Постановление Правительства Нижегородской области от 13.09.2013 № 640

|      |соответствии с      |            |       |   области    |            |        |        |        |        |           |           |
|      |едиными             |            |       |              |            |        |        |        |        |           |           |
|      |требованиями к      |            |       |              |            |        |        |        |        |           |           |
|      |автоматизированному |            |       |              |            |        |        |        |        |           |           |
|      |бюджетному учету    |            |       |              |            |        |        |        |        |           |           |
|      |                    |            |       |              +------------+--------+--------+--------+--------+-----------+-----------+
|      |                    |            |       |              |Областной   |   0    |   0    |   0    |   0    |    0      |    0      |
|      |                    |            |       |              |бюджет      |        |        |        |        |           |           |
|      |                    |            |       |              +------------+--------+--------+--------+--------+-----------+-----------+
|      |                    |            |       |              |Федеральный |   0    |   0    |   0    |   0    |    0      |    0      |
|      |                    |            |       |              |бюджет      |        |        |        |        |           |           |
|      |                    |            |       |              +------------+--------+--------+--------+--------+-----------+-----------+
|      |                    |            |       |              |Местный     |   0    |   0    |   0    |   0    |    0      |    0      |
|      |                    |            |       |              |бюджет      |        |        |        |        |           |           |
|      |                    |            |       |              +------------+--------+--------+--------+--------+-----------+-----------+
|      |                    |            |       |              |Прочие      |   0    |   0    |   0    |   0    |    0      |    0      |
|      |                    |            |       |              |источники   |        |        |        |        |           |           |
+------+--------------------+------------+-------+--------------++-----------++-------++-------++-------++-------++----------+-+---------+
|Задача 5. Обеспечение контроля качества бюджетного учета и      |Всего, в    |   0    |   0    |   0    |   0    |     0      |   0     |
|отчетности                                                      |т.ч.        |        |        |        |        |            |         |
|                                                                +------------+--------+--------+--------+--------+------------+---------+
|                                                                |Областной   |   0    |   0    |   0    |   0    |     0      |   0     |
|                                                                |бюджет      |        |        |        |        |            |         |
|                                                                +------------+--------+--------+--------+--------+------------+---------+
|                                                                |Федеральный |   0    |   0    |   0    |   0    |     0      |   0     |
|                                                                |бюджет      |        |        |        |        |            |         |
|                                                                +------------+--------+--------+--------+--------+------------+---------+
|                                                                |Местный     |   0    |   0    |   0    |   0    |     0      |   0     |
|                                                                |бюджет      |        |        |        |        |            |         |
|                                                                +------------+--------+--------+--------+--------+------------+---------+
|                                                                |Прочие      |   0    |   0    |   0    |   0    |     0      |   0     |
|                                                                |источники   |        |        |        |        |            |         |
+------+--------------------+------------+-------+--------------++-----------++-------++-------++-------++-------++----------+-+---------+
|5.1.  |Разработка          |  Прочие    |2010 - |Министерство  |Всего, в    |   0    |   0    |   0    |   0    |    0      |    0      |
|      |региональных        |  расходы   | 2014  |  финансов    |т.ч.        |        |        |        |        |           |           |
|      |контрольных         |            |       |Нижегородской |            |        |        |        |        |           |           |
|      |соотношений для     |            |       |   области    |            |        |        |        |        |           |           |
|      |показателей форм    |            |       |              |            |        |        |        |        |           |           |
|      |отчетности          |            |       |              |            |        |        |        |        |           |           |
|      |                    |            |       |              +------------+--------+--------+--------+--------+-----------+-----------+
|      |                    |            |       |              |Областной   |   0    |   0    |   0    |   0    |    0      |    0      |
|      |                    |            |       |              |бюджет      |        |        |        |        |           |           |
|      |                    |            |       |              +------------+--------+--------+--------+--------+-----------+-----------+
|      |                    |            |       |              |Федеральный |   0    |   0    |   0    |   0    |    0      |    0      |
|      |                    |            |       |              |бюджет      |        |        |        |        |           |           |
|      |                    |            |       |              +------------+--------+--------+--------+--------+-----------+-----------+
|      |                    |            |       |              |Местный     |   0    |   0    |   0    |   0    |    0      |    0      |
|      |                    |            |       |              |бюджет      |        |        |        |        |           |           |
|      |                    |            |       |              +------------+--------+--------+--------+--------+-----------+-----------+
|      |                    |            |       |              |Прочие      |   0    |   0    |   0    |   0    |    0      |    0      |
|      |                    |            |       |              |источники   |        |        |        |        |           |           |
+------+--------------------+------------+-------+--------------+------------+--------+--------+--------+--------+-----------+-----------+
     
     --------------------------------
     <*> В рамках текущего финансирования.".
     


                                                          "Таблица 7

      Расчет стоимости приобретения программных продуктов при
                          самостоятельной
               закупке учреждениями на 2010-2014 годы

+---+--------------+---------+------+---------+---------+---------------+--------------+--------------+--------------+-------------------+--------------+
| N | Наименование | Цена до | Цена |  Цена в |   Цена  |      2010     |     2011     |     2012     |     2013     |        2014       |   Всего по   |
|   |  участка ФХД |  01.01. |   в  |  01.01. |  после  |               |              |              |              |                   |   Программе  |
|   |              |  2011,  | 2011 |  2012,  |  01.01. |               |              |              |              |                   |              |
|   |              |   руб.  | году,|   руб.  |  2013,  |               |              |              |              |                   |              |
|   |              |         | руб. |         |   руб.  |               |              |              |              |                   |              |
|   |              |         |      |         |         +------+--------+------+-------+------+-------+------+-------+------+---------+--+---+----------+
|   |              |         |      |         |         | коли-|  сумма | коли-| сумма | коли-| сумма | коли-| сумма | коли-|  сумма  | коли-|   сумма  |
|   |              |         |      |         |         | чес- |        | чес- |       | чес- |       | чес- |       | чес- |         | чес- |          |
|   |              |         |      |         |         |  тво |        |  тво |       |  тво |       |  тво |       |  тво |         |  тво |          |
|   |              |         |      |         |         | ком- |        | ком- |       | ком- |       | ком- |       | ком- |         | ком- |          |
|   |              |         |      |         |         | пле- |        | пле- |       | пле- |       | пле- |       | пле- |         | пле- |          |
|   |              |         |      |         |         | ктов |        | ктов |       | ктов |       | ктов |       | ктов |         | ктов |          |
+---+--------------+---------+------+---------+---------+------+--------+------+-------+------+-------+------+-------+------+---------+------+----------+
|   |       1      |    2    |   3  |    4    |    5    |   6  |    7   |   8  |   9   |  10  |   11  |  12  |   13  |  14  |    15   |  16  |    17    |
+---+--------------+---------+------+---------+---------+------+--------+------+-------+------+-------+------+-------+------+---------+------+----------+
|   |     ГРБС     |         |      |         |         |      |        |      |       |      |       |      |       |      |         |      |          |
+---+--------------+---------+------+---------+---------+------+--------+------+-------+------+-------+------+-------+------+---------+------+----------+
| 1 | Бухгалтерский|    15090| 15073|    18832|    21008|    20| 301 800|      |       |     2| 37 664|     3|  63024|    50|  1050400|    75|   1452888|
|   | учет на 1    |         |      |         |         |      |        |      |       |      |       |      |       |      |         |      |          |
|   | пользователя |         |      |         |         |      |        |      |       |      |       |      |       |      |         |      |          |
+---+--------------+---------+------+---------+---------+------+--------+------+-------+------+-------+------+-------+------+---------+------+----------+
| 2 | Бухгалтерский|    26350| 29545|    28208|    29296|    15| 395 250|      |       |      |       |    10| 292960|     9|   263664|    34|   951 874|
|   | учет более   |         |      |         |         |      |        |      |       |      |       |      |       |      |         |      |          |
|   | чем на 1     |         |      |         |         |      |        |      |       |      |       |      |       |      |         |      |          |
|   | пользователя |         |      |         |         |      |        |      |       |      |       |      |       |      |         |      |          |
+---+--------------+---------+------+---------+---------+------+--------+------+-------+------+-------+------+-------+------+---------+------+----------+
| 3 | Зарплата 1   |    14750| 16487|    20160|    24192|    35| 516 250|      |       |     2| 40 320|    13| 314496|    52|  1257984|   102| 2 129 050|
|   | пользователя |         |      |         |         |      |        |      |       |      |       |      |       |      |         |      |          |
+---+--------------+---------+------+---------+---------+------+--------+------+-------+------+-------+------+-------+------+---------+------+----------+
| 4 | Зарплата     |    23020| 21480|    25200|    30320|      |        |      |       |      |       |      |       |     7|   212240|     7|   212 240|
|   | более 1      |         |      |         |         |      |        |      |       |      |       |      |       |      |         |      |          |
|   | пользователя |         |      |         |         |      |        |      |       |      |       |      |       |      |         |      |          |
+---+--------------+---------+------+---------+---------+------+--------+------+-------+------+-------+------+-------+------+---------+------+----------+
| 5 | Свод отчетов |    4 160| 20807|    20864|    21504|      |        |      |       |      |       |     1|  21504|    10|   215040|    11|   236 544|
|   | базовый      |         |      |         |         |      |        |      |       |      |       |      |       |      |         |      |          |
+---+--------------+---------+------+---------+---------+------+--------+------+-------+------+-------+------+-------+------+---------+------+----------+
| 6 | Свод отчетов |    19500| 68330|    68560|    85776|     1|  19 500|      |       |     1| 68 560|     1|  85776|     2|   171552|     5|   345 388|
|   | ПРОФ         |         |      |         |         |      |        |      |       |      |       |      |       |      |         |      |          |
+---+--------------+---------+------+---------+---------+------+--------+------+-------+------+-------+------+-------+------+---------+------+----------+
| 7 | ИТОГО по ГРБС|         |      |         |         |     X| 1232800|      |       |     X| 146544|     X| 777760|     X|    3 170|     X|   5327984|
|   |              |         |      |         |         |      |        |      |       |      |       |      |       |      |      880|      |          |
+---+--------------+---------+------+---------+---------+------+--------+------+-------+------+-------+------+-------+------+---------+------+----------+
|   | ОМСУ         |         |      |         |         |      |        |      |       |      |       |      |       |      |         |      |          |
+---+--------------+---------+------+---------+---------+------+--------+------+-------+------+-------+------+-------+------+---------+------+----------+
| 8 | Бухгалтерский|    15090| 15073|    18832|    21008|      |        |    10| 150730|     5| 94 160|      |       |   250|    5 252|   265| 5 496 890|
|   | учет на 1    |         |      |         |         |      |        |      |       |      |       |      |       |      |      000|      |          |
|   | пользователя |         |      |         |         |      |        |      |       |      |       |      |       |      |         |      |          |
+---+--------------+---------+------+---------+---------+------+--------+------+-------+------+-------+------+-------+------+---------+------+----------+
| 9 | Бухгалтерский|    26350| 29545|    28208|    29296|      |        |     2|  59090|      |      0|      |       |   143|    4 189|   145| 4 248 418|
|   | учет более   |         |      |         |         |      |        |      |       |      |       |      |       |      |      328|      |          |
|   | чем на 1     |         |      |         |         |      |        |      |       |      |       |      |       |      |         |      |          |
|   | пользователя |         |      |         |         |      |        |      |       |      |       |      |       |      |         |      |          |
+---+--------------+---------+------+---------+---------+------+--------+------+-------+------+-------+------+-------+------+---------+------+----------+
| 10| Зарплата 1   |    14750| 16487|    20160|    24192|      |        |     9| 148383|     5| 100800|      |       |   275|    6 652|   289| 6 901 983|
|   | пользователя |         |      |         |         |      |        |      |       |      |       |      |       |      |      800|      |          |
+---+--------------+---------+------+---------+---------+------+--------+------+-------+------+-------+------+-------+------+---------+------+----------+
| 11| Зарплата     |    23020| 21480|    25200|    30320|      |        |     3|  64440|      |      0|      |       |   118|    3 577|   121| 3 642 200|
|   | более 1      |         |      |         |         |      |        |      |       |      |       |      |       |      |      760|      |          |
|   | пользователя |         |      |         |         |      |        |      |       |      |       |      |       |      |         |      |          |
+---+--------------+---------+------+---------+---------+------+--------+------+-------+------+-------+------+-------+------+---------+------+----------+
| 12| Свод отчетов |    4 160| 20807|    20864|    21504|      |        |     2|  41614|      |      0|      |       |    36|  774 144|    38|   815 758|
|   | базовый      |         |      |         |         |      |        |      |       |      |       |      |       |      |         |      |          |
+---+--------------+---------+------+---------+---------+------+--------+------+-------+------+-------+------+-------+------+---------+------+----------+
| 13| Свод отчетов |    19500| 68330|    68560|    85776|      |        |     1|  68330|      |      0|      |       |    18|    1 543|    19| 1 612 298|
|   | ПРОФ         |         |      |         |         |      |        |      |       |      |       |      |       |      |      968|      |          |
+---+--------------+---------+------+---------+---------+------+--------+------+-------+------+-------+------+-------+------+---------+------+----------+
| 14| Тарификация в|    9 300| 9 320|    9 320|    3 200|      |        |      |       |     5| 46 600|      |       |   280|  896 000|   285|   942 600|
|   | образовании  |         |      |         |         |      |        |      |       |      |       |      |       |      |         |      |          |
+---+--------------+---------+------+---------+---------+------+--------+------+-------+------+-------+------+-------+------+---------+------+----------+
| 15| Продукты     |    7 200| 7 180|    7 280|    3 200|      |        |      |       |     5|  36400|      |       |   305|  976 000|   310| 1 012 400|
|   | питания      |         |      |         |         |      |        |      |       |      |       |      |       |      |         |      |          |
+---+--------------+---------+------+---------+---------+------+--------+------+-------+------+-------+------+-------+------+---------+------+----------+
| 16| ИТОГО по ОМСУ|         |      |         |         |   X  |       0|   Х  | 532587|   Х  | 277960|   X  |      0|   \  |       23|   X  | 24 672547|
|   |              |         |      |         |         |      |        |      |       |      |       |      |       |      |   862000|      |          |
+---+--------------+---------+------+---------+---------+------+--------+------+-------+------+-------+------+-------+------+---------+------+----------+
| 17| ВСЕГО затрат |         |      |         |         |      | 1232800|      | 532587|      | 424504|      | 777760|      | 27032880|      |  30000531|
+---+--------------+---------+------+---------+---------+------+--------+------+-------+------+-------+------+-------+------+---------+------+----------+
     
     Таким образом, общая сумма затрат на приобретение  лицензионных
программных продуктов в учреждениях Нижегородской области, исходя из
фактической потребности  при  самостоятельной закупке  учреждениями,
составляет 38098731 рубль (8098200+30000531).
     В 2008 году стоимость Открытой лицензии на программные продукты
1С и Парус составила 26000000 рублей.
     Экономия бюджетных  средств  при приобретении  единой  лицензии
составила 12098731 рублей или 46%.".
     


                                                          "Таблица 8

  Расчет стоимости приобретения комплектов обновлений программных
продуктов при самостоятельной закупке учреждениями на 2010-2014 годы

+-------------+---------+------+---------+---------+-------------------+-----------------+-----------------+-----------------+-----------------+--------------+
| Наименование| Цена до | Цена |  Цена в |   Цена  |        2010       |       2011      |       2012      |       2013      |       2014      | Всего по ОЦП |
|             |  01.01. |   в  |  01.01. |  после  |                   |                 |                 |                 |                 |              |
|             |  2011,  | 2011 |  2012,  |  01.01. |                   |                 |                 |                 |                 |              |
|             |   руб.  | году,|   руб.  |  2013,  |                   |                 |                 |                 |                 |              |
|             |         | руб. |         |   руб.  |                   |                 |                 |                 |                 |              |
|             |         |      |         |         +------+---------+--+---+---------+---+--+---------+----+-+---------+-----++---------+------+--------------+
|             |         |      |         |         | коли-|  сумма  | коли-|  сумма  | коли-|  сумма  | коли-|  сумма  | коли-|  сумма  | коли-|     Сумма    |
|             |         |      |         |         | чес- |         | чес- |         | чес- |         | чес- |         | чес- |         | чес- |              |
|             |         |      |         |         |  тво |         |  тво |         |  тво |         |  тво |         |  тво |         |  тво |              |
|             |         |      |         |         | ком- |         | ком- |         | ком- |         | ком- |         | ком- |         | ком- |              |
|             |         |      |         |         | пле- |         | пле- |         | пле- |         | пле- |         | пле- |         | пле- |              |
|             |         |      |         |         | ктов |         | ктов |         | ктов |         | ктов |         | ктов |         | ктов |              |
+-------------+---------+------+---------+---------+------+---------+------+---------+------+---------+------+---------+------+---------+------+--------------+
|      1      |    2    |   3  |    4    |    5    |   6  |    7    |   8  |    9    |  10  |    11   |  12  |    13   |  14  |    15   |  16  |      17      |
+-------------+---------+------+---------+---------+------+---------+------+---------+------+---------+------+---------+------+---------+------+--------------+
|     ГРБС    |         |      |         |         |      |         |      |         |      |         |      |         |      |         |      |              |
+-------------+---------+------+---------+---------+------+---------+------+---------+------+---------+------+---------+------+---------+------+--------------+
| Комплект    |    13104| 13210|    18513|    23290|   380|    4 979|   514|    6 789|   538|    9 959|   521|       12|   583| 13578070|  2536|    47 441 614|
| обновлений  |         |      |         |         |      |      520|      |      940|      |      994|      |   134090|      |         |      |              |
+-------------+---------+------+---------+---------+------+---------+------+---------+------+---------+------+---------+------+---------+------+--------------+
| ИТОГО по    |         |      |         |         |   X  |    4 979|   X  |    6 789|   X  |    9 959|   X  |       12|   X  |       13|   X  |    47 441 614|
| ГРБС        |         |      |         |         |      |      520|      |      940|      |      994|      |   134090|      |   578070|      |              |
+-------------+---------+------+---------+---------+------+---------+------+---------+------+---------+------+---------+------+---------+------+--------------+
|     ОМСУ    |         |      |         |         |      |         |      |         |      |         |      |         |      |         |      |              |
+-------------+---------+------+---------+---------+------+---------+------+---------+------+---------+------+---------+------+---------+------+--------------+
| Комплект    |    13104| 13210|    18513|    23290|  1734|       22|  1865|       24|  2016|       37|  2137|       49|  2137|       49| 9 889|    184 222654|
| обновлений  |         |      |         |         |      |   722336|      |   636650|      |   322208|      |   770730|      |   770730|      |              |
+-------------+---------+------+---------+---------+------+---------+------+---------+------+---------+------+---------+------+---------+------+--------------+
| ИТОГО по    |         |      |         |         |   X  | 22722336|   X  | 24636650|   X  | 37322208|   X  | 49770730|   X  | 49770730|   X  |     184222654|
| ОМСУ        |         |      |         |         |      |         |      |         |      |         |      |         |      |         |      |              |
+-------------+---------+------+---------+---------+------+---------+------+---------+------+---------+------+---------+------+---------+------+--------------+
|             |                                                                             |         |      |                                                 
+-------------+---------+--------------------------+------+---------+------+---------+------+---------+------+---------+------+---------+------+--------------+
| ВСЕГО ЗАТРАТ|         |                          |      | 27701856|      | 31426590|      | 47282202|      | 61904820|      | 63348800|      |     231664268|
+-------------+---------+--------------------------+------+---------+------+---------+------+---------+------+---------+------+---------+------+--------------+
                                                                  ".