Постановление Администрации г. Перми от 13.10.2015 № 753

¦         ¦систем по планированию и ¦        ¦          ¦                  ¦    ¦       ¦            ¦              ¦

¦         ¦исполнению бюджета       ¦        ¦          ¦                  ¦    ¦       ¦            ¦              ¦

¦         ¦города Перми             ¦        ¦          ¦                  ¦    ¦       ¦            ¦              ¦

¦         ¦(техническая поддержка   ¦        ¦          ¦                  ¦    ¦       ¦            ¦              ¦

¦         ¦программного обеспечения ¦        ¦          ¦                  ¦    ¦       ¦            ¦              ¦

¦         ¦Oracle)                  ¦        ¦          ¦                  ¦    ¦       ¦            ¦              ¦

+---------+-------------------------+--------+----------+------------------+----+-------+------------+--------------+

¦1.1.2.3.1¦Обеспечение              ¦   ДФ   ¦31.12.2016¦  количество баз  ¦ шт.¦   1   ¦   бюджет   ¦     583,2    ¦

¦         ¦сопровождения базы       ¦        ¦          ¦      данных      ¦    ¦       ¦города Перми¦              ¦

¦         ¦данных                   ¦        ¦          ¦автоматизированных¦    ¦       ¦            ¦              ¦

¦         ¦автоматизированных       ¦        ¦          ¦     систем по    ¦    ¦       ¦            ¦              ¦

¦         ¦систем по планированию и ¦        ¦          ¦  планированию и  ¦    ¦       ¦            ¦              ¦

¦         ¦исполнению бюджета       ¦        ¦          ¦    исполнению    ¦    ¦       ¦            ¦              ¦

¦         ¦города Перми             ¦        ¦          ¦  бюджета города  ¦    ¦       ¦            ¦              ¦

¦         ¦(техническая поддержка   ¦        ¦          ¦      Перми,      ¦    ¦       ¦            ¦              ¦

¦         ¦программного обеспечения ¦        ¦          ¦   обеспеченных   ¦    ¦       ¦            ¦              ¦

¦         ¦Oracle)                  ¦        ¦          ¦    услугами по   ¦    ¦       ¦            ¦              ¦

¦         ¦                         ¦        ¦          ¦   сопровождению  ¦    ¦       ¦            ¦              ¦

+---------+-------------------------+--------+----------+------------------+----+-------+------------+--------------+

¦Итого по мероприятию 1.1.2                             ¦    количество    ¦ шт.¦   3   ¦   бюджет   ¦    1839,1    ¦

¦                                                       ¦      средств     ¦    ¦       ¦города Перми¦              ¦

¦                                                       ¦ функционирования ¦    ¦       ¦            ¦              ¦

¦                                                       ¦автоматизированных¦    ¦       ¦            ¦              ¦

¦                                                       ¦     систем по    ¦    ¦       ¦            ¦              ¦

¦                                                       ¦  планированию и  ¦    ¦       ¦            ¦              ¦

¦                                                       ¦    исполнению    ¦    ¦       ¦            ¦              ¦

¦                                                       ¦  бюджета города  ¦    ¦       ¦            ¦              ¦

¦                                                       ¦      Перми,      ¦    ¦       ¦            ¦              ¦

¦                                                       ¦   обеспеченных   ¦    ¦       ¦            ¦              ¦

¦                                                       ¦    услугами по   ¦    ¦       ¦            ¦              ¦

¦                                                       ¦   сопровождению  ¦    ¦       ¦            ¦              ¦

+---------T---------------------------------------------+------------------+----+-------+------------+--------------+

¦  1.1.3  ¦Организация сопровождения информационной аналитической системы "Публичный бюджет города Перми"           ¦

+---------+-------------------------T--------T----------T------------------T----T-------T------------T--------------+

¦ 1.1.3.1 ¦Заключение               ¦   ДФ   ¦29.01.2016¦    количество    ¦ шт.¦   1   ¦   бюджет   ¦       -      ¦

¦         ¦муниципального контракта ¦        ¦          ¦    заключенных   ¦    ¦       ¦города Перми¦              ¦

¦         ¦на сопровождение         ¦        ¦          ¦   муниципальных  ¦    ¦       ¦            ¦              ¦

¦         ¦информационной           ¦        ¦          ¦    контрактов    ¦    ¦       ¦            ¦              ¦

¦         ¦аналитической системы    ¦        ¦          ¦                  ¦    ¦       ¦            ¦              ¦

¦         ¦"Публичный бюджет города ¦        ¦          ¦                  ¦    ¦       ¦            ¦              ¦

¦         ¦Перми"                   ¦        ¦          ¦                  ¦    ¦       ¦            ¦              ¦

+---------+-------------------------+--------+----------+------------------+----+-------+------------+--------------+

¦1.1.3.1.1¦Обеспечение              ¦   ДФ   ¦31.12.2016¦    количество    ¦ шт.¦   1   ¦   бюджет   ¦     2392     ¦

¦         ¦сопровождения            ¦        ¦          ¦  информационных  ¦    ¦       ¦города Перми¦              ¦

¦         ¦информационной           ¦        ¦          ¦   аналитических  ¦    ¦       ¦            ¦              ¦

¦         ¦аналитической системы    ¦        ¦          ¦      систем,     ¦    ¦       ¦            ¦              ¦

¦         ¦"Публичный бюджет города ¦        ¦          ¦   обеспеченных   ¦    ¦       ¦            ¦              ¦

¦         ¦Перми"                   ¦        ¦          ¦    услугами по   ¦    ¦       ¦            ¦              ¦

¦         ¦                         ¦        ¦          ¦   сопровождению  ¦    ¦       ¦            ¦              ¦

+---------+-------------------------+--------+----------+------------------+----+-------+------------+--------------+

¦Итого по мероприятию 1.1.3                             ¦    количество    ¦ шт.¦   1   ¦   бюджет   ¦     2392     ¦

¦                                                       ¦  информационных  ¦    ¦       ¦города Перми¦              ¦

¦                                                       ¦   аналитических  ¦    ¦       ¦            ¦              ¦

¦                                                       ¦      систем,     ¦    ¦       ¦            ¦              ¦

¦                                                       ¦   обеспеченных   ¦    ¦       ¦            ¦              ¦

¦                                                       ¦    услугами по   ¦    ¦       ¦            ¦              ¦

¦                                                       ¦   сопровождению  ¦    ¦       ¦            ¦              ¦

+---------T---------------------------------------------+------------------+----+-------+------------+--------------+

¦  1.1.4  ¦ Организация технического обслуживания и сопровождения информационной системы по автоматизации           ¦

¦         ¦ бюджетного (бухгалтерского) учета                                                                       ¦

+---------+-------------------------T--------T----------T------------------T----T-------T------------T--------------+

¦ 1.1.4.1 ¦ Заключение              ¦   ДФ   ¦11.01.2016¦    количество    ¦ шт.¦   1   ¦   бюджет   ¦     7000     ¦

¦         ¦ муниципального          ¦        ¦          ¦    заключенных   ¦    ¦       ¦города Перми¦              ¦

¦         ¦ контракта на            ¦        ¦          ¦   муниципальных  ¦    ¦       ¦            ¦              ¦

¦         ¦ техническое             ¦        ¦          ¦    контрактов    ¦    ¦       ¦            ¦              ¦

¦         ¦ обслуживание и          ¦        ¦          ¦                  ¦    ¦       ¦            ¦              ¦

¦         ¦ сопровождение           ¦        ¦          ¦                  ¦    ¦       ¦            ¦              ¦

¦         ¦ информационной системы  ¦        ¦          ¦                  ¦    ¦       ¦            ¦              ¦

¦         ¦ по автоматизации        ¦        ¦          ¦                  ¦    ¦       ¦            ¦              ¦

¦         ¦ бюджетного              ¦        ¦          ¦                  ¦    ¦       ¦            ¦              ¦

¦         ¦ (бухгалтерского) учета  ¦        ¦          ¦                  ¦    ¦       ¦            ¦              ¦

¦         ¦ с использованием        ¦        ¦          ¦                  ¦    ¦       ¦            ¦              ¦

¦         ¦ криптографических       ¦        ¦          ¦                  ¦    ¦       ¦            ¦              ¦

¦         ¦ средств защиты          ¦        ¦          ¦                  ¦    ¦       ¦            ¦              ¦

¦         ¦ информации              ¦        ¦          ¦                  ¦    ¦       ¦            ¦              ¦

+---------+-------------------------+--------+----------+------------------+----+-------+------------+--------------+

¦ 1.1.4.2 ¦ Доработка требований к  ¦   ДФ   ¦31.12.2016¦ количество услуг ¦ шт.¦   1   ¦   бюджет   ¦       -      ¦

¦         ¦ содержанию              ¦        ¦          ¦                  ¦    ¦       ¦города Перми¦              ¦

¦         ¦ информационной системы  ¦        ¦          ¦                  ¦    ¦       ¦            ¦              ¦

¦         ¦ по автоматизации        ¦        ¦          ¦                  ¦    ¦       ¦            ¦              ¦

¦         ¦ бюджетного              ¦        ¦          ¦                  ¦    ¦       ¦            ¦              ¦

¦         ¦ (бухгалтерского) учета  ¦        ¦          ¦                  ¦    ¦       ¦            ¦              ¦

¦         ¦ при внесении изменений  ¦        ¦          ¦                  ¦    ¦       ¦            ¦              ¦

¦         ¦ в действующее           ¦        ¦          ¦                  ¦    ¦       ¦            ¦              ¦

¦         ¦ законодательство и      ¦        ¦          ¦                  ¦    ¦       ¦            ¦              ¦

¦         ¦ принятии управленческих ¦        ¦          ¦                  ¦    ¦       ¦            ¦              ¦

¦         ¦ решений                 ¦        ¦          ¦                  ¦    ¦       ¦            ¦              ¦

+---------+-------------------------+--------+----------+------------------+----+-------+------------+--------------+

¦1.1.4.2.1¦ Техническое             ¦   ДФ   ¦31.12.2016¦    акт приемки   ¦ шт.¦   1   ¦   бюджет   ¦       -      ¦

¦         ¦ обслуживание и          ¦        ¦          ¦ выполненных работ¦    ¦       ¦города Перми¦              ¦

¦         ¦ сопровождение           ¦        ¦          ¦  по техническому ¦    ¦       ¦            ¦              ¦

¦         ¦ информационной системы  ¦        ¦          ¦  обслуживанию и  ¦    ¦       ¦            ¦              ¦

¦         ¦ по автоматизации        ¦        ¦          ¦   сопровождению  ¦    ¦       ¦            ¦              ¦

¦         ¦ бюджетного              ¦        ¦          ¦  информационной  ¦    ¦       ¦            ¦              ¦

¦         ¦ (бухгалтерского) учета  ¦        ¦          ¦    системы по    ¦    ¦       ¦            ¦              ¦

¦         ¦                         ¦        ¦          ¦   автоматизации  ¦    ¦       ¦            ¦              ¦

¦         ¦                         ¦        ¦          ¦    бюджетного    ¦    ¦       ¦            ¦              ¦

¦         ¦                         ¦        ¦          ¦ (бухгалтерского) ¦    ¦       ¦            ¦              ¦

¦         ¦                         ¦        ¦          ¦       учета      ¦    ¦       ¦            ¦              ¦

+---------+-------------------------+--------+----------+------------------+----+-------+------------+--------------+

¦Итого по мероприятию 1.1.4                             ¦    количество    ¦ шт.¦   1   ¦   бюджет   ¦     7000     ¦

¦                                                       ¦  информационных  ¦    ¦       ¦города Перми¦              ¦

¦                                                       ¦     систем по    ¦    ¦       ¦            ¦              ¦

¦                                                       ¦   автоматизации  ¦    ¦       ¦            ¦              ¦

¦                                                       ¦    бюджетного    ¦    ¦       ¦            ¦              ¦

¦                                                       ¦ (бухгалтерского) ¦    ¦       ¦            ¦              ¦

¦                                                       ¦      учета,      ¦    ¦       ¦            ¦              ¦

¦                                                       ¦   обеспеченных   ¦    ¦       ¦            ¦              ¦

¦                                                       ¦    услугами по   ¦    ¦       ¦            ¦              ¦

¦                                                       ¦   техническому   ¦    ¦       ¦            ¦              ¦

¦                                                       ¦  обслуживанию и  ¦    ¦       ¦            ¦              ¦

¦                                                       ¦   сопровождению  ¦    ¦       ¦            ¦              ¦

+---------T---------------------------------------------+------------------+----+-------+------------+--------------+

¦  1.1.5  ¦ Организация технического обслуживания и сопровождения информационной системы по автоматизации           ¦

¦         ¦ консолидации бюджетной (сводной бухгалтерской) отчетности                                               ¦

+---------+-------------------------T--------T----------T------------------T----T-------T------------T--------------+

¦ 1.1.5.1 ¦ Заключение              ¦   ДФ   ¦11.01.2016¦    количество    ¦ шт.¦   1   ¦   бюджет   ¦     2847     ¦

¦         ¦ муниципального          ¦        ¦          ¦    заключенных   ¦    ¦       ¦города Перми¦              ¦

¦         ¦ контракта на            ¦        ¦          ¦   муниципальных  ¦    ¦       ¦            ¦              ¦

¦         ¦ техническое             ¦        ¦          ¦    контрактов    ¦    ¦       ¦            ¦              ¦

¦         ¦ обслуживание и          ¦        ¦          ¦                  ¦    ¦       ¦            ¦              ¦

¦         ¦ сопровождение           ¦        ¦          ¦                  ¦    ¦       ¦            ¦              ¦

¦         ¦ информационной системы  ¦        ¦          ¦                  ¦    ¦       ¦            ¦              ¦

¦         ¦ по автоматизации        ¦        ¦          ¦                  ¦    ¦       ¦            ¦              ¦

¦         ¦ консолидации бюджетной  ¦        ¦          ¦                  ¦    ¦       ¦            ¦              ¦

¦         ¦ (сводной бухгалтерской) ¦        ¦          ¦                  ¦    ¦       ¦            ¦              ¦

¦         ¦ отчетности              ¦        ¦          ¦                  ¦    ¦       ¦            ¦              ¦

+---------+-------------------------+--------+----------+------------------+----+-------+------------+--------------+

¦ 1.1.5.2 ¦ Доработка требований к  ¦   ДФ   ¦31.12.2016¦ количество услуг ¦ шт.¦   1   ¦   бюджет   ¦       -      ¦

¦         ¦ содержанию              ¦        ¦          ¦                  ¦    ¦       ¦города Перми¦              ¦

¦         ¦ информационной системы  ¦        ¦          ¦                  ¦    ¦       ¦            ¦              ¦

¦         ¦ по автоматизации        ¦        ¦          ¦                  ¦    ¦       ¦            ¦              ¦

¦         ¦ бюджетного              ¦        ¦          ¦                  ¦    ¦       ¦            ¦              ¦

¦         ¦ (бухгалтерского) учета  ¦        ¦          ¦                  ¦    ¦       ¦            ¦              ¦

¦         ¦ при внесении изменений  ¦        ¦          ¦                  ¦    ¦       ¦            ¦              ¦

¦         ¦ в действующее           ¦        ¦          ¦                  ¦    ¦       ¦            ¦              ¦

¦         ¦ законодательство и      ¦        ¦          ¦                  ¦    ¦       ¦            ¦              ¦

¦         ¦ принятии управленческих ¦        ¦          ¦                  ¦    ¦       ¦            ¦              ¦

¦         ¦ решений                 ¦        ¦          ¦                  ¦    ¦       ¦            ¦              ¦

+---------+-------------------------+--------+----------+------------------+----+-------+------------+--------------+

¦1.1.5.2.1¦ Техническое             ¦   ДФ   ¦31.12.2016¦    акт приемки   ¦ шт.¦   1   ¦   бюджет   ¦       -      ¦

¦         ¦ обслуживание и          ¦        ¦          ¦ выполненных работ¦    ¦       ¦города Перми¦              ¦

¦         ¦ сопровождение           ¦        ¦          ¦  по техническому ¦    ¦       ¦            ¦              ¦

¦         ¦ информационной системы  ¦        ¦          ¦  обслуживанию и  ¦    ¦       ¦            ¦              ¦

¦         ¦ по консолидации         ¦        ¦          ¦   сопровождению  ¦    ¦       ¦            ¦              ¦

¦         ¦ бюджетной (сводной      ¦        ¦          ¦  информационной  ¦    ¦       ¦            ¦              ¦

¦         ¦ бухгалтерской)          ¦        ¦          ¦    системы по    ¦    ¦       ¦            ¦              ¦

¦         ¦ отчетности              ¦        ¦          ¦   консолидации   ¦    ¦       ¦            ¦              ¦

¦         ¦                         ¦        ¦          ¦     бюджетной    ¦    ¦       ¦            ¦              ¦

¦         ¦                         ¦        ¦          ¦     (сводной     ¦    ¦       ¦            ¦              ¦

¦         ¦                         ¦        ¦          ¦  бухгалтерской)  ¦    ¦       ¦            ¦              ¦

¦         ¦                         ¦        ¦          ¦    отчетности    ¦    ¦       ¦            ¦              ¦

+---------+-------------------------+--------+----------+------------------+----+-------+------------+--------------+

¦Итого по мероприятию 1.1.5                             ¦    количество    ¦ шт.¦   1   ¦   бюджет   ¦     2847     ¦

¦                                                       ¦  информационных  ¦    ¦       ¦города Перми¦              ¦

¦                                                       ¦     систем по    ¦    ¦       ¦            ¦              ¦

¦                                                       ¦   автоматизации  ¦    ¦       ¦            ¦              ¦

¦                                                       ¦   консолидации   ¦    ¦       ¦            ¦              ¦

¦                                                       ¦     бюджетной    ¦    ¦       ¦            ¦              ¦

¦                                                       ¦     (сводной     ¦    ¦       ¦            ¦              ¦

¦                                                       ¦  бухгалтерской)  ¦    ¦       ¦            ¦              ¦

¦                                                       ¦    отчетности,   ¦    ¦       ¦            ¦              ¦

¦                                                       ¦   обеспеченных   ¦    ¦       ¦            ¦              ¦

¦                                                       ¦    услугами по   ¦    ¦       ¦            ¦              ¦

¦                                                       ¦   техническому   ¦    ¦       ¦            ¦              ¦

¦                                                       ¦  обслуживанию и  ¦    ¦       ¦            ¦              ¦

¦                                                       ¦   сопровождению  ¦    ¦       ¦            ¦              ¦

+-------------------------------------------------------+------------------+----+-------+------------+--------------+

¦Итого по задаче 1.1                                                                    ¦   бюджет   ¦    17914,3   ¦

¦                                                                                       ¦города Перми¦              ¦

+---------------------------------------------------------------------------------------+------------+--------------+

¦Всего                                                                                  ¦   бюджет   ¦    17914,3   ¦

¦                                                                                       ¦города Перми¦              ¦

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