Постановление Администрации г.Нижнего Новгорода от 11.10.2012 № 4234

|       |                              |               |         |            |               |         |            |           |         |            |движении            городского|      |       |       |                        |
|       |                              |               |         |            |               |         |            |           |         |            |пассажирского транспорта      |      |       |       |                        |
+-------+------------------------------+---------------+---------+------------+---------------+---------+------------+-----------+---------+------------+------------------------------+------+-------+-------+------------------------+
|       |                              |               |         |            |               |         |            |           |         |            |Доля маршрутных         такси,| 67,9 |  100  |  100  |                        |
|       |                              |               |         |            |               |         |            |           |         |            |оборудованных     абонентскими|      |       |       |                        |
|       |                              |               |         |            |               |         |            |           |         |            |терминалами ГЛОНАСС/GPS %     |      |       |       |                        |
+-------+------------------------------+---------------+---------+------------+---------------+---------+------------+-----------+---------+------------+------------------------------+------+-------+-------+------------------------+
|       |                              |               |         |            |               |         |            |           |         |            |Доля коммунальной     техники,|  75  |  100  |  100  |                        |
|       |                              |               |         |            |               |         |            |           |         |            |оборудованной     абонентскими|      |       |       |                        |
|       |                              |               |         |            |               |         |            |           |         |            |терминалами ГЛОНАСС/GPS, %    |      |       |       |                        |
+-------+------------------------------+---------------+---------+------------+---------------+---------+------------+-----------+---------+------------+------------------------------+------+-------+-------+------------------------+
|2.7.2. |Развитие автоматизированной   |    1,4285     |    0    |     0      |     0,221     |    0    |     0      |    2,9    |    0    |     0      |Количество функциональных     |  7   |   7   |   8   |Управление делами       |
|       |информационной         системы|               |         |            |               |         |            |           |         |            |задач,  решаемых  структурными|      |       |       |администрации     города|
|       |"Автоматизированная    система|               |         |            |               |         |            |           |         |            |подразделениями  администрации|      |       |       |Нижнего Новгорода       |
|       |учета населения города Нижнего|               |         |            |               |         |            |           |         |            |города  Нижнего  Новгорода   с|      |       |       |                        |
|       |Новгорода" (АИС "АСУН")       |               |         |            |               |         |            |           |         |            |использованием АИС "АСУН"     |      |       |       |                        |
+-------+------------------------------+---------------+---------+------------+---------------+---------+------------+-----------+---------+------------+------------------------------+------+-------+-------+------------------------+
|2.7.3. |Развитие                      |       0       |    0    |     0      |       0       |    0    |     0      |   15,4    |    0    |     0      |Сокращение времени          на|  5   |  10   |  15   |Комитет по    управлению|
|       |информационно-аналитической   |               |         |            |               |         |            |           |         |            |подготовку     сведений      о|      |       |       |городским  имуществом  и|
|       |системы обеспечения управления|               |         |            |               |         |            |           |         |            |земельных участках и  объектах|      |       |       |земельными     ресурсами|
|       |земельно-имущественным        |               |         |            |               |         |            |           |         |            |недвижимости, %               |      |       |       |администрации     города|
|       |комплексом   города    Нижнего|               |         |            |               |         |            |           |         |            |                              |      |       |       |Нижнего Новгорода       |
|       |Новгорода                     |               |         |            |               |         |            |           |         |            |                              |      |       |       |                        |
|       |                              |               +---------+            |               +---------+            |           +---------+            +------------------------------+------+-------+-------+------------------------+
|       |                              |               |         |            |               |         |            |           |         |            |Сокращение времени            |  5   |  10   |  15   |                        |
|       |                              |               |         |            |               |         |            |           |         |            |согласования схемы            |      |       |       |                        |
|       |                              |               |         |            |               |         |            |           |         |            |расположения земельных        |      |       |       |                        |
|       |                              |               |         |            |               |         |            |           |         |            |участков    для    последующей|      |       |       |                        |
|       |                              |               |         |            |               |         |            |           |         |            |подготовки    распорядительных|      |       |       |                        |
|       |                              |               |         |            |               |         |            |           |         |            |актов   администрации   города|      |       |       |                        |
|       |                              |               |         |            |               |         |            |           |         |            |Нижнего Новгорода, %          |      |       |       |                        |
+-------+------------------------------+---------------+---------+------------+---------------+---------+------------+-----------+---------+------------+------------------------------+------+-------+-------+------------------------+
|2.7.4. |Создание, внедрение          и|       0       |    0    |     0      |     21,6      |    0    |     0      |   14,1    |    0    |     0      |Сокращение сроков             |  50  |  70   |  70   |Департамент             |
|       |техническое        обеспечение|               |         |            |               |         |            |           |         |            |предоставления   сведений   из|      |       |       |градостроительного      |
|       |ведения     автоматизированной|               |         |            |               |         |            |           |         |            |Информационной         системы|      |       |       |развития  и  архитектуры|
|       |информационной         системы|               |         |            |               |         |            |           |         |            |обеспечения  градостроительной|      |       |       |администрации     города|
|       |обеспечения  градостроительной|               |         |            |               |         |            |           |         |            |деятельности, %               |      |       |       |Нижнего Новгорода       |
|       |деятельности  города   Нижнего|               |         |            |               |         |            |           |         |            |                              |      |       |       |                        |
|       |Новгорода       в        целях|               |         |            |               |         |            |           |         |            |                              |      |       |       |                        |
|       |осуществления                 |               |         |            |               |         |            |           |         |            |                              |      |       |       |                        |
|       |контрольно-надзорных         и|               |         |            |               |         |            |           |         |            |                              |      |       |       |                        |
|       |разрешительных    функций    и|               |         |            |               |         |            |           |         |            |                              |      |       |       |                        |
|       |оптимизации     предоставления|               |         |            |               |         |            |           |         |            |                              |      |       |       |                        |
|       |муниципальных услуг в  области|               |         |            |               |         |            |           |         |            |                              |      |       |       |                        |
|       |градостроительной деятельности|               |         |            |               |         |            |           |         |            |                              |      |       |       |                        |
|       |за     счет      использования|               |         |            |               |         |            |           |         |            |                              |      |       |       |                        |
|       |современных     информационных|               |         |            |               |         |            |           |         |            |                              |      |       |       |                        |
|       |технологий                    |               |         |            |               |         |            |           |         |            |                              |      |       |       |                        |
+-------+------------------------------+---------------+---------+------------+---------------+---------+------------+-----------+---------+------------+------------------------------+------+-------+-------+                        |
|       |                              |               |         |            |               |         |            |           |         |            |Сокращение времени  подготовки|  30  |  50   |  50   |                        |
|       |                              |               |         |            |               |         |            |           |         |            |градостроительных       планов|      |       |       |                        |
|       |                              |               |         |            |               |         |            |           |         |            |земельных участков, %         |      |       |       |                        |
+-------+------------------------------+---------------+---------+------------+---------------+---------+------------+-----------+---------+------------+------------------------------+------+-------+-------+                        |
|       |                              |               |         |            |               |         |            |           |         |            |Доля автоматизированных       |  50  |  75   |  90   |                        |
|       |                              |               |         |            |               |         |            |           |         |            |процедур подготовки документов|      |       |       |                        |
|       |                              |               |         |            |               |         |            |           |         |            |в  области   градостроительной|      |       |       |                        |
|       |                              |               |         |            |               |         |            |           |         |            |деятельности, %               |      |       |       |                        |
+-------+------------------------------+---------------+---------+------------+---------------+---------+------------+-----------+---------+------------+------------------------------+------+-------+-------+------------------------+
|2.7.5. |Автоматизация бюджетного      |    14,0868    |    0    |     0      |  17,8994204   |    0    |     0      |    17     |    0    |     0      |Обеспечение электронного      | 100  |  100  |  100  |Департамент финансов    |
|       |процесса,           управления|               |         |            |               |         |            |           |         |            |документооборота по  платежным|      |       |       |администрации     города|
|       |муниципальными       финансами|               |         |            |               |         |            |           |         |            |документам по 765  учреждениям|      |       |       |Нижнего Новгорода       |
|       |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      |    0,2035     |    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       |