Постановление Правительства Мурманской области от 20.12.2005 № 504-ПП

|          | зоны и определение           |               |                 |              |            |             |            |              |           |             | победитель конкурса          |
|          | перспектив развития отраслей |               |                 |              |            |             |            |              |           |             | СОПС,                        |
|          | морской деятельности и       |               |                 |              |            |             |            |              |           |             | ПИНРО,                       |
|          | производств, не входящих в   |               |                 |              |            |             |            |              |           |             | ММБИ,                        |
|          | морской комплекс             |               |                 |              |            |             |            |              |           |             | ИЭП КНЦ РАН,                 |
|          |                              |               |                 |              |            |             |            |              |           |             | органы местного              |
|          |                              |               |                 |              |            |             |            |              |           |             | самоуправления муниципальных |
|          |                              |               |                 |              |            |             |            |              |           |             | образований Мурманской       |
|          |                              |               |                 |              |            |             |            |              |           |             | области                      |
|——————————|——————————————————————————————|———————————————|—————————————————|——————————————|————————————|—————————————|————————————|——————————————|———————————|—————————————|——————————————————————————————|
|          | - подготовку предложений и   |     2006      |                 |              |            |             |            |              |           |             | департамент экономического   |
|          | проектов по взаимоувязанному |               |                 |              |            |             |            |              |           |             | развития Мурманской области, |
|          | размещению в пределах        |               |                 |              |            |             |            |              |           |             | департамент продовольствия,  |
|          | прибрежной зоны объектов     |               |                 |              |            |             |            |              |           |             | рыбного и сельского          |
|          | нового строительства,        |               |                 |              |            |             |            |              |           |             | хозяйства Мурманской         |
|          | повышению занятости и        |               |                 |              |            |             |            |              |           |             | области,                     |
|          | организации расселения       |               |                 |              |            |             |            |              |           |             | победитель конкурса,         |
|          | населения                    |               |                 |              |            |             |            |              |           |             | СОПС,                        |
|          |                              |               |                 |              |            |             |            |              |           |             | ПИНРО,                       |
|          |                              |               |                 |              |            |             |            |              |           |             | ММБИ ,                       |
|          |                              |               |                 |              |            |             |            |              |           |             | ИЭП КНЦ РАН,                 |
|          |                              |               |                 |              |            |             |            |              |           |             | органы местного              |
|          |                              |               |                 |              |            |             |            |              |           |             | самоуправления муниципальных |
|          |                              |               |                 |              |            |             |            |              |           |             | образований Мурманской       |
|          |                              |               |                 |              |            |             |            |              |           |             | области                      |
|——————————|——————————————————————————————|———————————————|—————————————————|——————————————|————————————|—————————————|————————————|——————————————|———————————|—————————————|——————————————————————————————|
|          | - подготовку предложений по  |     2007      |                 |              |            |             |            |              |           |             | департамент экономического   |
|          | разграничению полномочий в   |               |                 |              |            |             |            |              |           |             | развития Мурманской области, |
|          | сфере морской деятельности   |               |                 |              |            |             |            |              |           |             | департамент продовольствия,  |
|          | между федеральными органами  |               |                 |              |            |             |            |              |           |             | рыбного и сельского          |
|          | государственной власти,      |               |                 |              |            |             |            |              |           |             | хозяйства Мурманской         |
|          | органами государственной     |               |                 |              |            |             |            |              |           |             | области,                     |
|          | власти Мурманской области и  |               |                 |              |            |             |            |              |           |             | победитель конкурса,         |
|          | органами местного            |               |                 |              |            |             |            |              |           |             | СОПС,                        |
|          | самоуправления               |               |                 |              |            |             |            |              |           |             | ПИНРО,                       |
|          |                              |               |                 |              |            |             |            |              |           |             | ММБИ,                        |
|          |                              |               |                 |              |            |             |            |              |           |             | ИЭП КНЦ РАН,                 |
|          |                              |               |                 |              |            |             |            |              |           |             | органы местного              |
|          |                              |               |                 |              |            |             |            |              |           |             | самоуправления муниципальных |
|          |                              |               |                 |              |            |             |            |              |           |             | образований Мурманской       |
|          |                              |               |                 |              |            |             |            |              |           |             | области                      |
|——————————|——————————————————————————————|———————————————|—————————————————|——————————————|————————————|—————————————|————————————|——————————————|———————————|—————————————|——————————————————————————————|
|          | - разработку схемы (модели)  |     2007      |                 |              |            |             |            |              |           |             | департамент экономического   |
|          | управления прибрежной зоной  |               |                 |              |            |             |            |              |           |             | развития Мурманской области, |
|          | с учетом необходимости       |               |                 |              |            |             |            |              |           |             | департамент продовольствия,  |
|          | реализации инвестиционных    |               |                 |              |            |             |            |              |           |             | рыбного и сельского          |
|          | проектов и иных решений,     |               |                 |              |            |             |            |              |           |             | хозяйства Мурманской         |
|          | подготовленных в рамках      |               |                 |              |            |             |            |              |           |             | области,                     |
|          | настоящей программы, включая |               |                 |              |            |             |            |              |           |             | победитель конкурса,         |
|          | поэтапное формирование       |               |                 |              |            |             |            |              |           |             | СОПС,                        |
|          | соответствующих управляющих  |               |                 |              |            |             |            |              |           |             | ПИНРО,                       |
|          | структур и схем их           |               |                 |              |            |             |            |              |           |             | ММБИ,                        |
|          | взаимодействия               |               |                 |              |            |             |            |              |           |             | ИЭП КНЦ РАН,                 |
|          |                              |               |                 |              |            |             |            |              |           |             | органы местного              |
|          |                              |               |                 |              |            |             |            |              |           |             | самоуправления муниципальных |
|          |                              |               |                 |              |            |             |            |              |           |             | образований Мурманской       |
|          |                              |               |                 |              |            |             |            |              |           |             | области                      |
|——————————|——————————————————————————————|———————————————|—————————————————|——————————————|————————————|—————————————|————————————|——————————————|———————————|—————————————|——————————————————————————————|
|          | Итого по разделу 2           |               |      3000       |     1700     |    500     |     100     |    1800    |     600      |    700    |    1000     |                              |
|——————————|——————————————————————————————|———————————————|—————————————————|——————————————|————————————|—————————————|————————————|——————————————|———————————|—————————————|——————————————————————————————|
|          | В том числе:                 |               |                 |              |            |             |            |              |           |             |                              |
|——————————|——————————————————————————————|———————————————|—————————————————|——————————————|————————————|—————————————|————————————|——————————————|———————————|—————————————|——————————————————————————————|
|          |     Увеличение стоимости     |               |                 |              |            |             |            |              |           |             |                              |
|          |       основных фондов        |               |                 |              |            |             |            |              |           |             |                              |
|——————————|——————————————————————————————|———————————————|—————————————————|——————————————|————————————|—————————————|————————————|——————————————|———————————|—————————————|——————————————————————————————|
|          | Увеличение стоимости         |               |                 |              |            |             |            |              |           |             |                              |
|          | материальных запасов         |               |                 |              |            |             |            |              |           |             |                              |
|——————————|——————————————————————————————|———————————————|—————————————————|——————————————|————————————|—————————————|————————————|——————————————|———————————|—————————————|——————————————————————————————|
|          | Прочие расходы               |               |      3000       |     1700     |    500     |     100     |    1800    |     600      |    700    |    1000     |                              |
|——————————|——————————————————————————————|———————————————|—————————————————|——————————————|————————————|—————————————|————————————|——————————————|———————————|—————————————|——————————————————————————————|
|                                                                     Раздел 3. "Совершенствование бюджетного процесса (АСП - Бюджет)"                                                                     |
|——————————|——————————————————————————————|———————————————|—————————————————|——————————————|————————————|—————————————|————————————|——————————————|———————————|—————————————|——————————————————————————————|
|   3.1.   | Изучение опыта работы        |     2005      |       50        |              |     50     |             |            |              |           |             | департамент финансов         |
|          | субъектов РФ, работающих с   |               |                 |              |            |             |            |              |           |             | Мурманской области           |
|          | автоматизированными          |               |                 |              |            |             |            |              |           |             |                              |
|          | системами планирования,      |               |                 |              |            |             |            |              |           |             |                              |
|          | формирования и анализа       |               |                 |              |            |             |            |              |           |             |                              |
|          | бюджета, внедривших методы   |               |                 |              |            |             |            |              |           |             |                              |
|          | бюджетного планирования,     |               |                 |              |            |             |            |              |           |             |                              |
|          | ориентированного на          |               |                 |              |            |             |            |              |           |             |                              |
|          | достижение конкретных        |               |                 |              |            |             |            |              |           |             |                              |
|          | результатов и оптимальный    |               |                 |              |            |             |            |              |           |             |                              |
|          | уровень бюджетных расходов   |               |                 |              |            |             |            |              |           |             |                              |
|——————————|——————————————————————————————|———————————————|—————————————————|——————————————|————————————|—————————————|————————————|——————————————|———————————|—————————————|——————————————————————————————|
|   3.2.   | Проведение конкурса на       |     2005      |                 |              |            |             |            |              |           |             | департамент финансов         |
|          | разработку, внедрение и      |               |                 |              |            |             |            |              |           |             | Мурманской области           |
|          | сопровождение                |               |                 |              |            |             |            |              |           |             |                              |
|          | автоматизированной системы   |               |                 |              |            |             |            |              |           |             |                              |
|          | планирования, формирования и |               |                 |              |            |             |            |              |           |             |                              |
|          | анализа бюджета (АСП -       |               |                 |              |            |             |            |              |           |             |                              |
|          | Бюджет)                      |               |                 |              |            |             |            |              |           |             |                              |
|——————————|——————————————————————————————|———————————————|—————————————————|——————————————|————————————|—————————————|————————————|——————————————|———————————|—————————————|——————————————————————————————|
|   3.3.   | Внедрение автоматизированной |     2005      |      5530       |              |    2950    |             |    1400    |              |   1180    |             | победитель конкурса,         |
|          | системы планирования,        |               |                 |              |            |             |            |              |           |             | департамент финансов         |
|          | формирования и анализа       |               |                 |              |            |             |            |              |           |             | Мурманской области           |
|          | бюджета, в том числе:        |               |                 |              |            |             |            |              |           |             |                              |
|——————————|——————————————————————————————|———————————————|—————————————————|——————————————|————————————|—————————————|————————————|——————————————|———————————|—————————————|——————————————————————————————|
|  3.3.1.  | Предварительное обследование |   2 квартал   |       472       |              |    472     |             |            |              |           |             | победитель конкурса,         |
|          | объекта автоматизации,       |     2005      |                 |              |            |             |            |              |           |             | департамент финансов         |
|          | разработка технического      |               |                 |              |            |             |            |              |           |             | Мурманской области           |
|          | задания на создание и        |               |                 |              |            |             |            |              |           |             |                              |
|          | внедрение автоматизированной |               |                 |              |            |             |            |              |           |             |                              |
|          | системы (АСП - Бюджет)       |               |                 |              |            |             |            |              |           |             |                              |
|——————————|——————————————————————————————|———————————————|—————————————————|——————————————|————————————|—————————————|————————————|——————————————|———————————|—————————————|——————————————————————————————|
|  3.3.2.  | Поставка программного        |   3 квартал   |       944       |              |    944     |             |            |              |           |             | победитель конкурса          |
|          | обеспечения, документации,   |     2005      |                 |              |            |             |            |              |           |             |                              |
|          | настройка программного       |               |                 |              |            |             |            |              |           |             |                              |
|          | комплекса                    |               |                 |              |            |             |            |              |           |             |                              |
|——————————|——————————————————————————————|———————————————|—————————————————|——————————————|————————————|—————————————|————————————|——————————————|———————————|—————————————|——————————————————————————————|
|  3.3.3.  | Полнофункциональное          |   3 квартал   |       767       |              |    767     |             |            |              |           |             | победитель конкурса,         |
|          | внедрение автоматизированной |     2005      |                 |              |            |             |            |              |           |             | департамент финансов         |
|          | системы планирования,        |               |                 |              |            |             |            |              |           |             | Мурманской области           |
|          | формирования и анализа       |               |                 |              |            |             |            |              |           |             |                              |
|          | бюджета, обучение            |               |                 |              |            |             |            |              |           |             |                              |
|          | специалистов департамента    |               |                 |              |            |             |            |              |           |             |                              |
|——————————|——————————————————————————————|———————————————|—————————————————|——————————————|————————————|—————————————|————————————|——————————————|———————————|—————————————|——————————————————————————————|
|  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.  |               |                 |              |            |             |            |              |           |             |                              |
|——————————|——————————————————————————————|———————————————|—————————————————|——————————————|————————————|—————————————|————————————|——————————————|———————————|—————————————|——————————————————————————————|
|   3.4.   | Проведение конкурса на       |  2005 -2007   |                 |              |            |             |            |              |           |             | департамент финансов         |
|          | приобретение необходимых     |               |                 |              |            |             |            |              |           |             | Мурманской области           |
|          | технических средств          |               |                 |              |            |             |            |              |           |             |                              |
|          | телекоммуникации, ПЭВМ,      |               |                 |              |            |             |            |              |           |             |                              |
|          | оргтехники, серверов,        |               |                 |              |            |             |            |              |           |             |                              |
|          | обеспечивающих внедрение     |               |                 |              |            |             |            |              |           |             |                              |
|          | "АСП - Бюджет"               |               |                 |              |            |             |            |              |           |             |                              |
|——————————|——————————————————————————————|———————————————|—————————————————|——————————————|————————————|—————————————|————————————|——————————————|———————————|—————————————|——————————————————————————————|
|   3.5.   | Приобретение, установка,     |   2005-2007   |      5200       |              |    2800    |             |    1200    |              |   1200    |             | департамент финансов         |
|          | монтаж, наладка средств      |               |                 |              |            |             |            |              |           |             | Мурманской области           |
|          | телекоммуникации, ПЭВМ,      |               |                 |              |            |             |            |              |           |             |                              |
|          | серверов                     |               |                 |              |            |             |            |              |           |             |                              |
|——————————|——————————————————————————————|———————————————|—————————————————|——————————————|————————————|—————————————|————————————|——————————————|———————————|—————————————|——————————————————————————————|
|   3.6.   | Приобретение необходимых     |   2005-2007   |       750       |              |    250     |             |    250     |              |    250    |             | департамент финансов         |
|          | расходных материалов:        |               |                 |              |            |             |            |              |           |             | Мурманской области           |
|          | 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              |               |                 |              |            |             |            |              |           |             |                              |
|——————————|——————————————————————————————|———————————————|—————————————————|——————————————|————————————|—————————————|————————————|——————————————|———————————|—————————————|——————————————————————————————|
|   3.8.   | Подготовить проект           |    Первое     |                 |              |            |             |            |              |           |             | исполнительные органы        |
|          | постановления Правительства  |  полу-годие   |                 |              |            |             |            |              |           |             | 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   |               |                 |              |            |             |            |              |           |             |                              |
|——————————|——————————————————————————————|———————————————|—————————————————|——————————————|————————————|—————————————|————————————|——————————————|———————————|—————————————|——————————————————————————————|
|   3.9.   | Разработать и установить     |    Первое     |                 |              |            |             |            |              |           |             | департамент финансов         |
|          | перечень показателей,        |  полу-годие   |                 |              |            |             |            |              |           |             | Мурманской области           |
|          | характеризующих финансовое   |     2005      |                 |              |            |             |            |              |           |             |                              |
|          | 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    |             |                              |
|——————————|——————————————————————————————|———————————————|—————————————————|——————————————|————————————|—————————————|————————————|——————————————|———————————|—————————————|——————————————————————————————|
|          | В том числе:                 |               |                 |              |            |             |            |              |           |             |                              |
|——————————|——————————————————————————————|———————————————|—————————————————|——————————————|————————————|—————————————|————————————|——————————————|———————————|—————————————|——————————————————————————————|
|          | Увеличение стоимости         |               |      5200       |              |    2800    |             |    1200    |              |   1200    |             |                              |
|          | основных средств             |               |                 |              |            |             |            |              |           |             |                              |
|——————————|——————————————————————————————|———————————————|—————————————————|——————————————|————————————|—————————————|————————————|——————————————|———————————|—————————————|——————————————————————————————|
|          | Увеличение стоимости         |               |       750       |              |    250     |             |    250     |              |    250    |             |                              |
|          | материальных запасов         |               |                 |              |            |             |            |              |           |             |                              |
|——————————|——————————————————————————————|———————————————|—————————————————|——————————————|————————————|—————————————|————————————|——————————————|———————————|—————————————|——————————————————————————————|
|          | Прочие расходы               |               |      5880       |              |    3000    |             |    1550    |              |   1330    |             |                              |
|——————————|——————————————————————————————|———————————————|—————————————————|——————————————|————————————|—————————————|————————————|——————————————|———————————|—————————————|——————————————————————————————|
|                                                          Раздел 4. "Совершенствование управления государственными закупками (АИС - Госзакупки)"                                                          |
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|   4.1.   | Изучение опыта работы в      |     2005      |                 |              |            |             |            |              |           |             | департамент экономического   |
|          | субъектах РФ, внедривших     |               |                 |              |            |             |            |              |           |             | развития Мурманской области  |
|          | автоматизированную систему   |               |                 |              |            |             |            |              |           |             |                              |
|          | управления бюджетными        |               |                 |              |            |             |            |              |           |             |                              |
|          | закупками для                |               |                 |              |            |             |            |              |           |             |                              |
|          | государственных и            |               |                 |              |            |             |            |              |           |             |                              |
|          | муниципальных нужд           |               |                 |              |            |             |            |              |           |             |                              |
|——————————|——————————————————————————————|———————————————|—————————————————|——————————————|————————————|—————————————|————————————|——————————————|———————————|—————————————|——————————————————————————————|
|   4.2.   | Разработка нормативных       |     2005      |                 |              |            |             |            |              |           |             | департамент экономического   |
|          | правовых актов, в т.ч.       |               |                 |              |            |             |            |              |           |             | развития Мурманской области  |
|          | проекта закона Мурманской    |               |                 |              |            |             |            |              |           |             |                              |
|          | области, направленных на     |               |                 |              |            |             |            |              |           |             |                              |
|          | совершенствование системы    |               |                 |              |            |             |            |              |           |             |                              |
|          | госзакупок, оптимизацию      |               |                 |              |            |             |            |              |           |             |                              |
|          | бюджетных расходов           |               |                 |              |            |             |            |              |           |             |                              |
|——————————|——————————————————————————————|———————————————|—————————————————|——————————————|————————————|—————————————|————————————|——————————————|———————————|—————————————|——————————————————————————————|
|   4.3.   | Проведение конкурса на       |    первое     |                 |              |            |             |            |              |           |             | департамент экономического   |
|          | подготовку технического      |  полу-годие   |                 |              |            |             |            |              |           |             | развития Мурманской области  |
|          | задания на разработку и      |     2005      |                 |              |            |             |            |              |           |             |                              |
|          | внедрение автоматизированной |               |                 |              |            |             |            |              |           |             |                              |
|          | информационной системы       |               |                 |              |            |             |            |              |           |             |                              |
|          | управления бюджетными        |               |                 |              |            |             |            |              |           |             |                              |
|          | закупками Мурманской области |               |                 |              |            |             |            |              |           |             |                              |
|          | (АИС - Госзакупки)           |               |                 |              |            |             |            |              |           |             |                              |
|——————————|——————————————————————————————|———————————————|—————————————————|——————————————|————————————|—————————————|————————————|——————————————|———————————|—————————————|——————————————————————————————|
|   4.4.   | Определение функций и        |     2005      |       180       |              |    180     |             |            |              |           |             | победитель конкурса,         |
|          | предметной области задачи,   |               |                 |              |            |             |            |              |           |             | департамент экономического   |
|          | обследование                 |               |                 |              |            |             |            |              |           |             | развития Мурманской области  |
|          | бизнес-процессов бюджетных   |               |                 |              |            |             |            |              |           |             |                              |
|          | закупок. Разработка          |               |                 |              |            |             |            |              |           |             |                              |
|          | технических требований и     |               |                 |              |            |             |            |              |           |             |                              |
|          | подготовка технического      |               |                 |              |            |             |            |              |           |             |                              |
|          | задания на внедрение проекта |               |                 |              |            |             |            |              |           |             |                              |
|          | АИС - Госзакупки             |               |                 |              |            |             |            |              |           |             |                              |
|——————————|——————————————————————————————|———————————————|—————————————————|——————————————|————————————|—————————————|————————————|——————————————|———————————|—————————————|——————————————————————————————|
|   4.5.   | Проведение конкурса на       |     2005      |                 |              |            |             |            |              |           |             | департамент экономического   |
|          | приобретение системных       |               |                 |              |            |             |            |              |           |             | развития Мурманской области, |
|          | программных продуктов,       |               |                 |              |            |             |            |              |           |             | департамент информационного  |