Постановление Правительства Тверской области от 07.08.2012 № 475-пп

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|  20.1.1.02  |              |Мероприятие       1.2|  22.1.1.1.02 |    Главное    |    тыс. рублей    |Приведена|   Отчетная    |2 раза в год |   1,83%  |  22,1   |  636,6  |    0    |  778,5  | 1 437,2|      2010|
|             |              |"Внедрение    системы|              |  управление   |                   |в тексте | документация  |             |          |         |         |         |         |        |          |
|             |              |электронного         |              |информационных |                   |   ДЦП   |государственных|             |          |         |         |         |         |        |          |
|             |              |документооборота     |              | технологий и  |                   |         |  заказчиков   |             |          |         |         |         |         |        |          |
|             |              |(далее   -   СЭД)   в|              |связи Тверской |                   |         |               |             |          |         |         |         |         |        |          |
|             |              |исполнительных       |              |    области    |                   |         |               |             |          |         |         |         |         |        |          |
|             |              |органах              |              |               |                   |         |               |             |          |         |         |         |         |        |          |
|             |              |государственной      |              |               |                   |         |               |             |          |         |         |         |         |        |          |
|             |              |власти       Тверской|              |               |                   |         |               |             |          |         |         |         |         |        |          |
|             |              |области"             |              |               |                   |         |               |             |          |         |         |         |         |        |          |
|             |              |—————————————————————|              |               |———————————————————|         |               |             |          |—————————|—————————|—————————|—————————|————————|——————————|
|             |              |1.2.1         закупка|              |               |    тыс. рублей    |         |               |             |          |    0    |  125,0  |    0    |    0    |  125,0 |      2010|
|             |              |серверного           |              |               |                   |         |               |             |          |         |         |         |         |        |          |
|             |              |оборудования   СЭД  в|              |               |                   |         |               |             |          |         |         |         |         |        |          |
|             |              |исполнительных       |              |               |                   |         |               |             |          |         |         |         |         |        |          |
|             |              |органах              |              |               |                   |         |               |             |          |         |         |         |         |        |          |
|             |              |государственной      |              |               |                   |         |               |             |          |         |         |         |         |        |          |
|             |              |власти       Тверской|              |               |                   |         |               |             |          |         |         |         |         |        |          |
|             |              |области              |              |               |                   |         |               |             |          |         |         |         |         |        |          |
|             |              |—————————————————————|              |               |———————————————————|         |               |             |          |—————————|—————————|—————————|—————————|————————|——————————|
|             |              |1.2.2         закупка|              |               |    тыс. рублей    |         |               |             |          |    0    |  60,0   |    0    |    0    |  60,0  |      2010|
|             |              |программного         |              |               |                   |         |               |             |          |         |         |         |         |        |          |
|             |              |обеспечения          |              |               |                   |         |               |             |          |         |         |         |         |        |          |
|             |              |серверной            |              |               |                   |         |               |             |          |         |         |         |         |        |          |
|             |              |составляющей   СЭД  в|              |               |                   |         |               |             |          |         |         |         |         |        |          |
|             |              |исполнительных       |              |               |                   |         |               |             |          |         |         |         |         |        |          |
|             |              |органах              |              |               |                   |         |               |             |          |         |         |         |         |        |          |
|             |              |государственной      |              |               |                   |         |               |             |          |         |         |         |         |        |          |
|             |              |власти       Тверской|              |               |                   |         |               |             |          |         |         |         |         |        |          |
|             |              |области              |              |               |                   |         |               |             |          |         |         |         |         |        |          |
|             |              |—————————————————————|              |               |———————————————————|         |               |             |          |—————————|—————————|—————————|—————————|————————|——————————|
|             |              |1.2.3         закупка|              |               |    тыс. рублей    |         |               |             |          |    0    |  451,6  |    0    |    0    |  451,6 |      2010|
|             |              |программного         |              |               |                   |         |               |             |          |         |         |         |         |        |          |
|             |              |обеспечения          |              |               |                   |         |               |             |          |         |         |         |         |        |          |
|             |              |клиентской           |              |               |                   |         |               |             |          |         |         |         |         |        |          |
|             |              |составляющей   СЭД  в|              |               |                   |         |               |             |          |         |         |         |         |        |          |
|             |              |исполнительных       |              |               |                   |         |               |             |          |         |         |         |         |        |          |
|             |              |органах              |              |               |                   |         |               |             |          |         |         |         |         |        |          |
|             |              |государственной      |              |               |                   |         |               |             |          |         |         |         |         |        |          |
|             |              |власти       Тверской|              |               |                   |         |               |             |          |         |         |         |         |        |          |
|             |              |области              |              |               |                   |         |               |             |          |         |         |         |         |        |          |
|             |              |—————————————————————|              |               |———————————————————|         |               |             |          |—————————|—————————|—————————|—————————|————————|——————————|
|             |              |1.2.4     организация|              |               |    тыс. рублей    |         |               |             |          |    0    |    0    |    0    | 778,50  |  778,5 |          |
|             |              |технической          |              |               |                   |         |               |             |          |         |         |         |         |        |          |
|             |              |поддержки    СЭД    в|              |               |                   |         |               |             |          |         |         |         |         |        |          |
|             |              |исполнительных       |              |               |                   |         |               |             |          |         |         |         |         |        |          |
|             |              |органах              |              |               |                   |         |               |             |          |         |         |         |         |        |          |
|             |              |государственной      |              |               |                   |         |               |             |          |         |         |         |         |        |          |
|             |              |власти       Тверской|              |               |                   |         |               |             |          |         |         |         |         |        |          |
|             |              |области              |              |               |                   |         |               |             |          |         |         |         |         |        |          |
|             |              |—————————————————————|              |               |———————————————————|         |               |             |          |—————————|—————————|—————————|—————————|————————|——————————|
|             |              |1.2.5      проведение|              |               |    тыс. рублей    |         |               |             |          |  22,1   |    0    |    0    |    0    |  22,1  |      2009|
|             |              |социологических      |              |               |                   |         |               |             |          |         |         |         |         |        |          |
|             |              |исследований  в части|              |               |                   |         |               |             |          |         |         |         |         |        |          |
|             |              |определения          |              |               |                   |         |               |             |          |         |         |         |         |        |          |
|             |              |востребованности     |              |               |                   |         |               |             |          |         |         |         |         |        |          |
|             |              |создания     СЭД    в|              |               |                   |         |               |             |          |         |         |         |         |        |          |
|             |              |исполнительных       |              |               |                   |         |               |             |          |         |         |         |         |        |          |
|             |              |органах              |              |               |                   |         |               |             |          |         |         |         |         |        |          |
|             |              |государственной      |              |               |                   |         |               |             |          |         |         |         |         |        |          |
|             |              |власти       Тверской|              |               |                   |         |               |             |          |         |         |         |         |        |          |
|             |              |области              |              |               |                   |         |               |             |          |         |         |         |         |        |          |
|—————————————|——————————————|—————————————————————|——————————————|               |———————————————————|         |               |             |          |—————————|—————————|—————————|—————————|————————|——————————|
| 20.1.1.02М1 |              |Показатель          1| 22.1.1.1.02М1|               |   рабочее место   |         |               |             |          |   206   |   226   |  1 939  |  1 939  |  1 939 |      2010|
|             |              |"Количество   рабочих|              |               |                   |         |               |             |          |         |         |         |         |        |          |
|             |              |мест                в|              |               |                   |         |               |             |          |         |         |         |         |        |          |
|             |              |исполнительных       |              |               |                   |         |               |             |          |         |         |         |         |        |          |
|             |              |органах              |              |               |                   |         |               |             |          |         |         |         |         |        |          |
|             |              |государственной      |              |               |                   |         |               |             |          |         |         |         |         |        |          |
|             |              |власти       Тверской|              |               |                   |         |               |             |          |         |         |         |         |        |          |
|             |              |области             и|              |               |                   |         |               |             |          |         |         |         |         |        |          |
|             |              |подведомственных     |              |               |                   |         |               |             |          |         |         |         |         |        |          |
|             |              |учреждений,          |              |               |                   |         |               |             |          |         |         |         |         |        |          |
|             |              |подключенных к СЭД"  |              |               |                   |         |               |             |          |         |         |         |         |        |          |
|—————————————|——————————————|—————————————————————|——————————————|               |———————————————————|         |               |             |          |—————————|—————————|—————————|—————————|————————|——————————|
| 20.1.1.02М2 |              |Показатель          2| 22.1.1.1.02М2|               |      заявка       |         |               |             |          |        -|        -|        -|   450   |   450  |      2012|
|             |              |"Количество    заявок|              |               |                   |         |               |             |          |         |         |         |         |        |          |
|             |              |на  доработку системы|              |               |                   |         |               |             |          |         |         |         |         |        |          |
|             |              |обработанных        в|              |               |                   |         |               |             |          |         |         |         |         |        |          |
|             |              |рамках    технической|              |               |                   |         |               |             |          |         |         |         |         |        |          |
|             |              |поддержки    СЭД    в|              |               |                   |         |               |             |          |         |         |         |         |        |          |
|             |              |исполнительных       |              |               |                   |         |               |             |          |         |         |         |         |        |          |
|             |              |органах              |              |               |                   |         |               |             |          |         |         |         |         |        |          |
|             |              |государственной      |              |               |                   |         |               |             |          |         |         |         |         |        |          |
|             |              |власти       Тверской|              |               |                   |         |               |             |          |         |         |         |         |        |          |
|             |              |области"             |              |               |                   |         |               |             |          |         |         |         |         |        |          |
|—————————————|——————————————|—————————————————————|——————————————|               |———————————————————|         |               |             |          |—————————|—————————|—————————|—————————|————————|——————————|
| 20.1.1.02М3 |              |Показатель          3| 22.1.1.1.02М3|               |       доля        |         |               |             |          | 0,0154  | 0,4583  | 0,4583  | 1,0000  | 1,0000 |      2010|
|             |              |"Степень   реализации|              |               |                   |         |               |             |          |         |         |         |         |        |          |
|             |              |мероприятия   1.2   в|              |               |                   |         |               |             |          |         |         |         |         |        |          |
|             |              |отчетном периоде"    |              |               |                   |         |               |             |          |         |         |         |         |        |          |
|—————————————|——————————————|—————————————————————|——————————————|               |———————————————————|         |               |             |          |—————————|—————————|—————————|—————————|————————|——————————|
|             |              |Показатель           |              |               |   1/млн рублей    |         |               |             |          |        -|        -|        -|        -|       -|         -|
|             |              |эффективности        |              |               |                   |         |               |             |          |         |         |         |         |        |          |
|             |              |"Приращение          |              |               |                   |         |               |             |          |         |         |         |         |        |          |
|             |              |показателя           |              |               |                   |         |               |             |          |         |         |         |         |        |          |
|             |              |мероприятия  1.2.  на|              |               |                   |         |               |             |          |         |         |         |         |        |          |
|             |              |единицу      расходов|              |               |                   |         |               |             |          |         |         |         |         |        |          |
|             |              |(стоимости)         в|              |               |                   |         |               |             |          |         |         |         |         |        |          |
|             |              |отчетном периоде"    |              |               |                   |         |               |             |          |         |         |         |         |        |          |
|—————————————|——————————————|—————————————————————|——————————————|———————————————|———————————————————|—————————|———————————————|—————————————|——————————|—————————|—————————|—————————|—————————|————————|——————————|
|  20.1.1.03  |              |Мероприятие       1.3|  22.1.1.1.03 | Министерство  |    тыс. рублей    |Приведена|   Отчетная    |2 раза в год |   9,17%  |    0    | 5 643,9 | 1 536,6 |    0    | 7 180,5|      2011|
|             |              |"Внедрение           |              |  транспорта   |                   |в тексте | документация  |             |          |         |         |         |         |        |          |
|             |              |автоматизированной   |              |   Тверской    |                   |   ДЦП   |государственных|             |          |         |         |         |         |        |          |
|             |              |информационной       |              |   области,    |                   |         |  заказчиков   |             |          |         |         |         |         |        |          |
|             |              |системы    (далее   -|              | Министерство  |                   |         |               |             |          |         |         |         |         |        |          |
|             |              |АИС)      "Социальный|              |  социальной   |                   |         |               |             |          |         |         |         |         |        |          |
|             |              |регистр  населения" в|              |    защиты     |                   |         |               |             |          |         |         |         |         |        |          |
|             |              |органах    социальной|              |   населения   |                   |         |               |             |          |         |         |         |         |        |          |
|             |              |защиты      населения|              |   Тверской    |                   |         |               |             |          |         |         |         |         |        |          |
|             |              |Тверской области"    |              |    области    |                   |         |               |             |          |         |         |         |         |        |          |
|             |              |—————————————————————|——————————————|———————————————|———————————————————|         |               |             |          |—————————|—————————|—————————|—————————|————————|——————————|
|             |              |1.3.1.   приобретение|   25.1.1.1.03| Министерство  |    тыс. рублей    |         |               |             |          |    0    | 1 916,3 |        0|    0    | 1 916,3|      2010|
|             |              |прикладного          |              |  социальной   |                   |         |               |             |          |         |         |         |         |        |          |
|             |              |программного         |              |    защиты     |                   |         |               |             |          |         |         |         |         |        |          |
|             |              |обеспечения       АИС|              |   населения   |                   |         |               |             |          |         |         |         |         |        |          |
|             |              |"Социальный   регистр|              |   Тверской    |                   |         |               |             |          |         |         |         |         |        |          |
|             |              |населения"          с|              |    области    |                   |         |               |             |          |         |         |         |         |        |          |
|             |              |установкой  в органах|              |               |                   |         |               |             |          |         |         |         |         |        |          |
|             |              |социальной     защиты|              |               |                   |         |               |             |          |         |         |         |         |        |          |
|             |              |населения    Тверской|              |               |                   |         |               |             |          |         |         |         |         |        |          |
|             |              |области              |              |               |                   |         |               |             |          |         |         |         |         |        |          |
|             |              |—————————————————————|              |               |———————————————————|         |               |             |          |—————————|—————————|—————————|—————————|————————|——————————|
|             |              |1.3.1.1  приобретение|              |               |    тыс. рублей    |         |               |             |          |        0| 1 916,3 |        0|    0    | 1 916,3|      2011|
|             |              |прикладного          |              |               |                   |         |               |             |          |         |         |         |         |        |          |
|             |              |программного         |              |               |                   |         |               |             |          |         |         |         |         |        |          |
|             |              |обеспечения       АИС|              |               |                   |         |               |             |          |         |         |         |         |        |          |
|             |              |"Социальный   регистр|              |               |                   |         |               |             |          |         |         |         |         |        |          |
|             |              |населения"          с|              |               |                   |         |               |             |          |         |         |         |         |        |          |
|             |              |установкой  в органах|              |               |                   |         |               |             |          |         |         |         |         |        |          |
|             |              |социальной     защиты|              |               |                   |         |               |             |          |         |         |         |         |        |          |
|             |              |населения      города|              |               |                   |         |               |             |          |         |         |         |         |        |          |
|             |              |Твери  и Калининского|              |               |                   |         |               |             |          |         |         |         |         |        |          |
|             |              |района               |              |               |                   |         |               |             |          |         |         |         |         |        |          |
|             |              |—————————————————————|——————————————|———————————————|———————————————————|         |               |             |          |—————————|—————————|—————————|—————————|————————|——————————|
|             |              |1.3.2    приобретение|  22.1.1.1.03 | Министерство  |    тыс. рублей    |         |               |             |          |    0    | 1 049,1 |  996,1  |    0    | 2 045,2|      2011|
|             |              |оборудования      для|              |  транспорта   |                   |         |               |             |          |         |         |         |         |        |          |
|             |              |внедрения         АИС|              |   Тверской    |                   |         |               |             |          |         |         |         |         |        |          |
|             |              |"Социальный   регистр|              |    области    |                   |         |               |             |          |         |         |         |         |        |          |
|             |              |населения  в  органах|              |               |                   |         |               |             |          |         |         |         |         |        |          |
|             |              |социальной     защиты|              |               |                   |         |               |             |          |         |         |         |         |        |          |
|             |              |населения    Тверской|              |               |                   |         |               |             |          |         |         |         |         |        |          |
|             |              |области              |              |               |                   |         |               |             |          |         |         |         |         |        |          |
|             |              |—————————————————————|              |               |———————————————————|         |               |             |          |—————————|—————————|—————————|—————————|————————|——————————|
|             |              |1.3.2.1  приобретение|              |               |    тыс. рублей    |         |               |             |          |        0| 1 049,1 |  996,1  |    0    | 2 045,2|      2011|
|             |              |оборудования      для|              |               |                   |         |               |             |          |         |         |         |         |        |          |
|             |              |внедрения         АИС|              |               |                   |         |               |             |          |         |         |         |         |        |          |
|             |              |"Социальный   регистр|              |               |                   |         |               |             |          |         |         |         |         |        |          |
|             |              |населения"  в органах|              |               |                   |         |               |             |          |         |         |         |         |        |          |
|             |              |социальной     защиты|              |               |                   |         |               |             |          |         |         |         |         |        |          |
|             |              |населения      города|              |               |                   |         |               |             |          |         |         |         |         |        |          |
|             |              |Твери  и Калининского|              |               |                   |         |               |             |          |         |         |         |         |        |          |
|             |              |района               |              |               |                   |         |               |             |          |         |         |         |         |        |          |
|             |              |—————————————————————|              |               |———————————————————|         |               |             |          |—————————|—————————|—————————|—————————|————————|——————————|
|             |              |1.3.3    приобретение|              |               |    тыс. рублей    |         |               |             |          |        0|    540,5|    540,5|    0    | 1 081,0|      2011|
|             |              |телекоммуникационного|              |               |                   |         |               |             |          |         |         |         |         |        |          |
|             |              |оборудования      для|              |               |                   |         |               |             |          |         |         |         |         |        |          |
|             |              |организации          |              |               |                   |         |               |             |          |         |         |         |         |        |          |
|             |              |информационного      |              |               |                   |         |               |             |          |         |         |         |         |        |          |
|             |              |обмена        органов|              |               |                   |         |               |             |          |         |         |         |         |        |          |
|             |              |социальной     защиты|              |               |                   |         |               |             |          |         |         |         |         |        |          |
|             |              |населения    Тверской|              |               |                   |         |               |             |          |         |         |         |         |        |          |
|             |              |области             с|              |               |                   |         |               |             |          |         |         |         |         |        |          |
|             |              |Министерством        |              |               |                   |         |               |             |          |         |         |         |         |        |          |
|             |              |социальной     защиты|              |               |                   |         |               |             |          |         |         |         |         |        |          |
|             |              |населения    Тверской|              |               |                   |         |               |             |          |         |         |         |         |        |          |
|             |              |области              |              |               |                   |         |               |             |          |         |         |         |         |        |          |
|             |              |—————————————————————|              |               |———————————————————|         |               |             |          |—————————|—————————|—————————|—————————|————————|——————————|
|             |              |1.3.3.1  приобретение|              |               |    тыс. рублей    |         |               |             |          |        0|    540,5|    540,5|    0    | 1 081,0|      2011|
|             |              |телекоммуникационного|              |               |                   |         |               |             |          |         |         |         |         |        |          |
|             |              |оборудования      для|              |               |                   |         |               |             |          |         |         |         |         |        |          |
|             |              |организации          |              |               |                   |         |               |             |          |         |         |         |         |        |          |
|             |              |информационного      |              |               |                   |         |               |             |          |         |         |         |         |        |          |
|             |              |обмена        органов|              |               |                   |         |               |             |          |         |         |         |         |        |          |
|             |              |социальной     защиты|              |               |                   |         |               |             |          |         |         |         |         |        |          |
|             |              |населения      города|              |               |                   |         |               |             |          |         |         |         |         |        |          |
|             |              |Твери  и Калининского|              |               |                   |         |               |             |          |         |         |         |         |        |          |
|             |              |района              с|              |               |                   |         |               |             |          |         |         |         |         |        |          |
|             |              |Министерством        |              |               |                   |         |               |             |          |         |         |         |         |        |          |
|             |              |социальной     защиты|              |               |                   |         |               |             |          |         |         |         |         |        |          |
|             |              |населения    Тверской|              |               |                   |         |               |             |          |         |         |         |         |        |          |
|             |              |области              |              |               |                   |         |               |             |          |         |         |         |         |        |          |
|             |              |—————————————————————|              |               |———————————————————|         |               |             |          |—————————|—————————|—————————|—————————|————————|——————————|
|             |              |1.3.4    приобретение|              |               |    тыс. рублей    |         |               |             |          |    0    |    630,0|    0    |    0    |  630,0 |      2010|
|             |              |телекоммуникационного|              |               |                   |         |               |             |          |         |         |         |         |        |          |
|             |              |оборудования   защиты|              |               |                   |         |               |             |          |         |         |         |         |        |          |
|             |              |каналов         связи|              |               |                   |         |               |             |          |         |         |         |         |        |          |
|             |              |органов    социальной|              |               |                   |         |               |             |          |         |         |         |         |        |          |
|             |              |защиты       Тверской|              |               |                   |         |               |             |          |         |         |         |         |        |          |
|             |              |области             и|              |               |                   |         |               |             |          |         |         |         |         |        |          |
|             |              |Министерства         |              |               |                   |         |               |             |          |         |         |         |         |        |          |
|             |              |социальной     защиты|              |               |                   |         |               |             |          |         |         |         |         |        |          |
|             |              |населения    Тверской|              |               |                   |         |               |             |          |         |         |         |         |        |          |
|             |              |области              |              |               |                   |         |               |             |          |         |         |         |         |        |          |
|             |              |—————————————————————|              |               |———————————————————|         |               |             |          |—————————|—————————|—————————|—————————|————————|——————————|