Постановление Правительства Мурманской области от 30.10.2006 № 416-ПП

                           ПРАВИТЕЛЬСТВО
                        МУРМАНСКОЙ ОБЛАСТИ

                           ПОСТАНОВЛЕНИЕ

    от 30.10.2006             Мурманск             N 416-ПП

       О внесении изменений 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 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 в перечень мероприятий к региональной целевой 
программе  "Совершенствование бюджетного процесса, территориального 
планирования  и управления в Мурманской области на 2005-2007 годы", 
утвержденной  постановлением  Правительства  Мурманской  области от 
02.06.2005 N 216-ПП (в редакции от 20.12.2005), изложив его в новой 
редакции.
     
     

    Первый заместитель
    Губернатора Мурманской области          А. Селин
    ------------------------------ 
              
                                                        "Приложение
                                     к программе "Совершенствование
                              бюджетного процесса, территориального
                                        планирования и управления в
                              Мурманской области на 2005-2007 годы"
       в редакции постановления Правительства Мурманской области от
                                                30.10.2006 N 416-ПП


                  Перечень мероприятий Программы
                                                       (тыс.рублей)
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|   N п/п    |         Мероприятия          |     Сроки     |           Всего финансирования           |                                          в том числе                                           |   Исполнители   |
|            |                              |  реализа-ции  |                                          |                                                                                                |                 |
|            |                              |    (годы)     |                                          |                                                                                                |                 |
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|            |                              |               |                                          |          2005 год           |            2006 год             |            2007 год             |                |
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|            |                              |               |    областной    |      прочие  |      областной  |    прочие    | областной  |  прочие источники  | областной  |    прочие источники     |                  |
|            |                              |               |     бюджет      | источники    | бюджет          |  источни-ки  | бюджет     |                    |   бюджет   |                         |                  |
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|     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")                          |
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|                                       Этап 1. Подготовительный. "Разработка инструментария для создания и формирования баз данных системы мониторинга, анализа и прогнозирования                                        |
|                                                                                  социально-экономического развития Мурманской области"                                                                                  |
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|    1.1.    |      Изучение возможностей   |    первое     |     текущее     |              |                 |              |            |                   |            |             |      департамент              |
|            | предлагаемых в России        |  полу-годие   | финансирование  |              |                 |              |            |                   |            |             | экономического развития       |
|            | программных продуктов,       |     2005      |                 |              |                 |              |            |                   |            |             | Мурманской области            |
|            | обеспечивающих автоматизацию |               |                 |              |                 |              |            |                   |            |             |                               |
|            | и повышение качества         |               |                 |              |                 |              |            |                   |            |             |                               |
|            | прогнозирования и            |               |                 |              |                 |              |            |                   |            |             |                               |
|            | планирования                 |               |                 |              |                 |              |            |                   |            |             |                               |
|            | социально-экономического     |               |                 |              |                 |              |            |                   |            |             |                               |
|            | развития региона             |               |                 |              |                 |              |            |                   |            |             |                               |
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|    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")      |               |                 |              |                 |              |            |                   |            |             |                               |
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|    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                                                                                   |
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|    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"         |               |                 |              |                         |            |            |              |            |             |                              |
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|    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  |               |                 |              |                         |            |            |              |            |             |                              |
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|    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 конкурса и   |    первое     |        6        |              |                         |            |     6      |              |            |             |      департамент             |
|            | заключение договора с        |  полугодие    |                 |              |                         |            |            |              |            |             | экономического развития      |
|            | победителем на приобретение  |     2006      |                 |              |                         |            |            |              |            |             | Мурманской области           |
|            | необходимых средств          |               |                 |              |                         |            |            |              |            |             |                              |
|            | телекоммуникации, ПЭВМ,      |               |                 |              |                         |            |            |              |            |             |                              |
|            | серверов, оргтехники,        |               |                 |              |                         |            |            |              |            |             |                              |
|            | другого оборудования,        |               |                 |              |                         |            |            |              |            |             |                              |
|            | обеспечивающего внедрение и  |               |                 |              |                         |            |            |              |            |             |                              |
|            | эксплуатацию "ИАС -          |               |                 |              |                         |            |            |              |            |             |                              |
|            | Прогноз/Регион"              |               |                 |              |                         |            |            |              |            |             |                              |
|————————————|——————————————————————————————|———————————————|—————————————————|——————————————|—————————————————————————|————————————|————————————|——————————————|————————————|—————————————|——————————————————————————————|
|   1.11.    |      Приобретение средств    |     2006      |      1800       |              |                         |            |    1100    |              |    700     |             |      департамент             |
|            | телекоммуникации, ПЭВМ,      |               |                 |              |                         |            |            |              |            |             | экономического развития      |
|            | серверов, оргтехники,        |               |                 |              |                         |            |            |              |            |             | Мурманской области           |
|            | другого оборудования,        |               |                 |              |                         |            |            |              |            |             |                              |
|            | обеспечивающего внедрение и  |               |                 |              |                         |            |            |              |            |             |                              |
|            | эксплуатацию "ИАС -          |               |                 |              |                         |            |            |              |            |             |                              |
|            | Прогноз/Регион"              |               |                 |              |                         |            |            |              |            |             |                              |
|————————————|——————————————————————————————|———————————————|—————————————————|——————————————|—————————————————————————|————————————|————————————|——————————————|————————————|—————————————|——————————————————————————————|
|      1.12  |      Приобретение            |   2006-2007   |       200       |              |                         |            |     50     |              |    150     |             |      департамент             |
|            | необходимых расходных        |               |                 |              |                         |            |            |              |            |             | экономического развития      |
|            | материалов: картриджей,      |               |                 |              |                         |            |            |              |            |             | Мурманской области           |
|            | запасных частей, средств     |               |                 |              |                         |            |            |              |            |             |                              |
|            | хранения информации          |               |                 |              |                         |            |            |              |            |             |                              |
|————————————|——————————————————————————————|———————————————|—————————————————|——————————————|—————————————————————————|————————————|————————————|——————————————|————————————|—————————————|——————————————————————————————|
|      1.13. |      Приобретение            |  2006 -2007   |      2286       |              |                         |            |    1286    |              |    1000    |             |      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    |      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                 |               |                 |              |                         |            |            |              |            |             |                              |