Постановление Администрации г. Юрги от 28.12.2012 № 2379

О внесении изменений в муниципальную долгосрочную целевую программу "Развитие административной системы местного самоуправления", утвержденную постановлением Администрации города Юрги от 24.10.2012 N 1901

РОССИЙСКАЯ ФЕДЕРАЦИЯ
 

 

                         РОССИЙСКАЯ ФЕДЕРАЦИЯ
                         КЕМЕРОВСКАЯ ОБЛАСТЬ
 

 

                      АДМИНИСТРАЦИЯ ГОРОДА ЮРГИ
 

                            ПОСТАНОВЛЕНИЕ
 

                                             Утратило силу – Постановление

                                                     Администрации г. Юрги

    
                                                        
      от 17.09.2014 № 1589
      

 

 

от 28.12.12 N 2379
г. Юрга
 

О  внесении   изменений  в муниципальную
долгосрочную целевую программу "Развитие
административной   системы      местного
самоуправления",            утвержденную
постановлением   Администрации    города
Юрги от 24.10.2012 N 1901
 

 

 

     На основании   постановления   Администрации   города   Юрги   от
31.07.2012 N 1347  разработке  муниципальных  долгосрочных  целевых
программ"  и в соответствии с постановлением Администрации города Юрги
от 26.07.2011 N  1247  "Об  утверждении  Порядка  принятия  решения  о
разработке  муниципальных  долгосрочных  целевых  Программ  Юргинского
городского округа, их формирования и реализации",
 

     постановляю:
 

     1. Внести  в   муниципальную   долгосрочную   целевую   программу
"Развитие   административной   системы    местного    самоуправления",
утвержденную постановлением Администрации города  Юрги  от  24.10.2012

N 1901 следующие изменения:
     1.1. В   паспорте   программы   позицию   "Объемы   и   источники
финансирования Программы" изложить в следующей редакции:
 

   ---------------------------------------------------------------
   | Плановый |    Всего,   | Областной | Городской | Внебюджет- |
   |  период  |   тыс.руб.  |  бюджет,  |  бюджет,  |    ные     |
   |          |             | тыс.руб.  |  тыс.руб. | источники, |
   |          |             |           |           |  тыс.руб.  |
   |----------+-------------+-----------+-----------+------------|
   | 2013 г.  |  55432,00   |     0     | 55432,00  |     0      |
   |----------+-------------+-----------+-----------+------------|
   | 2014 г.  |  55207,00   |     0     | 55207,00  |     0      |
   |----------+-------------+-----------+-----------+------------|
   | 2015 г.  |  55572,00   |     0     | 55572,00  |     0      |
   |----------+-------------+-----------+-----------+------------|
   | Итого:   |  166211,00  |     0     | 166211,00 |     0      |
   ---------------------------------------------------------------
 

     1.2. Раздел  4.  "Ресурсное  обеспечение  Программы  изложить"  в
следующей редакции:
     "Финансирование  Программы   осуществляется   за   счет   средств
городского бюджета:
 

   ---------------------------------------------------------------
   | Плановый |    Всего,   | Областной | Городской | Внебюджет- |
   |  период  |   тыс.руб.  |  бюджет,  |  бюджет,  |    ные     |
   |          |             | тыс.руб.  |  тыс.руб. | источники, |
   |          |             |           |           |  тыс.руб.  |
   |----------+-------------+-----------+-----------+------------|
   | 2013 г.  |  55432,00   |     0     | 55432,00  |     0      |
   |----------+-------------+-----------+-----------+------------|
   | 2014 г.  |  55207,00   |     0     | 55207,00  |     0      |
   |----------+-------------+-----------+-----------+------------|
   | 2015 г.  |  55572,00   |     0     | 55572,00  |     0      |
   |----------+-------------+-----------+-----------+------------|
   | Итого:   |  166211,00  |     0     | 166211,00 |     0      |
   ---------------------------------------------------------------
 

     1.3. Раздел 7. "Программные  мероприятия"  изложить  в  редакции,
согласно приложению к настоящему постановлению.
     2. Обнародовать  настоящее  постановление  на  официальном  сайте
Администрации города Юрги.
     3. Настоящее  постановление  вступает  в  силу  с   момента   его
обнародования.
     4. Контроль за исполнением настоящего постановления возложить  на
заместителя Главы города по экономическим вопросам Е.Ю. Сухареву.
 

 

 

     Глава
     города Юрги         С.В. Попов
 

 

 

 

 

 

                                                            Приложение
                                         к постановлению Администрации
                                                           города Юрги
                                                  от 28.12.2012 N 2379
 

 

     7. Программные мероприятия
 

 

------------------------------------------------------------------------------------------------------------------------------------------------------------------------
|   N    |          Мероприятия           | Плановый  | Объем финансирования (тыс. руб., в ценах соответствующих годов) |    Исполнитель    |   Ожидаемый результат    |
|  п/п   |                                |  период   |-----------------------------------------------------------------|   программного    |                          |
|        |                                |           |    всего     |                   в том числе:                   |    мероприятия    |                          |
|        |                                |           |              |--------------------------------------------------|                   |                          |
|        |                                |           |              |   Областной   |   Городской   |   Внебюджетные   |                   |                          |
|        |                                |           |              |    бюджет     |    бюджет     |    источники     |                   |                          |
|--------+--------------------------------+-----------+--------------+---------------+---------------+------------------+-------------------+--------------------------|
|   1    |               2                |     3     |      4       |       5       |       6       |        7         |         8         |            9             |
|--------+--------------------------------+-----------+--------------+---------------+---------------+------------------+-------------------+--------------------------|
|        | Всего по Программе             | 2013-     |  166211,00   |       0       |   166211,00   |        0         |                   |                          |
|        | в том числе:                   | 2015 г.г. |              |               |               |                  |                   |                          |
|        |                                |-----------+--------------+---------------+---------------+------------------|                   |                          |
|        |                                | 2013 г.   |   55432,00   |       0       |   55432,00    |        0         |                   |                          |
|        |                                |-----------+--------------+---------------+---------------+------------------|                   |                          |
|        |                                | 2014 г.   |   55207,00   |       0       |   55207,00    |        0         |                   |                          |
|        |                                |-----------+--------------+---------------+---------------+------------------|                   |                          |
|        |                                | 2015 г.   |   55572,00   |       0       |   55572,00    |        0         |                   |                          |
|--------+--------------------------------+-----------+--------------+---------------+---------------+------------------+-------------------+--------------------------|
| 1.     | Подпрограмма       "Содержание | 2013-     |   40438,00   |       0       |   40438,00    |        0         |                   |                          |
|        | муниципального имущества"      | 2015 г.г. |              |               |               |                  |                   |                          |
|        |                                |-----------+--------------+---------------+---------------+------------------|                   |                          |
|        |                                | 2013 г.   |   12828,00   |       0       |   12828,00    |        0         |                   |                          |
|        |                                |-----------+--------------+---------------+---------------+------------------|                   |                          |
|        |                                | 2014 г.   |   13950,00   |       0       |   13950,00    |        0         |                   |                          |
|        |                                |-----------+--------------+---------------+---------------+------------------|                   |                          |
|        |                                | 2015 г.   |   13660,00   |       0       |   13660,00    |        0         |                   |                          |
|--------+--------------------------------+-----------+--------------+---------------+---------------+------------------+-------------------+--------------------------|
| 1.1.   | Приватизация   и    управление | 2013-     |   34900,00   |       0       |   34900,00    |        0         | КУМИ              | Обустройство    объектов |
|        | муниципальной собственностью   | 2015 г.г. |              |               |               |                  |                   | муниципальной            |
|        |                                |-----------+--------------+---------------+---------------+------------------|                   | собственности            |
|        |                                | 2013 г.   |   10500,00   |       0       |   10500,00    |        0         |                   |                          |
|        |                                |-----------+--------------+---------------+---------------+------------------|                   |                          |
|        |                                | 2014 г.   |   12200,00   |       0       |   12200,00    |        0         |                   |                          |
|        |                                |-----------+--------------+---------------+---------------+------------------|                   |                          |
|        |                                | 2015 г.   |   12200,00   |       0       |   12200,00    |        0         |                   |                          |
|--------+--------------------------------+-----------+--------------+---------------+---------------+------------------+-------------------+--------------------------|
| 1.2.   | Содержание    административных | 2013-     |   5538,00    |       0       |    5538,00    |        0         |                   |                          |
|        | зданий                         | 2015 г.г. |              |               |               |                  |                   |                          |
|        |                                |-----------+--------------+---------------+---------------+------------------|                   |                          |
|        |                                | 2013 г.   |   2328,00    |       0       |    2328,00    |        0         |                   |                          |
|        |                                |-----------+--------------+---------------+---------------+------------------|                   |                          |
|        |                                | 2014 г.   |   1750,00    |       0       |    1750,00    |        0         |                   |                          |
|        |                                |-----------+--------------+---------------+---------------+------------------|                   |                          |
|        |                                | 2015 г.   |   1460,00    |       0       |    1460,00    |        0         |                   |                          |
|--------+--------------------------------+-----------+--------------+---------------+---------------+------------------+-------------------+--------------------------|
| 1.2.1. | Капитальный и  текущий  ремонт | 2013-     |   3588,00    |       0       |    3588,00    |        0         | Администрация     | Ликвидация    аварийного |
|        | административных зданий        | 2015 г.г. |              |               |               |                  | города Юрги       | состояния зданий         |
|        |                                |-----------+--------------+---------------+---------------+------------------|                   |                          |
|        |                                | 2013 г.   |   1688,00    |       0       |    1688,00    |        0         |                   |                          |
|        |                                |-----------+--------------+---------------+---------------+------------------|                   |                          |
|        |                                | 2014 г.   |   1100,00    |       0       |    1100,00    |        0         |                   |                          |
|        |                                |-----------+--------------+---------------+---------------+------------------|                   |                          |
|        |                                | 2015 г.   |    800,00    |       0       |    800,00     |        0         |                   |                          |
|--------+--------------------------------+-----------+--------------+---------------+---------------+------------------+-------------------+--------------------------|
| 1.2.2. | Охрана        административных | 2013-     |   1950,00    |       0       |    1950,00    |        0         | ФГУП "Охрана МВД" | Обеспечение правопорядка |
|        | зданий                         | 2015 г.г. |              |               |               |                  |                   |                          |
|        |                                |-----------+--------------+---------------+---------------+------------------|                   |                          |
|        |                                | 2013 г.   |    640,00    |       0       |    640,00     |        0         |                   |                          |
|        |                                |-----------+--------------+---------------+---------------+------------------|                   |                          |
|        |                                | 2014 г.   |    650,00    |       0       |    650,00     |        0         |                   |                          |
|        |                                |-----------+--------------+---------------+---------------+------------------|                   |                          |
|        |                                | 2015 г.   |    660,00    |       0       |    660,00     |        0         |                   |                          |
|--------+--------------------------------+-----------+--------------+---------------+---------------+------------------+-------------------+--------------------------|
| 2.     | Подпрограмма       "Подготовка | 2013-     |   22390,00   |       0       |   22390,00    |        0         |                   |                          |
|        | градостроительной              | 2015 г.г. |              |               |               |                  |                   |                          |
|        | документации                 и |-----------+--------------+---------------+---------------+------------------|                   |                          |
|        | землеустройства"               | 2013 г.   |   7340,00    |       0       |    7340,00    |        0         |                   |                          |
|        |                                |-----------+--------------+---------------+---------------+------------------|                   |                          |
|        |                                | 2014 г.   |   7500,00    |       0       |    7500,00    |        0         |                   |                          |
|        |                                |-----------+--------------+---------------+---------------+------------------|                   |                          |
|        |                                | 2015 г.   |   7550,00    |       0       |    7550,00    |        0         |                   |                          |
|--------+--------------------------------+-----------+--------------+---------------+---------------+------------------+-------------------+--------------------------|
| 2.1.   | Разработка            проектов | 2013-     |   9300,00    |       0       |    9300,00    |        0         | Администрация     | Подготовка     земельных |
|        | планировки,           проектов | 2015 г.г. |              |               |               |                  | города Юрги       | участков             под |
|        | инженерных  сетей,  инженерно- |-----------+--------------+---------------+---------------+------------------|                   | строительство            |
|        | геологические изыскания        | 2013 г.   |   3050,00    |       0       |    3050,00    |        0         |                   |                          |
|        |                                |-----------+--------------+---------------+---------------+------------------|                   |                          |
|        |                                | 2014 г.   |   3100,00    |       0       |    3100,00    |        0         |                   |                          |
|        |                                |-----------+--------------+---------------+---------------+------------------|                   |                          |
|        |                                | 2015 г.   |   3150,00    |       0       |    3150,00    |        0         |                   |                          |
|--------+--------------------------------+-----------+--------------+---------------+---------------+------------------+-------------------+--------------------------|
| 2.2.   | Комплексные         инженерно- | 2013-     |   12800,00   |       0       |   12800,00    |        0         | Администрация     | Подготовка     земельных |
|        | геологические       изыскания, | 2015 г.г. |              |               |               |                  | города Юрги       | участков             под |
|        | проведение      госэкспертизы, |-----------+--------------+---------------+---------------+------------------|                   | строительство            |
|        | разработка            проектов | 2013 г.   |   4000,00    |       0       |    4000,00    |        0         |                   |                          |
|        | планировки,           проектов |-----------+--------------+---------------+---------------+------------------|                   |                          |
|        | инженерных  сетей  микрорайона | 2014 г.   |   4400,00    |       0       |    4400,00    |        0         |                   |                          |
|        | "2-5"                          |-----------+--------------+---------------+---------------+------------------|                   |                          |
|        |                                | 2015 г.   |   4400,00    |       0       |    4400,00    |        0         |                   |                          |
|--------+--------------------------------+-----------+--------------+---------------+---------------+------------------+-------------------+--------------------------|
| 2.3.   | Внедрение   автоматизированной | 2013-     |    290,00    |       0       |    290,00     |        0         | Администрация     | Заполнение  базы  данных |
|        | информационной         системы | 2015 г.г. |              |               |               |                  | города Юрги       | информационной           |
|        | обеспечения  градостроительной |-----------+--------------+---------------+---------------+------------------|                   | системы      обеспечения |
|        | деятельности                   | 2013 г.   |    290,00    |       0       |    290,00     |        0         |                   | градостроительной        |
|        |                                |-----------+--------------+---------------+---------------+------------------|                   | деятельности             |
|        |                                | 2014 г.   |      0       |       0       |       0       |        0         |                   |                          |
|        |                                |-----------+--------------+---------------+---------------+------------------|                   |                          |
|        |                                | 2015 г.   |      0       |       0       |       0       |        0         |                   |                          |
|--------+--------------------------------+-----------+--------------+---------------+---------------+------------------+-------------------+--------------------------|
| 3.     | Подпрограмма        "Повышение | 2013-     |   88916,00   |       0       |   88916,00    |        0         |                   |                          |
|        | эффективности     деятельности | 2015 г.г. |              |               |               |                  |                   |                          |
|        | органов               местного |-----------+--------------+---------------+---------------+------------------|                   |                          |
|        | самоуправления"                | 2013 г.   |   30427,00   |       0       |   30427,00    |        0         |                   |                          |
|        |                                |-----------+--------------+---------------+---------------+------------------|                   |                          |
|        |                                | 2014 г.   |   28967,00   |       0       |   28967,00    |        0         |                   |                          |
|        |                                |-----------+--------------+---------------+---------------+------------------|                   |                          |
|        |                                | 2015 г.   |   29522,00   |       0       |   29522,00    |        0         |                   |                          |
|--------+--------------------------------+-----------+--------------+---------------+---------------+------------------+-------------------+--------------------------|
| 3.1.   | Повышение         квалификации | 2013-     |    570,00    |       0       |    570,00     |        0         | Администрация     | Повышение         уровня |
|        | муниципальных служащих         | 2015 г.г. |              |               |               |                  | города      Юрги, | профессиональной         |
|        |                                |-----------+--------------+---------------+---------------+------------------| структурные       | подготовленности         |
|        |                                | 2013 г.   |    180,00    |       0       |    180,00     |        0         | подразделения     | муниципальных служащих   |
|        |                                |-----------+--------------+---------------+---------------+------------------| Администрации     |                          |
|        |                                | 2014 г.   |    190,00    |       0       |    190,00     |        0         | города, ЮГСНД     |                          |
|        |                                |-----------+--------------+---------------+---------------+------------------|                   |                          |
|        |                                | 2015 г.   |    200,00    |       0       |    200,00     |        0         |                   |                          |
|--------+--------------------------------+-----------+--------------+---------------+---------------+------------------+-------------------+--------------------------|
| 3.2.   | Обеспечение  органов  местного | 2013-     |    560,00    |       0       |    560,00     |        0         | Администрация     | Социально-экономическая  |
|        | самоуправления     официальной | 2015 г.г. |              |               |               |                  | города Юрги       | оценка          развития |
|        | статистической информацией     |-----------+--------------+---------------+---------------+------------------|                   | муниципального           |
|        |                                | 2013 г.   |    175,00    |       0       |    175,00     |        0         |                   | образования              |
|        |                                |-----------+--------------+---------------+---------------+------------------|                   |                          |
|        |                                | 2014 г.   |    185,00    |       0       |    185,00     |        0         |                   |                          |
|        |                                |-----------+--------------+---------------+---------------+------------------|                   |                          |
|        |                                | 2015 г.   |    200,00    |       0       |    200,00     |        0         |                   |                          |
|--------+--------------------------------+-----------+--------------+---------------+---------------+------------------+-------------------+--------------------------|
| 3.3.   | Развитие         муниципальных | 2013-     |   2700,00    |       0       |    2700,00    |        0         | Администрация     | Обеспечение              |
|        | средств массовой информации    | 2015 г.г. |              |               |               |                  | города Юрги, УЖКХ | функционирования         |
|        |                                |-----------+--------------+---------------+---------------+------------------|                   | муниципальных    средств |
|        |                                | 2013г.    |    900,00    |       0       |    900,00     |        0         |                   | массовой информации      |
|        |                                |-----------+--------------+---------------+---------------+------------------|                   |                          |
|        |                                | 2014 г.   |    900,00    |       0       |    900,00     |        0         |                   |                          |
|        |                                |-----------+--------------+---------------+---------------+------------------|                   |                          |
|        |                                | 2015 г.   |    900,00    |       0       |    900,00     |        0         |                   |                          |
|--------+--------------------------------+-----------+--------------+---------------+---------------+------------------+-------------------+--------------------------|
| 3.4.   | Повышение    информированности | 2013-     |   4200,00    |       0       |    4200,00    |        0         | Администрация     | Повышение       качества |
|        | населения    о    деятельности | 2015 г.г. |              |               |               |                  | города Юрги,      | работы органов  местного |
|        | органов               местного |-----------+--------------+---------------+---------------+------------------| ЮГСНД, МБУ        | самоуправления           |
|        | самоуправления                 | 2013 г.   |   1400,00    |       0       |    1400,00    |        0         | "Юргинский        |                          |
|        |                                |-----------+--------------+---------------+---------------+------------------| городской архив   |                          |
|        |                                | 2014 г.   |   1400,00    |       0       |    1400,00    |        0         | документов по     |                          |
|        |                                |-----------+--------------+---------------+---------------+------------------| личному составу"  |                          |
|        |                                | 2015 г.   |   1400,00    |       0       |    1400,00    |        0         |                   |                          |
|--------+--------------------------------+-----------+--------------+---------------+---------------+------------------+-------------------+--------------------------|
| 3.5.   | Организация       общественных | 2013-     |   1060,00    |       0       |    1060,00    |        0         | Администрация     | Снижение      социальной |
|        | работ       и       временного | 2015 г.г. |              |               |               |                  | города Юрги,      | напряженности  населения |
|        | трудоустройства    безработных |           |              |               |               |                  | структурные       | путем    трудоустройства |
|        | граждан,          испытывающих |-----------+--------------+---------------+---------------+------------------| подразделения     | граждан,   относящихся к |
|        | трудности  в  поиске   работы, | 2013 г.   |    330,00    |       0       |    330,00     |        0         | Администрации     | категории          особо |
|        | безработных граждан в возрасте |           |              |               |               |                  | города            | нуждающихся            в |
|        | от  18  до  20  лет  из  числа |-----------+--------------+---------------+---------------+------------------|                   | социальной защите        |
|        | выпускников    образовательных | 2014 г.   |    350,00    |       0       |    350,00     |        0         |                   |                          |
|        | учреждений    начального     и |           |              |               |               |                  |                   |                          |
|        | среднего     профессионального |-----------+--------------+---------------+---------------+------------------|                   |                          |
|        | образования,   ищущих   работу | 2015 г.   |    380,00    |       0       |    380,00     |        0         |                   |                          |
|        | впервые                        |           |              |               |               |                  |                   |                          |
|--------+--------------------------------+-----------+--------------+---------------+---------------+------------------+-------------------+--------------------------|
| 3.6.   | Представительские      расходы | 2013-     |    600,00    |       0       |    600,00     |        0         | Администрация     | Организация     приема и |
|        | органов               местного | 2015 г.г. |              |               |               |                  | города Юрги       | обслуживание             |
|        | самоуправления                 |-----------+--------------+---------------+---------------+------------------|                   | представителей    других |
|        |                                | 2013 г.   |    200,00    |       0       |    200,00     |        0         |                   | организаций, участвующих |
|        |                                |           |              |               |               |                  |                   | в    переговорах      на |
|        |                                |-----------+--------------+---------------+---------------+------------------|                   | заседаниях Главы города, |
|        |                                | 2014 г.   |    200,00    |       0       |    200,00     |        0         |                   | у   заместителей   Главы |
|        |                                |           |              |               |               |                  |                   | города   по   курирующим |
|        |                                |-----------+--------------+---------------+---------------+------------------|                   | вопросам, коллегиях  при |
|        |                                | 2015 г.   |    200,00    |       0       |    200,00     |        0         |                   | Главе города             |
|--------+--------------------------------+-----------+--------------+---------------+---------------+------------------+-------------------+--------------------------|
| 3.7.   | Обеспечение       деятельности | 2013-     |   24726,00   |       0       |   24726,00    |        0         | МБУ "АХЧ          | Содержание               |
|        | органов               местного | 2015 г.г. |              |               |               |                  | Администрации     | административных  зданий |
|        | самоуправления     (содержание |-----------+--------------+---------------+---------------+------------------| города Юрги"      | и        транспортировка |
|        | зданий  Администрации  города, | 2013 г.   |   8242,00    |       0       |    8242,00    |        0         |                   | сотрудников              |
|        | осуществление  транспортировки |-----------+--------------+---------------+---------------+------------------|                   | Администрации   города и |
|        | сотрудников      Администрации | 2014 г.   |   8242,00    |       0       |    8242,00    |        0         |                   | подведомственных         |
|        | города   и    подведомственных |-----------+--------------+---------------+---------------+------------------|                   | учреждений               |
|        | учреждений)                    | 2015 г.   |   8242,00    |       0       |    8242,00    |        0         |                   |                          |
|--------+--------------------------------+-----------+--------------+---------------+---------------+------------------+-------------------+--------------------------|
| 3.8.   | Повышение             качества | 2013-     |   52500,00   |       0       |   52500,00    |        0         | МАУ "МФЦ"         | Предоставление           |
|        | государственных              и | 2015 г.г. |              |               |               |                  |                   | государственных        и |
|        | муниципальных           услуг, |-----------+--------------+---------------+---------------+------------------|                   | муниципальных  услуг  на |
|        | оказываемых      на       базе | 2013 г.   |   17000,00   |       0       |   17000,00    |        0         |                   | базе МФЦ                 |
|        | многофункционального центра    |-----------+--------------+---------------+---------------+------------------|                   |                          |
|        |                                | 2014 г.   |   17500,00   |       0       |   17500,00    |        0         |                   |                          |
|        |                                |-----------+--------------+---------------+---------------+------------------|                   |                          |
|        |                                | 2015 г.   |   18000,00   |       0       |   18000,00    |        0         |                   |                          |
|--------+--------------------------------+-----------+--------------+---------------+---------------+------------------+-------------------+--------------------------|
| 3.9.   | Повышение       обеспеченности | 2013-     |   2000,00    |       0       |    2000,00    |        0         | Администрация     | Обновление      основных |
|        | органов               местного | 2015 г.г. |              |               |               |                  | города            | средств                  |
|        | самоуправления       основными |-----------+--------------+---------------+---------------+------------------|                   |                          |
|        | средствами                     | 2013 г.   |   2000,00    |       0       |    2000,00    |        0         |                   |                          |
|        |                                |-----------+--------------+---------------+---------------+------------------|                   |                          |
|        |                                | 2014 г.   |      0       |       0       |       0       |        0         |                   |                          |
|        |                                |-----------+--------------+---------------+---------------+------------------|                   |                          |
|        |                                | 2015 г.   |      0       |       0       |       0       |        0         |                   |                          |
|--------+--------------------------------+-----------+--------------+---------------+---------------+------------------+-------------------+--------------------------|
| 4.     | Подпрограмма        "Повышение | 2013-     |   10500,00   |       0       |   10500,00    |        0         | Администрация     |                          |
|        | эффективности       реализации | 2015 г.г. |              |               |               |                  | города, ЮГСНД     |                          |
|        | наградной              системы |-----------+--------------+---------------+---------------+------------------|                   |                          |
|        | муниципального образования"    | 2013 г.   |   3500,00    |       0       |    3500,00    |        0         |                   |                          |
|        |                                |-----------+--------------+---------------+---------------+------------------|                   |                          |
|        |                                | 2014 г.   |   3500,00    |       0       |    3500,00    |        0         |                   |                          |
|        |                                |-----------+--------------+---------------+---------------+------------------|                   |                          |
|        |                                | 2015 г.   |   3500,00    |       0       |    3500,00    |        0         |                   |                          |
|--------+--------------------------------+-----------+--------------+---------------+---------------+------------------+-------------------+--------------------------|
| 5.     | Подпрограмма                   | 2013-     |   3967,00    |       0       |    3967,00    |        0         |                   |                          |
|        | "Информатизация        органов | 2015 г.г. |              |               |               |                  |                   |                          |
|        | местного самоуправления"       |-----------+--------------+---------------+---------------+------------------|                   |                          |
|        |                                | 2013 г.   |   1337,00    |       0       |    1337,00    |        0         |                   |                          |
|        |                                |-----------+--------------+---------------+---------------+------------------|                   |                          |
|        |                                | 2014 г.   |   1290,00    |       0       |    1290,00    |        0         |                   |                          |
|        |                                |-----------+--------------+---------------+---------------+------------------|                   |                          |
|        |                                | 2015 г.   |   1340,00    |       0       |    1340,00    |        0         |                   |                          |
|--------+--------------------------------+-----------+--------------+---------------+---------------+------------------+-------------------+--------------------------|
| 5.1.   | Обновление       компьютерного | 2013-     |   2365,00    |       0       |    2365,00    |        0         | Администрация     | Замена       устаревшего |
|        | оборудования и оргтехники      | 2015 г.г. |              |               |               |                  | города, ЮГСНД     | парка      компьютерного |
|        |                                |-----------+--------------+---------------+---------------+------------------|                   | оборудования           и |
|        |                                | 2013 г.   |    590,00    |       0       |    590,00     |        0         |                   | оргтехники               |
|        |                                |-----------+--------------+---------------+---------------+------------------|                   |                          |
|        |                                | 2014 г.   |    925,00    |       0       |    925,00     |        0         |                   |                          |
|        |                                |-----------+--------------+---------------+---------------+------------------|                   |                          |
|        |                                | 2015г.    |    850,00    |       0       |    850,00     |        0         |                   |                          |
|--------+--------------------------------+-----------+--------------+---------------+---------------+------------------+-------------------+--------------------------|
| 5.2.   | Проведение   мероприятий    по | 2013-     |    710,00    |       0       |    710,00     |        0         | Администрация     | Защита      персональных |
|        | защите информации              | 2015 г.г. |              |               |               |                  | города            | данных                   |
|        |                                |-----------+--------------+---------------+---------------+------------------|                   |                          |
|        |                                | 2013 г.   |    445,00    |       0       |    445,00     |        0         |                   |                          |
|        |                                |-----------+--------------+---------------+---------------+------------------|                   |                          |
|        |                                | 2014 г.   |    135,00    |       0       |    135,00     |        0         |                   |                          |
|        |                                |-----------+--------------+---------------+---------------+------------------|                   |                          |
|        |                                | 2015 г.   |    130,00    |       0       |    130,00     |        0         |                   |                          |
|--------+--------------------------------+-----------+--------------+---------------+---------------+------------------+-------------------+--------------------------|
| 5.3.   | Модернизация          сетевого | 2013-     |    460,00    |       0       |    460,00     |        0         | Администрация     | Приобретение             |
|        | оборудования                   | 2015 г.г. |              |               |               |                  | города            | криптошлюза            и |
|        |                                |-----------+--------------+---------------+---------------+------------------|                   | межсетевого       экрана |
|        |                                | 2013 г.   |    120,00    |       0       |    120,00     |        0         |                   | ViPNet       Coordinator |
|        |                                |-----------+--------------+---------------+---------------+------------------|                   | HW1000,           замена |
|        |                                | 2014 г.   |    130,00    |       0       |    130,00     |        0         |                   | активного     пассивного |
|        |                                |-----------+--------------+---------------+---------------+------------------|                   | сетевого оборудования    |
|        |                                | 2015 г.   |    210,00    |       0       |    210,00     |        0         |                   |                          |
|--------+--------------------------------+-----------+--------------+---------------+---------------+------------------+-------------------+--------------------------|
| 5.4.   | Приобретение       прикладного | 2013-     |    432,00    |       0       |    432,00     |        0         | Администрация     | Приобретение             |
|        | программного обеспечения       | 2015 г.г. |              |               |               |                  | города, ЮГСНД     | программного   комплекса |
|        |                                |-----------+--------------+---------------+---------------+------------------|                   | для           управления |
|        |                                | 2013 г.   |    182,00    |       0       |    182,00     |        0         |                   | защитной сетью    ViPNet |
|        |                                |-----------+--------------+---------------+---------------+------------------|                   | Administrator,       ГИС |

|        |                                | 2014 г.   |    100,00    |       0       |    100,00     |        0         |                   | Marinfo,         система |

|        |                                |-----------+--------------+---------------+---------------+------------------|                   | электронного             |

|        |                                | 2015 г.   |    150,00    |       0       |    150,00     |        0         |                   | документооборота         |
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     Заместитель Главы города
     по экономическим вопросам         Е.Ю. Сухарева