Закон Пензенской области от 16.09.2009 № 1783-ЗПО

                2010 год                               10,000              0,000           0,000             10,000              0,000             0,000           0,000              0,000            0,000             0,000  
                                                                                                                                                                                                                                
                2011 год                                0,000              0,000           0,000              0,000              0,000             0,000           0,000              0,000            0,000             0,000  
                                                                                                                                                                                                                                
                2012 год                                0,000              0,000           0,000              0,000              0,000             0,000           0,000              0,000            0,000             0,000  
                                                                                                                                                                                                                                
    4.1.1.2     "Программа реформирования региональных финансов Пензенской области на 2004-2008 годы"                                                                                                                           
                                                                                                                                                                                                                                
                ИТОГО                                     6,1                0,0             0,0                6,1                0,0               0,0             0,0                0,0              0,0               0,0  
                                                                                                                                                                                                                                
                2008 год                                  6,1                0,0             0,0                6,1                0,0               0,0             0,0                0,0              0,0               0,0  
                                                                                                                                                                                                                                
    4.1.1.3     ОЦП "Информатизация исполнительных органов государственной власти Пензенской области и органов местного самоуправления муниципальных образований Пензенской области (2007-2010 годы)", с 2009 года ДЦП          
                "Информатизация исполнительных органов государственной власти Пензенской области, подведомственных им учреждений и органов местного самоуправления муниципальных образований Пензенской области в рамках        
                создания "электронного правительства" Пензенской области (2009-2011 годы)"                                                                                                                                      
                                                                                                                                                                                                                                
                ИТОГО                                 149,720              0,000           0,000            149,720              0,000             0,000           0,000              0,000            0,000             0,000  
                                                                                                                                                                                                                                
                2008 год                               32,100              0,000           0,000             32,100              0,000             0,000           0,000              0,000            0,000             0,000  
                                                                                                                                                                                                                                
                2009 год                               43,710              0,000           0,000             43,710              0,000             0,000           0,000              0,000            0,000             0,000  
                                                                                                                                                                                                                                
                2010 год                               39,135              0,000           0,000             39,135              0,000             0,000           0,000              0,000            0,000             0,000  
                                                                                                                                                                                                                                
                2011 год                               34,775              0,000           0,000             34,775              0,000             0,000           0,000              0,000            0,000             0,000  
                                                                                                                                                                                                                                
                2012 год                                0,000              0,000           0,000              0,000              0,000             0,000           0,000              0,000            0,000             0,000  
                                                                                                                                                                                                                                
                ОЦП "Информация исполнительных органов государственной власти Пензенской области и органов местного самоуправления муниципальных образований Пензенской области (2007-2010 годы)"                               
                                                                                                                                                                                                                                
                ИТОГО                                  32,100              0,000           0,000             32,100              0,000             0,000           0,000              0,000            0,000             0,000  
                                                                                                                                                                                                                                
                2008 год                               32,100              0,000           0,000             32,100              0,000             0,000           0,000              0,000            0,000             0,000  
                                                                                                                                                                                                                                
                ДЦП "Информатизация исполнительных органов государственной власти Пензенской области, подведомственных им учреждений и органов местного самоуправления муниципальных образований Пензенской области в рамках    
                создания "электронного правительства" Пензенской области (2009-2011 годы)"                                                                                                                                      
                                                                                                                                                                                                                                
                ИТОГО                                 117,620              0,000           0,000            117,620              0,000             0,000           0,000              0,000            0,000             0,000  
                                                                                                                                                                                                                                
                2009 год                               43,710              0,000           0,000             43,710              0,000             0,000           0,000              0,000            0,000             0,000  
                                                                                                                                                                                                                                
                2010 год                               39,135              0,000           0,000             39,135              0,000             0,000           0,000              0,000            0,000             0,000  
                                                                                                                                                                                                                                
                2011 год                               34,775              0,000           0,000             34,775              0,000             0,000           0,000              0,000            0,000             0,000  
                                                                                                                                                                                                                                
                2012 год                                0,000              0,000           0,000              0,000              0,000             0,000           0,000              0,000            0,000             0,000  
                                                                                                                                                                                                                                
      256       Развитие телеинформационной инфраструктуры и системы защиты информации региона                                                                                                                                  
                                                                                                                                                                                                                                
                ИТОГО                                  27,464              0,000           0,000             27,464              0,000             0,000           0,000              0,000            0,000             0,000  
                                                                                                                                                                                                                                
                2009 год                               10,350              0,000           0,000             10,350              0,000             0,000           0,000              0,000            0,000             0,000  
                                                                                                                                                                                                                                
                2010 год                               11,091              0,000           0,000             11,091              0,000             0,000           0,000              0,000            0,000             0,000  
                                                                                                                                                                                                                                
                2011 год                                6,023              0,000           0,000              6,023              0,000             0,000           0,000              0,000            0,000             0,000  
                                                                                                                                                                                                                                
                2012 год                                0,000              0,000           0,000              0,000              0,000             0,000           0,000              0,000            0,000             0,000  
                                                                                                                                                                                                                                
      257       Межведомственное взаимодействие                                                                                                                                                                                 
                                                                                                                                                                                                                                
                ИТОГО                                  26,452              0,000           0,000             26,452              0,000             0,000           0,000              0,000            0,000             0,000  
                                                                                                                                                                                                                                
                2009 год                                9,466              0,000           0,000              9,466              0,000             0,000           0,000              0,000            0,000             0,000  
                                                                                                                                                                                                                                
                2010 год                                9,800              0,000           0,000              9,800              0,000             0,000           0,000              0,000            0,000             0,000  
                                                                                                                                                                                                                                
                2011 год                                7,186              0,000           0,000              7,186              0,000             0,000           0,000              0,000            0,000             0,000  
                                                                                                                                                                                                                                
                2012 год                                0,000              0,000           0,000              0,000              0,000             0,000           0,000              0,000            0,000             0,000  
                                                                                                                                                                                                                                
      258       Создание элементов ситуационного центра исполнительных органов государственной власти                                                                                                                           
                                                                                                                                                                                                                                
                ИТОГО                                  14,650              0,000           0,000             14,650              0,000             0,000           0,000              0,000            0,000             0,000  
                                                                                                                                                                                                                                
                2009 год                                5,750              0,000           0,000              5,750              0,000             0,000           0,000              0,000            0,000             0,000  
                                                                                                                                                                                                                                
                2010 год                                1,400              0,000           0,000              1,400              0,000             0,000           0,000              0,000            0,000             0,000  
                                                                                                                                                                                                                                
                2011 год                                7,500              0,000           0,000              7,500              0,000             0,000           0,000              0,000            0,000             0,000  
                                                                                                                                                                                                                                
                2012 год                                0,000              0,000           0,000              0,000              0,000             0,000           0,000              0,000            0,000             0,000  
                                                                                                                                                                                                                                
      259       Разработка и развитие общедоступных Web-ресурсов исполнительных органов государственной власти Пензенской области                                                                                               
                                                                                                                                                                                                                                
                ИТОГО                                   0,300              0,000           0,000              0,300              0,000             0,000           0,000              0,000            0,000             0,000  
                                                                                                                                                                                                                                
                2009 год                                0,150              0,000           0,000              0,150              0,000             0,000           0,000              0,000            0,000             0,000  
                                                                                                                                                                                                                                
                2010 год                                0,050              0,000           0,000              0,050              0,000             0,000           0,000              0,000            0,000             0,000  
                                                                                                                                                                                                                                
                2011 год                                0,100              0,000           0,000              0,100              0,000             0,000           0,000              0,000            0,000             0,000  
                                                                                                                                                                                                                                
                2012 год                                0,000              0,000           0,000              0,000              0,000             0,000           0,000              0,000            0,000             0,000  
                                                                                                                                                                                                                                
      260       Подпрограмма "Информатизация сферы здравоохранения и социальной защиты Пензенской области"                                                                                                                      
                                                                                                                                                                                                                                
                ИТОГО                                  24,377              0,000           0,000             24,377              0,000             0,000           0,000              0,000            0,000             0,000  
                                                                                                                                                                                                                                
                2009 год                                8,997              0,000           0,000              8,997              0,000             0,000           0,000              0,000            0,000             0,000  
                                                                                                                                                                                                                                
                2010 год                                8,397              0,000           0,000              8,397              0,000             0,000           0,000              0,000            0,000             0,000  
                                                                                                                                                                                                                                
                2011 год                                6,983              0,000           0,000              6,983              0,000             0,000           0,000              0,000            0,000             0,000  
                                                                                                                                                                                                                                
                2012 год                                0,000              0,000           0,000              0,000              0,000             0,000           0,000              0,000            0,000             0,000  
                                                                                                                                                                                                                                
      261       Информатизация в сфере социальной защиты населения                                                                                                                                                              
                                                                                                                                                                                                                                
                ИТОГО                                   4,925              0,000           0,000              4,925              0,000             0,000           0,000              0,000            0,000             0,000  
                                                                                                                                                                                                                                
                2009 год                                1,099              0,000           0,000              1,099              0,000             0,000           0,000              0,000            0,000             0,000  
                                                                                                                                                                                                                                
                2010 год                                1,000              0,000           0,000              1,000              0,000             0,000           0,000              0,000            0,000             0,000  
                                                                                                                                                                                                                                
                2011 год                                2,827              0,000           0,000              2,827              0,000             0,000           0,000              0,000            0,000             0,000  
                                                                                                                                                                                                                                
                2012 год                                0,000              0,000           0,000              0,000              0,000             0,000           0,000              0,000            0,000             0,000  
                                                                                                                                                                                                                                
      262       Информатизация в сфере здравоохранения                                                                                                                                                                          
                                                                                                                                                                                                                                
                ИТОГО                                   7,413              0,000           0,000              7,413              0,000             0,000           0,000              0,000            0,000             0,000  
                                                                                                                                                                                                                                
                2009 год                                3,780              0,000           0,000              3,780              0,000             0,000           0,000              0,000            0,000             0,000  
                                                                                                                                                                                                                                
                2010 год                                2,060              0,000           0,000              2,060              0,000             0,000           0,000              0,000            0,000             0,000  
                                                                                                                                                                                                                                
                2011 год                                1,573              0,000           0,000              1,573              0,000             0,000           0,000              0,000            0,000             0,000  
                                                                                                                                                                                                                                
                2012 год                                0,000              0,000           0,000              0,000              0,000             0,000           0,000              0,000            0,000             0,000  
                                                                                                                                                                                                                                
      263       Создание региональной информационно-аналитической медицинской системы                                                                                                                                           
                                                                                                                                                                                                                                
                ИТОГО                                  12,040              0,000           0,000             12,040              0,000             0,000           0,000              0,000            0,000             0,000  
                                                                                                                                                                                                                                
                2009 год                                4,119              0,000           0,000              4,119              0,000             0,000           0,000              0,000            0,000             0,000  
                                                                                                                                                                                                                                
                2010 год                                5,337              0,000           0,000              5,337              0,000             0,000           0,000              0,000            0,000             0,000  
                                                                                                                                                                                                                                
                2011 год                                2,584              0,000           0,000              2,584              0,000             0,000           0,000              0,000            0,000             0,000  
                                                                                                                                                                                                                                
                2012 год                                0,000              0,000           0,000              0,000              0,000             0,000           0,000              0,000            0,000             0,000  
                                                                                                                                                                                                                                
    4.1.1.4     ДЦП "Стимулирование роста объемов промышленного производства, внедрения инноваций и технического перевооружения промышленности Пензенской области на 2009-2015 годы"                                            
                                                                                                                                                                                                                                
                ИТОГО                                 428,513              0,000           0,000            428,513              0,000             0,000           0,000              0,000            0,000             0,000  
                                                                                                                                                                                                                                
                2009 год                              110,000              0,000           0,000            110,000              0,000             0,000           0,000              0,000            0,000             0,000  
                                                                                                                                                                                                                                
                2010 год                              110,000              0,000           0,000            110,000              0,000             0,000           0,000              0,000            0,000             0,000  
                                                                                                                                                                                                                                
                2011 год                               98,513              0,000           0,000             98,513              0,000             0,000           0,000              0,000            0,000             0,000  
                                                                                                                                                                                                                                
                2012 год                              110,000              0,000           0,000            110,000              0,000             0,000           0,000              0,000            0,000             0,000  
                                                                                                                                                                                                                                
    4.1.1.5     ДЦП "Государственная поддержка развития местного самоуправления в Пензенской области на 2009-2011 годы"                                                                                                         
                                                                                                                                                                                                                                
                ИТОГО                                  18,256              0,000           0,000             18,256              0,000             0,000           0,000              0,000            0,000             0,000  
                                                                                                                                                                                                                                
                2009 год                                5,900              0,000           0,000              5,900              0,000             0,000           0,000              0,000            0,000             0,000  
                                                                                                                                                                                                                                
                2010 год                                6,320              0,000           0,000              6,320              0,000             0,000           0,000              0,000            0,000             0,000  
                                                                                                                                                                                                                                
                2011 год                                6,036              0,000           0,000              6,036              0,000             0,000           0,000              0,000            0,000             0,000  
                                                                                                                                                                                                                                
                2012 год                                0,000              0,000           0,000              0,000              0,000             0,000           0,000              0,000            0,000             0,000  
                                                                                                                                                                                                                                
      264       Мероприятия в сфере организационно-правового обеспечения                                                                                                                                                        
                                                                                                                                                                                                                                
                ИТОГО                                   1,456              0,000           0,000              1,456              0,000             0,000           0,000              0,000            0,000             0,000  
                                                                                                                                                                                                                                
                2009 год                                0,700              0,000           0,000              0,700              0,000             0,000           0,000              0,000            0,000             0,000  
                                                                                                                                                                                                                                
                2010 год                                0,720              0,000           0,000              0,720              0,000             0,000           0,000              0,000            0,000             0,000  
                                                                                                                                                                                                                                
                2011 год                                0,036              0,000           0,000              0,036              0,000             0,000           0,000              0,000            0,000             0,000  
                                                                                                                                                                                                                                
                2012 год                                0,000              0,000           0,000              0,000              0,000             0,000           0,000              0,000            0,000             0,000  
                                                                                                                                                                                                                                
      265       Мероприятия по развитию муниципальной службы, содействию в решении вопросов кадрового обеспечения органов местного самоуправления                                                                               
                                                                                                                                                                                                                                
                ИТОГО                                  16,800              0,000           0,000             16,800              0,000             0,000           0,000              0,000            0,000             0,000  
                                                                                                                                                                                                                                
                2009 год                                5,200              0,000           0,000              5,200              0,000             0,000           0,000              0,000            0,000             0,000  
                                                                                                                                                                                                                                
                2010 год                                5,600              0,000           0,000              5,600              0,000             0,000           0,000              0,000            0,000             0,000  
                                                                                                                                                                                                                                
                2011 год                                6,000              0,000           0,000              6,000              0,000             0,000           0,000              0,000            0,000             0,000  
                                                                                                                                                                                                                                
                2012 год                                0,000              0,000           0,000              0,000              0,000             0,000           0,000              0,000            0,000             0,000  
                                                                                                                                                                                                                                
    4.1.1.6     ОЦП "Совершенствование управления бюджетным процессом в Пензенской области (2008-2010 годы)", с 2009 года ДЦП "Совершенствование управления бюджетным процессом в Пензенской области (2009-2011 годы)"          
                                                                                                                                                                                                                                
                ИТОГО                                  52,100              0,000           0,000             52,100              0,000             0,000           0,000              0,000            0,000             0,000  
                                                                                                                                                                                                                                
                2008 год                                8,200              0,000           0,000              8,200              0,000             0,000           0,000              0,000            0,000             0,000  
                                                                                                                                                                                                                                
                2009 год                               32,100              0,000           0,000             32,100              0,000             0,000           0,000              0,000            0,000             0,000  
                                                                                                                                                                                                                                
                2010 год                                7,300              0,000           0,000              7,300              0,000             0,000           0,000              0,000            0,000             0,000  
                                                                                                                                                                                                                                
                2011 год                                4,500              0,000           0,000              4,500              0,000             0,000           0,000              0,000            0,000             0,000  
                                                                                                                                                                                                                                
                2012 год                                0,000              0,000           0,000              0,000              0,000             0,000           0,000              0,000            0,000             0,000  
                                                                                                                                                                                                                                
                ОЦП "Совершенствование управления бюджетным процессом в Пензенской области (2008-2010 годы)"                                                                                                                    
                                                                                                                                                                                                                                
                ИТОГО                                   8,200              0,000           0,000              8,200              0,000             0,000           0,000              0,000            0,000             0,000  
                                                                                                                                                                                                                                
                2008 год                                8,200              0,000           0,000              8,200              0,000             0,000           0,000              0,000            0,000             0,000  
                                                                                                                                                                                                                                
                ДЦП "Совершенствование управления бюджетным процессом в Пензенской области на 2009-2011 годы"                                                                                                                   
                                                                                                                                                                                                                                
                ИТОГО                                  43,900              0,000           0,000             43,900              0,000             0,000           0,000              0,000            0,000             0,000  
                                                                                                                                                                                                                                
                2009 год                               32,100              0,000           0,000             32,100              0,000             0,000           0,000              0,000            0,000             0,000  
                                                                                                                                                                                                                                
                2010 год                                7,300              0,000           0,000              7,300              0,000             0,000           0,000              0,000            0,000             0,000  
                                                                                                                                                                                                                                
                2011 год                                4,500              0,000           0,000              4,500              0,000             0,000           0,000              0,000            0,000             0,000  
                                                                                                                                                                                                                                
                2012 год                                0,000              0,000           0,000              0,000              0,000             0,000           0,000              0,000            0,000             0,000  
                                                                                                                                                                                                                                
     4.1.2      Содержание архивов Пензенской области                                                                                                                                                                           
                                                                                                                                                                                                                                
                ИТОГО                                  42,420              0,219           0,000             41,251              0,950             0,000           0,000              0,000            0,000             0,000  
                                                                                                                                                                                                                                
                2008 год                                1,461              0,219           0,000              1,142              0,100             0,000           0,000              0,000            0,000             0,000  
                                                                                                                                                                                                                                
                2009 год                                1,641              0,000           0,000              1,425              0,216             0,000           0,000              0,000            0,000             0,000  
                                                                                                                                                                                                                                
                2010 год                                1,654              0,000           0,000              1,340              0,314             0,000           0,000              0,000            0,000             0,000  
                                                                                                                                                                                                                                
                2011 год                                1,596              0,000           0,000              1,276              0,320             0,000           0,000              0,000            0,000             0,000  
                                                                                                                                                                                                                                
                2012 год                               36,068              0,000           0,000             36,068              0,000             0,000           0,000              0,000            0,000             0,000  
                                                                                                                                                                                                                                
                Реализация мероприятий ОЦП "Архивы Пензенской области на 2006-2010 годы"                                                                                                                                        
                                                                                                                                                                                                                                
                ИТОГО                                   1,461              0,219           0,000              1,142              0,100             0,000           0,000              0,000            0,000             0,000  
                                                                                                                                                                                                                                
                2008 год                                1,461              0,219           0,000              1,142              0,100             0,000           0,000              0,000            0,000             0,000  
                                                                                                                                                                                                                                
                ДЦП "Архивы Пензенской области на 2009-2011годы"                                                                                                                                                                
                                                                                                                                                                                                                                
                ИТОГО                                  40,959              0,000           0,000             40,109              0,850             0,000           0,000              0,000            0,000             0,000  
                                                                                                                                                                                                                                
                2009 год                                1,641              0,000           0,000              1,425              0,216             0,000           0,000              0,000            0,000             0,000  
                                                                                                                                                                                                                                
                2010 год                                1,654              0,000           0,000              1,340              0,314             0,000           0,000              0,000            0,000             0,000  
                                                                                                                                                                                                                                
                2011 год                                1,596              0,000           0,000              1,276              0,320             0,000           0,000              0,000            0,000             0,000  
                                                                                                                                                                                                                                
                2012 год                               36,068              0,000           0,000             36,068              0,000             0,000           0,000              0,000            0,000             0,000  
                                                                                                                                                                                                                                
      266       Обеспечение сохранности, повышение уровня безопасности архивного фонда Пензенской области. Строительство, реконструкция и капитальный ремонт зданий архива.                                                     
                                                                                                                                                                                                                                
                ИТОГО                                  40,394              0,000           0,000             39,798              0,596             0,000           0,000              0,000            0,000             0,000  
                                                                                                                                                                                                                                
                2009 год                                1,462              0,000           0,000              1,300              0,162             0,000           0,000              0,000            0,000             0,000  
                                                                                                                                                                                                                                
                2010 год                                1,462              0,000           0,000              1,250              0,212             0,000           0,000              0,000            0,000             0,000  
                                                                                                                                                                                                                                
                2011 год                                1,402              0,000           0,000              1,180              0,222             0,000           0,000              0,000            0,000             0,000  
                                                                                                                                                                                                                                
                2012 год                               36,068              0,000           0,000             36,068              0,000             0,000           0,000              0,000            0,000             0,000  
                                                                                                                                                                                                                                
      267       Формирование архивного фонда Пензенской области                                                                                                                                                                 
                                                                                                                                                                                                                                
                ИТОГО                                   0,062              0,000           0,000              0,031              0,031             0,000           0,000              0,000            0,000             0,000  
                                                                                                                                                                                                                                
                2009 год                                0,020              0,000           0,000              0,010              0,010             0,000           0,000              0,000            0,000             0,000  
                                                                                                                                                                                                                                
                2010 год                                0,020              0,000           0,000              0,010              0,010             0,000           0,000              0,000            0,000             0,000  
                                                                                                                                                                                                                                
                2011 год                                0,022              0,000           0,000              0,011              0,011             0,000           0,000              0,000            0,000             0,000  
                                                                                                                                                                                                                                
                2012 год                                0,000              0,000           0,000              0,000              0,000             0,000           0,000              0,000            0,000             0,000  
                                                                                                                                                                                                                                
      268       Информационная деятельность архивов, использование и публикация документов архивного фонда Пензенской области                                                                                                   
                                                                                                                                                                                                                                
                ИТОГО                                   0,392              0,000           0,000              0,265              0,127             0,000           0,000              0,000            0,000             0,000  
                                                                                                                                                                                                                                
                2009 год                                0,122              0,000           0,000              0,110              0,012             0,000           0,000              0,000            0,000             0,000  
                                                                                                                                                                                                                                
                2010 год                                0,135              0,000           0,000              0,075              0,060             0,000           0,000              0,000            0,000             0,000  
                                                                                                                                                                                                                                
                2011 год                                0,135              0,000           0,000              0,080              0,055             0,000           0,000              0,000            0,000             0,000  
                                                                                                                                                                                                                                
                2012 год                                0,000              0,000           0,000              0,000              0,000             0,000           0,000              0,000            0,000             0,000  
                                                                                                                                                                                                                                
      269       Развитие информационных технологий в архивных учреждениях Пензенской области                                                                                                                                    
                                                                                                                                                                                                                                
                ИТОГО                                   0,090              0,000           0,000              0,000              0,090             0,000           0,000              0,000            0,000             0,000  
                                                                                                                                                                                                                                
                2009 год                                0,030              0,000           0,000              0,000              0,030             0,000           0,000              0,000            0,000             0,000  
                                                                                                                                                                                                                                
                2010 год                                0,030              0,000           0,000              0,000              0,030             0,000           0,000              0,000            0,000             0,000