Постановление Правительства Мурманской области от 30.10.2006 № 416-ПП

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|   3.3.4.   |      Сопровождение работы    |   4 квартал   |      3347       |              |           767           |            |    1400    |              |    1180    |             |      победитель конкурса,    |
|            | пользователей при разработке |     2005      |                 |              |                         |            |            |              |            |             |      департамент финансов    |
|            | проекта областного бюджета с |               |                 |              |                         |            |            |              |            |             | Мурманской области           |
|            | использованием               |               |                 |              |                         |            |            |              |            |             |                              |
|            | автоматизированной системы.  |               |                 |              |                         |            |            |              |            |             |                              |
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|   3.3.5.   |      Разработка и внедрение  |     2007      |       800       |              |                         |            |            |              |    800     |             |      победитель конкурса,    |
|            | дополнительных модулей       |               |                 |              |                         |            |            |              |            |             |      департамент финансов    |
|            | системы                      |               |                 |              |                         |            |            |              |            |             | Мурманской области           |
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|    3.4.    |      Проведение конкурса на  |  2005 -2007   |                 |              |                         |            |            |              |            |             |      департамент финансов    |
|            | приобретение необходимых     |               |                 |              |                         |            |            |              |            |             | Мурманской области           |
|            | технических средств          |               |                 |              |                         |            |            |              |            |             |                              |
|            | телекоммуникации, ПЭВМ,      |               |                 |              |                         |            |            |              |            |             |                              |
|            | оргтехники, серверов,        |               |                 |              |                         |            |            |              |            |             |                              |
|            | обеспечивающих внедрение     |               |                 |              |                         |            |            |              |            |             |                              |
|            | "АСП - Бюджет"               |               |                 |              |                         |            |            |              |            |             |                              |
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|    3.5.    |      Приобретение,           |   2005-2007   |      4500       |              |          2800           |            |    1200    |              |    500     |             |      департамент финансов    |
|            | установка, монтаж, наладка   |               |                 |              |                         |            |            |              |            |             | Мурманской области           |
|            | средств телекоммуникации,    |               |                 |              |                         |            |            |              |            |             |                              |
|            | ПЭВМ, серверов               |               |                 |              |                         |            |            |              |            |             |                              |
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|    3.6.    |      Приобретение            |   2005-2007   |       650       |              |           250           |            |    250     |              |    150     |             |      департамент финансов    |
|            | необходимых расходных        |               |                 |              |                         |            |            |              |            |             | Мурманской области           |
|            | материалов: картриджей,      |               |                 |              |                         |            |            |              |            |             |                              |
|            | запасных частей, средств     |               |                 |              |                         |            |            |              |            |             |                              |
|            | хранения информации          |               |                 |              |                         |            |            |              |            |             |                              |
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|    3.7.    |      Обучение и повышение    |   2006-2007   |       300       |              |                         |            |    150     |              |    150     |             |      департамент финансов    |
|            | квалификации сотрудников     |               |                 |              |                         |            |            |              |            |             | Мурманской области           |
|            | департамента финансов,       |               |                 |              |                         |            |            |              |            |             |                              |
|            | других органов               |               |                 |              |                         |            |            |              |            |             |                              |
|            | исполнительной власти        |               |                 |              |                         |            |            |              |            |             |                              |
|            | области, связанных с         |               |                 |              |                         |            |            |              |            |             |                              |
|            | использованием               |               |                 |              |                         |            |            |              |            |             |                              |
|            | автоматизированной системы   |               |                 |              |                         |            |            |              |            |             |                              |
|            | планирования формирования и  |               |                 |              |                         |            |            |              |            |             |                              |
|            | анализа бюджета              |               |                 |              |                         |            |            |              |            |             |                              |
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|    3.8.    |      Подготовить проект      |    Первое     |                 |              |                         |            |            |              |            |             |      исполнительные органы   |
|            | постановления Правительства  |  полугодие    |                 |              |                         |            |            |              |            |             | государственной власти       |
|            | области, определяющего меры  |     2006      |                 |              |                         |            |            |              |            |             | Мурманской области           |
|            | по подготовке и переходу к   |               |                 |              |                         |            |            |              |            |             |                              |
|            | бюджетному планированию,     |               |                 |              |                         |            |            |              |            |             |                              |
|            | ориентированному на          |               |                 |              |                         |            |            |              |            |             |                              |
|            | достижению конкретных        |               |                 |              |                         |            |            |              |            |             |                              |
|            | результатов работы органов   |               |                 |              |                         |            |            |              |            |             |                              |
|            | исполнительной власти        |               |                 |              |                         |            |            |              |            |             |                              |
|            | области, муниципальных       |               |                 |              |                         |            |            |              |            |             |                              |
|            | образований, повышение       |               |                 |              |                         |            |            |              |            |             |                              |
|            | качества бюджетных услуг,    |               |                 |              |                         |            |            |              |            |             |                              |
|            | оптимизацию и сокращение     |               |                 |              |                         |            |            |              |            |             |                              |
|            | расходов бюджетных средств   |               |                 |              |                         |            |            |              |            |             |                              |
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|    3.9.    |      Разработать и           |    Первое     |                 |              |                         |            |            |              |            |             |      департамент финансов    |
|            | установить перечень          |  полугодие    |                 |              |                         |            |            |              |            |             | Мурманской области           |
|            | показателей, характеризующих |     2005      |                 |              |                         |            |            |              |            |             |                              |
|            | финансовое положение и       |               |                 |              |                         |            |            |              |            |             |                              |
|            | качество управления          |               |                 |              |                         |            |            |              |            |             |                              |
|            | финансами муниципальных      |               |                 |              |                         |            |            |              |            |             |                              |
|            | образований                  |               |                 |              |                         |            |            |              |            |             |                              |
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|   3.10.    |      Разработать нормативные |   2005-2007   |                 |              |                         |            |            |              |            |             |      главные распорядители   |
|            | правовые акты, положения,    |               |                 |              |                         |            |            |              |            |             | бюджетных средств            |
|            | нормативы, методики,         |               |                 |              |                         |            |            |              |            |             |                              |
|            | обеспечивающие объективную   |               |                 |              |                         |            |            |              |            |             |                              |
|            | оценку работы главных        |               |                 |              |                         |            |            |              |            |             |                              |
|            | распорядителей средств       |               |                 |              |                         |            |            |              |            |             |                              |
|            | областного бюджета,          |               |                 |              |                         |            |            |              |            |             |                              |
|            | поставщиков бюджетных услуг, |               |                 |              |                         |            |            |              |            |             |                              |
|            | муниципальных образований,   |               |                 |              |                         |            |            |              |            |             |                              |
|            | потребности населения в      |               |                 |              |                         |            |            |              |            |             |                              |
|            | предоставлении бюджетных     |               |                 |              |                         |            |            |              |            |             |                              |
|            | услуг, требования к работе   |               |                 |              |                         |            |            |              |            |             |                              |
|            | бюджетных учреждений         |               |                 |              |                         |            |            |              |            |             |                              |
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|            |      Итого по разделу 3      |               |      11830      |              |          6050           |            |    3000    |              |    2780    |             |                              |
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|            |      В том числе:            |               |                 |              |                         |            |            |              |            |             |                              |
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|            |      Увеличение стоимости    |               |      4500       |              |          2800           |            |    1200    |              |    500     |             |                              |
|            | основных средств             |               |                 |              |                         |            |            |              |            |             |                              |
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|            |      Увеличение стоимости    |               |       650       |              |           250           |            |    250     |              |    150     |             |                              |
|            | материальных запасов         |               |                 |              |                         |            |            |              |            |             |                              |
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|            |      Прочие расходы          |               |      6680       |              |          3000           |            |    1550    |              |    2130    |             |                              |
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|                                                                 Раздел 4. "Совершенствование управления государственными закупками (АИС - Госзакупки)"                                                                  |
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|    4.1.    |      Изучение опыта работы в |     2005      |                 |              |                         |            |            |              |            |             |      департамент             |
|            | субъектах РФ, внедривших     |               |                 |              |                         |            |            |              |            |             | экономического развития      |
|            | автоматизированную систему   |               |                 |              |                         |            |            |              |            |             | Мурманской области           |
|            | управления бюджетными        |               |                 |              |                         |            |            |              |            |             |                              |
|            | закупками для                |               |                 |              |                         |            |            |              |            |             |                              |
|            | государственных и            |               |                 |              |                         |            |            |              |            |             |                              |
|            | муниципальных нужд           |               |                 |              |                         |            |            |              |            |             |                              |
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|    4.2.    |      Разработка нормативных  |     2005      |                 |              |                         |            |            |              |            |             |      департамент             |
|            | правовых актов, в т.ч.       |               |                 |              |                         |            |            |              |            |             | экономического развития      |
|            | проекта закона Мурманской    |               |                 |              |                         |            |            |              |            |             | Мурманской области           |
|            | области, направленных на     |               |                 |              |                         |            |            |              |            |             |                              |
|            | совершенствование системы    |               |                 |              |                         |            |            |              |            |             |                              |
|            | госзакупок, оптимизацию      |               |                 |              |                         |            |            |              |            |             |                              |
|            | бюджетных расходов           |               |                 |              |                         |            |            |              |            |             |                              |
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|    4.3.    |      Проведение конкурса на  |    первое     |                 |              |                         |            |            |              |            |             |      департамент             |
|            | подготовку технического      |  полугодие    |                 |              |                         |            |            |              |            |             | экономического развития      |
|            | задания на разработку и      |     2005      |                 |              |                         |            |            |              |            |             | Мурманской области           |
|            | внедрение автоматизированной |               |                 |              |                         |            |            |              |            |             |                              |
|            | информационной системы       |               |                 |              |                         |            |            |              |            |             |                              |
|            | управления бюджетными        |               |                 |              |                         |            |            |              |            |             |                              |
|            | закупками Мурманской области |               |                 |              |                         |            |            |              |            |             |                              |
|            | (АИС - Госзакупки)           |               |                 |              |                         |            |            |              |            |             |                              |
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|    4.4.    |      Определение функций и   |     2005      |       180       |              |           180           |            |            |              |            |             |      победитель конкурса,    |
|            | предметной области задачи,   |               |                 |              |                         |            |            |              |            |             |      департамент             |
|            | обследование                 |               |                 |              |                         |            |            |              |            |             | экономического развития      |
|            | бизнес-процессов бюджетных   |               |                 |              |                         |            |            |              |            |             | Мурманской области           |
|            | закупок. Разработка          |               |                 |              |                         |            |            |              |            |             |                              |
|            | технических требований и     |               |                 |              |                         |            |            |              |            |             |                              |
|            | подготовка технического      |               |                 |              |                         |            |            |              |            |             |                              |
|            | задания на внедрение проекта |               |                 |              |                         |            |            |              |            |             |                              |
|            | АИС - Госзакупки             |               |                 |              |                         |            |            |              |            |             |                              |
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|    4.5.    |      Проведение конкурса на  |     2005      |                 |              |                         |            |            |              |            |             |      департамент             |
|            | приобретение системных       |               |                 |              |                         |            |            |              |            |             | экономического развития      |
|            | программных продуктов,       |               |                 |              |                         |            |            |              |            |             | Мурманской области,          |
|            | телекоммуникационного        |               |                 |              |                         |            |            |              |            |             |      департамент             |
|            | оборудования и аппаратных    |               |                 |              |                         |            |            |              |            |             | информационного обеспечения  |
|            | платформ для автоматизации   |               |                 |              |                         |            |            |              |            |             | и взаимодействия с           |
|            | процедур бюджетных закупок   |               |                 |              |                         |            |            |              |            |             | административными органами   |
|            |                              |               |                 |              |                         |            |            |              |            |             | Мурманской области           |
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|    4.6.    |      Приобретение            |     2005      |      1220       |              |          1220           |            |            |              |            |             |      департамент             |
|            | необходимых технических      |               |                 |              |                         |            |            |              |            |             | экономического развития      |
|            | средств,                     |               |                 |              |                         |            |            |              |            |             | Мурманской области,          |
|            | телекоммуникационного        |               |                 |              |                         |            |            |              |            |             |      департамент             |
|            | оборудования, ПЭВМ, серверов |               |                 |              |                         |            |            |              |            |             | информационного обеспечения  |
|            | для внедрения АИС-           |               |                 |              |                         |            |            |              |            |             | и взаимодействия с           |
|            | Госзакупки                   |               |                 |              |                         |            |            |              |            |             | административными органами   |
|            |                              |               |                 |              |                         |            |            |              |            |             | Мурманской области           |
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|    4.7.    |      Организация выделенного |     2005      |                 |              |                         |            |            |              |            |             |      департамент             |
|            | канала связи для             |               |                 |              |                         |            |            |              |            |             | информационного обеспечения  |
|            | Интернет-портала АИС-        |               |                 |              |                         |            |            |              |            |             | и взаимодействия с           |
|            | Госзакупки                   |               |                 |              |                         |            |            |              |            |             | административными органами   |
|            |                              |               |                 |              |                         |            |            |              |            |             | Мурманской области           |
|————————————|——————————————————————————————|———————————————|—————————————————|——————————————|—————————————————————————|————————————|————————————|——————————————|————————————|—————————————|——————————————————————————————|
|    4.8.    |      Ввод в действие портала |     2005      |                 | Федеральный  |                         |            |            |              |            |             |      департамент             |
|            | "Государственные закупки"    |               |                 |    бюджет    |                         |            |            |              |            |             | экономического развития      |
|            | как раздела Интернет-портала |               |                 |              |                         |            |            |              |            |             | Мурманской области,          |
|            | Правительства Мурманской     |               |                 |              |                         |            |            |              |            |             |      департамент             |
|            | области                      |               |                 |              |                         |            |            |              |            |             | информационного обеспечения  |
|            |                              |               |                 |              |                         |            |            |              |            |             | и взаимодействия с           |
|            |                              |               |                 |              |                         |            |            |              |            |             | административными органами   |
|            |                              |               |                 |              |                         |            |            |              |            |             | Мурманской области,          |
|            |                              |               |                 |              |                         |            |            |              |            |             | Минэкономразвития РФ         |
|            |                              |               |                 |              |                         |            |            |              |            |             |                              |
|————————————|——————————————————————————————|———————————————|—————————————————|——————————————|—————————————————————————|————————————|————————————|——————————————|————————————|—————————————|——————————————————————————————|
|    4.9.    |      Приобретение            |   2006-2007   |       145       |              |                         |            |     70     |              |     75     |             |      департамент             |
|            | необходимых расходных        |               |                 |              |                         |            |            |              |            |             | экономического развития      |
|            | материалов: картриджей,      |               |                 |              |                         |            |            |              |            |             | Мурманской области           |
|            | запасных частей, средств     |               |                 |              |                         |            |            |              |            |             |                              |
|            | хранения информации          |               |                 |              |                         |            |            |              |            |             |                              |
|————————————|——————————————————————————————|———————————————|—————————————————|——————————————|—————————————————————————|————————————|————————————|——————————————|————————————|—————————————|——————————————————————————————|
|   4.10.    |      Проведение конкурса на  |    второе     |        5        |              |            5            |            |            |              |            |             |      департамент             |
|            | разработку и внедрение       |  полугодие    |                 |              |                         |            |            |              |            |             | экономического развития      |
|            | автоматизированной           |     2005      |                 |              |                         |            |            |              |            |             | Мурманской области,          |
|            | информационной системы       |               |                 |              |                         |            |            |              |            |             |      Минэкономразвития РФ    |
|            | управления бюджетными        |               |                 |              |                         |            |            |              |            |             |                              |
|            | закупками                    |               |                 |              |                         |            |            |              |            |             |                              |
|————————————|——————————————————————————————|———————————————|—————————————————|——————————————|—————————————————————————|————————————|————————————|——————————————|————————————|—————————————|——————————————————————————————|
|   4.11.    |      Внедрение и             |   2005-2007   |      4645       |     2700     |           235           |            |    4410    |     2700     |            |             |      победитель конкурса,    |
|            | эксплуатация                 |               |                 | федеральный  |                         |            |            |  федеральный |            |             | департамент экономического   |
|            | автоматизированной           |               |                 |    бюджет    |                         |            |            |    бюджет    |            |             | развития Мурманской области, |
|            | информационной системы       |               |                 |              |                         |            |            |              |            |             |      департамент             |
|            | управления бюджетными        |               |                 |              |                         |            |            |              |            |             | информационного обеспечения  |
|            | закупками                    |               |                 |              |                         |            |            |              |            |             | и взаимодействия с           |
|            |                              |               |                 |              |                         |            |            |              |            |             | административными органами   |
|            |                              |               |                 |              |                         |            |            |              |            |             | Мурманской области           |
|————————————|——————————————————————————————|———————————————|—————————————————|——————————————|—————————————————————————|————————————|————————————|——————————————|————————————|—————————————|——————————————————————————————|
|    4.12    |      Приобретение            |     2005      |       200       |              |           200           |            |            |              |            |             |      департамент             |
|            | технических средств для      |               |                 |              |                         |            |            |              |            |             | экономического развития      |
|            | организации семинаров по     |               |                 |              |                         |            |            |              |            |             | Мурманской области           |
|            | обучению представителей      |               |                 |              |                         |            |            |              |            |             |                              |
|            | государственных и            |               |                 |              |                         |            |            |              |            |             |                              |
|            | муниципальных заказчиков     |               |                 |              |                         |            |            |              |            |             |                              |
|            | Мурманской области           |               |                 |              |                         |            |            |              |            |             |                              |
|            | организации бюджетных        |               |                 |              |                         |            |            |              |            |             |                              |
|            | закупок в системе            |               |                 |              |                         |            |            |              |            |             |                              |
|            | АИС-Госзакупки               |               |                 |              |                         |            |            |              |            |             |                              |
|————————————|——————————————————————————————|———————————————|—————————————————|——————————————|—————————————————————————|————————————|————————————|——————————————|————————————|—————————————|——————————————————————————————|
|   4.13.    |      Повышение квалификации  |  2006- 2007   |       150       |              |                         |            |    100     |              |     50     |             |      департамент             |
|            | сотрудников по вопросам      |               |                 |              |                         |            |            |              |            |             | экономического развития      |
|            | организации госзакупок,      |               |                 |              |                         |            |            |              |            |             | Мурманской области           |
|            | освоения АИС-Госзакупки      |               |                 |              |                         |            |            |              |            |             |                              |
|————————————|——————————————————————————————|———————————————|—————————————————|——————————————|—————————————————————————|————————————|————————————|——————————————|————————————|—————————————|——————————————————————————————|
|   4.14.    |      Организация семинаров   |  2006- 2007   |       355       |              |                         |            |    255     |              |    100     |             |      исполнительные органы   |
|            | для сотрудников органов      |               |                 |              |                         |            |            |              |            |             | государственной власти       |
|            | власти и учреждений -        |               |                 |              |                         |            |            |              |            |             | Мурманской области           |
|            | получателей средств          |               |                 |              |                         |            |            |              |            |             |                              |
|            | областного бюджета           |               |                 |              |                         |            |            |              |            |             |                              |
|————————————|——————————————————————————————|———————————————|—————————————————|——————————————|—————————————————————————|————————————|————————————|——————————————|————————————|—————————————|——————————————————————————————|
|   4.15.    |      Подготовка и            |     2007      |       500       |              |                         |            |            |              |    500     |             |      департамент             |
|            | технико-экономического       |               |                 |              |                         |            |            |              |            |             | экономического развития      |
|            | обоснования по развитию      |               |                 |              |                         |            |            |              |            |             | Мурманской области,          |
|            | АИС-Госзакупки на            |               |                 |              |                         |            |            |              |            |             |      Минэкономразвития РФ    |
|            | муниципальном уровне и       |               |                 |              |                         |            |            |              |            |             |                              |
|            | организации региональной     |               |                 |              |                         |            |            |              |            |             |                              |
|            | площадки электронных торгов  |               |                 |              |                         |            |            |              |            |             |                              |
|————————————|——————————————————————————————|———————————————|—————————————————|——————————————|—————————————————————————|————————————|————————————|——————————————|————————————|—————————————|——————————————————————————————|
|   4.16.    |      Разработка и внедрение  |     2007      |       700       |              |                         |            |            |              |    700     |             |      исполнитель контракта,  |
|            | программного обеспечения для |               |                 |              |                         |            |            |              |            |             |      департамент             |
|            | подключения муниципальных    |               |                 |              |                         |            |            |              |            |             | экономического развития      |
|            | образований к сервисам АИС   |               |                 |              |                         |            |            |              |            |             |                              |
|            | Госзакупки                   |               |                 |              |                         |            |            |              |            |             |                              |
|————————————|——————————————————————————————|———————————————|—————————————————|——————————————|—————————————————————————|————————————|————————————|——————————————|————————————|—————————————|——————————————————————————————|
|   4.17.    |      Проведение работ по     |     2007      |      2 500      |              |                         |            |            |              |   2 500    |             |      исполнитель контракта,  |
|            | установке и настройке        |               |                 |              |                         |            |            |              |            |             |      департамент             |
|            | аппаратно- программного      |               |                 |              |                         |            |            |              |            |             | экономического развития      |
|            | комплекса для подключения    |               |                 |              |                         |            |            |              |            |             |                              |
|            | муниципальных образований к  |               |                 |              |                         |            |            |              |            |             |                              |