Постановление Правительства Тверской области от 07.08.2012 № 475-пп

|             |              |в Тверской области"  |              |               |                   |         |               |             |          |         |         |         |         |        |          |
|             |              |—————————————————————|——————————————|               |———————————————————|         |               |             |          |—————————|—————————|—————————|—————————|————————|——————————|
|             |              |из   них:   за   счет|              |               |    тыс. рублей    |         |               |             |          | 8 400,0 |41 321,1 | 1 536,6 |15 000,0 |66 257,7|          |
|             |              |средств    областного|              |               |                   |         |               |             |          |         |         |         |         |        |          |
|             |              |бюджета      Тверской|              |               |                   |         |               |             |          |         |         |         |         |        |          |
|             |              |области              |              |               |                   |         |               |             |          |         |         |         |         |        |          |
|             |              |—————————————————————|——————————————|               |———————————————————|         |               |             |          |—————————|—————————|—————————|—————————|————————|——————————|
|             |              |за    счет    средств|              |               |    тыс. рублей    |         |               |             |          |   0,0   |14 666,0 |    0    |    0    |14 666,0|          |
|             |              |федерального бюджета |              |               |                   |         |               |             |          |         |         |         |         |        |          |
|—————————————|——————————————|—————————————————————|——————————————|               |———————————————————|         |               |             |          |—————————|—————————|—————————|—————————|————————|——————————|
|20.1.0.00.Ц1 |              |Показатель          1|22.1.1.0.00.Ц1|               |   пользователь    |         |               |             |          |  18,0   |  22,2   |  28,0   |  31,0   |  38,0  |      2012|
|             |              |"Количество          |              |               |   Интернета/100   |         |               |             |          |         |         |         |         |        |          |
|             |              |пользователей        |              |               |      человек      |         |               |             |          |         |         |         |         |        |          |
|             |              |информационно-телеком|              |               |                   |         |               |             |          |         |         |         |         |        |          |
|             |              |муникационной    сети|              |               |                   |         |               |             |          |         |         |         |         |        |          |
|             |              |Интернет    на    100|              |               |                   |         |               |             |          |         |         |         |         |        |          |
|             |              |жителей      Тверской|              |               |                   |         |               |             |          |         |         |         |         |        |          |
|             |              |области   в  отчетном|              |               |                   |         |               |             |          |         |         |         |         |        |          |
|             |              |периоде"             |              |               |                   |         |               |             |          |         |         |         |         |        |          |
|—————————————|——————————————|—————————————————————|——————————————|               |———————————————————|         |               |             |          |—————————|—————————|—————————|—————————|————————|——————————|
|20.1.0.00.Ц2 |              |Показатель          2|22.1.1.0.00.Ц2|               |  информационная   |         |               |             |          |   23    |   28    |   28    |   28    |   28   |      2010|
|             |              |"Количество          |              |               |      система      |         |               |             |          |         |         |         |         |        |          |
|             |              |созданных            |              |               |                   |         |               |             |          |         |         |         |         |        |          |
|             |              |информационных       |              |               |                   |         |               |             |          |         |         |         |         |        |          |
|             |              |систем"              |              |               |                   |         |               |             |          |         |         |         |         |        |          |
|—————————————|——————————————|—————————————————————|——————————————|               |———————————————————|         |               |             |          |—————————|—————————|—————————|—————————|————————|——————————|
|20.1.0.00.Ц3 | соответствует|Показатель          3|22.1.1.0.00.Ц3|               | процент от числа  |         |               |             |          |  24,8   |  32,5   |  39,0   |  41,3   |  47,7  |      2011|
|             |              |"Удовлетворенность   |              |               |    опрошенных     |         |               |             |          |         |         |         |         |        |          |
|             |              |населения            |              |               |                   |         |               |             |          |         |         |         |         |        |          |
|             |              |информационной       |              |               |                   |         |               |             |          |         |         |         |         |        |          |
|             |              |открытостью          |              |               |                   |         |               |             |          |         |         |         |         |        |          |
|             |              |деятельности         |              |               |                   |         |               |             |          |         |         |         |         |        |          |
|             |              |Правительства        |              |               |                   |         |               |             |          |         |         |         |         |        |          |
|             |              |Тверской   области  в|              |               |                   |         |               |             |          |         |         |         |         |        |          |
|             |              |отчетном периоде"    |              |               |                   |         |               |             |          |         |         |         |         |        |          |
|—————————————|——————————————|—————————————————————|——————————————|               |———————————————————|         |               |             |          |—————————|—————————|—————————|—————————|————————|——————————|
|20.1.0.00.Ц4 |              |Показатель          4|22.1.1.0.00.Ц4|               |       доля        |         |               |             |          | 0,1038  | 0,7957  | 0,8146  | 1,0000  | 1,0000 |      2012|
|             |              |"Степень   достижения|              |               |                   |         |               |             |          |         |         |         |         |        |          |
|             |              |стратегической   цели|              |               |                   |         |               |             |          |         |         |         |         |        |          |
|             |              |в отчетном периоде " |              |               |                   |         |               |             |          |         |         |         |         |        |          |
|—————————————|——————————————|—————————————————————|——————————————|               |———————————————————|         |               |             |          |—————————|—————————|—————————|—————————|————————|——————————|
|             |              |Показатель           |22.1.1.0.00.Ц5|               |   1/млн рублей    |         |               |             |          | 0,0124  | 0,0124  | 0,0124  | 0,0124  |       -|         -|
|             |              |эффективности        |              |               |                   |         |               |             |          |         |         |         |         |        |          |
|             |              |"Приращение          |              |               |                   |         |               |             |          |         |         |         |         |        |          |
|             |              |показателя           |              |               |                   |         |               |             |          |         |         |         |         |        |          |
|             |              |стратегической   цели|              |               |                   |         |               |             |          |         |         |         |         |        |          |
|             |              |на  единицу  расходов|              |               |                   |         |               |             |          |         |         |         |         |        |          |
|             |              |(стоимости)         в|              |               |                   |         |               |             |          |         |         |         |         |        |          |
|             |              |отчетном периоде"    |              |               |                   |         |               |             |          |         |         |         |         |        |          |
|—————————————|——————————————|—————————————————————|——————————————|———————————————|———————————————————|—————————|———————————————|—————————————|——————————|—————————|—————————|—————————|—————————|————————|——————————|
|  20.1.1.00  |              |Тактическая  задача 1|  22.1.1.1.00 |               |    тыс. рублей    |Приведена|   Отчетная    |2 раза в год |  96,79%  | 7 833,7 |53 955,3 | 1 536,6 |15 000,0 |78 325,6|      2012|
|             |              |"Внедрение           |              |               |                   |в тексте | документация  |             |          |         |         |         |         |        |          |
|             |              |информационно-коммуни|              |               |                   |   ДЦП   |государственных|             |          |         |         |         |         |        |          |
|             |              |кационных  технологий|              |               |                   |         |  заказчиков   |             |          |         |         |         |         |        |          |
|             |              |в        деятельность|              |               |                   |         |               |             |          |         |         |         |         |        |          |
|             |              |исполнительных       |              |               |                   |         |               |             |          |         |         |         |         |        |          |
|             |              |органов              |              |               |                   |         |               |             |          |         |         |         |         |        |          |
|             |              |государственной      |              |               |                   |         |               |             |          |         |         |         |         |        |          |
|             |              |власти       Тверской|              |               |                   |         |               |             |          |         |         |         |         |        |          |
|             |              |области   и   органов|              |               |                   |         |               |             |          |         |         |         |         |        |          |
|             |              |местного             |              |               |                   |         |               |             |          |         |         |         |         |        |          |
|             |              |самоуправления       |              |               |                   |         |               |             |          |         |         |         |         |        |          |
|             |              |муниципальных        |              |               |                   |         |               |             |          |         |         |         |         |        |          |
|             |              |образований  Тверской|              |               |                   |         |               |             |          |         |         |         |         |        |          |
|             |              |области"             |              |               |                   |         |               |             |          |         |         |         |         |        |          |
|             |              |—————————————————————|——————————————|               |———————————————————|         |               |             |          |—————————|—————————|—————————|—————————|————————|——————————|
|             |              |из   них:   за   счет|              |               |    тыс. рублей    |         |               |             |          | 7 833,7 |39 289,3 | 1 536,6 |15 000,0 |63 659,6|          |
|             |              |средств    областного|              |               |                   |         |               |             |          |         |         |         |         |        |          |
|             |              |бюджета      Тверской|              |               |                   |         |               |             |          |         |         |         |         |        |          |
|             |              |области              |              |               |                   |         |               |             |          |         |         |         |         |        |          |
|             |              |—————————————————————|——————————————|               |———————————————————|         |               |             |          |—————————|—————————|—————————|—————————|————————|——————————|
|             |              |за    счет    средств|              |               |    тыс. рублей    |         |               |             |          |   0,0   |14 666,0 |    0    |    0    |14 666,0|          |
|             |              |федерального бюджета |              |               |                   |         |               |             |          |         |         |         |         |        |          |
|—————————————|——————————————|—————————————————————|——————————————|               |———————————————————|         |               |             |          |—————————|—————————|—————————|—————————|————————|——————————|
| 20.1.1.00З1 |              |Показатель   1  "Доля| 22.1.1.1.00З1|               |      процент      |         |               |             |          |  67,6   |  82,4   |  94,1   |  94,1   |  100,0 |      2012|
|             |              |информационных       |              |               |                   |         |               |             |          |         |         |         |         |        |          |
|             |              |систем,              |              |               |                   |         |               |             |          |         |         |         |         |        |          |
|             |              |разработанных       и|              |               |                   |         |               |             |          |         |         |         |         |        |          |
|             |              |используемых         |              |               |                   |         |               |             |          |         |         |         |         |        |          |
|             |              |исполнительными      |              |               |                   |         |               |             |          |         |         |         |         |        |          |
|             |              |органами             |              |               |                   |         |               |             |          |         |         |         |         |        |          |
|             |              |государственной      |              |               |                   |         |               |             |          |         |         |         |         |        |          |
|             |              |власти       Тверской|              |               |                   |         |               |             |          |         |         |         |         |        |          |
|             |              |области           при|              |               |                   |         |               |             |          |         |         |         |         |        |          |
|             |              |выполнении      своих|              |               |                   |         |               |             |          |         |         |         |         |        |          |
|             |              |функций,     от    их|              |               |                   |         |               |             |          |         |         |         |         |        |          |
|             |              |минимально           |              |               |                   |         |               |             |          |         |         |         |         |        |          |
|             |              |необходимого         |              |               |                   |         |               |             |          |         |         |         |         |        |          |
|             |              |количества"          |              |               |                   |         |               |             |          |         |         |         |         |        |          |
|—————————————|——————————————|—————————————————————|——————————————|               |———————————————————|         |               |             |          |—————————|—————————|—————————|—————————|————————|——————————|
| 20.1.1.00З2 |              |Показатель   2  "Доля| 22.1.1.1.00З2|               |      процент      |         |               |             |          |  7,09   |  7,78   |  58,92  |  67,14  |  100,0 |      2012|
|             |              |рабочих     мест    в|              |               |                   |         |               |             |          |         |         |         |         |        |          |
|             |              |исполнительных       |              |               |                   |         |               |             |          |         |         |         |         |        |          |
|             |              |органах              |              |               |                   |         |               |             |          |         |         |         |         |        |          |
|             |              |государственной      |              |               |                   |         |               |             |          |         |         |         |         |        |          |
|             |              |власти       Тверской|              |               |                   |         |               |             |          |         |         |         |         |        |          |
|             |              |области   и   органах|              |               |                   |         |               |             |          |         |         |         |         |        |          |
|             |              |местного             |              |               |                   |         |               |             |          |         |         |         |         |        |          |
|             |              |самоуправления       |              |               |                   |         |               |             |          |         |         |         |         |        |          |
|             |              |муниципальных        |              |               |                   |         |               |             |          |         |         |         |         |        |          |
|             |              |образований  Тверской|              |               |                   |         |               |             |          |         |         |         |         |        |          |
|             |              |области,             |              |               |                   |         |               |             |          |         |         |         |         |        |          |
|             |              |подключенных к CЭД"  |              |               |                   |         |               |             |          |         |         |         |         |        |          |
|—————————————|——————————————|—————————————————————|——————————————|               |———————————————————|         |               |             |          |—————————|—————————|—————————|—————————|————————|——————————|
| 20.1.1.00З3 |              |Показатель          3| 22.1.1.1.00З3|               |  государственная  |         |               |             |          |    0    |    8    |   18    |   19    |   18   |      2012|
|             |              |"Количество          |              |               |      услуга       |         |               |             |          |         |         |         |         |        |          |
|             |              |государственных      |              |               |                   |         |               |             |          |         |         |         |         |        |          |
|             |              |услуг,    оказываемых|              |               |                   |         |               |             |          |         |         |         |         |        |          |
|             |              |исполнительными      |              |               |                   |         |               |             |          |         |         |         |         |        |          |
|             |              |органами             |              |               |                   |         |               |             |          |         |         |         |         |        |          |
|             |              |государственной      |              |               |                   |         |               |             |          |         |         |         |         |        |          |
|             |              |власти       Тверской|              |               |                   |         |               |             |          |         |         |         |         |        |          |
|             |              |области  частично или|              |               |                   |         |               |             |          |         |         |         |         |        |          |
|             |              |полностью           в|              |               |                   |         |               |             |          |         |         |         |         |        |          |
|             |              |электронном виде"    |              |               |                   |         |               |             |          |         |         |         |         |        |          |
|—————————————|——————————————|—————————————————————|——————————————|               |———————————————————|         |               |             |          |—————————|—————————|—————————|—————————|————————|——————————|
| 20.1.1.00З4 |              |Показатель          4| 22.1.1.1.00З4|               |       доля        |         |               |             |          | 0,1000  | 0,7889  | 0,8085  | 1,0000  | 1,0000 |      2011|
|             |              |"Степень   выполнения|              |               |                   |         |               |             |          |         |         |         |         |        |          |
|             |              |тактической  задачи 1|              |               |                   |         |               |             |          |         |         |         |         |        |          |
|             |              |в отчетном периоде"  |              |               |                   |         |               |             |          |         |         |         |         |        |          |
|—————————————|——————————————|—————————————————————|——————————————|               |———————————————————|         |               |             |          |—————————|—————————|—————————|—————————|————————|——————————|
|             |              |Показатель           |              |               |   1/млн рублей    |         |               |             |          | 0,0128  | 0,0128  | 0,0128  | 0,0128  |       -|         -|
|             |              |эффективности        |              |               |                   |         |               |             |          |         |         |         |         |        |          |
|             |              |"Приращение          |              |               |                   |         |               |             |          |         |         |         |         |        |          |
|             |              |показателя           |              |               |                   |         |               |             |          |         |         |         |         |        |          |
|             |              |тактической  задачи 1|              |               |                   |         |               |             |          |         |         |         |         |        |          |
|             |              |на  единицу  расходов|              |               |                   |         |               |             |          |         |         |         |         |        |          |
|             |              |(стоимости)         в|              |               |                   |         |               |             |          |         |         |         |         |        |          |
|             |              |отчетном периоде"    |              |               |                   |         |               |             |          |         |         |         |         |        |          |
|—————————————|——————————————|—————————————————————|——————————————|———————————————|———————————————————|—————————|———————————————|—————————————|——————————|—————————|—————————|—————————|—————————|————————|——————————|
|  20.1.1.01  |              |Мероприятие       1.1| 22.1.1.1.01, | Министерство  |    тыс. рублей    |Приведена|   Отчетная    |2 раза в год |  32,00%  | 1 022,1 |12 346,4 |   0,0   |11 696,2 |25 064,7|      2011|
|             |              |"Создание           и|  01.1.1.1.01 |  транспорта   |                   |в тексте | документация  |             |          |         |         |         |         |        |          |
|             |              |содержание     единой|              |   Тверской    |                   |   ДЦП   |государственных|             |          |         |         |         |         |        |          |
|             |              |информационно-коммуни|              |   области,    |                   |         |  заказчиков   |             |          |         |         |         |         |        |          |
|             |              |кационной        сети|              |  Управление   |                   |         |               |             |          |         |         |         |         |        |          |
|             |              |исполнительных       |              |    делами     |                   |         |               |             |          |         |         |         |         |        |          |
|             |              |органов              |              |   аппарата    |                   |         |               |             |          |         |         |         |         |        |          |
|             |              |государственной      |              | Правительства |                   |         |               |             |          |         |         |         |         |        |          |
|             |              |власти       Тверской|              |   Тверской    |                   |         |               |             |          |         |         |         |         |        |          |
|             |              |области   и   органов|              |    области    |                   |         |               |             |          |         |         |         |         |        |          |
|             |              |местного             |              |               |                   |         |               |             |          |         |         |         |         |        |          |
|             |              |самоуправления       |              |               |                   |         |               |             |          |         |         |         |         |        |          |
|             |              |муниципальных        |              |               |                   |         |               |             |          |         |         |         |         |        |          |
|             |              |образований  Тверской|              |               |                   |         |               |             |          |         |         |         |         |        |          |
|             |              |области    (далее   -|              |               |                   |         |               |             |          |         |         |         |         |        |          |
|             |              |ЕИКС         Тверской|              |               |                   |         |               |             |          |         |         |         |         |        |          |
|             |              |области)"            |              |               |                   |         |               |             |          |         |         |         |         |        |          |
|             |              |—————————————————————|——————————————|———————————————|———————————————————|         |               |             |          |—————————|—————————|—————————|—————————|————————|——————————|
|             |              |1.1.1      выполнение| 22.1.1.1.01, |2009-2010 годы |    тыс. рублей    |         |               |             |          |    0    | 2 346,4 |    0    |    0    | 2 346,4|      2012|
|             |              |работ   по   созданию|  01.1.1.1.01 |- Министерство |                   |         |               |             |          |         |         |         |         |        |          |
|             |              |ЕИКС Тверской области|              |  транспорта   |                   |         |               |             |          |         |         |         |         |        |          |
|             |              |                     |              |   Тверской    |                   |         |               |             |          |         |         |         |         |        |          |
|             |              |                     |              | области, 2011 |                   |         |               |             |          |         |         |         |         |        |          |
|             |              |                     |              |     год -     |                   |         |               |             |          |         |         |         |         |        |          |
|             |              |                     |              |  управление   |                   |         |               |             |          |         |         |         |         |        |          |
|             |              |                     |              |    делами     |                   |         |               |             |          |         |         |         |         |        |          |
|             |              |                     |              |   аппарата    |                   |         |               |             |          |         |         |         |         |        |          |
|             |              |                     |              | Правительства |                   |         |               |             |          |         |         |         |         |        |          |
|             |              |                     |              |   Тверской    |                   |         |               |             |          |         |         |         |         |        |          |
|             |              |                     |              |   области,    |                   |         |               |             |          |         |         |         |         |        |          |
|             |              |                     |              |2012-2012 годы |                   |         |               |             |          |         |         |         |         |        |          |
|             |              |                     |              |   - Главное   |                   |         |               |             |          |         |         |         |         |        |          |
|             |              |                     |              |  управление   |                   |         |               |             |          |         |         |         |         |        |          |
|             |              |                     |              |информационных |                   |         |               |             |          |         |         |         |         |        |          |
|             |              |                     |              | технологий и  |                   |         |               |             |          |         |         |         |         |        |          |
|             |              |                     |              |связи Тверской |                   |         |               |             |          |         |         |         |         |        |          |
|             |              |                     |              |    облаcти    |                   |         |               |             |          |         |         |         |         |        |          |
|             |              |—————————————————————|              |———————————————|———————————————————|         |               |             |          |—————————|—————————|—————————|—————————|————————|——————————|
|             |              |1.1.1.1   организация|              | Министерство  |    тыс. рублей    |         |               |             |          |    0    | 2 346,4 |    0    |    0    | 2 346,4|      2012|
|             |              |каналов  связи  между|              |  транспорта   |                   |         |               |             |          |         |         |         |         |        |          |
|             |              |многофункциональными |              |   Тверской    |                   |         |               |             |          |         |         |         |         |        |          |
|             |              |центрами             |              |    области    |                   |         |               |             |          |         |         |         |         |        |          |
|             |              |предоставления       |              |               |                   |         |               |             |          |         |         |         |         |        |          |
|             |              |государственных     и|              |               |                   |         |               |             |          |         |         |         |         |        |          |
|             |              |муниципальных   услуг|              |               |                   |         |               |             |          |         |         |         |         |        |          |
|             |              |в   электронном  виде|              |               |                   |         |               |             |          |         |         |         |         |        |          |
|             |              |(далее   -   МФЦ)   в|              |               |                   |         |               |             |          |         |         |         |         |        |          |
|             |              |городах        Вышний|              |               |                   |         |               |             |          |         |         |         |         |        |          |
|             |              |Волочек,     Западная|              |               |                   |         |               |             |          |         |         |         |         |        |          |
|             |              |Двина,  Жарковский  и|              |               |                   |         |               |             |          |         |         |         |         |        |          |
|             |              |центром     обработки|              |               |                   |         |               |             |          |         |         |         |         |        |          |
|             |              |данных  в г. Твери на|              |               |                   |         |               |             |          |         |         |         |         |        |          |
|             |              |скорости 10 Мбит/сек |              |               |                   |         |               |             |          |         |         |         |         |        |          |
|             |              |—————————————————————|              |               |———————————————————|         |               |             |          |—————————|—————————|—————————|—————————|————————|——————————|
|             |              |1.1.2     подключение|              |               |    тыс. рублей    |         |               |             |          |    0    | 1 097,4 |    0    |    0    | 1 097,4|      2012|
|             |              |МФЦ  к  ЕИКС Тверской|              |               |                   |         |               |             |          |         |         |         |         |        |          |
|             |              |области              |              |               |                   |         |               |             |          |         |         |         |         |        |          |
|             |              |—————————————————————|              |               |———————————————————|         |               |             |          |—————————|—————————|—————————|—————————|————————|——————————|
|             |              |1.1.2.1   подключение|              |               |    тыс. рублей    |         |               |             |          |    0    |  342,2  |    0    |    0    |  342,2 |      2012|
|             |              |МФЦ,   расположенного|              |               |                   |         |               |             |          |         |         |         |         |        |          |
|             |              |по    адресу:    пос.|              |               |                   |         |               |             |          |         |         |         |         |        |          |
|             |              |Жарковский,       ул.|              |               |                   |         |               |             |          |         |         |         |         |        |          |
|             |              |Доватора,    16а,   к|              |               |                   |         |               |             |          |         |         |         |         |        |          |
|             |              |ЕИКС Тверской области|              |               |                   |         |               |             |          |         |         |         |         |        |          |
|             |              |—————————————————————|              |               |———————————————————|         |               |             |          |—————————|—————————|—————————|—————————|————————|——————————|
|             |              |1.1.2.2   подключение|              |               |    тыс. рублей    |         |               |             |          |    0    |  330,4  |    0    |    0    |  330,4 |      2012|
|             |              |МФЦ,   расположенного|              |               |                   |         |               |             |          |         |         |         |         |        |          |
|             |              |по  адресу:  г.Вышний|              |               |                   |         |               |             |          |         |         |         |         |        |          |
|             |              |Волочек,             |              |               |                   |         |               |             |          |         |         |         |         |        |          |