Постановление Правительства Тверской области от 26.12.2012 № 826-пп

|             |              |установленных форм отчетов        |              |              |             |         |          |        |          |       |       |       |       |       |      |
|             |              +----------------------------------+              |              +-------------+         |          |        |          +-------+-------+-------+-------+-------+------+
|             |              |1.10.3  разработка  информационной|              |              |тыс. рублей  |         |          |        |          |      0| 1975,0|      0|      0| 1975,0|  2011|
|             |              |системы персонифицированного учета|              |              |             |         |          |        |          |       |       |       |       |       |      |
|             |              |проезда  граждан,  относящихся   к|              |              |             |         |          |        |          |       |       |       |       |       |      |
|             |              |льготным  категориям,  проживающих|              |              |             |         |          |        |          |       |       |       |       |       |      |
|             |              |на территории Тверской  области  и|              |              |             |         |          |        |          |       |       |       |       |       |      |
|             |              |ее  интеграция  с   информационной|              |              |             |         |          |        |          |       |       |       |       |       |      |
|             |              |системой контроля оплаты проезда в|              |              |             |         |          |        |          |       |       |       |       |       |      |
|             |              |поездах   пригородного   сообщения|              |              |             |         |          |        |          |       |       |       |       |       |      |
|             |              |открытого  акционерного   общества|              |              |             |         |          |        |          |       |       |       |       |       |      |
|             |              |"Московско-Тверская   пассажирская|              |              |             |         |          |        |          |       |       |       |       |       |      |
|             |              |пригородная компания"             |              |              |             |         |          |        |          |       |       |       |       |       |      |
+-------------+--------------+----------------------------------+--------------+              +-------------+         |          |        |          +-------+-------+-------+-------+-------+------+
|20.1.1.10М1  |              |Показатель   1   "Доля    граждан,|22.1.1.1.10М1 |              |процент      |         |          |        |          |      0|   30,0|      0|      0|  100,0|  2011|
|             |              |относящихся к льготным категориям,|              |              |             |         |          |        |          |       |       |       |       |       |      |
|             |              |проживающих на территории Тверской|              |              |             |         |          |        |          |       |       |       |       |       |      |
|             |              |области,      поездки      которых|              |              |             |         |          |        |          |       |       |       |       |       |      |
|             |              |учитываются    с    использованием|              |              |             |         |          |        |          |       |       |       |       |       |      |
|             |              |информационной             системы|              |              |             |         |          |        |          |       |       |       |       |       |      |
|             |              |персонифицированного учета проезда|              |              |             |         |          |        |          |       |       |       |       |       |      |
|             |              |в поездах пригородного сообщения" |              |              |             |         |          |        |          |       |       |       |       |       |      |
+-------------+--------------+----------------------------------+--------------+              +-------------+         |          |        |          +-------+-------+-------+-------+-------+------+
|20.1.1.10М2  |              |Показатель 2  "Степень  реализации|22.1.1.1.10М2 |              |доля         |         |          |        |          |      0|      0|      0|      0|      0|  2011|
|             |              |мероприятия   1.10   в    отчетном|              |              |             |         |          |        |          |       |       |       |       |       |      |
|             |              |периоде"                          |              |              |             |         |          |        |          |       |       |       |       |       |      |
+-------------+--------------+----------------------------------+--------------+              +-------------+         |          |        |          +-------+-------+-------+-------+-------+------+
|             |              |Показатель           эффективности|              |              |1/млн. рублей|         |          |        |          |      -|      -|      -|      -|      -|     -|
|             |              |"Приращение показателя мероприятия|              |              |             |         |          |        |          |       |       |       |       |       |      |
|             |              |1.10    на    единицу     расходов|              |              |             |         |          |        |          |       |       |       |       |       |      |
|             |              |(стоимости) в отчетном периоде"   |              |              |             |         |          |        |          |       |       |       |       |       |      |
+-------------+--------------+----------------------------------+--------------+--------------+-------------+---------+----------+--------+----------+-------+-------+-------+-------+-------+------+
|20.1.1.11    |              |Мероприятие 1.11 "Выполнение работ|35.1.1.1.11   |Министерство  |тыс. руб.    |Приведена|Отчетная  |2 раза в|1,39%     |      0| 1000,0|      0|      0| 1000,0|  2010|
|             |              |по       организации       доступа|              |по       делам|             |в  тексте|докумен-  |год     |          |       |       |       |       |       |      |
|             |              |Правительства Тверской  области  к|              |территориаль- |             |ДЦП      |тация     |        |          |       |       |       |       |       |      |
|             |              |информационно-аналитической       |              |ных           |             |         |государст-|        |          |       |       |       |       |       |      |
|             |              |системе  мониторинга   и   анализа|              |образований   |             |         |венных    |        |          |       |       |       |       |       |      |
|             |              |средств массовой информации  и  ее|              |Тверской      |             |         |заказчиков|        |          |       |       |       |       |       |      |
|             |              |адаптации для  нужд  Правительства|              |области       |             |         |          |        |          |       |       |       |       |       |      |
|             |              |Тверской области"                 |              |              |             |         |          |        |          |       |       |       |       |       |      |
+-------------+--------------+----------------------------------+--------------+              +-------------+         |          |        |          +-------+-------+-------+-------+-------+------+
|20.1.1.11М1  |              |Показатель      1      "Количество|35.1.1.1.11М1 |              |региональное,|         |          |        |          |      0|   1287|      -|      -|      -|  2010|
|             |              |региональных     и     федеральных|              |              |федеральное  |         |          |        |          |       |       |       |       |       |      |
|             |              |печатных    и    интернет-изданий,|              |              |печатное    и|         |          |        |          |       |       |       |       |       |      |
|             |              |анализируемых   с   использованием|              |              |интернет     |         |          |        |          |       |       |       |       |       |      |
|             |              |информационно-аналитической       |              |              |издание      |         |          |        |          |       |       |       |       |       |      |
|             |              |системы  мониторинга   и   анализа|              |              |             |         |          |        |          |       |       |       |       |       |      |
|             |              |средств массовой информации"      |              |              |             |         |          |        |          |       |       |       |       |       |      |
+-------------+--------------+----------------------------------+--------------+              +-------------+         |          |        |          +-------+-------+-------+-------+-------+------+
|20.1.1.11М2  |              |Показатель      2      "Количество|35.1.1.1.11М2 |              |телевизионная|         |          |        |          |      0|     40|      -|      -|      -|  2010|
|             |              |телевизионных программ центральных|              |              |программа    |         |          |        |          |       |       |       |       |       |      |
|             |              |телеканалов,    анализируемых    с|              |              |             |         |          |        |          |       |       |       |       |       |      |
|             |              |использованием                    |              |              |             |         |          |        |          |       |       |       |       |       |      |
|             |              |информационно-аналитической       |              |              |             |         |          |        |          |       |       |       |       |       |      |
|             |              |системы  мониторинга   и   анализа|              |              |             |         |          |        |          |       |       |       |       |       |      |
|             |              |средств массовой информации"      |              |              |             |         |          |        |          |       |       |       |       |       |      |
+-------------+--------------+----------------------------------+--------------+              +-------------+         |          |        |          +-------+-------+-------+-------+-------+------+
|20.1.1.11М3  |              |Показатель 3  "Степень  реализации|35.1.1.1.11М3 |              |доля         |         |          |        |          | 0,0000| 1,0000| 1,0000| 1,0000| 1,0000|      |
|             |              |мероприятия   1.11   в    отчетном|              |              |             |         |          |        |          |       |       |       |       |       |      |
|             |              |периоде"                          |              |              |             |         |          |        |          |       |       |       |       |       |      |
+-------------+--------------+----------------------------------+--------------+              +-------------+         |          |        |          +-------+-------+-------+-------+-------+------+
|             |              |Показатель           эффективности|              |              |1/млн. рублей|         |          |        |          |      -| 1,0000|      -|      -|       |      |
|             |              |"Приращение показателя мероприятия|              |              |             |         |          |        |          |       |       |       |       |       |      |
|             |              |1.11    на    единицу     расходов|              |              |             |         |          |        |          |       |       |       |       |       |      |
|             |              |(стоимости) в отчетном периоде"   |              |              |             |         |          |        |          |       |       |       |       |       |      |
+-------------+--------------+----------------------------------+--------------+--------------+-------------+---------+----------+--------+----------+-------+-------+-------+-------+-------+------+
|20.1.1.12    |              |Мероприятие 1.12  "Приобретение  и|22.1.1.1.12   |В 2009 -  2011|тыс. руб.    |Приведена|Отчетная  |2 раза в|26,47%    |      0|18986,0|      0|      0|18986,0|  2010|
|             |              |установка             необходимого|              |годы          |             |в  тексте|докумен-  |год     |          |       |       |       |       |       |      |
|             |              |компьютерного      и      сетевого|              |Министерство  |             |ДЦП      |тация     |        |          |       |       |       |       |       |      |
|             |              |оборудования    и     программного|              |транспорта    |             |         |государст-|        |          |       |       |       |       |       |      |
|             |              |обеспечения   для    создания    и|              |Тверской      |             |         |венных    |        |          |       |       |       |       |       |      |
|             |              |развития  информационной   системы|              |области, далее|             |         |заказчиков|        |          |       |       |       |       |       |      |
|             |              |для   совершенствования    системы|              |Главное       |             |         |          |        |          |       |       |       |       |       |      |
|             |              |осуществления       разрешительных|              |управление    |             |         |          |        |          |       |       |       |       |       |      |
|             |              |полномочий исполнительных  органов|              |информационных|             |         |          |        |          |       |       |       |       |       |      |
|             |              |государственной  власти   Тверской|              |технологий   и|             |         |          |        |          |       |       |       |       |       |      |
|             |              |области   и    органов    местного|              |связи Тверской|             |         |          |        |          |       |       |       |       |       |      |
|             |              |самоуправления       муниципальных|              |области       |             |         |          |        |          |       |       |       |       |       |      |
|             |              |образований  Тверской  области   в|              |              |             |         |          |        |          |       |       |       |       |       |      |
|             |              |сфере     начала     и     ведения|              |              |             |         |          |        |          |       |       |       |       |       |      |
|             |              |предпринимательской деятельности с|              |              |             |         |          |        |          |       |       |       |       |       |      |
|             |              |использованием      информационных|              |              |             |         |          |        |          |       |       |       |       |       |      |
|             |              |технологий"                       |              |              |             |         |          |        |          |       |       |       |       |       |      |
|             +--------------+----------------------------------+              |              +-------------+         |          |        |          +-------+-------+-------+-------+-------+------+
|             |              |из них: за счет средств областного|              |              |тыс. рублей  |         |          |        |          |      0| 5320,0|      0|      0| 5320,0|  2011|
|             |              |бюджета Тверской области          |              |              |             |         |          |        |          |       |       |       |       |       |      |
|             +--------------+----------------------------------+              |              +-------------+         |          |        |          +-------+-------+-------+-------+-------+------+
|             |              |за   счет   средств   федерального|              |              |тыс. рублей  |         |          |        |          |      0|13666,0|      0|      0|13666,0|  2010|
|             |              |бюджета                           |              |              |             |         |          |        |          |       |       |       |       |       |      |
|             +--------------+----------------------------------+              |              +-------------+         |          |        |          +-------+-------+-------+-------+-------+------+
|             |              |1.12.1                приобретение|              |              |тыс. рублей  |         |          |        |          |      0| 2076,9|      0|      0| 2076,9|  2010|
|             |              |вычислительного  оборудования  для|              |              |             |         |          |        |          |       |       |       |       |       |      |
|             |              |создания           технологической|              |              |             |         |          |        |          |       |       |       |       |       |      |
|             |              |инфраструктуры             системы|              |              |             |         |          |        |          |       |       |       |       |       |      |
|             |              |осуществления       разрешительных|              |              |             |         |          |        |          |       |       |       |       |       |      |
|             |              |полномочий исполнительных  органов|              |              |             |         |          |        |          |       |       |       |       |       |      |
|             |              |государственной  власти   Тверской|              |              |             |         |          |        |          |       |       |       |       |       |      |
|             |              |области   и    органов    местного|              |              |             |         |          |        |          |       |       |       |       |       |      |
|             |              |самоуправления       муниципальных|              |              |             |         |          |        |          |       |       |       |       |       |      |
|             |              |образований  Тверской  области   в|              |              |             |         |          |        |          |       |       |       |       |       |      |
|             |              |сфере     начала     и     ведения|              |              |             |         |          |        |          |       |       |       |       |       |      |
|             |              |предпринимательской деятельности с|              |              |             |         |          |        |          |       |       |       |       |       |      |
|             |              |использованием      информационных|              |              |             |         |          |        |          |       |       |       |       |       |      |
|             |              |технологий                        |              |              |             |         |          |        |          |       |       |       |       |       |      |
|             +--------------+----------------------------------+              |              +-------------+         |          |        |          +-------+-------+-------+-------+-------+------+
|             |              |из них: за счет средств областного|              |              |тыс. рублей  |         |          |        |          |      0|  582,0|      0|      0|  582,0|  2010|
|             |              |бюджета Тверской области          |              |              |             |         |          |        |          |       |       |       |       |       |      |
|             +--------------+----------------------------------+              |              +-------------+         |          |        |          +-------+-------+-------+-------+-------+------+
|             |              |за   счет   средств   федерального|              |              |тыс. рублей  |         |          |        |          |      0| 1494,9|      0|      0| 1494,9|  2010|
|             |              |бюджета                           |              |              |             |         |          |        |          |       |       |       |       |       |      |
|             +--------------+----------------------------------+              |              +-------------+         |          |        |          +-------+-------+-------+-------+-------+------+
|             |              |1.12.2                приобретение|              |              |тыс. рублей  |         |          |        |          |      0| 2092,9|      0|      0| 2092,9|  2011|
|             |              |вычислительного  оборудования  для|              |              |             |         |          |        |          |       |       |       |       |       |      |
|             |              |обеспечения    предоставления    в|              |              |             |         |          |        |          |       |       |       |       |       |      |
|             |              |электронном виде государственных и|              |              |             |         |          |        |          |       |       |       |       |       |      |
|             |              |муниципальных       услуг        с|              |              |             |         |          |        |          |       |       |       |       |       |      |
|             |              |использованием             системы|              |              |             |         |          |        |          |       |       |       |       |       |      |
|             |              |осуществления       разрешительных|              |              |             |         |          |        |          |       |       |       |       |       |      |
|             |              |полномочий исполнительных  органов|              |              |             |         |          |        |          |       |       |       |       |       |      |
|             |              |государственной  власти   Тверской|              |              |             |         |          |        |          |       |       |       |       |       |      |
|             |              |области   и    органов    местного|              |              |             |         |          |        |          |       |       |       |       |       |      |
|             |              |самоуправления       муниципальных|              |              |             |         |          |        |          |       |       |       |       |       |      |
|             |              |образований  Тверской  области   в|              |              |             |         |          |        |          |       |       |       |       |       |      |
|             |              |сфере     начала     и     ведения|              |              |             |         |          |        |          |       |       |       |       |       |      |
|             |              |предпринимательской деятельности с|              |              |             |         |          |        |          |       |       |       |       |       |      |
|             |              |использованием      информационных|              |              |             |         |          |        |          |       |       |       |       |       |      |
|             |              |технологий                        |              |              |             |         |          |        |          |       |       |       |       |       |      |
|             +--------------+----------------------------------+              |              +-------------+         |          |        |          +-------+-------+-------+-------+-------+------+
|             |              |из них: за счет средств областного|              |              |             |         |          |        |          |      0|  586,4|      0|      0|  586,4|  2011|
|             |              |бюджета Тверской области          |              |              |             |         |          |        |          |       |       |       |       |       |      |
|             +--------------+----------------------------------+              |              +-------------+         |          |        |          +-------+-------+-------+-------+-------+------+
|             |              |за   счет   средств   федерального|              |              |тыс. рублей  |         |          |        |          |      0| 1506,5|      0|      0| 1506,5|  2010|
|             |              |бюджета                           |              |              |             |         |          |        |          |       |       |       |       |       |      |
|             +--------------+----------------------------------+              |              +-------------+         |          |        |          +-------+-------+-------+-------+-------+------+
|             |              |1.12.3  приобретение  программного|              |              |тыс. рублей  |         |          |        |          |      0|11772,2|      0|      0|11772,2|  2010|
|             |              |обеспечения      для      создания|              |              |             |         |          |        |          |       |       |       |       |       |      |
|             |              |технологической     инфраструктуры|              |              |             |         |          |        |          |       |       |       |       |       |      |
|             |              |системы              осуществления|              |              |             |         |          |        |          |       |       |       |       |       |      |
|             |              |разрешительных          полномочий|              |              |             |         |          |        |          |       |       |       |       |       |      |
|             |              |исполнительных             органов|              |              |             |         |          |        |          |       |       |       |       |       |      |
|             |              |государственной  власти   Тверской|              |              |             |         |          |        |          |       |       |       |       |       |      |
|             |              |области   и    органов    местного|              |              |             |         |          |        |          |       |       |       |       |       |      |
|             |              |самоуправления       муниципальных|              |              |             |         |          |        |          |       |       |       |       |       |      |
|             |              |образований  Тверской  области   в|              |              |             |         |          |        |          |       |       |       |       |       |      |
|             |              |сфере     начала     и     ведения|              |              |             |         |          |        |          |       |       |       |       |       |      |
|             |              |предпринимательской деятельности с|              |              |             |         |          |        |          |       |       |       |       |       |      |
|             |              |использованием      информационных|              |              |             |         |          |        |          |       |       |       |       |       |      |
|             |              |технологий                        |              |              |             |         |          |        |          |       |       |       |       |       |      |
|             +--------------+----------------------------------+              |              +-------------+         |          |        |          +-------+-------+-------+-------+-------+------+
|             |              |из них: за счет средств областного|              |              |тыс. рублей  |         |          |        |          |      0| 3298,7|      0|      0| 3298,7|  2010|
|             |              |бюджета Тверской области          |              |              |             |         |          |        |          |       |       |       |       |       |      |
|             +--------------+----------------------------------+              |              +-------------+         |          |        |          +-------+-------+-------+-------+-------+------+
|             |              |за   счет   средств   федерального|              |              |тыс. рублей  |         |          |        |          |      0| 8473,5|      0|      0| 8473,5|  2010|
|             |              |бюджета                           |              |              |             |         |          |        |          |       |       |       |       |       |      |
|             +--------------+----------------------------------+              |              +-------------+         |          |        |          +-------+-------+-------+-------+-------+------+
|             |              |1.12.4                приобретение|              |              |тыс. рублей  |         |          |        |          |      0| 1544,0|      0|      0| 1544,0|  2010|
|             |              |картографических  материалов   (г.|              |              |             |         |          |        |          |       |       |       |       |       |      |
|             |              |Тверь) для  системы  осуществления|              |              |             |         |          |        |          |       |       |       |       |       |      |
|             |              |разрешительных          полномочий|              |              |             |         |          |        |          |       |       |       |       |       |      |
|             |              |исполнительных             органов|              |              |             |         |          |        |          |       |       |       |       |       |      |
|             |              |государственной  власти   Тверской|              |              |             |         |          |        |          |       |       |       |       |       |      |
|             |              |области   и    органов    местного|              |              |             |         |          |        |          |       |       |       |       |       |      |
|             |              |самоуправления       муниципальных|              |              |             |         |          |        |          |       |       |       |       |       |      |
|             |              |образований  Тверской  области   в|              |              |             |         |          |        |          |       |       |       |       |       |      |
|             |              |сфере     начала     и     ведения|              |              |             |         |          |        |          |       |       |       |       |       |      |
|             |              |предпринимательской деятельности с|              |              |             |         |          |        |          |       |       |       |       |       |      |
|             |              |использованием      информационных|              |              |             |         |          |        |          |       |       |       |       |       |      |
|             |              |технологий                        |              |              |             |         |          |        |          |       |       |       |       |       |      |
|             +--------------+----------------------------------+              |              +-------------+         |          |        |          +-------+-------+-------+-------+-------+------+
|             |              |из них: за счет средств областного|              |              |тыс. рублей  |         |          |        |          |      0|  432,6|      0|      0|  432,6|  2010|
|             |              |бюджета Тверской области          |              |              |             |         |          |        |          |       |       |       |       |       |      |
|             +--------------+----------------------------------+              |              +-------------+         |          |        |          +-------+-------+-------+-------+-------+------+
|             |              |за   счет   средств   федерального|              |              |тыс. рублей  |         |          |        |          |      0| 1111,4|      0|      0| 1111,4|  2010|
|             |              |бюджета                           |              |              |             |         |          |        |          |       |       |       |       |       |      |
|             +--------------+----------------------------------+              |              +-------------+         |          |        |          +-------+-------+-------+-------+-------+------+
|             |              |1.12.5  приобретение  и  настройка|              |              |тыс. рублей  |         |          |        |          |      0| 1500,0|      0|      0| 1500,0|  2010|
|             |              |программно-аппаратных средств  для|              |              |             |         |          |        |          |       |       |       |       |       |      |
|             |              |создания    и    ведения     банка|              |              |             |         |          |        |          |       |       |       |       |       |      |
|             |              |картографических     данных      в|              |              |             |         |          |        |          |       |       |       |       |       |      |
|             |              |интересах функционирования системы|              |              |             |         |          |        |          |       |       |       |       |       |      |
|             |              |осуществления       разрешительных|              |              |             |         |          |        |          |       |       |       |       |       |      |
|             |              |полномочий исполнительных  органов|              |              |             |         |          |        |          |       |       |       |       |       |      |
|             |              |государственной  власти   Тверской|              |              |             |         |          |        |          |       |       |       |       |       |      |
|             |              |области   и    органов    местного|              |              |             |         |          |        |          |       |       |       |       |       |      |
|             |              |самоуправления       муниципальных|              |              |             |         |          |        |          |       |       |       |       |       |      |
|             |              |образований  Тверской  области   в|              |              |             |         |          |        |          |       |       |       |       |       |      |
|             |              |сфере     начала     и     ведения|              |              |             |         |          |        |          |       |       |       |       |       |      |
|             |              |предпринимательской деятельности с|              |              |             |         |          |        |          |       |       |       |       |       |      |
|             |              |использованием      информационных|              |              |             |         |          |        |          |       |       |       |       |       |      |
|             |              |технологий                        |              |              |             |         |          |        |          |       |       |       |       |       |      |
|             +--------------+----------------------------------+              |              +-------------+         |          |        |          +-------+-------+-------+-------+-------+------+
|             |              |из них: за счет средств областного|              |              |тыс. рублей  |         |          |        |          |      0|  420,3|      0|      0|  420,3|  2010|
|             |              |бюджета Тверской области          |              |              |             |         |          |        |          |       |       |       |       |       |      |
|             +--------------+----------------------------------+              |              +-------------+         |          |        |          +-------+-------+-------+-------+-------+------+
|             |              |за   счет   средств   федерального|              |              |тыс. рублей  |         |          |        |          |      0| 1079,7|      0|      0| 1079,7|  2010|
|             |              |бюджета                           |              |              |             |         |          |        |          |       |       |       |       |       |      |
+-------------+--------------+----------------------------------+--------------+              +-------------+         |          |        |          +-------+-------+-------+-------+-------+------+
|20.1.1.12М1  |              |Показатель      1      "Количество|22.1.1.1.12М1 |              |информацион- |         |          |        |          |      0|      4|      4|      4|      4|  2010|
|             |              |информационных систем, размещенных|              |              |ная система  |         |          |        |          |       |       |       |       |       |      |
|             |              |на      базе       технологической|              |              |             |         |          |        |          |       |       |       |       |       |      |
|             |              |инфраструктуры             системы|              |              |             |         |          |        |          |       |       |       |       |       |      |
|             |              |осуществления       разрешительных|              |              |             |         |          |        |          |       |       |       |       |       |      |
|             |              |полномочий исполнительных  органов|              |              |             |         |          |        |          |       |       |       |       |       |      |
|             |              |государственной  власти   Тверской|              |              |             |         |          |        |          |       |       |       |       |       |      |
|             |              |области   и    органов    местного|              |              |             |         |          |        |          |       |       |       |       |       |      |
|             |              |самоуправления       муниципальных|              |              |             |         |          |        |          |       |       |       |       |       |      |
|             |              |образований  Тверской  области   в|              |              |             |         |          |        |          |       |       |       |       |       |      |
|             |              |сфере     начала     и     ведения|              |              |             |         |          |        |          |       |       |       |       |       |      |
|             |              |предпринимательской деятельности" |              |              |             |         |          |        |          |       |       |       |       |       |      |
+-------------+--------------+----------------------------------+--------------+              +-------------+         |          |        |          +-------+-------+-------+-------+-------+------+
|20.1.1.12М2  |              |Показатель      2      "Количество|22.1.1.1.12М2 |              |государствен-|         |          |        |          |      0|      7|      7|      7|      7|  2010|