Постановление Правительства Тверской области от 26.12.2012 № 826-пп

|             |              |периоде"                          |              |              |             |         |          |        |          |       |       |       |       |       |      |
+-------------+--------------+----------------------------------+--------------+              +-------------+         |          |        |          +-------+-------+-------+-------+-------+------+
|             |              |Показатель           эффективности|              |              |1/млн. рублей|         |          |        |          |      -| 2,4643|      -|      -|      -|     -|
|             |              |"Приращение показателя мероприятия|              |              |             |         |          |        |          |       |       |       |       |       |      |
|             |              |2.2    на     единицу     расходов|              |              |             |         |          |        |          |       |       |       |       |       |      |
|             |              |(стоимости) в отчетном периоде"   |              |              |             |         |          |        |          |       |       |       |       |       |      |
+-------------+--------------+----------------------------------+--------------+--------------+-------------+---------+----------+--------+----------+-------+-------+-------+-------+-------+------+
|20.1.2.03    |              |Мероприятие    2.3    "Обеспечение|22.1.1.2.03   |В 2009 -  2011|тыс. рублей  |Приведена|Отчетная  |2 раза в|4,68%     |   22,1|      0|      0|      0|   22,1|  2009|
|             |              |доступа врачей  общей  практики  к|              |годы          |             |в  тексте|докумен-  |год     |          |       |       |       |       |       |      |
|             |              |информационно-телекоммуникационной|              |Министерство  |             |ДЦП      |тация     |        |          |       |       |       |       |       |      |
|             |              |сети Интернет"                    |              |транспорта    |             |         |государст-|        |          |       |       |       |       |       |      |
|             |              +----------------------------------+              |Тверской      +-------------+         |венных    |        |          +-------+-------+-------+-------+-------+------+
|             |              |2.3.3  проведение  социологических|              |области, далее|тыс. рублей  |         |заказчиков|        |          |   22,1|      0|      0|      0|   22,1|  2009|
|             |              |исследований в  части  определения|              |Главное       |             |         |          |        |          |       |       |       |       |       |      |
|             |              |востребованности       обеспечения|              |управление    |             |         |          |        |          |       |       |       |       |       |      |
|             |              |врачей общей практики  доступом  к|              |информационных|             |         |          |        |          |       |       |       |       |       |      |
|             |              |информационно-телекоммуникационной|              |технологий   и|             |         |          |        |          |       |       |       |       |       |      |
|             |              |сети Интернет                     |              |связи Тверской|             |         |          |        |          |       |       |       |       |       |      |
+-------------+--------------+----------------------------------+--------------+области       +-------------+         |          |        |          +-------+-------+-------+-------+-------+------+
|20.1.2.03М1  |              |Показатель   1   "Доля   кабинетов|22.1.1.2.03М1 |              |процент      |         |          |        |          |   20,0|   20,0|   30,0|  100,0|  100,0|  2011|
|             |              |врачей       общей       практики,|              |              |             |         |          |        |          |       |       |       |       |       |      |
|             |              |подключенных                     к|              |              |             |         |          |        |          |       |       |       |       |       |      |
|             |              |информационно-телекоммуникационной|              |              |             |         |          |        |          |       |       |       |       |       |      |
|             |              |сети Интернет"                    |              |              |             |         |          |        |          |       |       |       |       |       |      |
+-------------+--------------+----------------------------------+--------------+              +-------------+         |          |        |          +-------+-------+-------+-------+-------+------+
|20.1.2.03М2  |              |Показатель 2  "Степень  реализации|22.1.1.2.03М2 |              |доля         |         |          |        |          | 1,0000| 1,0000| 1,0000| 1,0000| 1,0000|  2009|
|             |              |мероприятия   2.3    в    отчетном|              |              |             |         |          |        |          |       |       |       |       |       |      |
|             |              |периоде"                          |              |              |             |         |          |        |          |       |       |       |       |       |      |
+-------------+--------------+----------------------------------+--------------+              +-------------+         |          |        |          +-------+-------+-------+-------+-------+------+
|             |              |Показатель           эффективности|              |              |1/млн. рублей|         |          |        |          | 0,0452|      -|      -|      -|      -|     -|
|             |              |"Приращение показателя мероприятия|              |              |             |         |          |        |          |       |       |       |       |       |      |
|             |              |2.3    на     единицу     расходов|              |              |             |         |          |        |          |       |       |       |       |       |      |
|             |              |(стоимости) в отчетном периоде"   |              |              |             |         |          |        |          |       |       |       |       |       |      |
+-------------+--------------+----------------------------------+--------------+--------------+-------------+---------+----------+--------+----------+-------+-------+-------+-------+-------+------+
|20.1.3.00    |              |Тактическая  задача  3  "Повышение|22.1.1.3.00   |В 2009 -  2011|тыс. рублей  |Приведена|Отчетная  |2 раза в|1,35%     |      0| 1000,0|      0|      0| 1000,0|  2010|
|             |              |качества,     эффективности      и|              |годы          |             |в  тексте|докумен-  |год     |          |       |       |       |       |       |      |
|             |              |безопасности         транспортного|              |Министерство  |             |ДЦП      |тация     |        |          |       |       |       |       |       |      |
|             |              |обслуживания   с    использованием|              |транспорта    |             |         |государст-|        |          |       |       |       |       |       |      |
|             |              |технологии ГЛОНАСС/GPS"           |              |Тверской      |             |         |венных    |        |          |       |       |       |       |       |      |
+-------------+--------------+----------------------------------+--------------+области, далее+-------------+         |заказчиков|        |          +-------+-------+-------+-------+-------+------+
|20.1.3.00З1  |              |Показатель  1  "Доля  транспортных|22.1.1.3.00З1 |Главное       |процент      |         |          |        |          |    0,0|   17,5|   40,8|   53,4| 100,00|  2017|
|             |              |средств,  подключенных  к  единому|              |управление    |             |         |          |        |          |       |       |       |       |       |      |
|             |              |региональному  центру   системного|              |информационных|             |         |          |        |          |       |       |       |       |       |      |
|             |              |позиционирования   и   мониторинга|              |технологий   и|             |         |          |        |          |       |       |       |       |       |      |
|             |              |Тверской области"                 |              |связи Тверской|             |         |          |        |          |       |       |       |       |       |      |
+-------------+--------------+----------------------------------+--------------+области       +-------------+         |          |        |          +-------+-------+-------+-------+-------+------+
|20.1.3.00З2  |              |Показатель 2  "Степень  достижения|22.1.1.3.00З2 |              |доля         |         |          |        |          |      0| 1,0000| 1,0000| 1,0000| 1,0000|  2010|
|             |              |тактической задачи  3  в  отчетном|              |              |             |         |          |        |          |       |       |       |       |       |      |
|             |              |периоде"                          |              |              |             |         |          |        |          |       |       |       |       |       |      |
+-------------+--------------+----------------------------------+--------------+              +-------------+         |          |        |          +-------+-------+-------+-------+-------+------+
|             |              |Показатель           эффективности|              |              |1/млн. рублей|         |          |        |          |      -| 1,0000|      -|      -|      -|     -|
|             |              |"Приращение показателя тактической|              |              |             |         |          |        |          |       |       |       |       |       |      |
|             |              |задачи  3  на   единицу   расходов|              |              |             |         |          |        |          |       |       |       |       |       |      |
|             |              |(стоимости) в отчетном периоде"   |              |              |             |         |          |        |          |       |       |       |       |       |      |
+-------------+--------------+----------------------------------+--------------+--------------+-------------+---------+----------+--------+----------+-------+-------+-------+-------+-------+------+
|20.1.3.01    |              |Мероприятие 3.1  "Создание  единой|22.1.1.3.01   |Главное       |тыс. рублей  |Приведена|Отчетная  |2 раза в|100,00%   |      0| 1000,0|      0|      0| 1000,0|  2010|
|             |              |системы     позиционирования     и|              |управление    |             |в  тексте|докумен-  |год     |          |       |       |       |       |       |      |
|             |              |мониторинга  транспортных  средств|              |информационных|             |ДЦП      |тация     |        |          |       |       |       |       |       |      |
|             |              |на территории Тверской  области  с|              |технологий   и|             |         |государст-|        |          |       |       |       |       |       |      |
|             |              |использованием          технологии|              |связи Тверской|             |         |венных    |        |          |       |       |       |       |       |      |
|             |              |ГЛОНАСС/GPS"                      |              |области,      |             |         |заказчиков|        |          |       |       |       |       |       |      |
|             |              |                                  |              |Министерство  |             |         |          |        |          |       |       |       |       |       |      |
|             |              |                                  |              |транспорта    |             |         |          |        |          |       |       |       |       |       |      |
|             |              |                                  |              |Тверской      |             |         |          |        |          |       |       |       |       |       |      |
|             |              |                                  |              |области       |             |         |          |        |          |       |       |       |       |       |      |
|             |              +----------------------------------+              +--------------+-------------+         |          |        |          +-------+-------+-------+-------+-------+------+
|             |              |3.1.1       создание       единого|              |Министерство  |тыс. рублей  |         |          |        |          |      0| 1000,0|      0|      0| 1000,0|  2010|
|             |              |регионального  центра   системного|              |транспорта    |             |         |          |        |          |       |       |       |       |       |      |
|             |              |позиционирования   и   мониторинга|              |Тверской      |             |         |          |        |          |       |       |       |       |       |      |
|             |              |транспортных средств на территории|              |области       |             |         |          |        |          |       |       |       |       |       |      |
|             |              |Тверской области                  |              |              |             |         |          |        |          |       |       |       |       |       |      |
+-------------+--------------+----------------------------------+--------------+--------------+-------------+         |          |        |          +-------+-------+-------+-------+-------+------+
|20.1.3.01М1  |              |Показатель  1  "Количество  единых|22.1.1.3.01М1 |              |единая       |         |          |        |          |      0|      2|      5|      5|      5|  2011|
|             |              |дежурно-диспетчерских        служб|              |              |дежурно-     |         |          |        |          |       |       |       |       |       |      |
|             |              |органов  местного   самоуправления|              |              |диспетчерская|         |          |        |          |       |       |       |       |       |      |
|             |              |муниципальных образований Тверской|              |              |служба       |         |          |        |          |       |       |       |       |       |      |
|             |              |области,                оснащенных|              |              |             |         |          |        |          |       |       |       |       |       |      |
|             |              |автоматизированными       рабочими|              |              |             |         |          |        |          |       |       |       |       |       |      |
|             |              |местами      для       мониторинга|              |              |             |         |          |        |          |       |       |       |       |       |      |
|             |              |местоположения        транспортных|              |              |             |         |          |        |          |       |       |       |       |       |      |
|             |              |средств    в    единой     системе|              |              |             |         |          |        |          |       |       |       |       |       |      |
|             |              |позиционирования"                 |              |              |             |         |          |        |          |       |       |       |       |       |      |
+-------------+--------------+----------------------------------+--------------+--------------+-------------+         |          |        |          +-------+-------+-------+-------+-------+------+
|20.1.3.01М2  |              |Показатель      2      "Количество|22.1.1.3.01М2 |              |остановочный |         |          |        |          |      0|      0|      0|   1400|   1400|  2012|
|             |              |остановочных пунктов,  сведения  о|              |              |пункт        |         |          |        |          |       |       |       |       |       |      |
|             |              |которых    занесены    в    единый|              |              |             |         |          |        |          |       |       |       |       |       |      |
|             |              |региональный   центр    системного|              |              |             |         |          |        |          |       |       |       |       |       |      |
|             |              |позиционирования   и   мониторинга|              |              |             |         |          |        |          |       |       |       |       |       |      |
|             |              |транспортных средств"             |              |              |             |         |          |        |          |       |       |       |       |       |      |
+-------------+--------------+----------------------------------+--------------+--------------+-------------+         |          |        |          +-------+-------+-------+-------+-------+------+
|20.1.3.01М3  |              |Показатель      3      "Количество|22.1.1.3.01М3 |              |маршрут      |         |          |        |          |      0|      0|      0|    700|    700|  2012|
|             |              |межмуниципальных                 и|              |              |             |         |          |        |          |       |       |       |       |       |      |
|             |              |внутримуниципальных     маршрутов,|              |              |             |         |          |        |          |       |       |       |       |       |      |
|             |              |сведения  о  которых  занесены   в|              |              |             |         |          |        |          |       |       |       |       |       |      |
|             |              |единый     региональный      центр|              |              |             |         |          |        |          |       |       |       |       |       |      |
|             |              |системного   позиционирования    и|              |              |             |         |          |        |          |       |       |       |       |       |      |
|             |              |мониторинга транспортных средств" |              |              |             |         |          |        |          |       |       |       |       |       |      |
+-------------+--------------+----------------------------------+--------------+--------------+-------------+         |          |        |          +-------+-------+-------+-------+-------+------+
|20.1.3.01М4  |              |Показатель 4  "Степень  реализации|22.1.1.3.01М4 |              |доля         |         |          |        |          |      0| 1,0000| 1,0000| 1,0000| 1,0000|  2010|
|             |              |мероприятия   3.1    в    отчетном|              |              |             |         |          |        |          |       |       |       |       |       |      |
|             |              |периоде"                          |              |              |             |         |          |        |          |       |       |       |       |       |      |
+-------------+--------------+----------------------------------+--------------+--------------+-------------+         |          |        |          +-------+-------+-------+-------+-------+------+
|             |              |Показатель           эффективности|              |              |1/млн. рублей|         |          |        |          |      -| 0,0010|      -|      -|      -|     -|
|             |              |"Приращение показателя мероприятия|              |              |             |         |          |        |          |       |       |       |       |       |      |
|             |              |3.1    на     единицу     расходов|              |              |             |         |          |        |          |       |       |       |       |       |      |
|             |              |(стоимости) в отчетном периоде"   |              |              |             |         |          |        |          |       |       |       |       |       |      |
+-------------+--------------+----------------------------------+--------------+--------------+-------------+---------+----------+--------+----------+-------+-------+-------+-------+-------+------+
|20.1.4.00    |              |Тактическая  задача  4  "Повышение|22.1.1.4.00   |Главное       |тыс. рублей  |Приведена|Отчетная  |2 раза в|1,52%     |  500,0|  626,0|    0,0|    0,0| 1126,0|  2010|
|             |              |качества   предоставления    услуг|              |управление    |             |в  тексте|докумен-  |год     |          |       |       |       |       |       |      |
|             |              |связи  и   телевещания   населению|              |информационных|             |ДЦП      |тация     |        |          |       |       |       |       |       |      |
|             |              |Тверской области"                 |              |технологий   и|             |         |государст-|        |          |       |       |       |       |       |      |
+-------------+--------------+----------------------------------+--------------+связи Тверской+-------------+         |венных    |        |          +-------+-------+-------+-------+-------+------+
|20.1.4.00З1  |              |Показатель  1   "Удовлетворенность|22.1.1.4.00З1 |области,      |процент    от|         |заказчиков|        |          |   20,0|   22,0|   25,0|   26,0|   25,0|  2011|
|             |              |населения качеством предоставления|              |Министерство  |числа        |         |          |        |          |       |       |       |       |       |      |
|             |              |услуг в сфере связи и  телевещания|              |транспорта    |опрошенных   |         |          |        |          |       |       |       |       |       |      |
|             |              |в  Тверской  области  в   отчетном|              |Тверской      |             |         |          |        |          |       |       |       |       |       |      |
|             |              |периоде"                          |              |области       |             |         |          |        |          |       |       |       |       |       |      |
+-------------+--------------+----------------------------------+--------------+              +-------------+         |          |        |          +-------+-------+-------+-------+-------+------+
|20.1.4.00З2  |              |Показатель 2  "Степень  достижения|22.1.1.4.00З2 |              |доля         |         |          |        |          | 0,4440| 1,0000| 1,0000| 1,0000| 1,0000|  2011|
|             |              |тактической задачи  4  в  отчетном|              |              |             |         |          |        |          |       |       |       |       |       |      |
|             |              |периоде"                          |              |              |             |         |          |        |          |       |       |       |       |       |      |
+-------------+--------------+----------------------------------+--------------+              +-------------+         |          |        |          +-------+-------+-------+-------+-------+------+
|             |              |Показатель           эффективности|              |              |1/млн. рублей|         |          |        |          | 0,0009|      -|      -|      -|      -|     -|
|             |              |"Приращение показателя тактической|              |              |             |         |          |        |          |       |       |       |       |       |      |
|             |              |задачи  4  на   единицу   расходов|              |              |             |         |          |        |          |       |       |       |       |       |      |
|             |              |(стоимости) в отчетном периоде"   |              |              |             |         |          |        |          |       |       |       |       |       |      |
+-------------+--------------+----------------------------------+--------------+--------------+-------------+---------+----------+--------+----------+-------+-------+-------+-------+-------+------+
|20.1.4.01    |              |Мероприятие    4.1    "Обеспечение|22.1.1.4.01   |Министерство  |тыс. рублей  |Приведена|Отчетная  |2 раза в|44,40%    |  500,0|      0|    0,0|    0,0|  500,0|  2011|
|             |              |жителей    сельских     населенных|              |транспорта    |             |в  тексте|докумен-  |год     |          |       |       |       |       |       |      |
|             |              |пунктов    телефонной,    почтовой|              |Тверской      |             |ДЦП      |тация     |        |          |       |       |       |       |       |      |
|             |              |связью      и      доступом      к|              |области,      |             |         |государст-|        |          |       |       |       |       |       |      |
|             |              |информационно-телекоммуникационной|              |Главное       |             |         |венных    |        |          |       |       |       |       |       |      |
|             |              |сети Интернет"                    |              |управление    |             |         |заказчиков|        |          |       |       |       |       |       |      |
|             |              |                                  |              |информационных|             |         |          |        |          |       |       |       |       |       |      |
|             |              |                                  |              |технологий   и|             |         |          |        |          |       |       |       |       |       |      |
|             |              |                                  |              |связи Тверской|             |         |          |        |          |       |       |       |       |       |      |
|             |              |                                  |              |области       |             |         |          |        |          |       |       |       |       |       |      |
|             |              +----------------------------------+              +--------------+-------------+         |          |        |          +-------+-------+-------+-------+-------+------+
|             |              |4.1.1     разработка     Концепции|              |Министерство  |тыс. рублей  |         |          |        |          |  500,0|      0|      0|      0|  500,0|  2009|
|             |              |(основных направлений) обеспечения|              |транспорта    |             |         |          |        |          |       |       |       |       |       |      |
|             |              |жителей     удаленных     сельских|              |Тверской      |             |         |          |        |          |       |       |       |       |       |      |
|             |              |населенных   пунктов   связью    и|              |области       |             |         |          |        |          |       |       |       |       |       |      |
|             |              |доступом                         к|              |              |             |         |          |        |          |       |       |       |       |       |      |
|             |              |информационно-телекоммуникационной|              |              |             |         |          |        |          |       |       |       |       |       |      |
|             |              |сети Интернет                     |              |              |             |         |          |        |          |       |       |       |       |       |      |
+-------------+--------------+----------------------------------+--------------+--------------+-------------+         |          |        |          +-------+-------+-------+-------+-------+------+
|20.1.4.01М1  |              |Показатель 1 "Количество отделений|22.1.1.4.01М1 |В 2009 -  2011|отделение    |         |          |        |          |     24|     24|     24|     24|     60|  2010|
|             |              |связи, в  которых  отремонтированы|              |годах         |связи        |         |          |        |          |       |       |       |       |       |      |
|             |              |занимаемые здания и помещения"    |              |Министерство  |             |         |          |        |          |       |       |       |       |       |      |
+-------------+--------------+----------------------------------+--------------+транспорта    +-------------+         |          |        |          +-------+-------+-------+-------+-------+------+
|20.1.4.01М2  |              |Показатель      2      "Количество|22.1.1.4.01М2 |Тверской      |домохозяйство|         |          |        |          |  41344|  57881|  69457|  69457|  69457|  2011|
|             |              |домохозяйств,         обеспеченных|              |области, далее|             |         |          |        |          |       |       |       |       |       |      |
|             |              |доступом                         к|              |Главное       |             |         |          |        |          |       |       |       |       |       |      |
|             |              |информационно-коммуникационной    |              |управление    |             |         |          |        |          |       |       |       |       |       |      |
|             |              |сети Интернет"                    |              |информационных|             |         |          |        |          |       |       |       |       |       |      |
+-------------+--------------+----------------------------------+--------------+технологий   и+-------------+         |          |        |          +-------+-------+-------+-------+-------+------+
|20.1.4.01М3  |              |Показатель 3  "Степень  реализации|22.1.1.4.01М4 |связи Тверской|доля         |         |          |        |          | 1,0000| 1,0000| 1,0000| 1,0000| 1,0000|  2011|
|             |              |мероприятия   4.1    в    отчетном|              |области       |             |         |          |        |          |       |       |       |       |       |      |
|             |              |периоде"                          |              |              |             |         |          |        |          |       |       |       |       |       |      |
+-------------+--------------+----------------------------------+--------------+              +-------------+         |          |        |          +-------+-------+-------+-------+-------+------+
|             |              |Показатель           эффективности|              |              |1/млн. рублей|         |          |        |          | 0,0020|      -|      -|      -|      -|     -|
|             |              |"Приращение показателя мероприятия|              |              |             |         |          |        |          |       |       |       |       |       |      |
|             |              |4.1    на     единицу     расходов|              |              |             |         |          |        |          |       |       |       |       |       |      |
|             |              |(стоимости) в отчетном периоде"   |              |              |             |         |          |        |          |       |       |       |       |       |      |
+-------------+--------------+----------------------------------+--------------+--------------+-------------+---------+----------+--------+----------+-------+-------+-------+-------+-------+------+
|20.1.4.02    |              |Мероприятие    4.2    "Организация|22.1.1.4.02   |Министерство  |тыс. рублей  |Приведена|Отчетная  |2 раза в|55,60%    |      0|  626,0|      0|      0|  626,0|  2010|
|             |              |трансляции программ  регионального|              |транспорта    |             |в  тексте|докумен-  |год     |          |       |       |       |       |       |      |
|             |              |телерадиовещания   на   территории|              |Тверской      |             |ДЦП      |тация     |        |          |       |       |       |       |       |      |
|             |              |Сонковского    района     Тверской|              |области       |             |         |государст-|        |          |       |       |       |       |       |      |
|             |              |области"                          |              |              |             |         |венных    |        |          |       |       |       |       |       |      |
+-------------+--------------+----------------------------------+--------------+              +-------------+         |заказчиков|        |          +-------+-------+-------+-------+-------+------+
|20.1.4.02М1  |              |Показатель  1   "Доля   населения,|22.1.1.4.02М1 |              |Процент      |         |          |        |          |       |   84,0|   84,0|   84,0|   84,0|  2010|
|             |              |проживающего     на     территории|              |              |             |         |          |        |          |       |       |       |       |       |      |
|             |              |Сонковского  района,  принимающего|              |              |             |         |          |        |          |       |       |       |       |       |      |
|             |              |программы            регионального|              |              |             |         |          |        |          |       |       |       |       |       |      |
|             |              |телерадиовещания"                 |              |              |             |         |          |        |          |       |       |       |       |       |      |
+-------------+--------------+----------------------------------+--------------+              +-------------+         |          |        |          +-------+-------+-------+-------+-------+------+
|20.1.4.02М2  |              |Показатель 2  "Степень  реализации|22.1.1.4.02М2 |              |доля         |         |          |        |          |      -| 1,0000| 1,0000| 1,0000| 1,0000|  2010|
|             |              |мероприятия   4.2    в    отчетном|              |              |             |         |          |        |          |       |       |       |       |       |      |
|             |              |периоде"                          |              |              |             |         |          |        |          |       |       |       |       |       |      |
+-------------+--------------+----------------------------------+--------------+              +-------------+         |          |        |          +-------+-------+-------+-------+-------+------+
|             |              |Показатель           эффективности|              |              |1/млн. рублей|         |          |        |          |      -| 0,0016|      -|      -|       |     -|
|             |              |"Приращение показателя мероприятия|              |              |             |         |          |        |          |       |       |       |       |       |      |
|             |              |4.2    на     единицу     расходов|              |              |             |         |          |        |          |       |       |       |       |       |      |
|             |              |(стоимости) в отчетном периоде"   |              |              |             |         |          |        |          |       |       |       |       |       |      |
L-------------+--------------+----------------------------------+--------------+--------------+-------------+---------+----------+--------+----------+-------+-------+-------+-------+-------+-------
                                                     ".