Постановление Администрации Томской области от 27.11.2012 № 470а

+------+--------------------------------------------+-----------------+----------------+---------------------+------------+---------------------+-------------------+---------------------------+
|      |                                            |      2020       |      0,0       |         0,0         |    0,0     |         0,0         |        0,0        |                           |
+------+--------------------------------------------+-----------------+----------------+---------------------+------------+---------------------+-------------------+---------------------------+
|      | Итого по задаче 3                          |      всего      |   634 042,5    |      350 000,0      | 173 542,5  |         0,0         |     110 500,0     |                           |
+------+--------------------------------------------+-----------------+----------------+---------------------+------------+---------------------+-------------------+---------------------------+
|      |                                            |      2013       |   280 942,5    |      200 000,0      |  46 442,5  |         0,0         |     34 500,0      |                           |
+------+--------------------------------------------+-----------------+----------------+---------------------+------------+---------------------+-------------------+---------------------------+
|      |                                            |      2014       |   179 960,0    |      75 000,0       |  64 960,0  |         0,0         |     40 000,0      |                           |
+------+--------------------------------------------+-----------------+----------------+---------------------+------------+---------------------+-------------------+---------------------------+
|      |                                            |      2015       |   173 140,0    |      75 000,0       |  62 140,0  |         0,0         |     36 000,0      |                           |
+------+--------------------------------------------+-----------------+----------------+---------------------+------------+---------------------+-------------------+---------------------------+
|      |                                            |      2016       |      0,0       |         0,0         |    0,0     |         0,0         |        0,0        |                           |
+------+--------------------------------------------+-----------------+----------------+---------------------+------------+---------------------+-------------------+---------------------------+
|      |                                            |      2017       |      0,0       |         0,0         |    0,0     |         0,0         |        0,0        |                           |
+------+--------------------------------------------+-----------------+----------------+---------------------+------------+---------------------+-------------------+---------------------------+
|      |                                            |      2018       |      0,0       |         0,0         |    0,0     |         0,0         |        0,0        |                           |
+------+--------------------------------------------+-----------------+----------------+---------------------+------------+---------------------+-------------------+---------------------------+
|      |                                            |      2019       |      0,0       |         0,0         |    0,0     |         0,0         |        0,0        |                           |
+------+--------------------------------------------+-----------------+----------------+---------------------+------------+---------------------+-------------------+---------------------------+
|      |                                            |      2020       |      0,0       |         0,0         |    0,0     |         0,0         |        0,0        |                           |
+------+--------------------------------------------+-----------------+----------------+---------------------+------------+---------------------+-------------------+---------------------------+
|  4.  | Задача 4. Планирование развития ИКТ, повышение компьютерной грамотности населения Томской области и навыков использования ИКТ государственными гражданскими служащими Томской  области |
|      | и муниципальными служащими в Томской области                                                                                                                                           |
+------+--------------------------------------------+-----------------+----------------+---------------------+------------+---------------------+-------------------+---------------------------+
| 4.1. | Проведение мероприятий по информированию,  |      всего      |    8 000,0     |         0,0         |  8 000,0   |         0,0         |        0,0        | Департамент               |
|      | популяризации и обучению пользования       |                 |                |                     |            |                     |                   | государственных и         |
|      | системами получения государственных и      |                 |                |                     |            |                     |                   | муниципальных услуг       |
|      | муниципальных услуг                        |                 |                |                     |            |                     |                   | Администрации Томской     |
|      |  в электронном виде:                       |                 |                |                     |            |                     |                   | области                   |
|      | проведение обучающих семинаров для         |                 |                |                     |            |                     |                   |                           |
|      | государственных и муниципальных служащих   |                 |                |                     |            |                     |                   |                           |
|      | по вопросам межведомственного и            |                 |                |                     |            |                     |                   |                           |
|      | межуровневого взаимодействия при           |                 |                |                     |            |                     |                   |                           |
|      | предоставлении государственных и           |                 |                |                     |            |                     |                   |                           |
|      | муниципальных услуг;                       |                 |                |                     |            |                     |                   |                           |
|      | проведение мероприятий по информированию   |                 |                |                     |            |                     |                   |                           |
|      | населения                                  |                 |                |                     |            |                     |                   |                           |
|      | о требованиях Федерального закона от 27    |                 |                |                     |            |                     |                   |                           |
|      | июля 2010 года                             |                 |                |                     |            |                     |                   |                           |
|      | N 210-ФЗ "Об организации предоставления    |                 |                |                     |            |                     |                   |                           |
|      | государственных и муниципальных услуг"     |                 |                |                     |            |                     |                   |                           |
|      | (PR, обучение населения, государственных и |                 |                |                     |            |                     |                   |                           |
|      | муниципальных служащих,                    |                 |                |                     |            |                     |                   |                           |
|      | в том числе обучение в сфере использования |                 |                |                     |            |                     |                   |                           |
|      | спутниковых навигационных технологий,      |                 |                |                     |            |                     |                   |                           |
|      | конкурс журналистов и гражданских          |                 |                |                     |            |                     |                   |                           |
|      | проектов)                                  |                 |                |                     |            |                     |                   |                           |
+------+--------------------------------------------+-----------------+----------------+---------------------+------------+---------------------+-------------------+---------------------------+
|      |                                            |      2013       |    8 000,0     |         0,0         |  8 000,0   |         0,0         |        0,0        |                           |
+------+--------------------------------------------+-----------------+----------------+---------------------+------------+---------------------+-------------------+---------------------------+
|      |                                            |      2014       |      0,0       |         0,0         |    0,0     |         0,0         |        0,0        |                           |
+------+--------------------------------------------+-----------------+----------------+---------------------+------------+---------------------+-------------------+---------------------------+
|      |                                            |      2015       |      0,0       |         0,0         |    0,0     |         0,0         |        0,0        |                           |
+------+--------------------------------------------+-----------------+----------------+---------------------+------------+---------------------+-------------------+---------------------------+
|      |                                            |      2016       |      0,0       |         0,0         |    0,0     |         0,0         |        0,0        |                           |
+------+--------------------------------------------+-----------------+----------------+---------------------+------------+---------------------+-------------------+---------------------------+
|      |                                            |      2017       |      0,0       |         0,0         |    0,0     |         0,0         |        0,0        |                           |
+------+--------------------------------------------+-----------------+----------------+---------------------+------------+---------------------+-------------------+---------------------------+
|      |                                            |      2018       |      0,0       |         0,0         |    0,0     |         0,0         |        0,0        |                           |
+------+--------------------------------------------+-----------------+----------------+---------------------+------------+---------------------+-------------------+---------------------------+
|      |                                            |      2019       |      0,0       |         0,0         |    0,0     |         0,0         |        0,0        |                           |
+------+--------------------------------------------+-----------------+----------------+---------------------+------------+---------------------+-------------------+---------------------------+
|      |                                            |      2020       |      0,0       |         0,0         |    0,0     |         0,0         |        0,0        |                           |
+------+--------------------------------------------+-----------------+----------------+---------------------+------------+---------------------+-------------------+---------------------------+
| 4.2. | Планирование и развитие                    |      всего      |    10 000,0    |         0,0         |  10 000,0  |         0,0         |        0,0        | Департамент               |
|      | информационно-коммуникационных технологий  |                 |                |                     |            |                     |                   | государственных и         |
|      | в исполнительных органах государственной   |                 |                |                     |            |                     |                   | муниципальных услуг       |
|      | власти Томской области (разработка         |                 |                |                     |            |                     |                   | Администрации Томской     |
|      | Стратегии развития информационного         |                 |                |                     |            |                     |                   | области                   |
|      | общества в Томской области до 2030 года)   |                 |                |                     |            |                     |                   |                           |
+------+--------------------------------------------+-----------------+----------------+---------------------+------------+---------------------+-------------------+---------------------------+
|      |                                            |      2013       |    10 000,0    |         0,0         |  10 000,0  |         0,0         |        0,0        |                           |
+------+--------------------------------------------+-----------------+----------------+---------------------+------------+---------------------+-------------------+---------------------------+
|      |                                            |      2014       |      0,0       |         0,0         |    0,0     |         0,0         |        0,0        |                           |
+------+--------------------------------------------+-----------------+----------------+---------------------+------------+---------------------+-------------------+---------------------------+
|      |                                            |      2015       |      0,0       |         0,0         |    0,0     |         0,0         |        0,0        |                           |
+------+--------------------------------------------+-----------------+----------------+---------------------+------------+---------------------+-------------------+---------------------------+
|      |                                            |      2016       |      0,0       |         0,0         |    0,0     |         0,0         |        0,0        |                           |
+------+--------------------------------------------+-----------------+----------------+---------------------+------------+---------------------+-------------------+---------------------------+
|      |                                            |      2017       |      0,0       |         0,0         |    0,0     |         0,0         |        0,0        |                           |
+------+--------------------------------------------+-----------------+----------------+---------------------+------------+---------------------+-------------------+---------------------------+
|      |                                            |      2018       |      0,0       |         0,0         |    0,0     |         0,0         |        0,0        |                           |
+------+--------------------------------------------+-----------------+----------------+---------------------+------------+---------------------+-------------------+---------------------------+
|      |                                            |      2019       |      0,0       |         0,0         |    0,0     |         0,0         |        0,0        |                           |
+------+--------------------------------------------+-----------------+----------------+---------------------+------------+---------------------+-------------------+---------------------------+
|      |                                            |      2020       |      0,0       |         0,0         |    0,0     |         0,0         |        0,0        |                           |
+------+--------------------------------------------+-----------------+----------------+---------------------+------------+---------------------+-------------------+---------------------------+
|      | Итого по задаче 4                          |      всего      |    18 000,0    |         0,0         |  18 000,0  |         0,0         |        0,0        |                           |
+------+--------------------------------------------+-----------------+----------------+---------------------+------------+---------------------+-------------------+---------------------------+
|      |                                            |      2013       |    18 000,0    |         0,0         |  18 000,0  |         0,0         |        0,0        |                           |
+------+--------------------------------------------+-----------------+----------------+---------------------+------------+---------------------+-------------------+---------------------------+
|      |                                            |      2014       |      0,0       |         0,0         |    0,0     |         0,0         |        0,0        |                           |
+------+--------------------------------------------+-----------------+----------------+---------------------+------------+---------------------+-------------------+---------------------------+
|      |                                            |      2015       |      0,0       |         0,0         |    0,0     |         0,0         |        0,0        |                           |
+------+--------------------------------------------+-----------------+----------------+---------------------+------------+---------------------+-------------------+---------------------------+
|      |                                            |      2016       |      0,0       |         0,0         |    0,0     |         0,0         |        0,0        |                           |
+------+--------------------------------------------+-----------------+----------------+---------------------+------------+---------------------+-------------------+---------------------------+
|      |                                            |      2017       |      0,0       |         0,0         |    0,0     |         0,0         |        0,0        |                           |
+------+--------------------------------------------+-----------------+----------------+---------------------+------------+---------------------+-------------------+---------------------------+
|      |                                            |      2018       |      0,0       |         0,0         |    0,0     |         0,0         |        0,0        |                           |
+------+--------------------------------------------+-----------------+----------------+---------------------+------------+---------------------+-------------------+---------------------------+
|      |                                            |      2019       |      0,0       |         0,0         |    0,0     |         0,0         |        0,0        |                           |
+------+--------------------------------------------+-----------------+----------------+---------------------+------------+---------------------+-------------------+---------------------------+
|      |                                            |      2020       |      0,0       |         0,0         |    0,0     |         0,0         |        0,0        |                           |
+------+--------------------------------------------+-----------------+----------------+---------------------+------------+---------------------+-------------------+---------------------------+
|  5.  | Задача 5. Обеспечение безопасности населения Томской области с использованием ИКТ                                                                                                      |
+------+--------------------------------------------+-----------------+----------------+---------------------+------------+---------------------+-------------------+---------------------------+
| 5.1. | Создание и развитие АПК в рамках           |      всего      |   278 500,0    |         0,0         | 278 500,0  |         0,0         |        0,0        | Комитет общественной      |
|      | реализации проекта "Безопасный город".     |                 |                |                     |            |                     |                   | безопасности              |
|      | Модернизация технических средств АПК       |                 |                |                     |            |                     |                   | Администрации Томской     |
|      | "Безопасный город"                         |                 |                |                     |            |                     |                   | области, Департамент      |
|      |                                            |                 |                |                     |            |                     |                   | государственных и         |
|      |                                            |                 |                |                     |            |                     |                   | муниципальных услуг       |
|      |                                            |                 |                |                     |            |                     |                   | Администрации Томской     |
|      |                                            |                 |                |                     |            |                     |                   | области, органы местного  |
|      |                                            |                 |                |                     |            |                     |                   | самоуправления            |
|      |                                            |                 |                |                     |            |                     |                   | муниципальных образований |
|      |                                            |                 |                |                     |            |                     |                   | Томской области (по       |
|      |                                            |                 |                |                     |            |                     |                   | согласованию); ОГКУ       |
|      |                                            |                 |                |                     |            |                     |                   | "Специализирован-ное      |
|      |                                            |                 |                |                     |            |                     |                   | монтажно-эксплуатационное |
|      |                                            |                 |                |                     |            |                     |                   | учреждение Томской        |
|      |                                            |                 |                |                     |            |                     |                   | области"                  |
|      |                                            |                 |                |                     |            |                     |                   |                           |
|      |                                            |                 |                |                     |            |                     |                   |                           |
|      |                                            |                 |                |                     |            |                     |                   |                           |
|      |                                            |                 |                |                     |            |                     |                   |                           |
+------+--------------------------------------------+-----------------+----------------+---------------------+------------+---------------------+-------------------+---------------------------+
|      |                                            |      2013       |    5 000,0     |         0,0         |  5 000,0   |         0,0         |        0,0        |                           |
+------+--------------------------------------------+-----------------+----------------+---------------------+------------+---------------------+-------------------+---------------------------+
|      |                                            |      2014       |   167 600,0    |         0,0         | 167 600,0  |         0,0         |        0,0        |                           |
+------+--------------------------------------------+-----------------+----------------+---------------------+------------+---------------------+-------------------+---------------------------+
|      |                                            |      2015       |   105 900,0    |         0,0         | 105 900,0  |         0,0         |        0,0        |                           |
+------+--------------------------------------------+-----------------+----------------+---------------------+------------+---------------------+-------------------+---------------------------+
|      |                                            |      2016       |      0,0       |         0,0         |    0,0     |         0,0         |        0,0        |                           |
+------+--------------------------------------------+-----------------+----------------+---------------------+------------+---------------------+-------------------+---------------------------+
|      |                                            |      2017       |      0,0       |         0,0         |    0,0     |         0,0         |        0,0        |                           |
+------+--------------------------------------------+-----------------+----------------+---------------------+------------+---------------------+-------------------+---------------------------+
|      |                                            |      2018       |      0,0       |         0,0         |    0,0     |         0,0         |        0,0        |                           |
+------+--------------------------------------------+-----------------+----------------+---------------------+------------+---------------------+-------------------+---------------------------+
|      |                                            |      2019       |      0,0       |         0,0         |    0,0     |         0,0         |        0,0        |                           |
+------+--------------------------------------------+-----------------+----------------+---------------------+------------+---------------------+-------------------+---------------------------+
|      |                                            |      2020       |      0,0       |         0,0         |    0,0     |         0,0         |        0,0        |                           |
+------+--------------------------------------------+-----------------+----------------+---------------------+------------+---------------------+-------------------+---------------------------+
| 5.2. | Внедрение спутниковых                      |      всего      |   451 064,0    |         0,0         | 366 620,0  |         0,0         |     84 444,0      | Департамент               |
|      | навигационно-информационных технологий на  |                 |                |                     |            |                     |                   | государственных и         |
|      | базе системы ГЛОНАСС и других результатов  |                 |                |                     |            |                     |                   | муниципальных услуг       |
|      | космической деятельности в деятельность    |                 |                |                     |            |                     |                   | Администрации Томской     |
|      | органов государственной власти,            |                 |                |                     |            |                     |                   | области,                  |
|      | государственных учреждений                 |                 |                |                     |            |                     |                   | Департамент архитектуры,  |
|      |                                            |                 |                |                     |            |                     |                   | строительства и дорожного |
|      |                                            |                 |                |                     |            |                     |                   | комплекса Томской         |
|      |                                            |                 |                |                     |            |                     |                   | области, исполнительные   |
|      |                                            |                 |                |                     |            |                     |                   | органы государственной    |
|      |                                            |                 |                |                     |            |                     |                   | власти Томской области    |
+------+--------------------------------------------+-----------------+----------------+---------------------+------------+---------------------+-------------------+---------------------------+
|      |                                            |      2013       |      0,0       |         0,0         |    0,0     |         0,0         |        0,0        |                           |
+------+--------------------------------------------+-----------------+----------------+---------------------+------------+---------------------+-------------------+---------------------------+
|      |                                            |      2014       |   365 924,0    |         0,0         | 281 480,0  |         0,0         |     84 444,0      |                           |
+------+--------------------------------------------+-----------------+----------------+---------------------+------------+---------------------+-------------------+---------------------------+
|      |                                            |      2015       |    85 140,0    |         0,0         |  85 140,0  |         0,0         |        0,0        |                           |
+------+--------------------------------------------+-----------------+----------------+---------------------+------------+---------------------+-------------------+---------------------------+
|      |                                            |      2016       |      0,0       |         0,0         |    0,0     |         0,0         |        0,0        |                           |
+------+--------------------------------------------+-----------------+----------------+---------------------+------------+---------------------+-------------------+---------------------------+
|      |                                            |      2017       |      0,0       |         0,0         |    0,0     |         0,0         |        0,0        |                           |
+------+--------------------------------------------+-----------------+----------------+---------------------+------------+---------------------+-------------------+---------------------------+
|      |                                            |      2018       |      0,0       |         0,0         |    0,0     |         0,0         |        0,0        |                           |
+------+--------------------------------------------+-----------------+----------------+---------------------+------------+---------------------+-------------------+---------------------------+
|      |                                            |      2019       |      0,0       |         0,0         |    0,0     |         0,0         |        0,0        |                           |
+------+--------------------------------------------+-----------------+----------------+---------------------+------------+---------------------+-------------------+---------------------------+
|      |                                            |      2020       |      0,0       |         0,0         |    0,0     |         0,0         |        0,0        |                           |
+------+--------------------------------------------+-----------------+----------------+---------------------+------------+---------------------+-------------------+---------------------------+
|      | Итого по задаче 5                          |      всего      |   729 564,0    |         0,0         | 645 120,0  |         0,0         |     84 444,0      |                           |
|      |                                            |                 |                |                     |            |                     |                   |                           |
+------+--------------------------------------------+-----------------+----------------+---------------------+------------+---------------------+-------------------+---------------------------+
|      |                                            |      2013       |    5 000,0     |         0,0         |  5 000,0   |         0,0         |        0,0        |                           |
+------+--------------------------------------------+-----------------+----------------+---------------------+------------+---------------------+-------------------+---------------------------+
|      |                                            |      2014       |   533 524,0    |         0,0         | 449 080,0  |         0,0         |     84 444,0      |                           |
+------+--------------------------------------------+-----------------+----------------+---------------------+------------+---------------------+-------------------+---------------------------+
|      |                                            |      2015       |   191 040,0    |         0,0         | 191 040,0  |         0,0         |        0,0        |                           |
+------+--------------------------------------------+-----------------+----------------+---------------------+------------+---------------------+-------------------+---------------------------+
|      |                                            |      2016       |      0,0       |         0,0         |    0,0     |         0,0         |        0,0        |                           |
+------+--------------------------------------------+-----------------+----------------+---------------------+------------+---------------------+-------------------+---------------------------+
|      |                                            |      2017       |      0,0       |         0,0         |    0,0     |         0,0         |        0,0        |                           |
+------+--------------------------------------------+-----------------+----------------+---------------------+------------+---------------------+-------------------+---------------------------+
|      |                                            |      2018       |      0,0       |         0,0         |    0,0     |         0,0         |        0,0        |                           |
+------+--------------------------------------------+-----------------+----------------+---------------------+------------+---------------------+-------------------+---------------------------+
|      |                                            |      2019       |      0,0       |         0,0         |    0,0     |         0,0         |        0,0        |                           |
+------+--------------------------------------------+-----------------+----------------+---------------------+------------+---------------------+-------------------+---------------------------+
|      |                                            |      2020       |      0,0       |         0,0         |    0,0     |         0,0         |        0,0        |                           |
+------+--------------------------------------------+-----------------+----------------+---------------------+------------+---------------------+-------------------+---------------------------+
|      | Итого по ДЦП                               |      всего      |  3 306 951,2   |      566 867,0      |   2 191    |      22 530,0       |     525 864,0     |                           |
|      |                                            |                 |                |                     |   690,2    |                     |                   |                           |
|      |                                            |                 |                |                     |            |                     |                   |                           |
|      |                                            |                 |                |                     |            |                     |                   |                           |
|      |                                            |                 |                |                     |            |                     |                   |                           |
|      |                                            |                 |                |                     |            |                     |                   |                           |
+------+--------------------------------------------+-----------------+----------------+---------------------+------------+---------------------+-------------------+---------------------------+
|      |                                            |      2013       |   480 017,0    |      223 187,0      | 205 300,0  |       7 030,0       |     44 500,0      |                           |
+------+--------------------------------------------+-----------------+----------------+---------------------+------------+---------------------+-------------------+---------------------------+
|      |                                            |      2014       |  1 658 634,0   |      194 790,0      |   1 182    |       7 500,0       |     273 644,0     |                           |
|      |                                            |                 |                |                     |   700,0    |                     |                   |                           |
+------+--------------------------------------------+-----------------+----------------+---------------------+------------+---------------------+-------------------+---------------------------+
|      |                                            |      2015       |   732 710,0    |      133 890,0      | 541 100,0  |       8 000,0       |     49 720,0      |                           |
+------+--------------------------------------------+-----------------+----------------+---------------------+------------+---------------------+-------------------+---------------------------+
|      |                                            |      2016       |    82 551,6    |       3 000,0       |  50 751,6  |         0,0         |     28 800,0      |                           |
+------+--------------------------------------------+-----------------+----------------+---------------------+------------+---------------------+-------------------+---------------------------+
|      |                                            |      2017       |    84 826,7    |       3 000,0       |  51 626,7  |         0,0         |     30 200,0      |                           |
+------+--------------------------------------------+-----------------+----------------+---------------------+------------+---------------------+-------------------+---------------------------+
|      |                                            |      2018       |    87 124,8    |       3 000,0       |  52 524,8  |         0,0         |     31 600,0      |                           |
+------+--------------------------------------------+-----------------+----------------+---------------------+------------+---------------------+-------------------+---------------------------+
|      |                                            |      2019       |    89 405,0    |       3 000,0       |  53 405,0  |         0,0         |     33 000,0      |                           |
+------+--------------------------------------------+-----------------+----------------+---------------------+------------+---------------------+-------------------+---------------------------+
|      |                                            |      2020       |    91 682,1    |       3 000,0       |  54 282,1  |         0,0         |     34 400,0      |                           |
+------+--------------------------------------------+-----------------+----------------+---------------------+------------+---------------------+-------------------+---------------------------+

<*> Объемы финансирования будут уточнены после принятия закона Томской области об областном бюджете на 2013 год и на плановый период 2014 и 2015 годов.

Приложение N 2

к долгосрочной   целевой  программе   "Модернизация   регионального
управления  и  развитие  информационного  общества  на   территории
Томской области на 2013 - 2020 годы"



Показатели результатов реализации мероприятий долгосрочной целевой

программы "Модернизация регионального управления и развитие информационного общества на территории Томской области на 2013 -

2020 годы"

+------+------------------------------------+------------------------------------+---------------------+-------------+---------------------------------------------------------------------+------------+
|  N   |     Наименование цели, задачи,     | Наименование показатели результата |      Источник       | Фактическое |             Значения показателя по годам реализации ДЦП             |  Целевое   |
| п/п  |          мероприятия ДЦП           |            мероприятия             |     определения     |  значение   |                                                                     |  значение  |
|      |                                    |                                    | значения показателя | показателя  |                                                                     | показателя |
|      |                                    |                                    |                     |  на момент  |                                                                     |    при     |
|      |                                    |                                    |                     | разработки  |                                                                     | окончании  |
|      |                                    |                                    |                     |     ДЦП     |                                                                     | реализации |
|      |                                    |                                    |                     |             |                                                                     |    ДЦП     |
+------+------------------------------------+------------------------------------+---------------------+-------------+-------+-------+--------+--------+--------+--------+--------+--------+------------+
|      |                                    |                                    |                     |             | 2013  | 2014  |  2015  |  2016  |  2017  |  2018  |  2019  |  2020  |            |
|      |                                    |                                    |                     |             |  год  |  год  |  год   |  год   |  год   |  год   |  год   |  год   |            |
+------+------------------------------------+------------------------------------+---------------------+-------------+-------+-------+--------+--------+--------+--------+--------+--------+------------+
|  1.  | Задача 1. Модернизация регионального управления  в части оказания государственных и  муниципальных услуг и осуществления  контрольно-надзорной деятельности (повышение качества и  доступности |
|      | предоставления государственных и муниципальных услуг на территории Томской области)                                                                                                            |
+------+------------------------------------+------------------------------------+---------------------+-------------+-------+-------+--------+--------+--------+--------+--------+--------+------------+
| 1.1. | Оптимизация государственных и      | Уровень удовлетворенности граждан  | Мониторинг          |    87,7     |  88   |  89   |   90   |   90   |   90   |   90   |   90   |   90   |     90     |
|      | муниципальных услуг (функций),     | Российской Федерации качеством     |                     |             |       |       |        |        |        |        |        |        |            |
|      | мониторинг                         | предоставления государственных и   |                     |             |       |       |        |        |        |        |        |        |            |
|      |                                    | муниципальных услуг, %             |                     |             |       |       |        |        |        |        |        |        |            |
+------+------------------------------------+------------------------------------+---------------------+-------------+-------+-------+--------+--------+--------+--------+--------+--------+------------+
|      |                                    | Доля государственных и             | Ведомственная       |      0      |  17   |  28   |   39   |   50   |   61   |   72   |   83   |  100   |    100     |
|      |                                    | муниципальных услуг (функций) по   | отчетность          |             |       |       |        |        |        |        |        |        |            |
|      |                                    | сферам деятельности,               |                     |             |       |       |        |        |        |        |        |        |            |
|      |                                    | в отношении которых произведена    |                     |             |       |       |        |        |        |        |        |        |            |
|      |                                    | оптимизация, %                     |                     |             |       |       |        |        |        |        |        |        |            |
+------+------------------------------------+------------------------------------+---------------------+-------------+-------+-------+--------+--------+--------+--------+--------+--------+------------+
| 1.2. | Внедрение и проведение оценки      | Закрепление процедур оценки        | Ведомственная       |     нет     |  нет  |  да   |   да   |   да   |   да   |   да   |   да   |   да   |     да     |
|      | регулирующего воздействия          | регулирующего воздействия          | отчетность          |             |       |       |        |        |        |        |        |        |            |
|      |                                    | в нормативных правовых актах:      |                     |             |       |       |        |        |        |        |        |        |            |
|      |                                    | на региональном уровне             |                     |             |       |       |        |        |        |        |        |        |            |
|      |                                    |                                    |                     |             |       |       |        |        |        |        |        |        |            |
|      |                                    |                                    |                     |             |       |       |        |        |        |        |        |        |            |
|      |                                    |                                    |                     |             |       |       |        |        |        |        |        |        |            |
|      |                                    |                                    |                     |             |       |       |        |        |        |        |        |        |            |
+------+------------------------------------+------------------------------------+---------------------+-------------+-------+-------+--------+--------+--------+--------+--------+--------+------------+
|      |                                    | на муниципальном уровне            |                     |     нет     |  нет  |  нет  |   да   |   да   |   да   |   да   |   да   |   да   |     да     |
+------+------------------------------------+------------------------------------+---------------------+-------------+-------+-------+--------+--------+--------+--------+--------+--------+------------+
| 1.3. | Развитие сети МФЦ в муниципальных  | Доля жителей Томской области,      | Методика проведения |    56,4     | 82,4  | 93,0  | 100,0  | 100,0  | 100,0  | 100,0  | 100,0  | 100,0  |    100     |
|      | районах (городских округах)        | имеющих доступ к получению         | мониторинга         |             |       |       |        |        |        |        |        |        |            |
|      | Томской области (в том числе       | государственных и муниципальных    | показателя,         |             |       |       |        |        |        |        |        |        |            |
|      | мобильных МФЦ)                     | услуг по принципу "одного окна" по | утвержденная        |             |       |       |        |        |        |        |        |        |            |
|      |                                    | месту пребывания, в том числе в    | протоколом          |             |       |       |        |        |        |        |        |        |            |
|      |                                    | МФЦ, %                             | заседания           |             |       |       |        |        |        |        |        |        |            |
|      |                                    |                                    | правительственной   |             |       |       |        |        |        |        |        |        |            |
|      |                                    |                                    | комиссии по         |             |       |       |        |        |        |        |        |        |            |
|      |                                    |                                    | проведению          |             |       |       |        |        |        |        |        |        |            |
|      |                                    |                                    | администра-тивной   |             |       |       |        |        |        |        |        |        |            |
|      |                                    |                                    | реформы             |             |       |       |        |        |        |        |        |        |            |
|      |                                    |                                    | от 30.10.2012 N 135 |             |       |       |        |        |        |        |        |        |            |
+------+------------------------------------+------------------------------------+---------------------+-------------+-------+-------+--------+--------+--------+--------+--------+--------+------------+
|      |                                    | Количество окон приема заявителей  | Ведомственная       |     46      |  98   |  150  |  210   |  210   |  210   |  210   |  210   |  210   |    210     |
|      |                                    | в МФЦ,                             | отчётность          |             |       |       |        |        |        |        |        |        |            |
|      |                                    | в том числе на базе привлеченных   |                     |             |       |       |        |        |        |        |        |        |            |
|      |                                    | организаций и мобильных офисов,    |                     |             |       |       |        |        |        |        |        |        |            |
|      |                                    | шт.                                |                     |             |       |       |        |        |        |        |        |        |            |
+------+------------------------------------+------------------------------------+---------------------+-------------+-------+-------+--------+--------+--------+--------+--------+--------+------------+
|  2.  | Задача 2. Содействие повышению уровня развития и внедрения ИКТ в различных сферах жизнедеятельности населения Томской области                                                                  |
+------+------------------------------------+------------------------------------+---------------------+-------------+-------+-------+--------+--------+--------+--------+--------+--------+------------+
| 2.1. | Развитие РСМЭВ:                    | Доля государственных услуг,        | Ведомственная       |    17,6     |  51   |  75   |   90   |  100   |  100   |  100   |  100   |  100   |    100     |
|      | развитие функциональных компонент  | муниципальных услуг в Томской      | отчетность          |             |       |       |        |        |        |        |        |        |            |
|      | РСМЭВ в соответствии с             | области, оказываемых               |                     |             |       |       |        |        |        |        |        |        |            |
|      | требованиями этапов перехода;      | с использованием системы           |                     |             |       |       |        |        |        |        |        |        |            |
|      | развитие интеграционных компонент  | межведомственного электронного     |                     |             |       |       |        |        |        |        |        |        |            |
|      | РСМЭВ; интеграция ведомственных    | взаимодействия, %                  |                     |             |       |       |        |        |        |        |        |        |            |
|      | автоматизированных информационных  |                                    |                     |             |       |       |        |        |        |        |        |        |            |
|      | систем в РСМЭВ; реализация         |                                    |                     |             |       |       |        |        |        |        |        |        |            |
|      | пилотных проектов использования    |                                    |                     |             |       |       |        |        |        |        |        |        |            |
|      | РСМЭВ на соответствующих этапах    |                                    |                     |             |       |       |        |        |        |        |        |        |            |
|      | перехода; программно-техническое   |                                    |                     |             |       |       |        |        |        |        |        |        |            |
|      | оснащение РСМЭВ; создание и        |                                    |                     |             |       |       |        |        |        |        |        |        |            |
|      | доработка электронных сервисов для |                                    |                     |             |       |       |        |        |        |        |        |        |            |
|      | предоставления сведений и          |                                    |                     |             |       |       |        |        |        |        |        |        |            |
|      | документов, необходимых для        |                                    |                     |             |       |       |        |        |        |        |        |        |            |
|      | осуществления государственных      |                                    |                     |             |       |       |        |        |        |        |        |        |            |
|      | услуг федеральными органами        |                                    |                     |             |       |       |        |        |        |        |        |        |            |
|      | исполнительной власти и органами   |                                    |                     |             |       |       |        |        |        |        |        |        |            |
|      | государственных внебюджетных       |                                    |                     |             |       |       |        |        |        |        |        |        |            |