Постановление Правительства Мурманской области от 27.03.2007 № 140-ПП

                           



                           ПРАВИТЕЛЬСТВО
                        МУРМАНСКОЙ ОБЛАСТИ

                           ПОСТАНОВЛЕНИЕ

    от 27.03.2007             Мурманск             N 140-ПП

О внесении изменений и дополнений в региональную целевую программу
     "Совершенствование бюджетного процесса, территориального
 планирования и управления в Мурманской области на 2005-2007 годы"
     
     
    В  целях необходимости осуществления дополнительных мероприятий 
и          повышения         эффективности         функционирования         
информационно-аналитической    системы   мониторинга,   анализа   и   
прогнозирования    социально-экономического    развития    области,    
рационального  использования средств, предусмотренных на реализацию 
программы  "Совершенствование бюджетного процесса, территориального 
планирования  и  управления в Мурманской области на 2005-2007 годы" 
Правительство Мурманской области п о с т а н о в л я е т:
    внести  изменения и дополнения в региональную целевую программу 
"Совершенствование     бюджетного     процесса,    территориального    
планирования  и управления в Мурманской области на 2005-2007 годы", 
утвержденную  постановлением  Правительства  Мурманской  области от 
02.06.2005   N   216-ПП  (в  редакции  постановлений  Правительства  
Мурманской  области от 20.12.2005 N 504-ПП, от 17.11.2005 N 429-ПП, 
от   12.12.2005   N   489-ПП,  от  30.10.2006  N  416-ПП)  согласно  
приложению.


    Губернатор
    Мурманской области          Ю.Евдокимов
    ------------------
     
                                                         Приложение
                                      к постановлению Правительства
                                                 Мурманской области
                                             от 27.03.2007 N 140-ПП

   Изменения в региональную целевую программу "Совершенствование
 бюджетного процесса, территориального планирования и управления в
               Мурманской области на 2005-2007 годы"


    1.  В  строке  "Объемы  и  источники  финансирования"  паспорта  
Программы :
    - число "37681" заменить числом "42836";
    - число "33281" заменить числом "36756";
    - число "6925" заменить числом "10400".
    2. В перечне мероприятий Программы:
    2.1. Раздел 1 изложить в следующей редакции:
                                                       (тыс.рублей)
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|  N п/п  |         Мероприятия          |     Сроки      |     Всего финансирования      |                                       в том числе                                       |    Исполнители    |
|         |                              |   реализации   |                               |                                                                                         |                   |
|         |                              |     (годы)     |                               |                                                                                         |                   |
|—————————|——————————————————————————————|————————————————|———————————————————————————————|—————————————————————————|——————————————————————————|————————————————————————————————————|—————————————————— |
|         |                              |                |                               |           2005 год      |         2006 год         |            2007 год                |                   |
|—————————|——————————————————————————————|————————————————|—————————————————|—————————————|———————————|—————————————|—————————— |——————————————|———— ——————|————————————————————————|—————————————————— |
|         |                              |                |    областной    |   прочие    | областной |   прочие    | областной |    прочие    | областной |    прочие источники    |                   |
|         |                              |                |     бюджет      |  источники  |  бюджет   |  источники  |  бюджет   |  источники   |  бюджет   |                        |                   |
|—————————|——————————————————————————————|————————————————|—————————————————|—————————————|———————————|—————————————|———————————|——————————————|———————————|————————————————————————|———————————————————|
|    1    |              2               |       3        |        4        |      5      |     6     |      7      |     8     |      9       |    10     |           11           |        12         |
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|                "Раздел 1. "Информационно - аналитическая система мониторинга, анализа и прогнозирования социально-экономического развития Мурманской области" ("ИАС - Прогноз\Регион")                |
|———————————————————————————————————————————————————————————————————————————————————————————————————————————————————————————————————————————————————————————————————————————————————————————————————————|
|                              Этап 1. Подготовительный. "Разработка инструментария для создания и формирования баз данных системы мониторинга, анализа и прогнозирования                               |
|                                                                         социально-экономического развития Мурманской области"                                                                         |
|—————————|——————————————————————————————|————————————————|—————————————————|—————————————|———————————|—————————————|———————————|—————————————|———————————|—————————————|———————————————————————————————|
|  1.1.   |      Изучение возможностей   |     первое     |     текущее     |             |           |             |           |             |           |             |      департамент              |
|         | предлагаемых в России        |   полу-годие   | финанси-рование |             |           |             |           |             |           |             | экономического развития       |
|         | программных продуктов,       |      2005      |                 |             |           |             |           |             |           |             | Мурманской области            |
|         | обеспечивающих автоматизацию |                |                 |             |           |             |           |             |           |             |                               |
|         | и повышение качества         |                |                 |             |           |             |           |             |           |             |                               |
|         | прогнозирования и            |                |                 |             |           |             |           |             |           |             |                               |
|         | планирования                 |                |                 |             |           |             |           |             |           |             |                               |
|         | социально-экономического     |                |                 |             |           |             |           |             |           |             |                               |
|         | развития региона             |                |                 |             |           |             |           |             |           |             |                               |
|—————————|——————————————————————————————|————————————————|—————————————————|—————————————|———————————|—————————————|———————————|—————————————|———————————|—————————————|———————————————————————————————|
|  1.2.   |      Изучение опыта и        |      2005      |     текущее     |             |           |             |           |             |           |             |      департамент              |
|         | повышение квалификации       |                |    финанси-     |             |           |             |           |             |           |             | экономического развития       |
|         | сотрудников департамента     |                |     рование     |             |           |             |           |             |           |             | Мурманской области            |
|         | экономического развития по   |                |                 |             |           |             |           |             |           |             |                               |
|         | вопросам использования       |                |                 |             |           |             |           |             |           |             |                               |
|         | современных информационных   |                |                 |             |           |             |           |             |           |             |                               |
|         | технологий                   |                |                 |             |           |             |           |             |           |             |                               |
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|  1.3.   |      Проведение конкурса и   | май-июль 2005  |     текущее     |             |           |             |           |             |           |             |      департамент              |
|         | заключение договора с его    |                |    финанси-     |             |           |             |           |             |           |             | экономического развития       |
|         | победителем на разработку и  |                |     рование     |             |           |             |           |             |           |             | Мурманской области            |
|         | внедрение                    |                |                 |             |           |             |           |             |           |             |                               |
|         | информационно-аналитической  |                |                 |             |           |             |           |             |           |             |                               |
|         | системы мониторинга, анализа |                |                 |             |           |             |           |             |           |             |                               |
|         | и прогнозирования            |                |                 |             |           |             |           |             |           |             |                               |
|         | социально-экономического     |                |                 |             |           |             |           |             |           |             |                               |
|         | развития Мурманской области  |                |                 |             |           |             |           |             |           |             |                               |
|         | ("ИАС- Прогноз\Регион")      |                |                 |             |           |             |           |             |           |             |                               |
|—————————|——————————————————————————————|————————————————|—————————————————|—————————————|———————————|—————————————|———————————|—————————————|———————————|—————————————|———————————————————————————————|
|  1.4.   |      Разработка              |      2005      |       400       |             |    400    |             |           |             |           |             |      победитель конкурса,     |
|         | инструментария для создания  |                |                 |             |           |             |           |             |           |             |      департамент              |
|         | и формирования баз данных    |                |                 |             |           |             |           |             |           |             | экономического развития       |
|         | системы мониторинга, анализа |                |                 |             |           |             |           |             |           |             | Мурманской области            |
|         | и прогнозирования            |                |                 |             |           |             |           |             |           |             |                               |
|         | социально-экономического     |                |                 |             |           |             |           |             |           |             |                               |
|         | развития Мурманской области. |                |                 |             |           |             |           |             |           |             |                               |
|         |      Экспертная оценка       |                |                 |             |           |             |           |             |           |             |                               |
|         | качества и                   |                |                 |             |           |             |           |             |           |             |                               |
|         | сбалансированности прогноза  |                |                 |             |           |             |           |             |           |             |                               |
|         | социально-экономического     |                |                 |             |           |             |           |             |           |             |                               |
|         | развития Мурманской области  |                |                 |             |           |             |           |             |           |             |                               |
|         | (верификация прогноза)       |                |                 |             |           |             |           |             |           |             |                               |
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|                                               Этап 2. Разработка и внедрение информационно-аналитической системы мониторинга, анализа и прогнозирования                                               |
|                                                                         социально-экономического развития Мурманской области                                                                          |
|—————————|——————————————————————————————|————————————————|—————————————————|—————————————|——————————————————|———————————|————————————|————————|———————————|—————————————|——————————————————————————————|
|  1.5.   |      Внесение изменений и    |                |                 |             |                  |           |            |        |           |             |      департамент             |
|         | дополнений в действующую     |   2005-2007    |     текущее     |             |                  |           |            |        |           |             | экономического развития      |
|         | нормативно-правовую базу,    |                | финансирование  |             |                  |           |            |        |           |             | Мурманской области           |
|         | разработка нормативных       |                |                 |             |                  |           |            |        |           |             |                              |
|         | правовых актов, направленных |                |                 |             |                  |           |            |        |           |             |                              |
|         | на совершенствование         |                |                 |             |                  |           |            |        |           |             |                              |
|         | прогнозирования,             |                |                 |             |                  |           |            |        |           |             |                              |
|         | территориального             |      2005      |                 |             |                  |           |            |        |           |             |                              |
|         | планирования и управления, в |                |                 |             |                  |           |            |        |           |             |                              |
|         | том числе:                   |                |                 |             |                  |           |            |        |           |             |                              |
|         |      - положения о порядке   |     2005-      |                 |             |                  |           |            |        |           |             |                              |
|         | разработки прогноза          |   I кв. 2006   |                 |             |                  |           |            |        |           |             |                              |
|         | социально-экономического     |                |                 |             |                  |           |            |        |           |             |                              |
|         | развития области;            |                |                 |             |                  |           |            |        |           |             |                              |
|         |      - методических          |                |                 |             |                  |           |            |        |           |             |                              |
|         | рекомендаций и порядка       |                |                 |             |                  |           |            |        |           |             |                              |
|         | разработки прогнозов         |                |                 |             |                  |           |            |        |           |             |                              |
|         | социально-экономического     |                |                 |             |                  |           |            |        |           |             |                              |
|         | развития муниципальных       |                |                 |             |                  |           |            |        |           |             |                              |
|         | образований на краткосрочный |                |                 |             |                  |           |            |        |           |             |                              |
|         | и среднесрочный периоды в    |                |                 |             |                  |           |            |        |           |             |                              |
|         | увязке с прогнозированием    |                |                 |             |                  |           |            |        |           |             |                              |
|         | социально-экономическим      |                |                 |             |                  |           |            |        |           |             |                              |
|         | развитием региона            |                |                 |             |                  |           |            |        |           |             |                              |
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|  1.6.   |      Разработка и внедрение  |     2006-      |      3500       |             |                  |           |    3500    |        |           |             |      департамент             |
|         | информационно-аналитической  |      2007      |                 |             |                  |           |            |        |           |             | экономического развития      |
|         | системы мониторинга, анализа |                |                 |             |                  |           |            |        |           |             | Мурманской области,          |
|         | и прогнозирования            |                |                 |             |                  |           |            |        |           |             |      победитель конкурса     |
|         | социально-экономического     |                |                 |             |                  |           |            |        |           |             |                              |
|         | развития Мурманской области, |                |                 |             |                  |           |            |        |           |             |                              |
|         | включая анализ, оценку и     |                |                 |             |                  |           |            |        |           |             |                              |
|         | сравнение                    |                |                 |             |                  |           |            |        |           |             |                              |
|         | социально-экономического     |                |                 |             |                  |           |            |        |           |             |                              |
|         | развития муниципальных       |                |                 |             |                  |           |            |        |           |             |                              |
|         | образований, оценку          |                |                 |             |                  |           |            |        |           |             |                              |
|         | инвестиционной               |                |                 |             |                  |           |            |        |           |             |                              |
|         | привлекательности области и  |                |                 |             |                  |           |            |        |           |             |                              |
|         | качества жизни населения     |                |                 |             |                  |           |            |        |           |             |                              |
|         | региона.                     |                |                 |             |                  |           |            |        |           |             |                              |
|         |      Приобретение            |                |                 |             |                  |           |            |        |           |             |                              |
|         | неисключительных прав на     |                |                 |             |                  |           |            |        |           |             |                              |
|         | программное обеспечение      |                |                 |             |                  |           |            |        |           |             |                              |
|         | "ИАС-Прогноз\Регион"         |                |                 |             |                  |           |            |        |           |             |                              |
|—————————|——————————————————————————————|————————————————|—————————————————|—————————————|——————————————————|———————————|————————————|————————|———————————|—————————————|——————————————————————————————|
|  1.7.   |      Формирование исходной   |     2005-      |     текущее     |             |                  |           |            |        |           |             |      исполнительные органы   |
|         | информации для внедрения и   |      2007      |    финанси-     |             |                  |           |            |        |           |             | государственной власти       |
|         | эксплуатации                 |                |     рование     |             |                  |           |            |        |           |             | Мурманской области           |
|         | информационно-аналитической  |                |                 |             |                  |           |            |        |           |             |                              |
|         | системы мониторинга, анализа |                |                 |             |                  |           |            |        |           |             |                              |
|         | и прогнозирования            |                |                 |             |                  |           |            |        |           |             |                              |
|         | социально-экономического     |                |                 |             |                  |           |            |        |           |             |                              |
|         | развития Мурманской области  |                |                 |             |                  |           |            |        |           |             |                              |
|—————————|——————————————————————————————|————————————————|—————————————————|—————————————|——————————————————|———————————|————————————|————————|———————————|—————————————|——————————————————————————————|
|  1.8.   |      Приобретение            |   2006-2007    |       760       |             |                  |           |    410     |        |    350    |             |      департамент             |
|         | дополнительной               |                |                 |             |                  |           |            |        |           |             | экономического развития      |
|         | статистической и             |                |                 |             |                  |           |            |        |           |             | Мурманской области           |
|         | аналитической информации для |                |                 |             |                  |           |            |        |           |             |                              |
|         | мониторинга, анализа и       |                |                 |             |                  |           |            |        |           |             |                              |
|         | прогнозирования              |                |                 |             |                  |           |            |        |           |             |                              |
|         | социально-экономического     |                |                 |             |                  |           |            |        |           |             |                              |
|         | развития Мурманской области  |                |                 |             |                  |           |            |        |           |             |                              |
|         | в процессе внедрения и       |                |                 |             |                  |           |            |        |           |             |                              |
|         | эксплуатации "ИАС -          |                |                 |             |                  |           |            |        |           |             |                              |
|         | Прогноз\Регион", в том       |                |                 |             |                  |           |            |        |           |             |                              |
|         | числе:                       |                |                 |             |                  |           |            |        |           |             |                              |
|—————————|——————————————————————————————|————————————————|—————————————————|—————————————|——————————————————|———————————|————————————|————————|———————————|—————————————|——————————————————————————————|
|         |      -                       |   2006-2007    |       300       |             |                  |           |    100     |        |    200    |             |      территориальный орган   |
|         | информационно-статистические |                |                 |             |                  |           |            |        |           |             | Федеральной службы           |
|         | материалы, сверх получаемых  |                |                 |             |                  |           |            |        |           |             | государственной статистики   |
|         | по Госконтракту с            |                |                 |             |                  |           |            |        |           |             | по Мурманской области        |
|         | департаментом                |                |                 |             |                  |           |            |        |           |             |                              |
|         | информационного обеспечения  |                |                 |             |                  |           |            |        |           |             |                              |
|         | и взаимодействия с           |                |                 |             |                  |           |            |        |           |             |                              |
|         | административными органами   |                |                 |             |                  |           |            |        |           |             |                              |
|         | Мурманской области           |                |                 |             |                  |           |            |        |           |             |                              |
|—————————|——————————————————————————————|————————————————|—————————————————|—————————————|——————————————————|———————————|————————————|————————|———————————|—————————————|——————————————————————————————|
|         |      - аналитические         |   2006-2007    |       460       |             |                  |           |    310     |        |    150    |             |      Институт экономических  |
|         | материалы, данные научных и  |                |                 |             |                  |           |            |        |           |             | проблем КНЦ РАН,             |
|         | социологических исследований |                |                 |             |                  |           |            |        |           |             |      Институт                |
|         |                              |                |                 |             |                  |           |            |        |           |             | информационного и            |
|         |                              |                |                 |             |                  |           |            |        |           |             | математического              |
|         |                              |                |                 |             |                  |           |            |        |           |             | моделирования                |
|         |                              |                |                 |             |                  |           |            |        |           |             | технологических процессов    |
|         |                              |                |                 |             |                  |           |            |        |           |             | КНЦ РАН, рабочая группа по   |
|         |                              |                |                 |             |                  |           |            |        |           |             | информационно-аналитическому |
|         |                              |                |                 |             |                  |           |            |        |           |             | обеспечению реализации       |
|         |                              |                |                 |             |                  |           |            |        |           |             | Стратегии области до 2015г   |
|—————————|——————————————————————————————|————————————————|—————————————————|—————————————|——————————————————|———————————|————————————|————————|———————————|—————————————|——————————————————————————————|
|  1.9.   |      Внесение изменений в    |      2006      |     текущее     |             |                  |           |            |        |           |             |      департамент             |
|         | структуру департамента       |                |    финанси-     |             |                  |           |            |        |           |             | экономического развития      |
|         | экономического развития с    |                |     рование     |             |                  |           |            |        |           |             | Мурманской области           |
|         | учетом внедрения системы     |                |                 |             |                  |           |            |        |           |             |                              |
|         | "ИАС - Прогноз\Регион"       |                |                 |             |                  |           |            |        |           |             |                              |
|—————————|——————————————————————————————|————————————————|—————————————————|—————————————|——————————————————|———————————|————————————|————————|———————————|—————————————|——————————————————————————————|
|  1.10.  |      Проведение конкурсов и  |   2006-2007    |       11        |             |                  |           |     6      |        |     5     |             |      департамент             |
|         | заключение государственных   |                |                 |             |                  |           |            |        |           |             | экономического развития      |
|         | контрактов с победителями по |                |                 |             |                  |           |            |        |           |             | Мурманской области           |
|         | мероприятиям обеспечивающих  |                |                 |             |                  |           |            |        |           |             |                              |
|         | внедрение и эксплуатацию     |                |                 |             |                  |           |            |        |           |             |                              |
|         | "ИАС - Прогноз\Регион"       |                |                 |             |                  |           |            |        |           |             |                              |
|—————————|——————————————————————————————|————————————————|—————————————————|—————————————|——————————————————|———————————|————————————|————————|———————————|—————————————|——————————————————————————————|
|  1.11.  |      Приобретение средств    |      2006-2007 |      1350       |             |                  |           |    1100    |        |    250    |             |      департамент             |
|         | телекоммуникации, ПЭВМ,      |                |                 |             |                  |           |            |        |           |             | экономического развития      |
|         | серверов, оргтехники,        |                |                 |             |                  |           |            |        |           |             | Мурманской области           |
|         | другого оборудования,        |                |                 |             |                  |           |            |        |           |             |                              |
|         | обеспечивающего внедрение и  |                |                 |             |                  |           |            |        |           |             |                              |
|         | эксплуатацию "ИАС -          |                |                 |             |                  |           |            |        |           |             |                              |
|         | Прогноз\Регион"              |                |                 |             |                  |           |            |        |           |             |                              |
|—————————|——————————————————————————————|————————————————|—————————————————|—————————————|——————————————————|———————————|————————————|————————|———————————|—————————————|——————————————————————————————|
|  1.12.  |      Приобретение            |   2006-2007    |       195       |             |                  |           |     50     |        |    145    |             |      департамент             |
|         | необходимых расходных        |                |                 |             |                  |           |            |        |           |             | экономического развития      |
|         | материалов: картриджей,      |                |                 |             |                  |           |            |        |           |             | Мурманской области           |
|         | запасных частей, средств     |                |                 |             |                  |           |            |        |           |             |                              |
|         | хранения информации          |                |                 |             |                  |           |            |        |           |             |                              |
|—————————|——————————————————————————————|————————————————|—————————————————|—————————————|——————————————————|———————————|————————————|————————|———————————|—————————————|——————————————————————————————|
|  1.13.  |      Приобретение            |      2006      |      1286       |             |                  |           |    1286    |        |           |             |      департамент             |
|         | лицензионных программных     |                |                 |             |                  |           |            |        |           |             | экономического развития      |
|         | продуктов, обеспечивающих    |                |                 |             |                  |           |            |        |           |             | Мурманской области           |
|         | эксплуатацию и развитие      |                |                 |             |                  |           |            |        |           |             |                              |
|         | "ИАС-Прогноз\Регион" с       |                |                 |             |                  |           |            |        |           |             |                              |
|         | учетом подключения к системе |                |                 |             |                  |           |            |        |           |             |                              |
|         | всех исполнительных органов  |                |                 |             |                  |           |            |        |           |             |                              |
|         | государственной власти       |                |                 |             |                  |           |            |        |           |             |                              |
|         | Мурманской области,          |                |                 |             |                  |           |            |        |           |             |                              |
|         | участвующих в                |                |                 |             |                  |           |            |        |           |             |                              |
|         | прогнозировании и            |                |                 |             |                  |           |            |        |           |             |                              |
|         | планировании                 |                |                 |             |                  |           |            |        |           |             |                              |
|         | социально-экономического     |                |                 |             |                  |           |            |        |           |             |                              |
|         | развития региона, в том      |                |                 |             |                  |           |            |        |           |             |                              |
|         | числе:                       |                |                 |             |                  |           |            |        |           |             |                              |
|         |      приобретение            |                |                 |             |                  |           |            |        |           |             |                              |
|         | неисключительных прав на     |                |                 |             |                  |           |            |        |           |             |                              |
|         | программное обеспечение Базы |                |                 |             |                  |           |            |        |           |             |                              |
|         | данных "Oracle" версия 9.0;  |                |                 |             |                  |           |            |        |           |             |                              |
|         |      приобретение            |                |                 |             |                  |           |            |        |           |             |                              |
|         | неисключительных прав на     |                |                 |             |                  |           |            |        |           |             |                              |
|         | программное обеспечение MS   |                |                 |             |                  |           |            |        |           |             |                              |
|         | Windows 2000 Server          |                |                 |             |                  |           |            |        |           |             |                              |
|         | Professional, Windows XP     |                |                 |             |                  |           |            |        |           |             |                              |
|         | Professional                 |                |                 |             |                  |           |            |        |           |             |                              |
|—————————|——————————————————————————————|————————————————|—————————————————|—————————————|——————————————————|———————————|————————————|————————|———————————|—————————————|——————————————————————————————|
|  1.14.  |      Обеспечение доступа к   |      2007      |       400       |             |                  |           |            |        |    400    |             |      департамент             |
|         | "ИАС- Прогноз\Регион"        |                |                 |             |                  |           |            |        |           |             | экономического развития      |
|         | исполнительных органов       |                |                 |             |                  |           |            |        |           |             | Мурманской области ;         |
|         | государственной власти       |                |                 |             |                  |           |            |        |           |             |      департамент             |
|         | Мурманской области,          |                |                 |             |                  |           |            |        |           |             | информационного обеспечения  |
|         | отдельных территориальных    |                |                 |             |                  |           |            |        |           |             | и взаимодействия с           |
|         | органов федеральных органов  |                |                 |             |                  |           |            |        |           |             | административными органами   |
|         | исполнительной власти и      |                |                 |             |                  |           |            |        |           |             | Мурманской области; другие   |
|         | муниципальных образований, в |                |                 |             |                  |           |            |        |           |             | исполнительные органы        |
|         | том числе посредством        |                |                 |             |                  |           |            |        |           |             | государственной власти       |
|         | web-доступа                  |                |                 |             |                  |           |            |        |           |             | Мурманской области           |
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|  1.15.  |      Реализация задачи сбора |      2007      |       150       |             |                  |           |            |        |    150    |             |      департамент             |
|         | и обработки данных от        |                |                 |             |                  |           |            |        |           |             | экономического развития      |
|         | муниципальных образований по |                |                 |             |                  |           |            |        |           |             | Мурманской области           |
|         | разработке прогноза их       |                |                 |             |                  |           |            |        |           |             |                              |
|         | социально-экономического     |                |                 |             |                  |           |            |        |           |             |                              |
|         | развития ( форма 2П) в "ИАС  |                |                 |             |                  |           |            |        |           |             |                              |