Постановление Администрации г.Нижнего Новгорода от 06.06.2014 № 2066

|       |города Нижнего Новгорода      |               |         |            |               |         |            |           |         |            |(установка     ПК      «Триумф|      |       |       |                        |
|       |                              |               |         |            |               |         |            |           |         |            |Удаленный   Клиент»   и   ЭЦП,|      |       |       |                        |
|       |                              |               |         |            |               |         |            |           |         |            |заключение     договоров     и|      |       |       |                        |
|       |                              |               |         |            |               |         |            |           |         |            |организация       электронного|      |       |       |                        |
|       |                              |               |         |            |               |         |            |           |         |            |документооборота    в    части|      |       |       |                        |
|       |                              |               |         |            |               |         |            |           |         |            |платежных          документов,|      |       |       |                        |
|       |                              |               |         |            |               |         |            |           |         |            |сопроводительных документов  и|      |       |       |                        |
|       |                              |               |         |            |               |         |            |           |         |            |выписок   с   лицевых   счетов|      |       |       |                        |
|       |                              |               |         |            |               |         |            |           |         |            |учреждений),%                 |      |       |       |                        |
+-------+------------------------------+---------------+---------+------------+---------------+---------+------------+-----------+---------+------------+------------------------------+------+-------+-------+------------------------+
|       |                              |               |         |            |               |         |            |           |         |            |Обеспечение электронного      | 100  |  100  |  100  |                        |
|       |                              |               |         |            |               |         |            |           |         |            |документооборота            по|      |       |       |                        |
|       |                              |               |         |            |               |         |            |           |         |            |формированию         уточнений|      |       |       |                        |
|       |                              |               |         |            |               |         |            |           |         |            |предельных             объемов|      |       |       |                        |
|       |                              |               |         |            |               |         |            |           |         |            |финансирования     (ПОФ)     в|      |       |       |                        |
|       |                              |               |         |            |               |         |            |           |         |            |централизованных  бухгалтериях|      |       |       |                        |
|       |                              |               |         |            |               |         |            |           |         |            |и в структурных  подразделения|      |       |       |                        |
|       |                              |               |         |            |               |         |            |           |         |            |администрации    города:    36|      |       |       |                        |
|       |                              |               |         |            |               |         |            |           |         |            |учреждений  (перераспределение|      |       |       |                        |
|       |                              |               |         |            |               |         |            |           |         |            |ПОФ            уполномоченными|      |       |       |                        |
|       |                              |               |         |            |               |         |            |           |         |            |учреждениями, установка модуля|      |       |       |                        |
|       |                              |               |         |            |               |         |            |           |         |            |ПК  «Триумф Удаленный  Клиент»|      |       |       |                        |
|       |                              |               |         |            |               |         |            |           |         |            |по ПОФ),%                     |      |       |       |                        |
+-------+------------------------------+---------------+---------+------------+---------------+---------+------------+-----------+---------+------------+------------------------------+------+-------+-------+------------------------+
|       |                              |               |         |            |               |         |            |           |         |            |Обеспечение электронного      | 100  |  100  |  100  |                        |
|       |                              |               |         |            |               |         |            |           |         |            |документооборота            по|      |       |       |                        |
|       |                              |               |         |            |               |         |            |           |         |            |формированию уточнений бюджета|      |       |       |                        |
|       |                              |               |         |            |               |         |            |           |         |            |в             централизованных|      |       |       |                        |
|       |                              |               |         |            |               |         |            |           |         |            |бухгалтериях  и в  структурных|      |       |       |                        |
|       |                              |               |         |            |               |         |            |           |         |            |подразделения    администрации|      |       |       |                        |
|       |                              |               |         |            |               |         |            |           |         |            |города:     20      учреждений|      |       |       |                        |
|       |                              |               |         |            |               |         |            |           |         |            |(установка  модуля ПК  «Триумф|      |       |       |                        |
|       |                              |               |         |            |               |         |            |           |         |            |Удаленный Клиент» планирования|      |       |       |                        |
|       |                              |               |         |            |               |         |            |           |         |            |уточнений),%                  |      |       |       |                        |
+-------+------------------------------+---------------+---------+------------+---------------+---------+------------+-----------+---------+------------+------------------------------+------+-------+-------+------------------------+
|       |                              |               |         |            |               |         |            |           |         |            |Внедрение модуля  планирования| 100  |  100  |  100  |                        |
|       |                              |               |         |            |               |         |            |           |         |            |бюджета     в      структурных|      |       |       |                        |
|       |                              |               |         |            |               |         |            |           |         |            |подразделения    администрации|      |       |       |                        |
|       |                              |               |         |            |               |         |            |           |         |            |города:     36      учреждений|      |       |       |                        |
|       |                              |               |         |            |               |         |            |           |         |            |(установка  модуля ПК  «Триумф|      |       |       |                        |
|       |                              |               |         |            |               |         |            |           |         |            |Удаленный Клиент» планирования|      |       |       |                        |
|       |                              |               |         |            |               |         |            |           |         |            |бюджета),   %  от   количества|      |       |       |                        |
|       |                              |               |         |            |               |         |            |           |         |            |необходимых мест              |      |       |       |                        |
+-------+------------------------------+---------------+---------+------------+---------------+---------+------------+-----------+---------+------------+------------------------------+------+-------+-------+------------------------+
|       |                              |               |         |            |               |         |            |           |         |            |Внедрение модуля   по    учету| 100  |  100  |  100  |                        |
|       |                              |               |         |            |               |         |            |           |         |            |задолженности      в       427|      |       |       |                        |
|       |                              |               |         |            |               |         |            |           |         |            |учреждениях (установка  модуля|      |       |       |                        |
|       |                              |               |         |            |               |         |            |           |         |            |ПК  «Триумф Удаленный  Клиент»|      |       |       |                        |
|       |                              |               |         |            |               |         |            |           |         |            |ведение  задолженности), %  от|      |       |       |                        |
|       |                              |               |         |            |               |         |            |           |         |            |количества необходимых мест   |      |       |       |                        |
+-------+------------------------------+---------------+---------+------------+---------------+---------+------------+-----------+---------+------------+------------------------------+------+-------+-------+------------------------+
|       |                              |               |         |            |               |         |            |           |         |            |Внедрение модуля   по    учету| 100  |  100  |  100  |                        |
|       |                              |               |         |            |               |         |            |           |         |            |источников  финансирования   в|      |       |       |                        |
|       |                              |               |         |            |               |         |            |           |         |            |департаменте   финансов  и   в|      |       |       |                        |
|       |                              |               |         |            |               |         |            |           |         |            |КУГИ: 2 учреждения  (установка|      |       |       |                        |
|       |                              |               |         |            |               |         |            |           |         |            |модуля  ПК  «Триумф  Удаленный|      |       |       |                        |
|       |                              |               |         |            |               |         |            |           |         |            |Клиент»    учет     источников|      |       |       |                        |
|       |                              |               |         |            |               |         |            |           |         |            |финансирования),     %      от|      |       |       |                        |
|       |                              |               |         |            |               |         |            |           |         |            |количества необходимых мест   |      |       |       |                        |
+-------+------------------------------+---------------+---------+------------+---------------+---------+------------+-----------+---------+------------+------------------------------+------+-------+-------+------------------------+
|       |                              |               |         |            |               |         |            |           |         |            |Внедрение модуля              |  0   |  100  |  100  |                        |
|       |                              |               |         |            |               |         |            |           |         |            |среднесрочного    планирования|      |       |       |                        |
|       |                              |               |         |            |               |         |            |           |         |            |бюджета     в      структурных|      |       |       |                        |
|       |                              |               |         |            |               |         |            |           |         |            |подразделения    администрации|      |       |       |                        |
|       |                              |               |         |            |               |         |            |           |         |            |города:     36      учреждений|      |       |       |                        |
|       |                              |               |         |            |               |         |            |           |         |            |(установка  модуля ПК  «Триумф|      |       |       |                        |
|       |                              |               |         |            |               |         |            |           |         |            |Удаленный              Клиент»|      |       |       |                        |
|       |                              |               |         |            |               |         |            |           |         |            |среднесрочный       финансовый|      |       |       |                        |
|       |                              |               |         |            |               |         |            |           |         |            |план),    %   от    количества|      |       |       |                        |
|       |                              |               |         |            |               |         |            |           |         |            |необходимых мест              |      |       |       |                        |
+-------+------------------------------+---------------+---------+------------+---------------+---------+------------+-----------+---------+------------+------------------------------+------+-------+-------+------------------------+
|       |                              |               |         |            |               |         |            |           |         |            |Внедрение модуля  по  контролю|  0   |  100  |  100  |                        |
|       |                              |               |         |            |               |         |            |           |         |            |за исполнением  муниципального|      |       |       |                        |
|       |                              |               |         |            |               |         |            |           |         |            |задания в  427 учреждениях,  %|      |       |       |                        |
|       |                              |               |         |            |               |         |            |           |         |            |от   количества    необходимых|      |       |       |                        |
|       |                              |               |         |            |               |         |            |           |         |            |мест.                         |      |       |       |                        |
+-------+------------------------------+---------------+---------+------------+---------------+---------+------------+-----------+---------+------------+------------------------------+------+-------+-------+------------------------+
|2.7.6. |Развитие муниципальной  единой|    0,2014     |    0    |     0      |       0       |    0    |     0      |   0,36    |    0    |     0      |Доля сотрудников администрации| 100  |  100  |  100  |Управление делами       |
|       |автоматизированной            |               |         |            |               |         |            |           |         |            |города Нижнего   Новгорода   и|      |       |       |администрации     города|
|       |информационной системы "Кадры"|               |         |            |               |         |            |           |         |            |администраций  районов  города|      |       |       |Нижнего       Новгорода,|
|       |                              |               |         |            |               |         |            |           |         |            |Нижнего             Новгорода,|      |       |       |департамент             |
|       |                              |               |         |            |               |         |            |           |         |            |руководителей    муниципальных|      |       |       |организационно-кадрового|
|       |                              |               |         |            |               |         |            |           |         |            |учреждений   города    Нижнего|      |       |       |обеспечения деятельности|
|       |                              |               |         |            |               |         |            |           |         |            |Новгорода, кадровые сведения о|      |       |       |администрации     города|
|       |                              |               |         |            |               |         |            |           |         |            |которых    обрабатываются    с|      |       |       |Нижнего Новгорода       |
|       |                              |               |         |            |               |         |            |           |         |            |использованием          единой|      |       |       |                        |
|       |                              |               |         |            |               |         |            |           |         |            |информационной системы, %     |      |       |       |                        |
+-------+------------------------------+---------------+---------+------------+---------------+---------+------------+-----------+---------+------------+------------------------------+------+-------+-------+------------------------+
|       |                              |               |         |            |               |         |            |           |         |            |Доля зарегистрированных      и| 100  |  100  |  100  |                        |
|       |                              |               |         |            |               |         |            |           |         |            |подключенных       сотрудников|      |       |       |                        |
|       |                              |               |         |            |               |         |            |           |         |            |администрации  города  Нижнего|      |       |       |                        |
|       |                              |               |         |            |               |         |            |           |         |            |Новгорода,    информация     о|      |       |       |                        |
|       |                              |               |         |            |               |         |            |           |         |            |которых  доступна  посредством|      |       |       |                        |
|       |                              |               |         |            |               |         |            |           |         |            |федерального           портала|      |       |       |                        |
|       |                              |               |         |            |               |         |            |           |         |            |управленческих кадров, %      |      |       |       |                        |
+-------+------------------------------+---------------+---------+------------+---------------+---------+------------+-----------+---------+------------+------------------------------+------+-------+-------+------------------------+
|2.7.7. |Создание и   ведение   Реестра|       0       |    0    |     0      |       0       |    0    |     0      |     0     |    0    |     0      |Доля информационных    систем,|  80  |  90   |  100  |Управление делами       |
|       |муниципальных   информационных|               |         |            |               |         |            |           |         |            |функционирующих в  структурных|      |       |       |администрации     города|
|       |систем  администрации   города|               |         |            |               |         |            |           |         |            |подразделениях               и|      |       |       |Нижнего Новгорода       |
|       |Нижнего Новгорода             |               |         |            |               |         |            |           |         |            |территориальных        органах|      |       |       |                        |
|       |                              |               |         |            |               |         |            |           |         |            |администрации  города  Нижнего|      |       |       |                        |
|       |                              |               |         |            |               |         |            |           |         |            |Новгорода, включенных в Реестр|      |       |       |                        |
|       |                              |               |         |            |               |         |            |           |         |            |муниципальных   информационных|      |       |       |                        |
|       |                              |               |         |            |               |         |            |           |         |            |систем  администрации   города|      |       |       |                        |
|       |                              |               |         |            |               |         |            |           |         |            |Нижнего Новгорода             |      |       |       |                        |
+-------+------------------------------+---------------+---------+------------+---------------+---------+------------+-----------+---------+------------+------------------------------+------+-------+-------+------------------------+
|2.7.8. |Создание и             ведение|       0       |    0    |     0      |       0       |    0    |     0      |    0,7    |    0    |     0      |Доля стационарных            и|  50  |  100  |  100  |Департамент             |
|       |автоматизированного  Торгового|               |         |            |               |         |            |           |         |            |нестационарных        объектов|      |       |       |экономического развития,|
|       |реестра (реестра  стационарных|               |         |            |               |         |            |           |         |            |торговли,     включенных     в|      |       |       |инвестиций             и|
|       |и   нестационарных    объектов|               |         |            |               |         |            |           |         |            |Торговый реестр,%             |      |       |       |предпринимательства     |
|       |торговли    города     Нижнего|               |         |            |               |         |            |           |         |            |                              |      |       |       |администрации     города|
|       |Новгорода)                    |               |         |            |               |         |            |           |         |            |                              |      |       |       |Нижнего Новгорода       |
+-------+------------------------------+---------------+---------+------------+---------------+---------+------------+-----------+---------+------------+------------------------------+------+-------+-------+------------------------+
|       |                              |               |         |            |               |         |            |           |         |            |Количество проведенных  торгов|  7   |  11   |  11   |                        |
|       |                              |               |         |            |               |         |            |           |         |            |и    количество    заключенных|      |       |       |                        |
|       |                              |               |         |            |               |         |            |           |         |            |договоров на право  размещения|      |       |       |                        |
|       |                              |               |         |            |               |         |            |           |         |            |нестационарных        объектов|      |       |       |                        |
|       |                              |               |         |            |               |         |            |           |         |            |торговли   с    использованием|      |       |       |                        |
|       |                              |               |         |            |               |         |            |           |         |            |автоматизированной            |      |       |       |                        |
|       |                              |               |         |            |               |         |            |           |         |            |информационной системы, шт.   |      |       |       |                        |
+-------+------------------------------+---------------+---------+------------+---------------+---------+------------+-----------+---------+------------+------------------------------+------+-------+-------+------------------------+
|       |                              |               |         |            |               |         |            |           |         |            |Количество структурных        |  10  |  11   |  11   |                        |
|       |                              |               |         |            |               |         |            |           |         |            |подразделений                и|      |       |       |                        |
|       |                              |               |         |            |               |         |            |           |         |            |территориальных        органов|      |       |       |                        |
|       |                              |               |         |            |               |         |            |           |         |            |администрации  города  Нижнего|      |       |       |                        |
|       |                              |               |         |            |               |         |            |           |         |            |Новгорода,   подключенных    к|      |       |       |                        |
|       |                              |               |         |            |               |         |            |           |         |            |автоматизированной            |      |       |       |                        |
|       |                              |               |         |            |               |         |            |           |         |            |информационной системе, шт.   |      |       |       |                        |
+-------+------------------------------+---------------+---------+------------+---------------+---------+------------+-----------+---------+------------+------------------------------+------+-------+-------+------------------------+
|2.7.9. |Развитие аналитической        |  0,71461144   |    0    |     0      |       0       |    0    |     0      |   1,92    |    0    |     0      |Доля муниципальных   программ,| 100  |  100  |  100  |                        |
|       |корпоративной   информационной|               |         |            |               |         |            |           |         |            |включенных       в        АКИС|      |       |       |Управление делами       |
|       |системы    "ЦХД-муниципалитет"|               |         |            |               |         |            |           |         |            |"ЦХД-муниципалитет", %        |      |       |       |администрации     города|
|       |(АКИС    "ЦХД-муниципалитет"),|               |         |            |               |         |            |           |         |            |                              |      |       |       |Нижнего       Новгорода,|
|       |приобретение оборудования     |               |         |            |               |         |            |           |         |            |                              |      |       |       |департамент             |
|       |                              |               |         |            |               |         |            |           |         |            |                              |      |       |       |экономического развития,|
|       |                              |               |         |            |               |         |            |           |         |            |                              |      |       |       |инвестиций             и|
|       |                              |               |         |            |               |         |            |           |         |            |                              |      |       |       |предпринимательства     |
|       |                              |               |         |            |               |         |            |           |         |            |                              |      |       |       |администрации     города|
|       |                              |               |         |            |               |         |            |           |         |            |                              |      |       |       |Нижнего Новгорода       |
+-------+------------------------------+---------------+---------+------------+---------------+---------+------------+-----------+---------+------------+------------------------------+------+-------+-------+------------------------+
|       |                              |               |         |            |               |         |            |           |         |            |Доля муниципальных   программ,|  0   |  50   |  100  |                        |
|       |                              |               |         |            |               |         |            |           |         |            |сформированных               с|      |       |       |                        |
|       |                              |               |         |            |               |         |            |           |         |            |использованием            АКИС|      |       |       |                        |
|       |                              |               |         |            |               |         |            |           |         |            |"ЦХД-муниципалитет", %        |      |       |       |                        |
+-------+------------------------------+---------------+---------+------------+---------------+---------+------------+-----------+---------+------------+------------------------------+------+-------+-------+------------------------+
|2.7.10.|Разработка и         внедрение|       0       |    0    |     0      |       0       |    0    |     0      |   0,35    |    0    |     0      |Доля информации о деятельности|  0   |  30   |  50   |Департамент общественных|
|       |автоматизированной     системы|               |         |            |               |         |            |           |         |            |администрации города и районов|      |       |       |отношений  и  информации|
|       |мониторинга  средств  массовой|               |         |            |               |         |            |           |         |            |города Нижнего      Новгорода,|      |       |       |администрации     города|
|       |информации "Автоматизированная|               |         |            |               |         |            |           |         |            |которая    обрабатывается    с|      |       |       |Нижнего       Новгорода,|
|       |система  мониторинга   средств|               |         |            |               |         |            |           |         |            |использованием          единой|      |       |       |Управление        делами|
|       |массовой  информации" в  целях|               |         |            |               |         |            |           |         |            |автоматизированной            |      |       |       |администрации     города|
|       |информационного    обеспечения|               |         |            |               |         |            |           |         |            |информационной системы, %     |      |       |       |Нижнего Новгорода       |
|       |деятельности     администрации|               |         |            |               |         |            |           |         |            |                              |      |       |       |                        |
|       |города Нижнего Новгорода      |               |         |            |               |         |            |           |         |            |                              |      |       |       |                        |
+-------+------------------------------+---------------+---------+------------+---------------+---------+------------+-----------+---------+------------+------------------------------+------+-------+-------+------------------------+
|       |                              |               |         |            |               |         |            |           |         |            |Сокращение рабочего    времени|  0   |  20   |  35   |                        |
|       |                              |               |         |            |               |         |            |           |         |            |сотрудников  на  обработку   и|      |       |       |                        |
|       |                              |               |         |            |               |         |            |           |         |            |анализ информации в СМИ, %    |      |       |       |                        |
+-------+------------------------------+---------------+---------+------------+---------------+---------+------------+-----------+---------+------------+------------------------------+------+-------+-------+------------------------+
|2.7.11.|Создание муниципальной        |  7,03108075   |    0    |     0      |       0       |    0    |     0      |     0     |    0    |     0      |Количество функциональных     |  8   |  13   |  20   |Департамент             |
|       |информационной         системы|               |         |            |               |         |            |           |         |            |задач,  решаемых  структурными|      |       |       |строительства           |
|       |"Цифровая карта города Нижнего|               |         |            |               |         |            |           |         |            |подразделениями  администрации|      |       |       |администрации     города|
|       |Новгорода    с    возможностью|               |         |            |               |         |            |           |         |            |города  Нижнего  Новгорода   с|      |       |       |Нижнего       Новгорода,|
|       |мониторинга      сноса       и|               |         |            |               |         |            |           |         |            |использованием  МИС  "Цифровая|      |       |       |управление        делами|
|       |реконструкции ветхого и  сноса|               |         |            |               |         |            |           |         |            |карта"                        |      |       |       |администрации     города|
|       |аварийного жилищного фонда"   |               |         |            |               |         |            |           |         |            |                              |      |       |       |Нижнего       Новгорода,|
|       |                              |               |         |            |               |         |            |           |         |            |                              |      |       |       |департамент             |
|       |                              |               |         |            |               |         |            |           |         |            |                              |      |       |       |градостроительного      |
|       |                              |               |         |            |               |         |            |           |         |            |                              |      |       |       |развития  и  архитектуры|
|       |                              |               |         |            |               |         |            |           |         |            |                              |      |       |       |администрации     города|
|       |                              |               |         |            |               |         |            |           |         |            |                              |      |       |       |Нижнего Новгорода       |
+-------+------------------------------+---------------+---------+------------+---------------+---------+------------+-----------+---------+------------+------------------------------+------+-------+-------+------------------------+
|2.7.12.|Развитие системы              |       0       |    0    |     0      |       0       |    0    |     0      |   0,03    |    0    |     0      |Количество пользователей,     | 108  |  142  |  142  |Администрация           |
|       |информационного    обеспечения|               |         |            |               |         |            |           |         |            |подключенных  к   программному|      |       |       |Автозаводского    района|
|       |деятельности     администрации|               |         |            |               |         |            |           |         |            |комплексу                     |      |       |       |города           Нижнего|
|       |Автозаводского          района|               |         |            |               |         |            |           |         |            |                              |      |       |       |Новгорода,    управление|
|       |"Информ-экспресс"             |               |         |            |               |         |            |           |         |            |                              |      |       |       |делами     администрации|
|       |                              |               |         |            |               |         |            |           |         |            |                              |      |       |       |города Нижнего Новгорода|
+-------+------------------------------+---------------+---------+------------+---------------+---------+------------+-----------+---------+------------+------------------------------+------+-------+-------+------------------------+
|2.7.13.|Сопровождение                 |    0,0598     |    0    |     0      |       0       |    0    |     0      |  0,0605   |    0    |     0      |Выявление нарушений в вопросах| 100  |  100  |  100  |Управление делами       |
|       |автоматизированной            |               |         |            |               |         |            |           |         |            |соблюдения ограничений       и|      |       |       |администрации     города|
|       |информационной системы "Реестр|               |         |            |               |         |            |           |         |            |запретов,     связанных      с|      |       |       |Нижнего Новгорода       |
|       |юридических       лиц        и|               |         |            |               |         |            |           |         |            |муниципальной службой %       |      |       |       |                        |
|       |индивидуальных                |               |         |            |               |         |            |           |         |            |                              |      |       |       |                        |
|       |предпринимателей Нижегородской|               |         |            |               |         |            |           |         |            |                              |      |       |       |                        |
|       |области"                      |               |         |            |               |         |            |           |         |            |                              |      |       |       |                        |
+-------+------------------------------+---------------+---------+------------+---------------+---------+------------+-----------+---------+------------+------------------------------+------+-------+-------+------------------------+
|2.7.14.|Создание и           внедрение|       0       |    0    |     0      |       0       |    0    |     0      |     0     |    0    |     0      |                              |      |       |       |Департамент             |
|       |автоматизированной     системы|               |         |            |               |         |            |           |         |            |                              |      |       |       |экономического развития,|
|       |"АЦК-Муниципальный заказ"     |               |         |            |               |         |            |           |         |            |                              |      |       |       |инвестиций             и|
|       |                              |               |         |            |               |         |            |           |         |            |                              |      |       |       |предпринимательства     |
|       |                              |               |         |            |               |         |            |           |         |            |                              |      |       |       |администрации     города|
|       |                              |               |         |            |               |         |            |           |         |            |                              |      |       |       |Нижнего Новгорода       |
+-------+------------------------------+---------------+---------+------------+---------------+---------+------------+-----------+---------+------------+------------------------------+------+-------+-------+------------------------+
|2.7.15.|Приобретение, внедрение      и|       0       |    0    |     0      |       0       |    0    |     0      |     0     |    0    |     0      |Количество автоматизированных |  0   |   2   |   2   |Администрация           |
|       |сопровождение    муниципальной|               |         |            |               |         |            |           |         |            |рабочих мест                  |      |       |       |Сормовского       района|
|       |информационной         системы|               |         |            |               |         |            |           |         |            |                              |      |       |       |города           Нижнего|
|       |"Адепт:Управление             |               |         |            |               |         |            |           |         |            |                              |      |       |       |Новгорода,    управление|