Постановление Правительства Мурманской области от 30.10.2006 № 416-ПП

|            | "ИАС-Прогноз\Регион" и       |               |                 |              |                         |            |            |              |            |             |                              |
|            | использования современных    |               |                 |              |                         |            |            |              |            |             |                              |
|            | информационных технологий    |               |                 |              |                         |            |            |              |            |             |                              |
|————————————|——————————————————————————————|———————————————|—————————————————|——————————————|—————————————————————————|————————————|————————————|——————————————|————————————|—————————————|——————————————————————————————|
|      1.15  |      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"                     |               |                 |              |                         |            |            |              |            |             |                              |
|————————————|——————————————————————————————|———————————————|—————————————————|——————————————|—————————————————————————|————————————|————————————|——————————————|————————————|—————————————|——————————————————————————————|
|      1.16  |      Развитие финансового    |      2007     |       300       |              |                         |            |            |              |    300     |             |      департамент             |
|            | блока в рамках               |               |                 |              |                         |            |            |              |            |             | экономического развития      |
|            | "ИАС-Прогноз\Регион"         |               |                 |              |                         |            |            |              |            |             | Мурманской области           |
|            | (внедрение аналитических     |               |                 |              |                         |            |            |              |            |             |                              |
|            | форм)                        |               |                 |              |                         |            |            |              |            |             |                              |
|————————————|——————————————————————————————|———————————————|—————————————————|——————————————|—————————————————————————|————————————|————————————|——————————————|————————————|—————————————|——————————————————————————————|
|            |      Итого по разделу 1      |               |      10026      |              |           400           |            |    6976    |              |    2650    |             |                              |
|————————————|——————————————————————————————|———————————————|—————————————————|——————————————|—————————————————————————|————————————|————————————|——————————————|————————————|—————————————|——————————————————————————————|
|            |      В том числе:            |               |                 |              |                         |            |            |              |            |             |                              |
|————————————|——————————————————————————————|———————————————|—————————————————|——————————————|—————————————————————————|————————————|————————————|——————————————|————————————|—————————————|——————————————————————————————|
|            |      Увеличение стоимости    |               |      1800       |              |                         |            |    1100    |              |    700     |             |                              |
|            | основных фондов              |               |                 |              |                         |            |            |              |            |             |                              |
|————————————|——————————————————————————————|———————————————|—————————————————|——————————————|—————————————————————————|————————————|————————————|——————————————|————————————|—————————————|——————————————————————————————|
|            |      Увеличение стоимости    |               |       200       |              |                         |            |     50     |              |    150     |             |                              |
|            | материальных запасов         |               |                 |              |                         |            |            |              |            |             |                              |
|————————————|——————————————————————————————|———————————————|—————————————————|——————————————|—————————————————————————|————————————|————————————|——————————————|————————————|—————————————|——————————————————————————————|
|            |      Прочие расходы          |               |      8026       |              |           400           |            |    5826    |              |    1800    |             |                              |
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|                                                                          Раздел 2. Проект "Комплексное управление Мурманской прибрежной зоной"                                                                          |
|————————————|——————————————————————————————|———————————————|—————————————————|——————————————|—————————————————————————|————————————|————————————|——————————————|————————————|—————————————|——————————————————————————————|
|    2.1.    |      Подготовка технического |     2005      |       100       |              |           100           |            |            |              |            |             |      департамент             |
|            | задания на разработку        |               |                 |              |                         |            |            |              |            |             | экономического развития      |
|            | "Проекта "Комплексное        |               |                 |              |                         |            |            |              |            |             | Мурманской области,          |
|            | управление Мурманской        |               |                 |              |                         |            |            |              |            |             |      департамент             |
|            | прибрежной зоной.            |               |                 |              |                         |            |            |              |            |             | продовольствия, рыбного и    |
|            |      Разработка перечня      |               |                 |              |                         |            |            |              |            |             | сельского хозяйства          |
|            | приоритетных проблем         |               |                 |              |                         |            |            |              |            |             | Мурманской области,          |
|            | социально-экономического     |               |                 |              |                         |            |            |              |            |             |      СОПС                    |
|            | развития отдельных           |               |                 |              |                         |            |            |              |            |             |                              |
|            | территорий и муниципальных   |               |                 |              |                         |            |            |              |            |             |                              |
|            | образований Мурманской       |               |                 |              |                         |            |            |              |            |             |                              |
|            | области                      |               |                 |              |                         |            |            |              |            |             |                              |
|————————————|——————————————————————————————|———————————————|—————————————————|——————————————|—————————————————————————|————————————|————————————|——————————————|————————————|—————————————|——————————————————————————————|
|    2.2.    |      Проведение конкурса на  |     2005      |       10        |              |           10            |            |            |              |            |             |      департамент             |
|            | разработку "Проекта          |               |                 |              |                         |            |            |              |            |             | экономического развития      |
|            | "Комплексное управление      |               |                 |              |                         |            |            |              |            |             | Мурманской области           |
|            | Мурманской прибрежной зоной" |               |                 |              |                         |            |            |              |            |             |                              |
|————————————|——————————————————————————————|———————————————|—————————————————|——————————————|—————————————————————————|————————————|————————————|——————————————|————————————|—————————————|——————————————————————————————|
|    2.3     |      Разработка проекта      |   2005-2007   |      2890       |    1700,     |           390           | 100 - СОПС |    1800    |     600,     |    700     |    1000,    |                              |
|            | "Комплексное управление      |               |                 | в т.ч. 700-  |                         |            |            | в т.ч. 500 - |            | т.ч. 100 -  |                              |
|            | Мурманской прибрежной        |               |                 |     СОПС     |                         |            |            |     СОПС     |            |    СОПС     |                              |
|            | зоной", включающего:         |               |                 |              |                         |            |            |              |            |             |                              |
|————————————|——————————————————————————————|———————————————|—————————————————|——————————————|—————————————————————————|————————————|————————————|——————————————|————————————|—————————————|——————————————————————————————|
|            |      - проведение            |   2005-2006   |                 |              |                         |            |            |              |            |             |      департамент             |
|            | комплексного анализа         |               |                 |              |                         |            |            |              |            |             | экономического развития      |
|            | природо-ресурсного           |               |                 |              |                         |            |            |              |            |             | Мурманской области,          |
|            | потенциала, экономической и  |               |                 |              |                         |            |            |              |            |             |      департамент             |
|            | экологической ситуации       |               |                 |              |                         |            |            |              |            |             | продовольствия, рыбного и    |
|            | прибрежной зоны, оценку      |               |                 |              |                         |            |            |              |            |             | сельского хозяйства          |
|            | производственной и           |               |                 |              |                         |            |            |              |            |             | Мурманской области,          |
|            | социальной инфраструктуры и  |               |                 |              |                         |            |            |              |            |             |      победитель конкурса,    |
|            | экономического развития      |               |                 |              |                         |            |            |              |            |             |      СОПС,                   |
|            | городов, поселков и ЗАТО     |               |                 |              |                         |            |            |              |            |             |      ПИНРО,                  |
|            |                              |               |                 |              |                         |            |            |              |            |             |      ММБИ,                   |
|            |                              |               |                 |              |                         |            |            |              |            |             |      ИЭП КНЦ РАН,            |
|            |                              |               |                 |              |                         |            |            |              |            |             |      органы местного         |
|            |                              |               |                 |              |                         |            |            |              |            |             | самоуправления муниципальных |
|            |                              |               |                 |              |                         |            |            |              |            |             | образований Мурманской       |
|            |                              |               |                 |              |                         |            |            |              |            |             | области                      |
|————————————|——————————————————————————————|———————————————|—————————————————|——————————————|—————————————————————————|————————————|————————————|——————————————|————————————|—————————————|——————————————————————————————|
|            |      - разработку на основе  |     2006      |                 |              |                         |            |            |              |            |             |      департамент             |
|            | механизмов                   |               |                 |              |                         |            |            |              |            |             | экономического развития      |
|            | государственно-частного      |               |                 |              |                         |            |            |              |            |             | Мурманской области,          |
|            | партнерства концепции        |               |                 |              |                         |            |            |              |            |             |      департамент             |
|            | формирования градообразующей |               |                 |              |                         |            |            |              |            |             | продовольствия, рыбного и    |
|            | базы Мурманской прибрежной   |               |                 |              |                         |            |            |              |            |             | сельского хозяйства          |
|            | зоны и определение           |               |                 |              |                         |            |            |              |            |             | Мурманской области,          |
|            | перспектив развития отраслей |               |                 |              |                         |            |            |              |            |             |      победитель конкурса     |
|            | морской деятельности и       |               |                 |              |                         |            |            |              |            |             |      СОПС,                   |
|            | производств, не входящих в   |               |                 |              |                         |            |            |              |            |             |      ПИНРО,                  |
|            | морской комплекс             |               |                 |              |                         |            |            |              |            |             |      ММБИ,                   |
|            |                              |               |                 |              |                         |            |            |              |            |             |      ИЭП КНЦ РАН,            |
|            |                              |               |                 |              |                         |            |            |              |            |             |      органы местного         |
|            |                              |               |                 |              |                         |            |            |              |            |             | самоуправления муниципальных |
|            |                              |               |                 |              |                         |            |            |              |            |             | образований Мурманской       |
|            |                              |               |                 |              |                         |            |            |              |            |             | области                      |
|————————————|——————————————————————————————|———————————————|—————————————————|——————————————|—————————————————————————|————————————|————————————|——————————————|————————————|—————————————|——————————————————————————————|
|            |      - подготовку            |     2006      |                 |              |                         |            |            |              |            |             |      департамент             |
|            | предложений и проектов по    |               |                 |              |                         |            |            |              |            |             | экономического развития      |
|            | взаимоувязанному размещению  |               |                 |              |                         |            |            |              |            |             | Мурманской области,          |
|            | в пределах прибрежной зоны   |               |                 |              |                         |            |            |              |            |             |      департамент             |
|            | объектов нового              |               |                 |              |                         |            |            |              |            |             | продовольствия, рыбного и    |
|            | строительства, повышению     |               |                 |              |                         |            |            |              |            |             | сельского хозяйства          |
|            | занятости и организации      |               |                 |              |                         |            |            |              |            |             | Мурманской области,          |
|            | расселения населения         |               |                 |              |                         |            |            |              |            |             |      победитель конкурса,    |
|            |                              |               |                 |              |                         |            |            |              |            |             |      СОПС,                   |
|            |                              |               |                 |              |                         |            |            |              |            |             |      ПИНРО,                  |
|            |                              |               |                 |              |                         |            |            |              |            |             |      ММБИ ,                  |
|            |                              |               |                 |              |                         |            |            |              |            |             |      ИЭП КНЦ РАН,            |
|            |                              |               |                 |              |                         |            |            |              |            |             |      органы местного         |
|            |                              |               |                 |              |                         |            |            |              |            |             | самоуправления муниципальных |
|            |                              |               |                 |              |                         |            |            |              |            |             | образований Мурманской       |
|            |                              |               |                 |              |                         |            |            |              |            |             | области                      |
|————————————|——————————————————————————————|———————————————|—————————————————|——————————————|—————————————————————————|————————————|————————————|——————————————|————————————|—————————————|——————————————————————————————|
|            |      - подготовку            |     2007      |                 |              |                         |            |            |              |            |             |      департамент             |
|            | предложений по разграничению |               |                 |              |                         |            |            |              |            |             | экономического развития      |
|            | полномочий в сфере морской   |               |                 |              |                         |            |            |              |            |             | Мурманской области,          |
|            | деятельности между           |               |                 |              |                         |            |            |              |            |             |      департамент             |
|            | федеральными органами        |               |                 |              |                         |            |            |              |            |             | продовольствия, рыбного и    |
|            | государственной власти,      |               |                 |              |                         |            |            |              |            |             | сельского хозяйства          |
|            | органами государственной     |               |                 |              |                         |            |            |              |            |             | Мурманской области,          |
|            | власти Мурманской области и  |               |                 |              |                         |            |            |              |            |             |      победитель конкурса,    |
|            | органами местного            |               |                 |              |                         |            |            |              |            |             |      СОПС,                   |
|            | самоуправления               |               |                 |              |                         |            |            |              |            |             |      ПИНРО,                  |
|            |                              |               |                 |              |                         |            |            |              |            |             |      ММБИ,                   |
|            |                              |               |                 |              |                         |            |            |              |            |             |      ИЭП КНЦ РАН,            |
|            |                              |               |                 |              |                         |            |            |              |            |             |      органы местного         |
|            |                              |               |                 |              |                         |            |            |              |            |             | самоуправления муниципальных |
|            |                              |               |                 |              |                         |            |            |              |            |             | образований Мурманской       |
|            |                              |               |                 |              |                         |            |            |              |            |             | области                      |
|————————————|——————————————————————————————|———————————————|—————————————————|——————————————|—————————————————————————|————————————|————————————|——————————————|————————————|—————————————|——————————————————————————————|
|            |      - разработку схемы      |     2007      |                 |              |                         |            |            |              |            |             |      департамент             |
|            | (модели) управления          |               |                 |              |                         |            |            |              |            |             | экономического развития      |
|            | прибрежной зоной с учетом    |               |                 |              |                         |            |            |              |            |             | Мурманской области,          |
|            | необходимости реализации     |               |                 |              |                         |            |            |              |            |             |      департамент             |
|            | инвестиционных проектов и    |               |                 |              |                         |            |            |              |            |             | продовольствия, рыбного и    |
|            | иных решений, подготовленных |               |                 |              |                         |            |            |              |            |             | сельского хозяйства          |
|            | в рамках настоящей           |               |                 |              |                         |            |            |              |            |             | Мурманской области,          |
|            | программы, включая поэтапное |               |                 |              |                         |            |            |              |            |             |      победитель конкурса,    |
|            | формирование соответствующих |               |                 |              |                         |            |            |              |            |             |      СОПС,                   |
|            | управляющих структур и схем  |               |                 |              |                         |            |            |              |            |             |      ПИНРО,                  |
|            | их взаимодействия            |               |                 |              |                         |            |            |              |            |             |      ММБИ,                   |
|            |                              |               |                 |              |                         |            |            |              |            |             |      ИЭП КНЦ РАН,            |
|            |                              |               |                 |              |                         |            |            |              |            |             |      органы местного         |
|            |                              |               |                 |              |                         |            |            |              |            |             | самоуправления муниципальных |
|            |                              |               |                 |              |                         |            |            |              |            |             | образований Мурманской       |
|            |                              |               |                 |              |                         |            |            |              |            |             | области                      |
|————————————|——————————————————————————————|———————————————|—————————————————|——————————————|—————————————————————————|————————————|————————————|——————————————|————————————|—————————————|——————————————————————————————|
|            |      Итого по разделу 2      |               |      3000       |     1700     |           500           |    100     |    1800    |     600      |    700     |    1000     |                              |
|————————————|——————————————————————————————|———————————————|—————————————————|——————————————|—————————————————————————|————————————|————————————|——————————————|————————————|—————————————|——————————————————————————————|
|            |      В том числе:            |               |                 |              |                         |            |            |              |            |             |                              |
|————————————|——————————————————————————————|———————————————|—————————————————|——————————————|—————————————————————————|————————————|————————————|——————————————|————————————|—————————————|——————————————————————————————|
|            |     Увеличение стоимости     |               |                 |              |                         |            |            |              |            |             |                              |
|            |       основных фондов        |               |                 |              |                         |            |            |              |            |             |                              |
|————————————|——————————————————————————————|———————————————|—————————————————|——————————————|—————————————————————————|————————————|————————————|——————————————|————————————|—————————————|——————————————————————————————|
|            |      Увеличение стоимости    |               |                 |              |                         |            |            |              |            |             |                              |
|            | материальных запасов         |               |                 |              |                         |            |            |              |            |             |                              |
|————————————|——————————————————————————————|———————————————|—————————————————|——————————————|—————————————————————————|————————————|————————————|——————————————|————————————|—————————————|——————————————————————————————|
|            |      Прочие расходы          |               |      3000       |     1700     |           500           |    100     |    1800    |     600      |    700     |    1000     |                              |
|————————————|——————————————————————————————|———————————————|—————————————————|——————————————|—————————————————————————|————————————|————————————|——————————————|————————————|—————————————|——————————————————————————————|
|                                                                            Раздел 3. "Совершенствование бюджетного процесса (АСП - Бюджет)"                                                                             |
|————————————|——————————————————————————————|———————————————|—————————————————|——————————————|—————————————————————————|————————————|————————————|——————————————|————————————|—————————————|——————————————————————————————|
|    3.1.    |      Изучение опыта работы   |     2005      |       50        |              |           50            |            |            |              |            |             |      департамент финансов    |
|            | субъектов РФ, работающих с   |               |                 |              |                         |            |            |              |            |             | Мурманской области           |
|            | автоматизированными          |               |                 |              |                         |            |            |              |            |             |                              |
|            | системами планирования,      |               |                 |              |                         |            |            |              |            |             |                              |
|            | формирования и анализа       |               |                 |              |                         |            |            |              |            |             |                              |
|            | бюджета, внедривших методы   |               |                 |              |                         |            |            |              |            |             |                              |
|            | бюджетного планирования,     |               |                 |              |                         |            |            |              |            |             |                              |
|            | ориентированного на          |               |                 |              |                         |            |            |              |            |             |                              |
|            | достижение конкретных        |               |                 |              |                         |            |            |              |            |             |                              |
|            | результатов и оптимальный    |               |                 |              |                         |            |            |              |            |             |                              |
|            | уровень бюджетных расходов   |               |                 |              |                         |            |            |              |            |             |                              |
|————————————|——————————————————————————————|———————————————|—————————————————|——————————————|—————————————————————————|————————————|————————————|——————————————|————————————|—————————————|——————————————————————————————|
|    3.2.    |      Проведение конкурса на  |     2005      |                 |              |                         |            |            |              |            |             |      департамент финансов    |
|            | разработку, внедрение и      |               |                 |              |                         |            |            |              |            |             | Мурманской области           |
|            | сопровождение                |               |                 |              |                         |            |            |              |            |             |                              |
|            | автоматизированной системы   |               |                 |              |                         |            |            |              |            |             |                              |
|            | планирования, формирования и |               |                 |              |                         |            |            |              |            |             |                              |
|            | анализа бюджета (АСП -       |               |                 |              |                         |            |            |              |            |             |                              |
|            | Бюджет)                      |               |                 |              |                         |            |            |              |            |             |                              |
|————————————|——————————————————————————————|———————————————|—————————————————|——————————————|—————————————————————————|————————————|————————————|——————————————|————————————|—————————————|——————————————————————————————|
|    3.3.    |      Внедрение               |     2005      |      5530       |              |          2950           |            |    1400    |              |    1180    |             |      победитель конкурса,    |
|            | автоматизированной системы   |               |                 |              |                         |            |            |              |            |             | департамент финансов         |
|            | планирования, формирования и |               |                 |              |                         |            |            |              |            |             | Мурманской области           |
|            | анализа бюджета, в том       |               |                 |              |                         |            |            |              |            |             |                              |
|            | числе:                       |               |                 |              |                         |            |            |              |            |             |                              |
|————————————|——————————————————————————————|———————————————|—————————————————|——————————————|—————————————————————————|————————————|————————————|——————————————|————————————|—————————————|——————————————————————————————|
|   3.3.1.   |      Предварительное         |   2 квартал   |       472       |              |           472           |            |            |              |            |             |      победитель конкурса,    |
|            | обследование объекта         |     2005      |                 |              |                         |            |            |              |            |             |      департамент финансов    |
|            | автоматизации, разработка    |               |                 |              |                         |            |            |              |            |             | Мурманской области           |
|            | технического задания на      |               |                 |              |                         |            |            |              |            |             |                              |
|            | создание и внедрение         |               |                 |              |                         |            |            |              |            |             |                              |
|            | автоматизированной системы   |               |                 |              |                         |            |            |              |            |             |                              |
|            | (АСП - Бюджет)               |               |                 |              |                         |            |            |              |            |             |                              |
|————————————|——————————————————————————————|———————————————|—————————————————|——————————————|—————————————————————————|————————————|————————————|——————————————|————————————|—————————————|——————————————————————————————|
|   3.3.2.   |      Поставка программного   |   3 квартал   |       944       |              |           944           |            |            |              |            |             |      победитель конкурса     |
|            | обеспечения, документации,   |     2005      |                 |              |                         |            |            |              |            |             |                              |
|            | настройка программного       |               |                 |              |                         |            |            |              |            |             |                              |
|            | комплекса                    |               |                 |              |                         |            |            |              |            |             |                              |
|————————————|——————————————————————————————|———————————————|—————————————————|——————————————|—————————————————————————|————————————|————————————|——————————————|————————————|—————————————|——————————————————————————————|
|   3.3.3.   |      Полнофункциональное     |   3 квартал   |       767       |              |           767           |            |            |              |            |             |      победитель конкурса,    |
|            | внедрение автоматизированной |     2005      |                 |              |                         |            |            |              |            |             |      департамент финансов    |
|            | системы планирования,        |               |                 |              |                         |            |            |              |            |             | Мурманской области           |
|            | формирования и анализа       |               |                 |              |                         |            |            |              |            |             |                              |
|            | бюджета, обучение            |               |                 |              |                         |            |            |              |            |             |                              |
|            | специалистов департамента    |               |                 |              |                         |            |            |              |            |             |                              |