.3.3| ВНЕДРЕНИЕ МЕХАНИЗМОВ ИСПОЛЬЗОВАНИЯ В ДЕЯТЕЛЬНОСТИ                 |  I-II КВАРТАЛ   |         |      |           |          |          |          |           |                                                               | ОРГАНИЗАЦИЙ К ПОЛНОЙ, АКТУАЛЬНОЙ И ДОСТОВЕРНОЙ      |                     |
|      | ИСПОЛНИТЕЛЬНЫХ ОРГАНОВ ГОСУДАРСТВЕННОЙ ВЛАСТИ И ОРГАНОВ           |    2012 ГОДА    |         |      |           |          |          |          |           |                                                               | ИНФОРМАЦИИ О ГОСУДАРСТВЕННЫХ УСЛУГАХ,               |                     |
|      | МЕСТНОГО САМОУПРАВЛЕНИЯ КЛЮЧЕЙ ЭЦП И ШИФРОВАНИЯ, СРЕДСТВ          |                 |         |      |           |          |          |          |           |                                                               | ПРЕДОСТАВЛЯЕМЫХ РАЗЛИЧНЫМИ ОРГАНАМИ                 |                     |
|      | КРИПТОГРАФИЧЕСКОЙ ЗАЩИТЫ ИНФОРМАЦИИ                               |                 |         |      |           |          |          |          |           |                                                               | ГОСУДАРСТВЕННОЙ ВЛАСТИ.                             |                     |
|------+-------------------------------------------------------------------+-----------------+---------+------+-----------+----------+----------+----------+-----------+---------------------------------------------------------------| СОЗДАНЫ ИНФОРМАЦИОННЫЕ СИСТЕМЫ,                     |                     |
| 5.3.4| ОБУЧЕНИЕ (В ТОМ ЧИСЛЕ ДИСТАНЦИОННОЕ) ФИЗИЧЕСКИХ И ЮРИДИЧЕСКИХ     |  I-II КВАРТАЛ   |         |      |           |          |          |          |           |                                                               | ПРЕДОСТАВЛЯЮЩИЕ ГРАЖДАНАМ И ОРГАНИЗАЦИЯМ            |                     |
|      | ЛИЦ НАВЫКАМ И СПОСОБАМ ИСПОЛЬЗОВАНИЯ КЛЮЧЕЙ ЭЦП И                 |    2012 ГОДА    |         |      |           |          |          |          |           |                                                               | ВОЗМОЖНОСТЬ ПОЛУЧАТЬ ДАННЫЕ УСЛУГИ В ЭЛЕКТРОННОМ    |                     |
|      | ШИФРОВАНИЯ, СРЕДСТВ КРИПТОГРАФИЧЕСКОЙ ЗАЩИТЫ ИНФОРМАЦИИ ПРИ       |                 |         |      |           |          |          |          |           |                                                               | ВИДЕ                                                |                     |
|      | ОФОРМЛЕНИИ ДОКУМЕНТОВ В ЭЛЕКТРОННОМ ВИДЕ С ЦЕЛЬЮ ПОЛУЧЕНИЯ        |                 |         |      |           |          |          |          |           |                                                               |                                                     |                     |
|      | УСЛУГ В ЭЛЕКТРОННОМ ВИДЕ                                          |                 |         |      |           |          |          |          |           |                                                               |                                                     |                     |
|------+-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  6   | ЗАДАЧА 6. РАЗВИТИЕ ИНФОРМАЦИОННОЙ СИСТЕМЫ УПРАВЛЕНИЯ ГОСУДАРСТВЕННЫМИ ФИНАНСАМИ, СПОСОБСТВУЮЩЕЙ ПОВЫШЕНИЮ ПРОЗРАЧНОСТИ ДЕЯТЕЛЬНОСТИ ОРГАНОВ ГОСУДАРСТВЕННОЙ ВЛАСТИ И ОРГАНОВ МЕСТНОГО САМОУПРАВЛЕНИЯ                                                                                                      |
|------+-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
| 6.1  | ПОДЗАДАЧА 6.1. РАЗВИТИЕ ИНФОРМАЦИОННОЙ СИСТЕМЫ УПРАВЛЕНИЯ ГОСУДАРСТВЕННЫМИ ФИНАНСАМИ                                                                                                                                                                                                                      |
|------+-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
| 6.1.1| АВТОМАТИЗАЦИЯ ПРОЦЕССА СОСТАВЛЕНИЯ ПРОЕКТОВ БЮДЖЕТА               | В ТЕЧЕНИЕ 2011- |         |      |           |          |          |          |           |                                                               | ВНЕДРЕНА СИСТЕМА ЭЛЕКТРОННОГО БЮДЖЕТА, КОТОРАЯ      | МИНИСТЕРСТВО        |
|      | МУРМАНСКОЙ ОБЛАСТИ, ВНЕСЕНИЯ ИЗМЕНЕНИЙ В НИХ, А ТАКЖЕ АНАЛИЗА     |   2014 ГОДОВ    |         |      |           |          |          |          |           |                                                               | ПОЗВОЛИТ ПЕРЕЙТИ НА КАЧЕСТВЕННО НОВЫЙ УРОВЕНЬ       | ФИНАНСОВ            |
|      | ИХ ИСПОЛНЕНИЯ ОТ УРОВНЯ ПОЛУЧАТЕЛЯ БЮДЖЕТНЫХ СРЕДСТВ ДО           |                 |         |      |           |          |          |          |           |                                                               | УПРАВЛЕНИЯ ГОСУДАРСТВЕННЫМИ ФИНАНСАМИ И СОЗДАТЬ     | МУРМАНСКОЙ          |
|      | ФИНАНСОВОГО ОРГАНА РЕГИОНА                                        |                 |         |      |           |          |          |          |           |                                                               | ИНСТРУМЕНТАРИЙ ДЛЯ ПРИНЯТИЯ ОБОСНОВАННЫХ            | ОБЛАСТИ, КОМИТЕТ    |
|------+-------------------------------------------------------------------+-----------------+---------+------+-----------+----------+----------+----------+-----------+---------------------------------------------------------------| УПРАВЛЕНЧЕСКИХ РЕШЕНИЙ С ЦЕЛЬЮ ПОВЫШЕНИЯ            | ПО РАЗВИТИЮ         |
| 6.1.2| МОДЕРНИЗАЦИЯ ПРОЦЕССОВ ФОРМИРОВАНИЯ И ПОЛУЧЕНИЯ РАЗЛИЧНЫХ         | В ТЕЧЕНИЕ 2011- |         |      |           |          |          |          |           |                                                               | ЭФФЕКТИВНОСТИ И РЕЗУЛЬТАТИВНОСТИ БЮДЖЕТНЫХ          | ИНФОРМАЦИОННЫХ      |
|      | ВИДОВ ОТЧЕТОВ В ВИДЕ ТАБЛИЧНЫХ И ГРАФИЧЕСКИХ ДИАГРАММ ДЛЯ         |   2014 ГОДОВ    |         |      |           |          |          |          |           |                                                               | РАСХОДОВ.                                           | ТЕХНОЛОГИЙ          |
|      | ПРОВЕДЕНИЯ МНОГОМЕРНОГО АНАЛИЗА ФИНАНСОВОЙ И ИНОЙ                 |                 |         |      |           |          |          |          |           |                                                               | ОБЕСПЕЧЕН ЕДИНЫЙ ПОДХОД К ВЕДЕНИЮ                   | МУРМАНСКОЙ          |
|      | ИНФОРМАЦИИ, ПОЛУЧЕННОЙ ИЗ ЕДИНОЙ БАЗЫ ДАННЫХ, УСТАНОВЛЕННОЙ В     |                 |         |      |           |          |          |          |           |                                                               | БУХГАЛТЕРСКОГО УЧЕТА И ОТЧЕТНОСТИ С                 | ОБЛАСТИ СОВМЕСТНО С |
|      | МИНИСТЕРСТВЕ ФИНАНСОВ МУРМАНСКОЙ ОБЛАСТИ, ПУТЕМ ПРЯМОГО           |                 |         |      |           |          |          |          |           |                                                               | ИСПОЛЬЗОВАНИЕМ НОВЫХ СОВРЕМЕННЫХ ТЕХНОЛОГИЙ,        | ГЛАВНЫМИ            |
|      | ОБМЕНА ДАННЫМИ БЕЗ ПРИМЕНЕНИЯ ФАЙЛОВОГО ОБМЕНА, А ТАКЖЕ ИЗ        |                 |         |      |           |          |          |          |           |                                                               | СТАНДАРТИЗАЦИЯ И УНИФИКАЦИЯ ИСПОЛЬЗОВАНИЯ           | РАСПОРЯДИТЕЛЯМИ     |
|      | ИНЫХ ОПЕРАТИВНЫХ БАЗ ДАННЫХ ВНЕШНИХ ИСТОЧНИКОВ, ЗА ЛЮБОЙ          |                 |         |      |           |          |          |          |           |                                                               | ПРОГРАММНОГО ОБЕСПЕЧЕНИЯ ДЛЯ ВЕДЕНИЯ                | СРЕДСТВ ОБЛАСТНОГО  |
|      | ПЕРИОД ВРЕМЕНИ С ИСПОЛЬЗОВАНИЕМ WEB-ТЕХНОЛОГИИ И МЕТОДОВ          |                 |         |      |           |          |          |          |           |                                                               | БУХГАЛТЕРСКОГО УЧЕТА В РЕГИОНЕ С ИСПОЛЬЗОВАНИЕМ     | БЮДЖЕТА,            |
|      | ГРУППОВОЙ ОБРАБОТКИ ДАННЫХ                                        |                 |         |      |           |          |          |          |           |                                                               | WEB-ТЕХНОЛОГИИ, СРЕДСТВ ЭЦП И ШИФРОВАНИЯ            | ПОДВЕДОМСТВЕННЫМ-   |
|------+-------------------------------------------------------------------+-----------------+---------+------+-----------+----------+----------+----------+-----------+---------------------------------------------------------------| ПОЗВОЛИТ ЗНАЧИТЕЛЬНО СНИЗИТЬ РАСХОДЫ ОБЛАСТНОГО     | И УЧРЕЖДЕНИЯМИ      |
| 6.1.3| СТАНДАРТИЗАЦИЯ И УНИФИКАЦИЯ ИСПОЛЬЗОВАНИЯ ПРОГРАММНОГО            | В ТЕЧЕНИЕ 2011- |         |      |           |          |          |          |           |                                                               | БЮДЖЕТА НА СОПРОВОЖДЕНИЕ И МОДЕРНИЗАЦИЮ             |                     |
|      | ОБЕСПЕЧЕНИЯ ДЛЯ ВЕДЕНИЯ БУХГАЛТЕРСКОГО УЧЕТА В РЕГИОНЕ С          |   2014 ГОДОВ    |         |      |           |          |          |          |           |                                                               | ПРОГРАММНЫХ ПРОДУКТОВ И ПОВЫСИТ ПРОЗРАЧНОСТЬ        |                     |
|      | ИСПОЛЬЗОВАНИЕМ WEB-ТЕХНОЛОГИИ, СРЕДСТВ ЭЦП И ШИФРОВАНИЯ,          |                 |         |      |           |          |          |          |           |                                                               | ВЕДЕНИЯ БУХГАЛТЕРСКОГО УЧЕТА В РЕГИОНЕ              |                     |
|      | ПРЕДУСМАТРИВАЮЩЕГО РЕАЛИЗАЦИЮ В ТРЕХУРОВНЕВОЙ ИНТЕРНЕТ -          |                 |         |      |           |          |          |          |           |                                                               |                                                     |                     |
|      | СЕРВЕРНОЙ АРХИТЕКТУРЕ, СОДЕРЖАЩЕЙ СЕРВЕР ПРИЛОЖЕНИЙ И СЕРВЕР      |                 |         |      |           |          |          |          |           |                                                               |                                                     |                     |
|      | БАЗ ДАННЫХ                                                        |                 |         |      |           |          |          |          |           |                                                               |                                                     |                     |
|------+-------------------------------------------------------------------+-----------------+---------+------+-----------+----------+----------+----------+-----------+---------------------------------------------------------------|                                                     |                     |
| 6.1.4| РАЗРАБОТКА РЕГИОНАЛЬНЫХ НОРМАТИВНЫХ ПРАВОВЫХ АКТОВ И              | В ТЕЧЕНИЕ 2011- |         |      |           |          |          |          |           |                                                               |                                                     |                     |
|      | МЕТОДИЧЕСКИХ МАТЕРИАЛОВ ДЛЯ ОБЕСПЕЧЕНИЯ ФОРМИРОВАНИЯ И            |   2014 ГОДОВ    |         |      |           |          |          |          |           |                                                               |                                                     |                     |
|      | ЦЕНТРАЛИЗОВАННОГО ВЕДЕНИЯ РЕГИОНАЛЬНЫХ РЕЕСТРОВ И                 |                 |         |      |           |          |          |          |           |                                                               |                                                     |                     |
|      | ИНФОРМАЦИОННЫХ РЕСУРСОВ С ВОЗМОЖНОСТЬЮ ИНТЕГРАЦИИ ИХ С            |                 |         |      |           |          |          |          |           |                                                               |                                                     |                     |
|      | ОБЩЕРОССИЙСКИМИ РЕЕСТРАМИ И ИНФОРМАЦИОННЫМИ РЕСУРСАМИ,            |                 |         |      |           |          |          |          |           |                                                               |                                                     |                     |
|      | ОРГАНИЗАЦИИ ЭФФЕКТИВНОГО ИНФОРМАЦИОННОГО МЕЖВЕДОМСТВЕННОГО        |                 |         |      |           |          |          |          |           |                                                               |                                                     |                     |
|      | ВЗАИМОДЕЙСТВИЯ                                                    |                 |         |      |           |          |          |          |           |                                                               |                                                     |                     |
|------+-------------------------------------------------------------------+-----------------+---------+------+-----------+----------+----------+----------+-----------+---------------------------------------------------------------|                                                     |                     |
| 6.1.5| ОБЕСПЕЧЕНИЕ ПРОЕКТИРОВАНИЯ СИСТЕМЫ ЭЛЕКТРОННОГО БЮДЖЕТА КАК       | В ТЕЧЕНИЕ 2011- |         |      |           |          |          |          |           |                                                               |                                                     |                     |
|      | КОМПЛЕКСА ВЗАИМОУВЯЗАННЫХ КОМПОНЕНТОВ, ОБЕСПЕЧИВАЮЩИХ             |   2014 ГОДОВ    |         |      |           |          |          |          |           |                                                               |                                                     |                     |
|      | ФУНКЦИОНИРОВАНИЕ СИСТЕМЫ                                          |                 |         |      |           |          |          |          |           |                                                               |                                                     |                     |
|------+-------------------------------------------------------------------+-----------------+---------+------+-----------+----------+----------+----------+-----------+---------------------------------------------------------------|                                                     |                     |
| 6.1.6| СОЗДАНИЕ ЕДИНОГО ПОРТАЛА ГОСУДАРСТВЕННЫХ (МУНИЦИПАЛЬНЫХ)          | В ТЕЧЕНИЕ 2011- |         |      |           |          |          |          |           |                                                               |                                                     |                     |
|      | ФИНАНСОВ (ПОРТАЛ ЭЛЕКТРОННОГО БЮДЖЕТА) ДЛЯ ОБЕСПЕЧЕНИЯ            |   2014 ГОДОВ    |         |      |           |          |          |          |           |                                                               |                                                     |                     |
|      | ПУБЛИЧНОГО ДОСТУПА К ИНФОРМАЦИИ О ФИНАНСОВОЙ ДЕЯТЕЛЬНОСТИ         |                 |         |      |           |          |          |          |           |                                                               |                                                     |                     |
|      | ПУБЛИЧНО-ПРАВОВЫХ ОБРАЗОВАНИЙ, ФОРМИРУЕМОЙ НА ОСНОВАНИИ           |                 |         |      |           |          |          |          |           |                                                               |                                                     |                     |
|      | СВЕДЕНИЙ СИСТЕМЫ ЭЛЕКТРОННОГО БЮДЖЕТА                             |                 |         |      |           |          |          |          |           |                                                               |                                                     |                     |
|------+-------------------------------------------------------------------+-----------------+---------+------+-----------+----------+----------+----------+-----------+---------------------------------------------------------------+-----------------------------------------------------+---------------------|
| 6.1.7| РЕМОНТ И ОБСЛУЖИВАНИЕ ИМЕЮЩЕГОСЯ ОБОРУДОВАНИЯ, КОМПЬЮТЕРОВ,       | В ТЕЧЕНИЕ 2011- |   ОБ    | 225  | 29 095,9  | 5 862,6  | 7 418,3  | 7 752,4  |  8 062,6  |                                                               | КОЛИЧЕСТВО УЧРЕЖДЕНИЙ, В КОТОРЫХ РЕАЛИЗУЕТСЯ        | ГЛАВНЫЕ             |
|      | СЕРВЕРОВ И КОММУТАЦИОННОГО ОБОРУДОВАНИЯ, СИСТЕМ ХРАНЕНИЯ          |   2014 ГОДОВ    |         |      |           |          |          |          |           |                                                               | ДАННОЕ МЕРОПРИЯТИЕ, ЕД.                             | РАСПОРЯДИТЕЛИ       |
|      | ДАННЫХ, СКАНЕРОВ, ИСТОЧНИКОВ БЕСПЕРЕБОЙНОГО ПИТАНИЯ,              |                 |         |      |           |          |          |          |           |                                                               |-----------------------------------------------------| СРЕДСТВ ОБЛАСТНОГО  |
|      | ТЕЛЕКОММУНИКАЦИОННОГО ОБОРУДОВАНИЯ (ТЫС. РУБЛЕЙ)                  |                 |         |      |           |          |          |          |           |                                                               |    2011    |    2012    |    2013    |     2014     | БЮДЖЕТА,            |
|      |-------------------------------------------------------------------|                 |---------+------+-----------+----------+----------+----------+-----------|                                                               |------------+------------+------------+--------------| ПОДВЕДОМСТВЕННЫЕ    |
|      | В ТОМ ЧИСЛЕ:                                                      |                 |         |      |           |          |          |          |           |                                                               |            |            |            |              | УЧРЕЖДЕНИЯ          |
|      |-------------------------------------------------------------------|                 |---------+------+-----------+----------+----------+----------+-----------|                                                               |------------+------------+------------+--------------|                     |
|      | МУРМАНСКАЯ ОБЛАСТНАЯ ДУМА                                         |                 |   ОБ    | 225  |  1 395,6  |   0,0    |  445,6   |  465,7   |   484,3   |                                                               |     1      |     1      |     1      |      1       |                     |
|      |-------------------------------------------------------------------|                 |---------+------+-----------+----------+----------+----------+-----------|                                                               |------------+------------+------------+--------------|                     |
|      | МИНИСТЕРСТВО ТРУДА И СОЦИАЛЬНОГО РАЗВИТИЯ МУРМАНСКОЙ ОБЛАСТИ, ЕГО |                 |   ОБ    | 225  |  6 227,4  | 1 507,2  | 1 507,2  | 1 575,0  |  1 638,0  |                                                               |     37     |     37     |     37     |      37      |                     |
|      | ПОДВЕДОМСТВЕННЫЕ УЧРЕЖДЕНИЯ                                       |                 |         |      |           |          |          |          |           |                                                               |            |            |            |              |                     |
|      |-------------------------------------------------------------------|                 |---------+------+-----------+----------+----------+----------+-----------|                                                               |------------+------------+------------+--------------|                     |
|      | МИНИСТЕРСТВО ОБРАЗОВАНИЯ И НАУКИ МУРМАНСКОЙ ОБЛАСТИ, ЕГО          |                 |   ОБ    | 225  |  9 710,6  | 1 748,6  | 2 542,3  | 2 656,7  |  2 763,0  |                                                               |     41     |     41     |     41     |      41      |                     |
|      | ПОДВЕДОМСТВЕННЫЕ УЧРЕЖДЕНИЯ                                       |                 |         |      |           |          |          |          |           |                                                               |            |            |            |              |                     |
|      |-------------------------------------------------------------------|                 |---------+------+-----------+----------+----------+----------+-----------|                                                               |------------+------------+------------+--------------|                     |
|      | МИНИСТЕРСТВО ЗДРАВООХРАНЕНИЯ МУРМАНСКОЙ ОБЛАСТИ, ЕГО              |                 |   ОБ    | 225  |  3 401,6  |  823,3   |  823,3   |  860,3   |   894,7   |                                                               |     28     |     28     |     28     |      28      |                     |
|      | ПОДВЕДОМСТВЕННЫЕ УЧРЕЖДЕНИЯ                                       |                 |         |      |           |          |          |          |           |                                                               |            |            |            |              |                     |
|      |-------------------------------------------------------------------|                 |---------+------+-----------+----------+----------+----------+-----------|                                                               |------------+------------+------------+--------------|                     |
|      | МИНИСТЕРСТВО ТРАНСПОРТА И СВЯЗИ МУРМАНСКОЙ ОБЛАСТИ, ЕГО           |                 |   ОБ    | 225  |   879,7   |   93,3   |  251,1   |  262,4   |   272,9   |                                                               |     2      |     2      |     2      |      2       |                     |
|      | ПОДВЕДОМСТВЕННЫЕ УЧРЕЖДЕНИЯ                                       |                 |         |      |           |          |          |          |           |                                                               |            |            |            |              |                     |
|      |-------------------------------------------------------------------|                 |---------+------+-----------+----------+----------+----------+-----------|                                                               |------------+------------+------------+--------------|                     |
|      | МИНИСТЕРСТВО СТРОИТЕЛЬСТВА И ТЕРРИТОРИАЛЬНОГО РАЗВИТИЯ            |                 |   ОБ    | 225  |   15,0    |   15,0   |   0,0    |   0,0    |    0,0    |                                                               |     3      |            |            |              |                     |
|      | МУРМАНСКОЙ ОБЛАСТИ, ЕГО ПОДВЕДОМСТВЕННЫЕ УЧРЕЖДЕНИЯ               |                 |         |      |           |          |          |          |           |                                                               |            |            |            |              |                     |
|      |-------------------------------------------------------------------|                 |---------+------+-----------+----------+----------+----------+-----------|                                                               |------------+------------+------------+--------------|                     |
|      | МИНИСТЕРСТВО ФИНАНСОВ МУРМАНСКОЙ ОБЛАСТИ                          |                 |   ОБ    | 225  |   33,1    |   8,0    |   8,0    |   8,4    |    8,7    |                                                               |     1      |     1      |     1      |      1       |                     |
|      |-------------------------------------------------------------------|                 |---------+------+-----------+----------+----------+----------+-----------|                                                               |------------+------------+------------+--------------|                     |
|      | МИНИСТЕРСТВО ЭКОНОМИЧЕСКОГО РАЗВИТИЯ МУРМАНСКОЙ ОБЛАСТИ, ЕГО      |                 |   ОБ    | 225  |   924,8   |  223,8   |  223,8   |  233,9   |   243,3   |                                                               |     2      |     2      |     2      |      2       |                     |
|      | ПОДВЕДОМСТВЕННЫЕ УЧРЕЖДЕНИЯ                                       |                 |         |      |           |          |          |          |           |                                                               |            |            |            |              |                     |
|------+-------------------------------------------------------------------|                 |---------+------+-----------+----------+----------+----------+-----------|                                                               |------------+------------+------------+--------------|                     |
|      | МИНИСТЕРСТВО ИМУЩЕСТВЕННЫХ ОТНОШЕНИЙ МУРМАНСКОЙ ОБЛАСТИ           |                 |   ОБ    | 225  |   125,3   |   30,3   |   30,3   |   31,7   |   33,0    |                                                               |     1      |     1      |     1      |      1       |                     |
|      |-------------------------------------------------------------------|                 |---------+------+-----------+----------+----------+----------+-----------|                                                               |------------+------------+------------+--------------|                     |
|      | КОМИТЕТ ПРОМЫШЛЕННОГО РАЗВИТИЯ, ЭКОЛОГИИ И ПРИРОДОПОЛЬЗОВАНИЯ     |                 |   ОБ    | 225  |   57,0    |   10,0   |   15,0   |   15,7   |   16,3    |                                                               |     1      |     1      |     1      |      1       |                     |
|      | МУРМАНСКОЙ ОБЛАСТИ                                                |                 |         |      |           |          |          |          |           |                                                               |            |            |            |              |                     |
|      |-------------------------------------------------------------------|                 |---------+------+-----------+----------+----------+----------+-----------|                                                               |------------+------------+------------+--------------|                     |
|      | МИНИСТЕРСТВО ЭНЕРГЕТИКИ И ЖИЛИЩНО-КОММУНАЛЬНОГО ХОЗЯЙСТВА         |                 |   ОБ    | 225  |   247,9   |   60,0   |   60,0   |   62,7   |   65,2    |                                                               |     2      |     2      |     2      |      2       |                     |
|      | МУРМАНСКОЙ ОБЛАСТИ, ЕГО ПОДВЕДОМСТВЕННЫЕ УЧРЕЖДЕНИЯ               |                 |         |      |           |          |          |          |           |                                                               |            |            |            |              |                     |
|      |-------------------------------------------------------------------|                 |---------+------+-----------+----------+----------+----------+-----------|                                                               |------------+------------+------------+--------------|                     |
|      | МИНИСТЕРСТВО ЮСТИЦИИ МУРМАНСКОЙ ОБЛАСТИ                           |                 |   ОБ    | 225  |   411,5   |   98,3   |  100,0   |  104,5   |   108,7   |                                                               |     1      |     1      |     1      |      1       |                     |
|      |-------------------------------------------------------------------|                 |---------+------+-----------+----------+----------+----------+-----------|                                                               |------------+------------+------------+--------------|                     |
|      | КОМИТЕТ ПО КУЛЬТУРЕ И ИСКУССТВУ МУРМАНСКОЙ ОБЛАСТИ, ЕГО           |                 |   ОБ    | 225  |  2 219,3  |  537,1   |  537,1   |  561,3   |   583,8   |                                                               |     13     |     13     |     13     |      13      |                     |
|      | ПОДВЕДОМСТВЕННЫЕ УЧРЕЖДЕНИЯ                                       |                 |         |      |           |          |          |          |           |                                                               |            |            |            |              |                     |
|      |-------------------------------------------------------------------|                 |---------+------+-----------+----------+----------+----------+-----------|                                                               |------------+------------+------------+--------------|                     |
|      | КОМИТЕТ ПО ФИЗИЧЕСКОЙ КУЛЬТУРЕ И СПОРТУ МУРМАНСКОЙ ОБЛАСТИ, ЕГО   |                 |   ОБ    | 225  |  1 112,9  |  104,7   |  321,9   |  336,4   |   349,9   |                                                               |     9      |     9      |     9      |      9       |                     |
|      | ПОДВЕДОМСТВЕННЫЕ УЧРЕЖДЕНИЯ                                       |                 |         |      |           |          |          |          |           |                                                               |            |            |            |              |                     |
|      |-------------------------------------------------------------------|                 |---------+------+-----------+----------+----------+----------+-----------|                                                               |------------+------------+------------+--------------|                     |
|      | УПРАВЛЕНИЕ ПО ТАРИФНОМУ РЕГУЛИРОВАНИЮ МУРМАНСКОЙ ОБЛАСТИ          |                 |   ОБ    | 225  |   86,7    |   21,0   |   21,0   |   21,9   |   22,8    |                                                               |     1      |     1      |     1      |      1       |                     |
|      |-------------------------------------------------------------------|                 |---------+------+-----------+----------+----------+----------+-----------|                                                               |------------+------------+------------+--------------|                     |
|      | КОМИТЕТ ПО АГРОПРОМЫШЛЕННОМУ КОМПЛЕКСУ И ПРОДОВОЛЬСТВЕННОМУ       |                 |   ОБ    | 225  |   33,1    |   8,0    |   8,0    |   8,4    |    8,7    |                                                               |     1      |     1      |     1      |      1       |                     |
|      | РЫНКУ МУРМАНСКОЙ ОБЛАСТИ                                          |                 |         |      |           |          |          |          |           |                                                               |            |            |            |              |                     |
|      |-------------------------------------------------------------------|                 |---------+------+-----------+----------+----------+----------+-----------|                                                               |------------+------------+------------+--------------|                     |
|      | КОМИТЕТ ПО ВЕТЕРИНАРИИ И ОХРАНЕ ЖИВОТНОГО МИРА МУРМАНСКОЙ         |                 |   ОБ    | 225  |   553,1   |  126,3   |  136,3   |  142,4   |   148,1   |                                                               |     3      |     3      |     3      |      3       |                     |
|      | ОБЛАСТИ, ЕГО ПОДВЕДОМСТВЕННЫЕ УЧРЕЖДЕНИЯ                          |                 |         |      |           |          |          |          |           |                                                               |            |            |            |              |                     |
|      |-------------------------------------------------------------------|                 |---------+------+-----------+----------+----------+----------+-----------|                                                               |------------+------------+------------+--------------|                     |
|      | КОМИТЕТ ГОСУДАРСТВЕННОГО И ФИНАНСОВОГО КОНТРОЛЯ МУРМАНСКОЙ        |                 |   ОБ    | 225  |   124,1   |   30,0   |   30,0   |   31,4   |   32,7    |                                                               |     1      |     1      |     1      |      1       |                     |
|      | ОБЛАСТИ                                                           |                 |         |      |           |          |          |          |           |                                                               |            |            |            |              |                     |
|      |-------------------------------------------------------------------|                 |---------+------+-----------+----------+----------+----------+-----------|                                                               |------------+------------+------------+--------------|                     |
|      | УПРАВЛЕНИЕ ПО ЛИЦЕНЗИРОВАНИЮ МУРМАНСКОЙ ОБЛАСТИ                   |                 |   ОБ    | 225  |   90,9    |   22,0   |   22,0   |   23,0   |   23,9    |                                                               |     1      |     1      |     1      |      1       |                     |
|      |-------------------------------------------------------------------|                 |---------+------+-----------+----------+----------+----------+-----------|                                                               |------------+------------+------------+--------------|                     |
|      | УПРАВЛЕНИЕ ГОСУДАРСТВЕННОГО ЗАКАЗА МУРМАНСКОЙ ОБЛАСТИ             |                 |   ОБ    | 225  |   745,1   |  150,0   |  190,0   |  198,6   |   206,5   |                                                               |     1      |     1      |     1      |      1       |                     |
|      |-------------------------------------------------------------------|                 |---------+------+-----------+----------+----------+----------+-----------|                                                               |------------+------------+------------+--------------|                     |
|      | КОМИТЕТ ПО ВЗАИМОДЕЙСТВИЮ С ОБЩЕСТВЕННЫМИ ОРГАНИЗАЦИЯМИ И ДЕЛАМ   |                 |   ОБ    | 225  |   346,9   |  180,0   |   53,3   |   55,7   |   57,9    |                                                               |     3      |     3      |     3      |      3       |                     |
|      | МОЛОДЕЖИ МУРМАНСКОЙ ОБЛАСТИ, ЕГО ПОДВЕДОМСТВЕННЫЕ УЧРЕЖДЕНИЯ      |                 |         |      |           |          |          |          |           |                                                               |            |            |            |              |                     |
|      |-------------------------------------------------------------------|                 |---------+------+-----------+----------+----------+----------+-----------|                                                               |------------+------------+------------+--------------|                     |
|      | ГОСУДАРСТВЕННАЯ ЖИЛИЩНАЯ ИНСПЕКЦИЯ МУРМАНСКОЙ ОБЛАСТИ             |                 |   ОБ    | 225  |   31,4    |   0,0    |   10,0   |   10,5   |   10,9    |                                                               |     1      |     1      |     1      |      1       |                     |
|      |-------------------------------------------------------------------|                 |---------+------+-----------+----------+----------+----------+-----------|                                                               |------------+------------+------------+--------------|                     |
|      | ГОСУДАРСТВЕННАЯ ИНСПЕКЦИЯ ПО ОХРАНЕ, КОНТРОЛЮ И РЕГУЛИРОВАНИЮ     |                 |   ОБ    | 225  |   59,6    |   2,0    |   18,4   |   19,2   |   20,0    |                                                               |     2      |     2      |     2      |      2       |                     |


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