Постановление Правительства Тверской области от 07.08.2012 № 475-пп

|             |              |1.3.4.1  приобретение|              |               |    тыс. рублей    |         |               |             |          |        0|    630,0|    0    |    0    |  630,0 |      2010|
|             |              |телекоммуникационного|              |               |                   |         |               |             |          |         |         |         |         |        |          |
|             |              |оборудования   защиты|              |               |                   |         |               |             |          |         |         |         |         |        |          |
|             |              |каналов         связи|              |               |                   |         |               |             |          |         |         |         |         |        |          |
|             |              |органов    социальной|              |               |                   |         |               |             |          |         |         |         |         |        |          |
|             |              |защиты  города  Твери|              |               |                   |         |               |             |          |         |         |         |         |        |          |
|             |              |и        Калининского|              |               |                   |         |               |             |          |         |         |         |         |        |          |
|             |              |района              и|              |               |                   |         |               |             |          |         |         |         |         |        |          |
|             |              |Министерства         |              |               |                   |         |               |             |          |         |         |         |         |        |          |
|             |              |социальной     защиты|              |               |                   |         |               |             |          |         |         |         |         |        |          |
|             |              |населения    Тверской|              |               |                   |         |               |             |          |         |         |         |         |        |          |
|             |              |области              |              |               |                   |         |               |             |          |         |         |         |         |        |          |
|             |              |—————————————————————|              |               |———————————————————|         |               |             |          |—————————|—————————|—————————|—————————|————————|——————————|
|             |              |1.3.5     организация|              |               |    тыс. рублей    |         |               |             |          |    0    | 1 346,0 |        0|        0| 1 346,0|      2010|
|             |              |каналов  связи  между|              |               |                   |         |               |             |          |         |         |         |         |        |          |
|             |              |органами   социальной|              |               |                   |         |               |             |          |         |         |         |         |        |          |
|             |              |защиты      населения|              |               |                   |         |               |             |          |         |         |         |         |        |          |
|             |              |Тверской   области  и|              |               |                   |         |               |             |          |         |         |         |         |        |          |
|             |              |Министерством        |              |               |                   |         |               |             |          |         |         |         |         |        |          |
|             |              |социальной     защиты|              |               |                   |         |               |             |          |         |         |         |         |        |          |
|             |              |населения    Тверской|              |               |                   |         |               |             |          |         |         |         |         |        |          |
|             |              |области              |              |               |                   |         |               |             |          |         |         |         |         |        |          |
|             |              |—————————————————————|              |               |———————————————————|         |               |             |          |—————————|—————————|—————————|—————————|————————|——————————|
|             |              |1.3.5.1   организация|              |               |    тыс. рублей    |         |               |             |          |        0| 1 346,0 |        0|        0| 1 346,0|      2011|
|             |              |каналов  связи  между|              |               |                   |         |               |             |          |         |         |         |         |        |          |
|             |              |органами   социальной|              |               |                   |         |               |             |          |         |         |         |         |        |          |
|             |              |защиты      населения|              |               |                   |         |               |             |          |         |         |         |         |        |          |
|             |              |города     Твери    и|              |               |                   |         |               |             |          |         |         |         |         |        |          |
|             |              |Калининского   района|              |               |                   |         |               |             |          |         |         |         |         |        |          |
|             |              |и       министерством|              |               |                   |         |               |             |          |         |         |         |         |        |          |
|             |              |социальной     защиты|              |               |                   |         |               |             |          |         |         |         |         |        |          |
|             |              |населения    Тверской|              |               |                   |         |               |             |          |         |         |         |         |        |          |
|             |              |области              |              |               |                   |         |               |             |          |         |         |         |         |        |          |
|             |              |—————————————————————|              |               |———————————————————|         |               |             |          |—————————|—————————|—————————|—————————|————————|——————————|
|             |              |1.3.6  предоставление|              |               |    тыс. рублей    |         |               |             |          |    0    |    162,0|    0    |    0    |  162,0 |      2011|
|             |              |каналов   связи   АИС|              |               |                   |         |               |             |          |         |         |         |         |        |          |
|             |              |"Социальный   регистр|              |               |                   |         |               |             |          |         |         |         |         |        |          |
|             |              |населения"           |              |               |                   |         |               |             |          |         |         |         |         |        |          |
|—————————————|——————————————|—————————————————————|——————————————|               |———————————————————|         |               |             |          |—————————|—————————|—————————|—————————|————————|——————————|
| 20.1.1.03М1 |              |Показатель   1  "Доля| 22.1.1.1.03М1|               |      процент      |         |               |             |          |   4,2   |  28,1   |  28,1   |  100,0  |  100,0 |      2012|
|             |              |граждан      льготных|              |               |                   |         |               |             |          |         |         |         |         |        |          |
|             |              |категорий,           |              |               |                   |         |               |             |          |         |         |         |         |        |          |
|             |              |включенных    в   АИС|              |               |                   |         |               |             |          |         |         |         |         |        |          |
|             |              |"Социальный   регистр|              |               |                   |         |               |             |          |         |         |         |         |        |          |
|             |              |населения""          |              |               |                   |         |               |             |          |         |         |         |         |        |          |
|—————————————|——————————————|—————————————————————|——————————————|               |———————————————————|         |               |             |          |—————————|—————————|—————————|—————————|————————|——————————|
| 20.1.1.03М2 |              |Показатель          2| 22.1.1.1.03М2|               |       доля        |         |               |             |          | 0,0000  | 0,7860  | 1,0000  | 1,0000  | 1,0000 |      2012|
|             |              |"Степень   реализации|              |               |                   |         |               |             |          |         |         |         |         |        |          |
|             |              |мероприятия   1.3   в|              |               |                   |         |               |             |          |         |         |         |         |        |          |
|             |              |отчетном периоде"    |              |               |                   |         |               |             |          |         |         |         |         |        |          |
|—————————————|——————————————|—————————————————————|——————————————|               |———————————————————|         |               |             |          |—————————|—————————|—————————|—————————|————————|——————————|
|             |              |Показатель           |              |               |   1/млн рублей    |         |               |             |          |        -| 0,1393  |        -|        -|       -|         -|
|             |              |эффективности        |              |               |                   |         |               |             |          |         |         |         |         |        |          |
|             |              |"Приращение          |              |               |                   |         |               |             |          |         |         |         |         |        |          |
|             |              |показателя           |              |               |                   |         |               |             |          |         |         |         |         |        |          |
|             |              |мероприятия   1.3  на|              |               |                   |         |               |             |          |         |         |         |         |        |          |
|             |              |единицу      расходов|              |               |                   |         |               |             |          |         |         |         |         |        |          |
|             |              |(стоимости)         в|              |               |                   |         |               |             |          |         |         |         |         |        |          |
|             |              |отчетном периоде"    |              |               |                   |         |               |             |          |         |         |         |         |        |          |
|—————————————|——————————————|—————————————————————|——————————————|———————————————|———————————————————|—————————|———————————————|—————————————|——————————|—————————|—————————|—————————|—————————|————————|——————————|
|  20.1.1.04  |              |Мероприятие       1.4|  22.1.1.1.04 |  В 2009-2011  |    тыс. рублей    |Приведена|   Отчетная    |2 раза в год |  19,48%  | 5 125,5 | 9 000,0 |   0,0   | 1 136,0 |15 261,5|      2010|
|             |              |"Завершение  работ по|              |     годы      |                   |в тексте | документация  |             |          |         |         |         |         |        |          |
|             |              |разработке  открытого|              | Министерство  |                   |   ДЦП   |государственных|             |          |         |         |         |         |        |          |
|             |              |сегмента             |              |  транспорта   |                   |         |  заказчиков   |             |          |         |         |         |         |        |          |
|             |              |территориальной      |              |   Тверской    |                   |         |               |             |          |         |         |         |         |        |          |
|             |              |информационной       |              |области, далее |                   |         |               |             |          |         |         |         |         |        |          |
|             |              |системы  "Электронная|              |    Главное    |                   |         |               |             |          |         |         |         |         |        |          |
|             |              |карта        Тверской|              |  управление   |                   |         |               |             |          |         |         |         |         |        |          |
|             |              |области"   (далее   -|              |информационных |                   |         |               |             |          |         |         |         |         |        |          |
|             |              |ТИС  ЭКТО),  создание|              | технологий и  |                   |         |               |             |          |         |         |         |         |        |          |
|             |              |прототипа            |              |связи Тверской |                   |         |               |             |          |         |         |         |         |        |          |
|             |              |интегрированной      |              |    области    |                   |         |               |             |          |         |         |         |         |        |          |
|             |              |информационной среды"|              |               |                   |         |               |             |          |         |         |         |         |        |          |
|             |              |—————————————————————|              |               |———————————————————|         |               |             |          |—————————|—————————|—————————|—————————|————————|——————————|
|             |              |1.4.1   создание  ТИС|              |               |    тыс. рублей    |         |               |             |          | 5 125,5 |    0    |    0    |    0    | 5 125,5|      2009|
|             |              |ЭКТО                 |              |               |                   |         |               |             |          |         |         |         |         |        |          |
|             |              |—————————————————————|              |               |———————————————————|         |               |             |          |—————————|—————————|—————————|—————————|————————|——————————|
|             |              |1.4.2      разработка|              |               |    тыс. рублей    |         |               |             |          |    0    |    280,0|    0    |    0    |  280,0 |      2010|
|             |              |концепции            |              |               |                   |         |               |             |          |         |         |         |         |        |          |
|             |              |интегрированной      |              |               |                   |         |               |             |          |         |         |         |         |        |          |
|             |              |информационной среды |              |               |                   |         |               |             |          |         |         |         |         |        |          |
|             |              |—————————————————————|              |               |———————————————————|         |               |             |          |—————————|—————————|—————————|—————————|————————|——————————|
|             |              |1.4.3      разработка|              |               |    тыс. рублей    |         |               |             |          |    0    | 1 156,0 |    0    |    0    | 1 156,0|      2010|
|             |              |типового      решения|              |               |                   |         |               |             |          |         |         |         |         |        |          |
|             |              |создания             |              |               |                   |         |               |             |          |         |         |         |         |        |          |
|             |              |интегрированной      |              |               |                   |         |               |             |          |         |         |         |         |        |          |
|             |              |информационной  среды|              |               |                   |         |               |             |          |         |         |         |         |        |          |
|             |              |исполнительных       |              |               |                   |         |               |             |          |         |         |         |         |        |          |
|             |              |органов              |              |               |                   |         |               |             |          |         |         |         |         |        |          |
|             |              |государственной      |              |               |                   |         |               |             |          |         |         |         |         |        |          |
|             |              |власти       Тверской|              |               |                   |         |               |             |          |         |         |         |         |        |          |
|             |              |области        (пакет|              |               |                   |         |               |             |          |         |         |         |         |        |          |
|             |              |нормативных  правовых|              |               |                   |         |               |             |          |         |         |         |         |        |          |
|             |              |актов               и|              |               |                   |         |               |             |          |         |         |         |         |        |          |
|             |              |организационных      |              |               |                   |         |               |             |          |         |         |         |         |        |          |
|             |              |документов,   система|              |               |                   |         |               |             |          |         |         |         |         |        |          |
|             |              |классификации       и|              |               |                   |         |               |             |          |         |         |         |         |        |          |
|             |              |кодирования          |              |               |                   |         |               |             |          |         |         |         |         |        |          |
|             |              |информации)          |              |               |                   |         |               |             |          |         |         |         |         |        |          |
|             |              |—————————————————————|              |               |———————————————————|         |               |             |          |—————————|—————————|—————————|—————————|————————|——————————|
|             |              |1.4.4   доработка   и|              |               |    тыс. рублей    |         |               |             |          |    0    | 3 696,0 |    0    |    0    | 3 696,0|      2010|
|             |              |развитие   ядра   ТИС|              |               |                   |         |               |             |          |         |         |         |         |        |          |
|             |              |ЭКТО                 |              |               |                   |         |               |             |          |         |         |         |         |        |          |
|             |              |—————————————————————|              |               |———————————————————|         |               |             |          |—————————|—————————|—————————|—————————|————————|——————————|
|             |              |1.4.5  интеграция ТИС|              |               |    тыс. рублей    |         |               |             |          |    0    | 1 280,0 |    0    |    0    | 1 280,0|      2010|
|             |              |ЭКТО                с|              |               |                   |         |               |             |          |         |         |         |         |        |          |
|             |              |информационной       |              |               |                   |         |               |             |          |         |         |         |         |        |          |
|             |              |системой             |              |               |                   |         |               |             |          |         |         |         |         |        |          |
|             |              |"Транспортная  модель|              |               |                   |         |               |             |          |         |         |         |         |        |          |
|             |              |Тверской области"    |              |               |                   |         |               |             |          |         |         |         |         |        |          |
|             |              |—————————————————————|              |               |———————————————————|         |               |             |          |—————————|—————————|—————————|—————————|————————|——————————|
|             |              |1.4.6  интеграция ТИС|              |               |    тыс. рублей    |         |               |             |          |    0    | 1 964,0 |    0    |    0    | 1 964,0|      2010|
|             |              |ЭКТО                с|              |               |                   |         |               |             |          |         |         |         |         |        |          |
|             |              |информационными      |              |               |                   |         |               |             |          |         |         |         |         |        |          |
|             |              |системами            |              |               |                   |         |               |             |          |         |         |         |         |        |          |
|             |              |государственного     |              |               |                   |         |               |             |          |         |         |         |         |        |          |
|             |              |учреждения  "Дирекция|              |               |                   |         |               |             |          |         |         |         |         |        |          |
|             |              |территориального     |              |               |                   |         |               |             |          |         |         |         |         |        |          |
|             |              |дорожного       фонда|              |               |                   |         |               |             |          |         |         |         |         |        |          |
|             |              |Тверской области"    |              |               |                   |         |               |             |          |         |         |         |         |        |          |
|             |              |—————————————————————|              |               |———————————————————|         |               |             |          |—————————|—————————|—————————|—————————|————————|——————————|
|             |              |1.4.7  интеграция ТИС|              |               |    тыс. рублей    |         |               |             |          |    0    |    624,0|    0    |    0    |  624,0 |      2010|
|             |              |ЭКТО                с|              |               |                   |         |               |             |          |         |         |         |         |        |          |
|             |              |информационными      |              |               |                   |         |               |             |          |         |         |         |         |        |          |
|             |              |системами            |              |               |                   |         |               |             |          |         |         |         |         |        |          |
|             |              |Министерства         |              |               |                   |         |               |             |          |         |         |         |         |        |          |
|             |              |экономического       |              |               |                   |         |               |             |          |         |         |         |         |        |          |
|             |              |развития     Тверской|              |               |                   |         |               |             |          |         |         |         |         |        |          |
|             |              |области              |              |               |                   |         |               |             |          |         |         |         |         |        |          |
|—————————————|——————————————|—————————————————————|——————————————|               |———————————————————|         |               |             |          |—————————|—————————|—————————|—————————|————————|——————————|
|             |              |1.4.8     обеспечение|              |               |    тыс. рублей    |         |               |             |          |    0    |        0|    0    | 1 136,0 |   0,0  |          |
|             |              |функционирования    и|              |               |                   |         |               |             |          |         |         |         |         |        |          |
|             |              |технической          |              |               |                   |         |               |             |          |         |         |         |         |        |          |
|             |              |поддержки ТИС ЭКТО   |              |               |                   |         |               |             |          |         |         |         |         |        |          |
|—————————————|——————————————|—————————————————————|——————————————|               |———————————————————|         |               |             |          |—————————|—————————|—————————|—————————|————————|——————————|
| 20.1.1.04М1 |              |Показатель          1| 22.1.1.1.04М1|               |информационный слой|         |               |             |          |   152   |   220   |   220   |   220   |   334  |      2010|
|             |              |"Количество          |              |               |                   |         |               |             |          |         |         |         |         |        |          |
|             |              |сформированных       |              |               |                   |         |               |             |          |         |         |         |         |        |          |
|             |              |информационных  слоев|              |               |                   |         |               |             |          |         |         |         |         |        |          |
|             |              |территориальной      |              |               |                   |         |               |             |          |         |         |         |         |        |          |
|             |              |информационной       |              |               |                   |         |               |             |          |         |         |         |         |        |          |
|             |              |системы  "Электронная|              |               |                   |         |               |             |          |         |         |         |         |        |          |
|             |              |карта        Тверской|              |               |                   |         |               |             |          |         |         |         |         |        |          |
|             |              |области"             |              |               |                   |         |               |             |          |         |         |         |         |        |          |
|—————————————|——————————————|—————————————————————|——————————————|               |———————————————————|         |               |             |          |—————————|—————————|—————————|—————————|————————|——————————|
| 20.1.1.04М2 |              |Показатель          2| 22.1.1.1.04М2|               |     доработка     |         |               |             |          |        -|        -|         |    6    |    6   |      2012|
|             |              |"Количество          |              |               |  территориальной  |         |               |             |          |         |         |         |         |        |          |
|             |              |доработок  ТИС  ЭКТО,|              |               |  информационной   |         |               |             |          |         |         |         |         |        |          |
|             |              |выполненных  в рамках|              |               |      системы      |         |               |             |          |         |         |         |         |        |          |
|             |              |обеспечения          |              |               |                   |         |               |             |          |         |         |         |         |        |          |
|             |              |функционирования    и|              |               |                   |         |               |             |          |         |         |         |         |        |          |
|             |              |технической          |              |               |                   |         |               |             |          |         |         |         |         |        |          |
|             |              |поддержки"           |              |               |                   |         |               |             |          |         |         |         |         |        |          |
|—————————————|——————————————|—————————————————————|——————————————|               |———————————————————|         |               |             |          |—————————|—————————|—————————|—————————|————————|——————————|
| 20.1.1.04М3 |              |Показатель          3| 22.1.1.1.04М3|               |       доля        |         |               |             |          | 0,3358  | 0,9256  | 0,9256  | 1,0000  | 1,0000 |      2010|
|             |              |"Степень   реализации|              |               |                   |         |               |             |          |         |         |         |         |        |          |
|             |              |мероприятия   1.4   в|              |               |                   |         |               |             |          |         |         |         |         |        |          |
|             |              |отчетном периоде"    |              |               |                   |         |               |             |          |         |         |         |         |        |          |
|—————————————|——————————————|—————————————————————|——————————————|               |———————————————————|         |               |             |          |—————————|—————————|—————————|—————————|————————|——————————|
|             |              |Показатель           |              |               |   1/млн рублей    |         |               |             |          | 0,0001  | 0,0001  |        -|        -|       -|         -|
|             |              |эффективности        |              |               |                   |         |               |             |          |         |         |         |         |        |          |
|             |              |"Приращение          |              |               |                   |         |               |             |          |         |         |         |         |        |          |
|             |              |показателя           |              |               |                   |         |               |             |          |         |         |         |         |        |          |
|             |              |мероприятия   1.4  на|              |               |                   |         |               |             |          |         |         |         |         |        |          |
|             |              |единицу      расходов|              |               |                   |         |               |             |          |         |         |         |         |        |          |
|             |              |(стоимости)         в|              |               |                   |         |               |             |          |         |         |         |         |        |          |
|             |              |отчетном периоде"    |              |               |                   |         |               |             |          |         |         |         |         |        |          |
|—————————————|——————————————|—————————————————————|——————————————|———————————————|———————————————————|—————————|———————————————|—————————————|——————————|—————————|—————————|—————————|—————————|————————|——————————|
|  20.1.1.05  |              |Мероприятие       1.5|  22.1.1.1.05 | Министерство  |    тыс. рублей    |Приведена|   Отчетная    |2 раза в год |   2,55%  | 1 000,0 | 1 000,0 |    0    |    0    | 2 000,0|      2010|
|             |              |"Развитие           и|              |  транспорта   |                   |в тексте | документация  |             |          |         |         |         |         |        |          |
|             |              |сопровождение        |              |   Тверской    |                   |   ДЦП   |государственных|             |          |         |         |         |         |        |          |
|             |              |информационной       |              |    области    |                   |         |  заказчиков   |             |          |         |         |         |         |        |          |
|             |              |системы              |              |               |                   |         |               |             |          |         |         |         |         |        |          |
|             |              |"Транспортная  модель|              |               |                   |         |               |             |          |         |         |         |         |        |          |
|             |              |Тверской области"    |              |               |                   |         |               |             |          |         |         |         |         |        |          |
|             |              |—————————————————————|              |               |———————————————————|         |               |             |          |—————————|—————————|—————————|—————————|————————|——————————|
|             |              |1.5.1        создание|              |               |    тыс. рублей    |         |               |             |          | 1 000,0 |    0    |    0    |    0    | 1 000,0|      2009|
|             |              |информационной       |              |               |                   |         |               |             |          |         |         |         |         |        |          |
|             |              |системы              |              |               |                   |         |               |             |          |         |         |         |         |        |          |
|             |              |"Транспортная  модель|              |               |                   |         |               |             |          |         |         |         |         |        |          |
|             |              |Тверской области     |              |               |                   |         |               |             |          |         |         |         |         |        |          |
|             |              |—————————————————————|              |               |———————————————————|         |               |             |          |—————————|—————————|—————————|—————————|————————|——————————|
|             |              |1.5.2       доработка|              |               |    тыс. рублей    |         |               |             |          |    0    |  160,0  |    0    |    0    |  160,0 |      2010|
|             |              |интерфейса           |              |               |                   |         |               |             |          |         |         |         |         |        |          |
|             |              |информационной       |              |               |                   |         |               |             |          |         |         |         |         |        |          |
|             |              |системы              |              |               |                   |         |               |             |          |         |         |         |         |        |          |
|             |              |"Транспортная  модель|              |               |                   |         |               |             |          |         |         |         |         |        |          |
|             |              |Тверской области"    |              |               |                   |         |               |             |          |         |         |         |         |        |          |
|             |              |—————————————————————|              |               |———————————————————|         |               |             |          |—————————|—————————|—————————|—————————|————————|——————————|
|             |              |1.5.3    формирование|              |               |    тыс. рублей    |         |               |             |          |    0    |  580,0  |    0    |    0    |  580,0 |      2010|
|             |              |базы           данных|              |               |                   |         |               |             |          |         |         |         |         |        |          |
|             |              |информационной       |              |               |                   |         |               |             |          |         |         |         |         |        |          |
|             |              |системы              |              |               |                   |         |               |             |          |         |         |         |         |        |          |
|             |              |"Транспортная  модель|              |               |                   |         |               |             |          |         |         |         |         |        |          |
|             |              |Тверской  области"  в|              |               |                   |         |               |             |          |         |         |         |         |        |          |
|             |              |части         системы|              |               |                   |         |               |             |          |         |         |         |         |        |          |
|             |              |общественного        |              |               |                   |         |               |             |          |         |         |         |         |        |          |
|             |              |транспорта   Тверской|              |               |                   |         |               |             |          |         |         |         |         |        |          |