Постановление Правительства Мурманской области от 20.12.2005 № 504-ПП

|          | прогнозов                    |               |                 |              |            |             |            |              |           |             |                              |
|          | социально-экономического     |               |                 |              |            |             |            |              |           |             |                              |
|          | развития муниципальных       |               |                 |              |            |             |            |              |           |             |                              |
|          | образований на краткосрочный |               |                 |              |            |             |            |              |           |             |                              |
|          | и среднесрочный периоды в    |               |                 |              |            |             |            |              |           |             |                              |
|          | увязке с прогнозированием    |               |                 |              |            |             |            |              |           |             |                              |
|          | социально-экономическим      |               |                 |              |            |             |            |              |           |             |                              |
|          | развитием региона            |               |                 |              |            |             |            |              |           |             |                              |
|——————————|——————————————————————————————|———————————————|—————————————————|——————————————|————————————|—————————————|————————————|——————————————|———————————|—————————————|——————————————————————————————|
|   1.6.   | Разработка и внедрение       |     2006-     |      3500       |              |            |             |    3500    |              |           |             | департамент экономического   |
|          | информационно-аналитической  |     2007      |                 |              |            |             |            |              |           |             | развития Мурманской области, |
|          | системы мониторинга, анализа |               |                 |              |            |             |            |              |           |             | победитель конкурса          |
|          | и прогнозирования            |               |                 |              |            |             |            |              |           |             |                              |
|          | социально-экономического     |               |                 |              |            |             |            |              |           |             |                              |
|          | развития Мурманской области, |               |                 |              |            |             |            |              |           |             |                              |
|          | включая анализ, оценку и     |               |                 |              |            |             |            |              |           |             |                              |
|          | сравнение                    |               |                 |              |            |             |            |              |           |             |                              |
|          | социально-экономического     |               |                 |              |            |             |            |              |           |             |                              |
|          | развития муниципальных       |               |                 |              |            |             |            |              |           |             |                              |
|          | образований, оценку          |               |                 |              |            |             |            |              |           |             |                              |
|          | инвестиционной               |               |                 |              |            |             |            |              |           |             |                              |
|          | привлекательности области и  |               |                 |              |            |             |            |              |           |             |                              |
|          | качества жизни населения     |               |                 |              |            |             |            |              |           |             |                              |
|          | региона.                     |               |                 |              |            |             |            |              |           |             |                              |
|          | Приобретение                 |               |                 |              |            |             |            |              |           |             |                              |
|          | неисключительных прав на     |               |                 |              |            |             |            |              |           |             |                              |
|          | программное обеспечение      |               |                 |              |            |             |            |              |           |             |                              |
|          | "ИАС-Прогноз\Регион"         |               |                 |              |            |             |            |              |           |             |                              |
|——————————|——————————————————————————————|———————————————|—————————————————|——————————————|————————————|—————————————|————————————|——————————————|———————————|—————————————|——————————————————————————————|
|   1.7.   | Формирование исходной        |     2005-     |     текущее     |              |            |             |            |              |           |             | исполнительные органы        |
|          | информации для внедрения и   |     2007      |    финанси-     |              |            |             |            |              |           |             | государственной власти       |
|          | эксплуатации                 |               |     рование     |              |            |             |            |              |           |             | Мурманской области           |
|          | информационно-аналитической  |               |                 |              |            |             |            |              |           |             |                              |
|          | системы мониторинга, анализа |               |                 |              |            |             |            |              |           |             |                              |
|          | и прогнозирования            |               |                 |              |            |             |            |              |           |             |                              |
|          | социально-экономического     |               |                 |              |            |             |            |              |           |             |                              |
|          | развития Мурманской области  |               |                 |              |            |             |            |              |           |             |                              |
|——————————|——————————————————————————————|———————————————|—————————————————|——————————————|————————————|—————————————|————————————|——————————————|———————————|—————————————|——————————————————————————————|
|   1.8.   | Приобретение дополнительной  |   2006-2007   |       900       |              |            |             |    550     |              |    350    |             | департамент экономического   |
|          | статистической и             |               |                 |              |            |             |            |              |           |             | развития Мурманской области  |
|          | аналитической информации для |               |                 |              |            |             |            |              |           |             |                              |
|          | мониторинга, анализа и       |               |                 |              |            |             |            |              |           |             |                              |
|          | прогнозирования              |               |                 |              |            |             |            |              |           |             |                              |
|          | социально-экономического     |               |                 |              |            |             |            |              |           |             |                              |
|          | развития Мурманской области  |               |                 |              |            |             |            |              |           |             |                              |
|          | в процессе внедрения и       |               |                 |              |            |             |            |              |           |             |                              |
|          | эксплуатации "ИАС -          |               |                 |              |            |             |            |              |           |             |                              |
|          | Прогноз/Регион", в том       |               |                 |              |            |             |            |              |           |             |                              |
|          | числе:                       |               |                 |              |            |             |            |              |           |             |                              |
|——————————|——————————————————————————————|———————————————|—————————————————|——————————————|————————————|—————————————|————————————|——————————————|———————————|—————————————|——————————————————————————————|
|          | -                            |   2006-2007   |       500       |              |            |             |    300     |              |    200    |             | территориальный орган        |
|          | информационно-статистические |               |                 |              |            |             |            |              |           |             | Федеральной службы           |
|          | материалы, сверх получаемых  |               |                 |              |            |             |            |              |           |             | государственной статистики   |
|          | по Госконтракту с            |               |                 |              |            |             |            |              |           |             | по Мурманской области        |
|          | департаментом                |               |                 |              |            |             |            |              |           |             |                              |
|          | информационного обеспечения  |               |                 |              |            |             |            |              |           |             |                              |
|          | и взаимодействия с           |               |                 |              |            |             |            |              |           |             |                              |
|          | административными органами   |               |                 |              |            |             |            |              |           |             |                              |
|          | Мурманской области           |               |                 |              |            |             |            |              |           |             |                              |
|——————————|——————————————————————————————|———————————————|—————————————————|——————————————|————————————|—————————————|————————————|——————————————|———————————|—————————————|——————————————————————————————|
|          | - аналитические материалы,   |   2006-2007   |       400       |              |            |             |    250     |              |    150    |             | Институт экономических       |
|          | данные научных и             |               |                 |              |            |             |            |              |           |             | проблем КНЦ РАН,             |
|          | социологических исследований |               |                 |              |            |             |            |              |           |             | Институт информационного и   |
|          |                              |               |                 |              |            |             |            |              |           |             | математического              |
|          |                              |               |                 |              |            |             |            |              |           |             | моделирования                |
|          |                              |               |                 |              |            |             |            |              |           |             | технологических процессов    |
|          |                              |               |                 |              |            |             |            |              |           |             | КНЦ РАН, рабочая группа по   |
|          |                              |               |                 |              |            |             |            |              |           |             | информационно-аналитическому |
|          |                              |               |                 |              |            |             |            |              |           |             | обеспечению реализации       |
|          |                              |               |                 |              |            |             |            |              |           |             | Стратегии области до 2015г   |
|——————————|——————————————————————————————|———————————————|—————————————————|——————————————|————————————|—————————————|————————————|——————————————|———————————|—————————————|——————————————————————————————|
|   1.9.   | Внесение изменений в         |     2006      |     текущее     |              |            |             |            |              |           |             | департамент экономического   |
|          | структуру департамента       |               |    финанси-     |              |            |             |            |              |           |             | развития Мурманской области  |
|          | экономического развития с    |               |     рование     |              |            |             |            |              |           |             |                              |
|          | учетом внедрения системы     |               |                 |              |            |             |            |              |           |             |                              |
|          | "ИАС - Прогноз/Регион"       |               |                 |              |            |             |            |              |           |             |                              |
|——————————|——————————————————————————————|———————————————|—————————————————|——————————————|————————————|—————————————|————————————|——————————————|———————————|—————————————|——————————————————————————————|
|  1.10.   | Проведение конкурса и        |    первое     |        6        |              |            |             |     6      |              |           |             | департамент экономического   |
|          | заключение договора с        |  полу-годие   |                 |              |            |             |            |              |           |             | развития Мурманской области  |
|          | победителем на приобретение  |     2006      |                 |              |            |             |            |              |           |             |                              |
|          | необходимых средств          |               |                 |              |            |             |            |              |           |             |                              |
|          | телекоммуникации, ПЭВМ,      |               |                 |              |            |             |            |              |           |             |                              |
|          | серверов, оргтехники,        |               |                 |              |            |             |            |              |           |             |                              |
|          | другого оборудования,        |               |                 |              |            |             |            |              |           |             |                              |
|          | обеспечивающего внедрение и  |               |                 |              |            |             |            |              |           |             |                              |
|          | эксплуатацию "ИАС -          |               |                 |              |            |             |            |              |           |             |                              |
|          | Прогноз/Регион"              |               |                 |              |            |             |            |              |           |             |                              |
|——————————|——————————————————————————————|———————————————|—————————————————|——————————————|————————————|—————————————|————————————|——————————————|———————————|—————————————|——————————————————————————————|
|  1.11.   | Приобретение средств         |     2006      |      1700       |              |            |             |    1000    |              |    700    |             | департамент экономического   |
|          | телекоммуникации, ПЭВМ,      |               |                 |              |            |             |            |              |           |             | развития Мурманской области  |
|          | серверов, оргтехники,        |               |                 |              |            |             |            |              |           |             |                              |
|          | другого оборудования,        |               |                 |              |            |             |            |              |           |             |                              |
|          | обеспечивающего внедрение и  |               |                 |              |            |             |            |              |           |             |                              |
|          | эксплуатацию "ИАС -          |               |                 |              |            |             |            |              |           |             |                              |
|          | Прогноз/Регион"              |               |                 |              |            |             |            |              |           |             |                              |
|——————————|——————————————————————————————|———————————————|—————————————————|——————————————|————————————|—————————————|————————————|——————————————|———————————|—————————————|——————————————————————————————|
| 1.12     | Приобретение необходимых     |   2006-2007   |       300       |              |            |             |    150     |              |    150    |             | департамент экономического   |
|          | расходных материалов:        |               |                 |              |            |             |            |              |           |             | развития Мурманской области  |
|          | картриджей, запасных частей, |               |                 |              |            |             |            |              |           |             |                              |
|          | средств хранения информации  |               |                 |              |            |             |            |              |           |             |                              |
|——————————|——————————————————————————————|———————————————|—————————————————|——————————————|————————————|—————————————|————————————|——————————————|———————————|—————————————|——————————————————————————————|
| 1.13.    | Приобретение лицензионных    |  2006 -2007   |      2500       |              |            |             |    1500    |              |   1000    |             | департамент экономического   |
|          | программных продуктов,       |               |                 |              |            |             |            |              |           |             | развития Мурманской области  |
|          | обеспечивающих эксплуатацию  |               |                 |              |            |             |            |              |           |             |                              |
|          | и развитие                   |               |                 |              |            |             |            |              |           |             |                              |
|          | "ИАС-Прогноз\Регион" с       |               |                 |              |            |             |            |              |           |             |                              |
|          | учетом подключения к системе |               |                 |              |            |             |            |              |           |             |                              |
|          | всех исполнительных органов  |               |                 |              |            |             |            |              |           |             |                              |
|          | государственной власти       |               |                 |              |            |             |            |              |           |             |                              |
|          | Мурманской области,          |               |                 |              |            |             |            |              |           |             |                              |
|          | участвующих в                |               |                 |              |            |             |            |              |           |             |                              |
|          | прогнозировании и            |               |                 |              |            |             |            |              |           |             |                              |
|          | планировании                 |               |                 |              |            |             |            |              |           |             |                              |
|          | социально-экономического     |               |                 |              |            |             |            |              |           |             |                              |
|          | развития региона, в том      |               |                 |              |            |             |            |              |           |             |                              |
|          | числе:                       |               |                 |              |            |             |            |              |           |             |                              |
|          | приобретение                 |               |                 |              |            |             |            |              |           |             |                              |
|          | неисключительных прав на     |               |                 |              |            |             |            |              |           |             |                              |
|          | программное обеспечение Базы |               |                 |              |            |             |            |              |           |             |                              |
|          | данных "Oracle" версия 9.0;  |               |                 |              |            |             |            |              |           |             |                              |
|          | приобретение                 |               |                 |              |            |             |            |              |           |             |                              |
|          | неисключительных прав на     |               |                 |              |            |             |            |              |           |             |                              |
|          | программное обеспечение MS   |               |                 |              |            |             |            |              |           |             |                              |
|          | Windows 2000 Server          |               |                 |              |            |             |            |              |           |             |                              |
|          | Professional, Windows XP     |               |                 |              |            |             |            |              |           |             |                              |
|          | Professional                 |               |                 |              |            |             |            |              |           |             |                              |
|——————————|——————————————————————————————|———————————————|—————————————————|——————————————|————————————|—————————————|————————————|——————————————|———————————|—————————————|——————————————————————————————|
|   1.14   | Обучение и повышение         |   2006-2007   |       200       |              |            |             |    120     |              |    80     |             | департамент экономического   |
|          | квалификации сотрудников в   |               |                 |              |            |             |            |              |           |             | развития Мурманской области  |
|          | целях эффективного           |               |                 |              |            |             |            |              |           |             |                              |
|          | использования                |               |                 |              |            |             |            |              |           |             |                              |
|          | "ИАС_Прогноз\Регион" и иных  |               |                 |              |            |             |            |              |           |             |                              |
|          | современных программных и    |               |                 |              |            |             |            |              |           |             |                              |
|          | технических средств          |               |                 |              |            |             |            |              |           |             |                              |
|——————————|——————————————————————————————|———————————————|—————————————————|——————————————|————————————|—————————————|————————————|——————————————|———————————|—————————————|——————————————————————————————|
| 1.15     | Проведение семинаров в целях |   2206-2007   |       220       |              |            |             |    150     |              |    70     |             | департамент экономического   |
|          | обучения сотрудников органов |               |                 |              |            |             |            |              |           |             | развития Мурманской области  |
|          | исполнительной власти        |               |                 |              |            |             |            |              |           |             |                              |
|          | области по вопросам          |               |                 |              |            |             |            |              |           |             |                              |
|          | эксплуатации                 |               |                 |              |            |             |            |              |           |             |                              |
|          | "ИАС-Прогноз\Регион" и       |               |                 |              |            |             |            |              |           |             |                              |
|          | использования современных    |               |                 |              |            |             |            |              |           |             |                              |
|          | информационных технологий    |               |                 |              |            |             |            |              |           |             |                              |
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| 1.16     | Обоснование внедрения        |     2007      |       300       |              |            |             |            |              |    300    |             | департамент экономического   |
|          | информационно-аналитических  |               |                 |              |            |             |            |              |           |             | развития Мурманской области, |
|          | систем прогнозирования       |               |                 |              |            |             |            |              |           |             | органы местного              |
|          | социально-экономического     |               |                 |              |            |             |            |              |           |             | самоуправления муниципальных |
|          | развития на муниципальном    |               |                 |              |            |             |            |              |           |             | образований Мурманской       |
|          | уровне, в том числе:         |               |                 |              |            |             |            |              |           |             | области                      |
|          | -проведение 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 на 2008-2009 годы"   |               |                 |              |            |             |            |              |           |             |                              |
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|          | Итого по разделу 1           |               |      10026      |              |    400     |             |    6976    |              |   2650    |             |                              |
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|          | В том числе:                 |               |                 |              |            |             |            |              |           |             |                              |
|——————————|——————————————————————————————|———————————————|—————————————————|——————————————|————————————|—————————————|————————————|——————————————|———————————|—————————————|——————————————————————————————|
|          | Увеличение стоимости         |               |      1700       |              |            |             |    1000    |              |    700    |             |                              |
|          | основных фондов              |               |                 |              |            |             |            |              |           |             |                              |
|——————————|——————————————————————————————|———————————————|—————————————————|——————————————|————————————|—————————————|————————————|——————————————|———————————|—————————————|——————————————————————————————|
|          | Увеличение стоимости         |               |       300       |              |            |             |    150     |              |    150    |             |                              |
|          | материальных запасов         |               |                 |              |            |             |            |              |           |             |                              |
|——————————|——————————————————————————————|———————————————|—————————————————|——————————————|————————————|—————————————|————————————|——————————————|———————————|—————————————|——————————————————————————————|
|          | Прочие расходы               |               |      8026       |              |    400     |             |    5826    |              |   1800    |             |                              |
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|                                                                  Раздел 2. Проект "Комплексное управление Мурманской прибрежной зоной"                                                                   |
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|   2.1.   | Подготовка технического      |     2005      |       100       |              |    100     |             |            |              |           |             | департамент экономического   |
|          | задания на разработку        |               |                 |              |            |             |            |              |           |             | развития Мурманской области, |
|          | "Проекта "Комплексное        |               |                 |              |            |             |            |              |           |             | департамент продовольствия,  |
|          | управление Мурманской        |               |                 |              |            |             |            |              |           |             | рыбного и сельского          |
|          | прибрежной зоной.            |               |                 |              |            |             |            |              |           |             | хозяйства Мурманской         |
|          | Разработка перечня           |               |                 |              |            |             |            |              |           |             | области,                     |
|          | приоритетных проблем         |               |                 |              |            |             |            |              |           |             | СОПС                         |
|          | социально-экономического     |               |                 |              |            |             |            |              |           |             |                              |
|          | развития отдельных           |               |                 |              |            |             |            |              |           |             |                              |
|          | территорий и муниципальных   |               |                 |              |            |             |            |              |           |             |                              |
|          | образований Мурманской       |               |                 |              |            |             |            |              |           |             |                              |
|          | области                      |               |                 |              |            |             |            |              |           |             |                              |
|——————————|——————————————————————————————|———————————————|—————————————————|——————————————|————————————|—————————————|————————————|——————————————|———————————|—————————————|——————————————————————————————|
|   2.2.   | Проведение конкурса на       |     2005      |       10        |              |     10     |             |            |              |           |             | департамент экономического   |
|          | разработку "Проекта          |               |                 |              |            |             |            |              |           |             | развития Мурманской области  |
|          | "Комплексное управление      |               |                 |              |            |             |            |              |           |             |                              |
|          | 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:         |               |                 |              |            |             |            |              |           |             |                              |
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|          | - проведение комплексного    |   2005-2006   |                 |              |            |             |            |              |           |             | департамент экономического   |
|          | анализа природо-ресурсного   |               |                 |              |            |             |            |              |           |             | развития Мурманской области, |
|          | потенциала, экономической и  |               |                 |              |            |             |            |              |           |             | департамент продовольствия,  |
|          | экологической ситуации       |               |                 |              |            |             |            |              |           |             | рыбного и сельского          |
|          | прибрежной зоны, оценку      |               |                 |              |            |             |            |              |           |             | хозяйства Мурманской         |
|          | производственной и           |               |                 |              |            |             |            |              |           |             | 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 экономического   |
|          | механизмов                   |               |                 |              |            |             |            |              |           |             | развития Мурманской области, |
|          | государственно-частного      |               |                 |              |            |             |            |              |           |             | департамент продовольствия,  |
|          | партнерства концепции        |               |                 |              |            |             |            |              |           |             | рыбного и сельского          |
|          | формирования градообразующей |               |                 |              |            |             |            |              |           |             | хозяйства Мурманской         |
|          | базы Мурманской прибрежной   |               |                 |              |            |             |            |              |           |             | области,                     |