Постановление Правительства Московской области от 06.02.2012 № 128/4

|      | Московской области               |                |           |        |        |        |        |        |                |
+------+----------------------------------+----------------+-----------+--------+--------+--------+--------+--------+----------------+
|      | Итого по разделу 2                                            | 181000 | 0      | 0      | 0      | 181000 |                |
+------+---------------------------------------------------------------+--------+--------+--------+--------+--------+----------------+
|      | Раздел 3. Совершенствование системы управления развитием сферы информационных технологий на территории                      |
|      | Московской области, создание условий для развития конкурентоспособного сектора информационных и                             |
|      | коммуникационных технологий в Московской области                                                                            |
+------+----------------------------------+----------------+-----------+--------+--------+--------+--------+--------+----------------+
| 3.1  | Создание единой системы          | Средства       | 2012 год  | 4000   | 0      | 0      | 0      | 4000   | Министерство   |
|      | мониторинга информационной и     | бюджета        |           |        |        |        |        |        | информационных |
|      | коммуникационной                 | Московской     |           |        |        |        |        |        | технологий и   |
|      | инфраструктуры Московской        | области        |           |        |        |        |        |        | связи          |
|      | области                          |                |           |        |        |        |        |        | Московской     |
|      |                                  |                |           |        |        |        |        |        | области        |
+------+----------------------------------+----------------+-----------+--------+--------+--------+--------+--------+----------------+
|      | Итого по разделу 3                                            | 4000   | 0      | 0      | 0      | 4000   |                |
+------+---------------------------------------------------------------+--------+--------+--------+--------+--------+----------------+
|      | Раздел 4. Общесистемные мероприятия Программы                                                                               |
+------+----------------------------------+----------------+-----------+--------+--------+--------+--------+--------+----------------+
| 4.1  | Разработка и внедрение           | Средства       | 2010,     | 3000   | 0      | 2000   | 0      | 1000   | Министерство   |
|      | основополагающих документов,     | бюджета        | 2012 годы |        |        |        |        |        | информационных |
|      | определяющих общую структуру     | Московской     |           |        |        |        |        |        | технологий и   |
|      | электронного правительства       | области        |           |        |        |        |        |        | связи          |
|      | Московской области               |                |           |        |        |        |        |        | Московской     |
|      |                                  |                |           |        |        |        |        |        | области        |
+------+----------------------------------+----------------+-----------+--------+--------+--------+--------+--------+----------------+
| 4.2  | Разработка и внедрение типовых   | Средства       | 2011-2012 | 5000   | 0      | 0      | 3000   | 2000   | Министерство   |
|      | решений по защите информации с   | бюджета        | годы      |        |        |        |        |        | информационных |
|      | целью формирования единой        | Московской     |           |        |        |        |        |        | технологий и   |
|      | политики обеспечения             | области        |           |        |        |        |        |        | связи          |
|      | информационной безопасности      |                |           |        |        |        |        |        | Московской     |
|      |                                  |                |           |        |        |        |        |        | области        |
+------+----------------------------------+----------------+-----------+--------+--------+--------+--------+--------+----------------+
| 4.3  | Создание, развитие и             | Средства       | 2011-2012 | 862358 | 0      | 0      | 418806 | 443552 | Министерство   |
|      | сопровождение государственных    | бюджета        | годы      |        |        |        |        |        | информационных |
|      | информационных систем и          | Московской     |           |        |        |        |        |        | технологий и   |
|      | ресурсов Московской области,     | области        |           |        |        |        |        |        | связи          |
|      | иных информационных систем и     |                |           |        |        |        |        |        | Московской     |
|      | баз данных в интересах органов   |                |           |        |        |        |        |        | области        |
|      | государственной власти           |                |           |        |        |        |        |        |                |
|      | Московской области и             |                |           |        |        |        |        |        |                |
|      | государственных органов          |                |           |        |        |        |        |        |                |
|      | Московской области;              |                |           |        |        |        |        |        |                |
|      | подключение информационных       |                |           |        |        |        |        |        |                |
|      | систем к                         |                |           |        |        |        |        |        |                |
|      | информационно-коммуникационным   |                |           |        |        |        |        |        |                |
|      | сетям                            |                |           |        |        |        |        |        |                |
|      +----------------------------------+----------------+-----------+--------+--------+--------+--------+--------+                |
|      | В том числе:                     |                |           |        |        |        |        |        |                |
|      +----------------------------------+                |           +--------+--------+--------+--------+--------+                |
|      | Правительство Московской         |                |           | 18767  | 0      | 0      | 12871  | 5896   |                |
|      | области                          |                |           |        |        |        |        |        |                |
|      +----------------------------------+                |           +--------+--------+--------+--------+--------+                |
|      | Министерство                     |                |           | 1134   | 0      | 0      | 596    | 538    |                |
|      | внешнеэкономических связей       |                |           |        |        |        |        |        |                |
|      | Московской области               |                |           |        |        |        |        |        |                |
|      +----------------------------------+                |           +--------+--------+--------+--------+--------+                |
|      | Министерство                     |                |           | 7878   | 0      | 0      | 4010   | 3868   |                |
|      | жилищно-коммунального            |                |           |        |        |        |        |        |                |
|      | хозяйства Московской области     |                |           |        |        |        |        |        |                |
|      +----------------------------------+                |           +--------+--------+--------+--------+--------+                |
|      | Министерство промышленности и    |                |           | 1124   | 0      | 0      | 702    | 422    |                |
|      | науки Московской области         |                |           |        |        |        |        |        |                |
|      +----------------------------------+                |           +--------+--------+--------+--------+--------+                |
|      | Министерство сельского           |                |           | 15058  | 0      | 0      | 7526   | 7532   |                |
|      | хозяйства и продовольствия       |                |           |        |        |        |        |        |                |
|      | Московской области               |                |           |        |        |        |        |        |                |
|      +----------------------------------+                |           +--------+--------+--------+--------+--------+                |
|      | Министерство строительного       |                |           | 2846   | 0      | 0      | 1409   | 1437   |                |
|      | комплекса Московской области     |                |           |        |        |        |        |        |                |
|      +----------------------------------+                |           +--------+--------+--------+--------+--------+                |
|      | Министерство финансов            |                |           | 123719 | 0      | 0      | 43470  | 80249  |                |
|      | Московской области               |                |           |        |        |        |        |        |                |
|      +----------------------------------+                |           +--------+--------+--------+--------+--------+                |
|      | Министерство экологии и          |                |           | 12887  | 0      | 0      | 7042   | 5845   |                |
|      | природопользования Московской    |                |           |        |        |        |        |        |                |
|      | области                          |                |           |        |        |        |        |        |                |
|      +----------------------------------+                |           +--------+--------+--------+--------+--------+                |
|      | Министерство экономики           |                |           | 81372  | 0      | 0      | 40740  | 40632  |                |
|      | Московской области               |                |           |        |        |        |        |        |                |
|      +----------------------------------+                |           +--------+--------+--------+--------+--------+                |
|      | Министерство имущественных       |                |           | 26745  | 0      | 0      | 15285  | 11460  |                |
|      | отношений Московской области     |                |           |        |        |        |        |        |                |
|      +----------------------------------+                |           +--------+--------+--------+--------+--------+                |
|      | Министерство по делам печати и   |                |           | 1835   | 0      | 0      | 1514   | 321    |                |
|      | информации Московской области    |                |           |        |        |        |        |        |                |
|      +----------------------------------+                |           +--------+--------+--------+--------+--------+                |
|      | Министерство информационных      |                |           | 23875  | 0      | 0      | 9981   | 13894  |                |
|      | технологий и связи Московской    |                |           |        |        |        |        |        |                |
|      | области                          |                |           |        |        |        |        |        |                |
|      +----------------------------------+                |           +--------+--------+--------+--------+--------+                |
|      | Министерство по делам            |                |           | 3083   | 0      | 0      | 2431   | 652    |                |
|      | территориальных образований      |                |           |        |        |        |        |        |                |
|      | Московской области               |                |           |        |        |        |        |        |                |
|      +----------------------------------+                |           +--------+--------+--------+--------+--------+                |
|      | Комитет по физической            |                |           | 5685   | 0      | 0      | 3139   | 2546   |                |
|      | культуре, спорту, туризму и      |                |           |        |        |        |        |        |                |
|      | работе с молодежью Московской    |                |           |        |        |        |        |        |                |
|      | области                          |                |           |        |        |        |        |        |                |
|      +----------------------------------+                |           +--------+--------+--------+--------+--------+                |
|      | Министерство социальной защиты   |                |           | 176631 | 0      | 0      | 102948 | 73683  |                |
|      | населения Московской области     |                |           |        |        |        |        |        |                |
|      +----------------------------------+                |           +--------+--------+--------+--------+--------+                |
|      | Министерство образования         |                |           | 47925  | 0      | 0      | 23779  | 24146  |                |
|      | Московской области               |                |           |        |        |        |        |        |                |
|      +----------------------------------+                |           +--------+--------+--------+--------+--------+                |
|      | Министерство здравоохранения     |                |           | 5539   | 0      | 0      | 2512   | 3027   |                |
|      | Московской области               |                |           |        |        |        |        |        |                |
|      +----------------------------------+                |           +--------+--------+--------+--------+--------+                |
|      | Министерство культуры            |                |           | 6147   | 0      | 0      | 3770   | 2377   |                |
|      | Московской области               |                |           |        |        |        |        |        |                |
|      +----------------------------------+                |           +--------+--------+--------+--------+--------+                |
|      | Министерство транспорта          |                |           | 65150  | 0      | 0      | 31550  | 33600  |                |
|      | Московской области               |                |           |        |        |        |        |        |                |
|      +----------------------------------+                |           +--------+--------+--------+--------+--------+                |
|      | Главное контрольное управление   |                |           | 4771   | 0      | 0      | 2273   | 2498   |                |
|      | Московской области               |                |           |        |        |        |        |        |                |
|      +----------------------------------+                |           +--------+--------+--------+--------+--------+                |
|      | Главное управление               |                |           | 9673   | 0      | 0      | 6902   | 2771   |                |
|      | региональной безопасности        |                |           |        |        |        |        |        |                |
|      | Московской области               |                |           |        |        |        |        |        |                |
|      +----------------------------------+                |           +--------+--------+--------+--------+--------+                |
|      | Главное управление архитектуры   |                |           | 2924   | 0      | 0      | 1597   | 1327   |                |
|      | и градостроительства             |                |           |        |        |        |        |        |                |
|      | Московской области               |                |           |        |        |        |        |        |                |
|      +----------------------------------+                |           +--------+--------+--------+--------+--------+                |
|      | Главное управление               |                |           | 5938   | 0      | 0      | 2863   | 3075   |                |
|      | государственного строительного   |                |           |        |        |        |        |        |                |
|      | надзора Московской области       |                |           |        |        |        |        |        |                |
|      +----------------------------------+                |           +--------+--------+--------+--------+--------+                |
|      | Главное управление записи        |                |           | 6597   | 0      | 0      | 3428   | 3169   |                |
|      | актов гражданского состояния     |                |           |        |        |        |        |        |                |
|      | Московской области               |                |           |        |        |        |        |        |                |
|      +----------------------------------+                |           +--------+--------+--------+--------+--------+                |
|      | Министерство потребительского    |                |           | 8768   | 0      | 0      | 6804   | 1964   |                |
|      | рынка и услуг Московской         |                |           |        |        |        |        |        |                |
|      | области                          |                |           |        |        |        |        |        |                |
|      +----------------------------------+                |           +--------+--------+--------+--------+--------+                |
|      | Комитет по труду и занятости     |                |           | 989    | 0      | 0      | 760    | 229    |                |
|      | населения Московской области     |                |           |        |        |        |        |        |                |
|      +----------------------------------+                |           +--------+--------+--------+--------+--------+                |
|      | Управление по обеспечению        |                |           | 119214 | 0      | 0      | 61750  | 57464  |                |
|      | деятельности мировых судей       |                |           |        |        |        |        |        |                |
|      | Московской области               |                |           |        |        |        |        |        |                |
|      +----------------------------------+                |           +--------+--------+--------+--------+--------+                |
|      | Главное управление дорожного     |                |           | 5818   | 0      | 0      | 3038   | 2780   |                |
|      | хозяйства Московской области     |                |           |        |        |        |        |        |                |
|      +----------------------------------+                |           +--------+--------+--------+--------+--------+                |
|      | Главное архивное управление      |                |           | 3806   | 0      | 0      | 953    | 2853   |                |
|      | Московской области               |                |           |        |        |        |        |        |                |
|      +----------------------------------+                |           +--------+--------+--------+--------+--------+                |
|      | Управление государственной и     |                |           | 1929   | 0      | 0      | 1085   | 844    |                |
|      | муниципальной службы             |                |           |        |        |        |        |        |                |
|      | Московской области               |                |           |        |        |        |        |        |                |
|      +----------------------------------+                |           +--------+--------+--------+--------+--------+                |
|      | Избирательная комиссия           |                |           | 1121   | 0      | 0      | 985    | 136    |                |
|      | Московской области               |                |           |        |        |        |        |        |                |
|      +----------------------------------+                |           +--------+--------+--------+--------+--------+                |
|      | Государственный орган            |                |           | 2522   | 0      | 0      | 1182   | 1340   |                |
|      | Московской области               |                |           |        |        |        |        |        |                |
|      | "Уполномоченный по правам        |                |           |        |        |        |        |        |                |
|      | человека в Московской области    |                |           |        |        |        |        |        |                |
|      | и его аппарат"                   |                |           |        |        |        |        |        |                |
|      +----------------------------------+                |           +--------+--------+--------+--------+--------+                |
|      | Топливно-энергетический          |                |           | 2925   | 0      | 0      | 1985   | 940    |                |
|      | комитет Московской области       |                |           |        |        |        |        |        |                |
|      +----------------------------------+                |           +--------+--------+--------+--------+--------+                |
|      | Главное управление               |                |           | 4092   | 0      | 0      | 2554   | 1538   |                |
|      | государственного                 |                |           |        |        |        |        |        |                |
|      | административно-технического     |                |           |        |        |        |        |        |                |
|      | надзора Московской области       |                |           |        |        |        |        |        |                |
|      +----------------------------------+                |           +--------+--------+--------+--------+--------+                |
|      | Главное управление Московской    |                |           | 3741   | 0      | 0      | 3082   | 659    |                |
|      | области "Государственная         |                |           |        |        |        |        |        |                |
|      | жилищная инспекция Московской    |                |           |        |        |        |        |        |                |
|      | области"                         |                |           |        |        |        |        |        |                |
|      +----------------------------------+                |           +--------+--------+--------+--------+--------+                |
|      | Контрольно-счетная палата        |                |           | 22948  | 0      | 0      | 2290   | 20658  |                |
|      | Московской области               |                |           |        |        |        |        |        |                |
|      +----------------------------------+                |           +--------+--------+--------+--------+--------+                |
|      | Комитет по ценам и тарифам       |                |           | 9671   | 0      | 0      | 0      | 9671   |                |
|      | Московской области               |                |           |        |        |        |        |        |                |
|      +----------------------------------+                |           +--------+--------+--------+--------+--------+                |
|      | Главное управление ветеринарии   |                |           | 17511  | 0      | 0      | 0      | 17511  |                |
|      | Московской области               |                |           |        |        |        |        |        |                |
+------+----------------------------------+----------------+-----------+--------+--------+--------+--------+--------+----------------+
| 4.4  | Ресурсное обеспечение            | Средства       | 2012 год  | 100065 | 0      | 0      | 0      | 100065 | Министерство   |
|      | исполнения полномочий            | бюджета        |           |        |        |        |        |        | информационных |
|      | Министерством информационных     | Московской     |           |        |        |        |        |        | технологий и   |
|      | технологий и связи Московской    | области        |           |        |        |        |        |        | связи          |
|      | области                          |                |           |        |        |        |        |        | Московской     |
|      |                                  |                |           |        |        |        |        |        | области        |
|      +----------------------------------+----------------+-----------+--------+--------+--------+--------+--------+                |
|      | В том числе:                     |                |           |        |        |        |        |        |                |
+------+----------------------------------+----------------+-----------+--------+--------+--------+--------+--------+                |
| 4.4.1| Обеспечение проведения           |                |           | 200    | 0      | 0      | 0      | 200    |                |
|      | мероприятий по профилактике      |                |           |        |        |        |        |        |                |
|      | террористических угроз на        |                |           |        |        |        |        |        |                |
|      | объектах связи                   |                |           |        |        |        |        |        |                |
+------+----------------------------------+----------------+-----------+--------+--------+--------+--------+--------+                |
| 4.4.2| Материально-техническое          |                |           | 99008  | 0      | 0      | 0      | 99008  |                |
|      | обеспечение текущей              |                |           |        |        |        |        |        |                |
|      | деятельности Министерства        |                |           |        |        |        |        |        |                |
|      | информационных технологий и      |                |           |        |        |        |        |        |                |
|      | связи Московской области         |                |           |        |        |        |        |        |                |
+------+----------------------------------+----------------+-----------+--------+--------+--------+--------+--------+                |
| 4.4.3| Уплата налога на имущество       |                |           | 857    | 0      | 0      | 0      | 857    |                |
+------+----------------------------------+----------------+-----------+--------+--------+--------+--------+--------+----------------+
|      | Итого по разделу 4                                            | 970423 | 0      | 2000   | 421806 | 546617 |                |
+------+---------------------------------------------------------------+--------+--------+--------+--------+--------+----------------+
|      | Итого по Программе                                            | 1950968| 0      | 126055 | 884950 | 939963 |                |
+------+---------------------------------------------------------------+--------+--------+--------+--------+--------+----------------+
                                                                  ".