Постановление Правительства Мурманской области от 27.03.2007 № 140-ПП

|         | -Прогноз\Регион"             |                |                 |             |                  |           |            |        |           |             |                              |
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|  1.16.  |      Сопровождение           |      2007      |       100       |             |                  |           |            |        |    100    |             |      департамент             |
|         | разработанной системы "ИАС   |                |                 |             |                  |           |            |        |           |             | экономического развития      |
|         | -Прогноз\Регион"             |                |                 |             |                  |           |            |        |           |             | Мурманской области           |
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|  1.17.  |      Разработка подсистемы   |      2007      |       500       |             |                  |           |            |        |    500    |             |      департамент             |
|         | мониторинга и анализа        |                |                 |             |                  |           |            |        |           |             | экономического развития      |
|         | показателей достижения целей |                |                 |             |                  |           |            |        |           |             | Мурманской области           |
|         | и задач                      |                |                 |             |                  |           |            |        |           |             |                              |
|         | социально-экономической      |                |                 |             |                  |           |            |        |           |             |                              |
|         | политики Правительства       |                |                 |             |                  |           |            |        |           |             |                              |
|         | Мурманской области           |                |                 |             |                  |           |            |        |           |             |                              |
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|  1.18.  |      Обучение и повышение    |   2006-2007    |       434       |             |                  |           |    284     |        |    150    |             |      департамент             |
|         | квалификации сотрудников в   |                |                 |             |                  |           |            |        |           |             | экономического развития      |
|         | целях эффективного           |                |                 |             |                  |           |            |        |           |             | Мурманской области           |
|         | использования                |                |                 |             |                  |           |            |        |           |             |                              |
|         | "ИАС-Прогноз\Регион" и иных  |                |                 |             |                  |           |            |        |           |             |                              |
|         | современных программных и    |                |                 |             |                  |           |            |        |           |             |                              |
|         | технических средств;         |                |                 |             |                  |           |            |        |           |             |                              |
|         |      проведение семинаров в  |                |                 |             |                  |           |            |        |           |             |                              |
|         | целях обучения сотрудников   |                |                 |             |                  |           |            |        |           |             |                              |
|         | органов исполнительной       |                |                 |             |                  |           |            |        |           |             |                              |
|         | власти области по вопросам   |                |                 |             |                  |           |            |        |           |             |                              |
|         | эксплуатации                 |                |                 |             |                  |           |            |        |           |             |                              |
|         | "ИАС-Прогноз\Регион" и       |                |                 |             |                  |           |            |        |           |             |                              |
|         | использования современных    |                |                 |             |                  |           |            |        |           |             |                              |
|         | информационных технологий    |                |                 |             |                  |           |            |        |           |             |                              |
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|  1.19.  |      Обоснование внедрения   |      2006      |       340       |             |                  |           |    340     |        |           |             |      департамент             |
|         | информационно-аналитических  |                |                 |             |                  |           |            |        |           |             | экономического развития      |
|         | систем прогнозирования       |                |                 |             |                  |           |            |        |           |             | Мурманской области,          |
|         | социально-экономического     |                |                 |             |                  |           |            |        |           |             |      органы местного         |
|         | развития на муниципальном    |                |                 |             |                  |           |            |        |           |             | самоуправления муниципальных |
|         | уровне, в том числе:         |                |                 |             |                  |           |            |        |           |             | образований Мурманской       |
|         |      -проведение             |                |                 |             |                  |           |            |        |           |             | области                      |
|         | обследования на предмет      |                |                 |             |                  |           |            |        |           |             |                              |
|         | внедрения                    |                |                 |             |                  |           |            |        |           |             |                              |
|         | "ИАС-Прогноз\Регион" на      |                |                 |             |                  |           |            |        |           |             |                              |
|         | муниципальном уровне;        |                |                 |             |                  |           |            |        |           |             |                              |
|         |      - определение уровня    |                |                 |             |                  |           |            |        |           |             |                              |
|         | организационной и финансовой |                |                 |             |                  |           |            |        |           |             |                              |
|         | поддержки из регионального   |                |                 |             |                  |           |            |        |           |             |                              |
|         | бюджета и затрат             |                |                 |             |                  |           |            |        |           |             |                              |
|         | муниципальных образований на |                |                 |             |                  |           |            |        |           |             |                              |
|         | внедрение                    |                |                 |             |                  |           |            |        |           |             |                              |
|         | информационно-аналитической  |                |                 |             |                  |           |            |        |           |             |                              |
|         | системы мониторинга, анализа |                |                 |             |                  |           |            |        |           |             |                              |
|         | и прогнозирования            |                |                 |             |                  |           |            |        |           |             |                              |
|         | социально-экономического     |                |                 |             |                  |           |            |        |           |             |                              |
|         | развития территорий;         |                |                 |             |                  |           |            |        |           |             |                              |
|         |      - подготовка            |                |                 |             |                  |           |            |        |           |             |                              |
|         | технико-экономического       |                |                 |             |                  |           |            |        |           |             |                              |
|         | обоснования разработки РЦП   |                |                 |             |                  |           |            |        |           |             |                              |
|         | "Совершенствование           |                |                 |             |                  |           |            |        |           |             |                              |
|         | комплексного анализа и       |                |                 |             |                  |           |            |        |           |             |                              |
|         | прогнозирования и            |                |                 |             |                  |           |            |        |           |             |                              |
|         | планирования                 |                |                 |             |                  |           |            |        |           |             |                              |
|         | социально-экономического     |                |                 |             |                  |           |            |        |           |             |                              |
|         | развития муниципальных       |                |                 |             |                  |           |            |        |           |             |                              |
|         | образований Мурманской       |                |                 |             |                  |           |            |        |           |             |                              |
|         | области"                     |                |                 |             |                  |           |            |        |           |             |                              |
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|         |                              |                |                 |             |                  |           |            |        |           |             |                              |
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|  1.20.  |      Развитие блока          |      2007      |       300       |             |                  |           |            |        |    300    |             |      департамент             |
|         | финансового мониторинга и    |                |                 |             |                  |           |            |        |           |             | экономического развития      |
|         | анализа в рамках             |                |                 |             |                  |           |            |        |           |             | Мурманской области           |
|         | "ИАС-Прогноз\Регион"         |                |                 |             |                  |           |            |        |           |             |                              |
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|  1.21.  |      Разработка и внедрение  |      2007      |       300       |             |                  |           |            |        |    300    |             |      департамент             |
|         | механизма автоматической     |                |                 |             |                  |           |            |        |           |             | экономического развития      |
|         | загрузки данных департамента |                |                 |             |                  |           |            |        |           |             | Мурманской области           |
|         | финансов, Управления         |                |                 |             |                  |           |            |        |           |             |                              |
|         | Федеральной налоговой службы |                |                 |             |                  |           |            |        |           |             |                              |
|         | по Мурманской области и      |                |                 |             |                  |           |            |        |           |             |                              |
|         | территориального органа      |                |                 |             |                  |           |            |        |           |             |                              |
|         | Федеральной службы           |                |                 |             |                  |           |            |        |           |             |                              |
|         | Государственной статистики   |                |                 |             |                  |           |            |        |           |             |                              |
|         | для обеспечения финансового  |                |                 |             |                  |           |            |        |           |             |                              |
|         | блока "ИАС-Прогноз\Регион"   |                |                 |             |                  |           |            |        |           |             |                              |
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|         |      Итого по разделу 1      |                |      10026      |             |       400        |           |    6976    |        |   2650    |             |                              |
|—————————|——————————————————————————————|————————————————|—————————————————|—————————————|——————————————————|———————————|————————————|————————|———————————|—————————————|——————————————————————————————|
|         |      В том числе:            |                |                 |             |                  |           |            |        |           |             |                              |
|—————————|——————————————————————————————|————————————————|—————————————————|—————————————|——————————————————|———————————|————————————|————————|———————————|—————————————|——————————————————————————————|
|         |      Увеличение стоимости    |                |      1350       |             |                  |           |    1100    |        |    250    |             |                              |
|         | основных фондов              |                |                 |             |                  |           |            |        |           |             |                              |
|—————————|——————————————————————————————|————————————————|—————————————————|—————————————|——————————————————|———————————|————————————|————————|———————————|—————————————|——————————————————————————————|
|         |      Увеличение стоимости    |                |       195       |             |                  |           |     50     |        |    145    |             |                              |
|         | материальных запасов         |                |                 |             |                  |           |            |        |           |             |                              |
|—————————|——————————————————————————————|————————————————|—————————————————|—————————————|——————————————————|———————————|————————————|————————|———————————|—————————————|——————————————————————————————|
|         |      Прочие расходы          |                |      8026       |             |       400        |           |    5826    |        |   2255"   |             |                              |
|—————————|——————————————————————————————|————————————————|—————————————————|—————————————|——————————————————|———————————|————————————|————————|———————————|—————————————|——————————————————————————————|
|         |                              |                |                 |             |                  |           |            |        |           |             |                              |
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    2.2. В пункте 3.3 раздела 3:
    -  в  прографке "областной бюджет" графы "Всего финансирования" 
число "5530" заменить числом "6330";
    -  в прографке "областной бюджет" графы "2007 год" число "1180" 
заменить числом "1980".
     
    2.3. Позицию "Всего по программе" изложить в новой редакции:
     
     
|——————|—————————————————————————————|———————|————————|———————|—————————|———————|———————|————————|———————|————————|——————————————————|
|      |      "Всего по программе    |       | 36756  | 6080  |  8790   |  100  | 17566 |  3300  | 10400 |  2680  |                  |
|——————|—————————————————————————————|———————|————————|———————|—————————|———————|———————|————————|———————|————————|——————————————————|
|      |      В том числе:           |       |        |       |         |       |       |        |       |        |                  |
|——————|—————————————————————————————|———————|————————|———————|—————————|———————|———————|————————|———————|————————|——————————————————|
|      |      Увеличение стоимости   |       |  7670  | 1260  |  4220   |       | 2700  |        |  750  |  1260  |                  |
|      | основных фондов             |       |        |       |         |       |       |        |       |        |                  |
|——————|—————————————————————————————|———————|————————|———————|—————————|———————|———————|————————|———————|————————|——————————————————|
|      |      Увеличение стоимости   |       |  1065  |       |   250   |       |  370  |        |  445  |        |                  |
|      | материальных запасов        |       |        |       |         |       |       |        |       |        |                  |
|——————|—————————————————————————————|———————|————————|———————|—————————|———————|———————|————————|———————|————————|——————————————————|
|      |      Прочие расходы         |       | 28021  | 4820  |  4320   |  100  | 14496 |  3300  | 9205  | 1420"  |                  |
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