Постановление Правительства Тверской области от 07.08.2012 № 475-пп

|             |              |области              |              |               |                   |         |               |             |          |         |         |         |         |        |          |
|             |              |—————————————————————|              |               |———————————————————|         |               |             |          |—————————|—————————|—————————|—————————|————————|——————————|
|             |              |1.5.4    формирование|              |               |    тыс. рублей    |         |               |             |          |    0    |  260,0  |    0    |    0    |  260,0 |      2010|
|             |              |базы           данных|              |               |                   |         |               |             |          |         |         |         |         |        |          |
|             |              |информационной       |              |               |                   |         |               |             |          |         |         |         |         |        |          |
|             |              |системы              |              |               |                   |         |               |             |          |         |         |         |         |        |          |
|             |              |"Транспортная  модель|              |               |                   |         |               |             |          |         |         |         |         |        |          |
|             |              |Тверской  области"  в|              |               |                   |         |               |             |          |         |         |         |         |        |          |
|             |              |части категорий дорог|              |               |                   |         |               |             |          |         |         |         |         |        |          |
|—————————————|——————————————|—————————————————————|——————————————|               |———————————————————|         |               |             |          |—————————|—————————|—————————|—————————|————————|——————————|
| 20.1.1.05М1 |              |Показатель   1  "Доля| 22.1.1.1.05М1|               |      процент      |         |               |             |          |  20,0   |  60,0   |  60,0   |  60,0   |   100  |      2010|
|             |              |маршрутов,  введенных|              |               |                   |         |               |             |          |         |         |         |         |        |          |
|             |              |в      информационную|              |               |                   |         |               |             |          |         |         |         |         |        |          |
|             |              |систему              |              |               |                   |         |               |             |          |         |         |         |         |        |          |
|             |              |"Транспортная  модель|              |               |                   |         |               |             |          |         |         |         |         |        |          |
|             |              |Тверской  области"  и|              |               |                   |         |               |             |          |         |         |         |         |        |          |
|             |              |представленных      в|              |               |                   |         |               |             |          |         |         |         |         |        |          |
|             |              |виде                 |              |               |                   |         |               |             |          |         |         |         |         |        |          |
|             |              |интернет-сервиса"    |              |               |                   |         |               |             |          |         |         |         |         |        |          |
|—————————————|——————————————|—————————————————————|——————————————|               |———————————————————|         |               |             |          |—————————|—————————|—————————|—————————|————————|——————————|
| 20.1.1.05М2 |              |Показатель          2| 22.1.1.1.05М2|               |       доля        |         |               |             |          | 0,5000  | 1,0000  | 1,0000  | 1,0000  | 1,0000 |      2010|
|             |              |"Степень   реализации|              |               |                   |         |               |             |          |         |         |         |         |        |          |
|             |              |мероприятия   1.5   в|              |               |                   |         |               |             |          |         |         |         |         |        |          |
|             |              |отчетном периоде"    |              |               |                   |         |               |             |          |         |         |         |         |        |          |
|—————————————|——————————————|—————————————————————|——————————————|               |———————————————————|         |               |             |          |—————————|—————————|—————————|—————————|————————|——————————|
|             |              |Показатель           |              |               |   1/млн рублей    |         |               |             |          | 0,5000  |        -|        -|        -|       -|         -|
|             |              |эффективности        |              |               |                   |         |               |             |          |         |         |         |         |        |          |
|             |              |"Приращение          |              |               |                   |         |               |             |          |         |         |         |         |        |          |
|             |              |показателя           |              |               |                   |         |               |             |          |         |         |         |         |        |          |
|             |              |мероприятия   1.5  на|              |               |                   |         |               |             |          |         |         |         |         |        |          |
|             |              |единицу      расходов|              |               |                   |         |               |             |          |         |         |         |         |        |          |
|             |              |(стоимости)         в|              |               |                   |         |               |             |          |         |         |         |         |        |          |
|             |              |отчетном периоде"    |              |               |                   |         |               |             |          |         |         |         |         |        |          |
|—————————————|——————————————|—————————————————————|——————————————|———————————————|———————————————————|—————————|———————————————|—————————————|——————————|—————————|—————————|—————————|—————————|————————|——————————|
|  20.1.1.06  |              |Мероприятие       1.6|  22.1.1.1.06 | Министерство  |    тыс. рублей    |Приведена|   Отчетная    |2 раза в год |   1,15%  |    0    |  900,0  |    0    |    0    |  900,0 |      2010|
|             |              |"Развитие           и|              |  транспорта   |                   |в тексте | документация  |             |          |         |         |         |         |        |          |
|             |              |сопровождение        |              |   Тверской    |                   |   ДЦП   |государственных|             |          |         |         |         |         |        |          |
|             |              |информационной       |              |    области    |                   |         |  заказчиков   |             |          |         |         |         |         |        |          |
|             |              |системы    управления|              |               |                   |         |               |             |          |         |         |         |         |        |          |
|             |              |проектами   дорожного|              |               |                   |         |               |             |          |         |         |         |         |        |          |
|             |              |хозяйства"           |              |               |                   |         |               |             |          |         |         |         |         |        |          |
|             |              |—————————————————————|              |               |———————————————————|         |               |             |          |—————————|—————————|—————————|—————————|————————|——————————|
|             |              |1.6.1 доработка      |              |               |    тыс. рублей    |         |               |             |          |    0    |  260,0  |    0    |    0    |  260,0 |      2010|
|             |              |веб-интерфейса       |              |               |                   |         |               |             |          |         |         |         |         |        |          |
|             |              |информационной       |              |               |                   |         |               |             |          |         |         |         |         |        |          |
|             |              |системы управления   |              |               |                   |         |               |             |          |         |         |         |         |        |          |
|             |              |проектами дорожного  |              |               |                   |         |               |             |          |         |         |         |         |        |          |
|             |              |хозяйства Тверской   |              |               |                   |         |               |             |          |         |         |         |         |        |          |
|             |              |области              |              |               |                   |         |               |             |          |         |         |         |         |        |          |
|             |              |—————————————————————|              |               |———————————————————|         |               |             |          |—————————|—————————|—————————|—————————|————————|——————————|
|             |              |1.6.2 доработка      |              |               |    тыс. рублей    |         |               |             |          |    0    |  200,0  |    0    |    0    |  200,0 |      2010|
|             |              |функционала          |              |               |                   |         |               |             |          |         |         |         |         |        |          |
|             |              |информационной       |              |               |                   |         |               |             |          |         |         |         |         |        |          |
|             |              |системы управления   |              |               |                   |         |               |             |          |         |         |         |         |        |          |
|             |              |проектами дорожного  |              |               |                   |         |               |             |          |         |         |         |         |        |          |
|             |              |хозяйства Тверской   |              |               |                   |         |               |             |          |         |         |         |         |        |          |
|             |              |области              |              |               |                   |         |               |             |          |         |         |         |         |        |          |
|             |              |—————————————————————|              |               |———————————————————|         |               |             |          |—————————|—————————|—————————|—————————|————————|——————————|
|             |              |1.6.3 доработка      |              |               |    тыс. рублей    |         |               |             |          |    0    |  112,0  |    0    |    0    |  112,0 |      2010|
|             |              |подсистем            |              |               |                   |         |               |             |          |         |         |         |         |        |          |
|             |              |информационной       |              |               |                   |         |               |             |          |         |         |         |         |        |          |
|             |              |системы управления   |              |               |                   |         |               |             |          |         |         |         |         |        |          |
|             |              |проектами дорожного  |              |               |                   |         |               |             |          |         |         |         |         |        |          |
|             |              |хозяйства Тверской   |              |               |                   |         |               |             |          |         |         |         |         |        |          |
|             |              |области              |              |               |                   |         |               |             |          |         |         |         |         |        |          |
|             |              |—————————————————————|              |               |———————————————————|         |               |             |          |—————————|—————————|—————————|—————————|————————|——————————|
|             |              |1.6.4 обеспечение    |              |               |    тыс. рублей    |         |               |             |          |    0    |  160,0  |    0    |    0    |  160,0 |      2010|
|             |              |возможности          |              |               |                   |         |               |             |          |         |         |         |         |        |          |
|             |              |графического         |              |               |                   |         |               |             |          |         |         |         |         |        |          |
|             |              |отображения          |              |               |                   |         |               |             |          |         |         |         |         |        |          |
|             |              |информации о         |              |               |                   |         |               |             |          |         |         |         |         |        |          |
|             |              |ремонтируемых        |              |               |                   |         |               |             |          |         |         |         |         |        |          |
|             |              |объектах             |              |               |                   |         |               |             |          |         |         |         |         |        |          |
|             |              |транспортной сети    |              |               |                   |         |               |             |          |         |         |         |         |        |          |
|             |              |Тверской области в   |              |               |                   |         |               |             |          |         |         |         |         |        |          |
|             |              |территориальной      |              |               |                   |         |               |             |          |         |         |         |         |        |          |
|             |              |информационной       |              |               |                   |         |               |             |          |         |         |         |         |        |          |
|             |              |системе "Электронная |              |               |                   |         |               |             |          |         |         |         |         |        |          |
|             |              |карта Тверской       |              |               |                   |         |               |             |          |         |         |         |         |        |          |
|             |              |области"             |              |               |                   |         |               |             |          |         |         |         |         |        |          |
|             |              |—————————————————————|              |               |———————————————————|         |               |             |          |—————————|—————————|—————————|—————————|————————|——————————|
|             |              |1.6.5 сопровождение  |              |               |    тыс. рублей    |         |               |             |          |    0    |  168,0  |    0    |    0    |  168,0 |      2010|
|             |              |информационной       |              |               |                   |         |               |             |          |         |         |         |         |        |          |
|             |              |системы управления   |              |               |                   |         |               |             |          |         |         |         |         |        |          |
|             |              |проектами дорожного  |              |               |                   |         |               |             |          |         |         |         |         |        |          |
|             |              |хозяйства Тверской   |              |               |                   |         |               |             |          |         |         |         |         |        |          |
|             |              |области              |              |               |                   |         |               |             |          |         |         |         |         |        |          |
|—————————————|——————————————|—————————————————————|——————————————|               |———————————————————|         |               |             |          |—————————|—————————|—————————|—————————|————————|——————————|
| 20.1.1.06М1 |              |Показатель 1         | 22.1.1.1.06М1|               |      проект       |         |               |             |          |   12    |   34    |   84    |   84    |   84   |      2011|
|             |              |"Количество проектов |              |               |                   |         |               |             |          |         |         |         |         |        |          |
|             |              |дорожного хозяйства, |              |               |                   |         |               |             |          |         |         |         |         |        |          |
|             |              |реализуемых с        |              |               |                   |         |               |             |          |         |         |         |         |        |          |
|             |              |использованием       |              |               |                   |         |               |             |          |         |         |         |         |        |          |
|             |              |системы в отчетном   |              |               |                   |         |               |             |          |         |         |         |         |        |          |
|             |              |периоде"             |              |               |                   |         |               |             |          |         |         |         |         |        |          |
|—————————————|——————————————|—————————————————————|——————————————|               |———————————————————|         |               |             |          |—————————|—————————|—————————|—————————|————————|——————————|
| 20.1.1.06М2 |              |Показатель          2| 22.1.1.1.06М2|               |       доля        |         |               |             |          |    0    | 1,0000  | 1,0000  | 1,0000  | 1,0000 |   2 010  |
|             |              |"Степень   реализации|              |               |                   |         |               |             |          |         |         |         |         |        |          |
|             |              |мероприятия   1.6   в|              |               |                   |         |               |             |          |         |         |         |         |        |          |
|             |              |отчетном периоде"    |              |               |                   |         |               |             |          |         |         |         |         |        |          |
|—————————————|——————————————|—————————————————————|——————————————|               |———————————————————|         |               |             |          |—————————|—————————|—————————|—————————|————————|——————————|
|             |              |Показатель           |              |               |   1/млн рублей    |         |               |             |          |        -|        -|        -|        -|       -|         -|
|             |              |эффективности        |              |               |                   |         |               |             |          |         |         |         |         |        |          |
|             |              |"Приращение          |              |               |                   |         |               |             |          |         |         |         |         |        |          |
|             |              |показателя           |              |               |                   |         |               |             |          |         |         |         |         |        |          |
|             |              |мероприятия   1.6  на|              |               |                   |         |               |             |          |         |         |         |         |        |          |
|             |              |единицу      расходов|              |               |                   |         |               |             |          |         |         |         |         |        |          |
|             |              |(стоимости)         в|              |               |                   |         |               |             |          |         |         |         |         |        |          |
|             |              |отчетном периоде"    |              |               |                   |         |               |             |          |         |         |         |         |        |          |
|—————————————|——————————————|—————————————————————|——————————————|———————————————|———————————————————|—————————|———————————————|—————————————|——————————|—————————|—————————|—————————|—————————|————————|——————————|
|  20.1.1.07  |              |Мероприятие 1.7      |  33.1.1.1.07 | Отдел записи  |    тыс. рублей    |Приведена|   Отчетная    |2 раза в год |   0,09%  |    0    |  67,3   |    0    |    0    |  67,3  |      2011|
|             |              |"Внедрение и         |              |     актов     |                   |в тексте | документация  |             |          |         |         |         |         |        |          |
|             |              |развитие             |              | гражданского  |                   |   ДЦП   |государственных|             |          |         |         |         |         |        |          |
|             |              |автоматизированной   |              |   состояния   |                   |         |  заказчиков   |             |          |         |         |         |         |        |          |
|             |              |системы органов      |              |   Тверской    |                   |         |               |             |          |         |         |         |         |        |          |
|             |              |записи актов         |              |    области    |                   |         |               |             |          |         |         |         |         |        |          |
|             |              |гражданского         |              |               |                   |         |               |             |          |         |         |         |         |        |          |
|             |              |состояния Тверской   |              |               |                   |         |               |             |          |         |         |         |         |        |          |
|             |              |области (далее -     |              |               |                   |         |               |             |          |         |         |         |         |        |          |
|             |              |органы ЗАГС Тверской |              |               |                   |         |               |             |          |         |         |         |         |        |          |
|             |              |области)"            |              |               |                   |         |               |             |          |         |         |         |         |        |          |
|             |——————————————|—————————————————————|              |               |———————————————————|         |               |             |          |—————————|—————————|—————————|—————————|————————|——————————|
|             |              |1.7.1      выполнение|              |               |    тыс. рублей    |         |               |             |          |    0    |  67,3   |    0    |    0    |  67,3  |      2010|
|             |              |работ  по определению|              |               |                   |         |               |             |          |         |         |         |         |        |          |
|             |              |механизма    перевода|              |               |                   |         |               |             |          |         |         |         |         |        |          |
|             |              |записей     архивного|              |               |                   |         |               |             |          |         |         |         |         |        |          |
|             |              |фонда   отдела   ЗАГС|              |               |                   |         |               |             |          |         |         |         |         |        |          |
|             |              |Тверской   области  в|              |               |                   |         |               |             |          |         |         |         |         |        |          |
|             |              |электронный вид      |              |               |                   |         |               |             |          |         |         |         |         |        |          |
|—————————————|——————————————|—————————————————————|——————————————|———————————————|———————————————————|         |               |             |          |—————————|—————————|—————————|—————————|————————|——————————|
| 20.1.1.07М1 |              |Показатель   1  "Доля| 22.1.1.1.07М1|               |      процент      |         |               |             |          |    0    |   100   |    0    |    0    |  100,0 |      2010|
|             |              |органов          ЗАГС|              |               |                   |         |               |             |          |         |         |         |         |        |          |
|             |              |Тверской     области,|              |               |                   |         |               |             |          |         |         |         |         |        |          |
|             |              |предоставляющих      |              |               |                   |         |               |             |          |         |         |         |         |        |          |
|             |              |государственные      |              |               |                   |         |               |             |          |         |         |         |         |        |          |
|             |              |услуги      населению|              |               |                   |         |               |             |          |         |         |         |         |        |          |
|             |              |полностью         или|              |               |                   |         |               |             |          |         |         |         |         |        |          |
|             |              |частично            в|              |               |                   |         |               |             |          |         |         |         |         |        |          |
|             |              |электронном виде"    |              |               |                   |         |               |             |          |         |         |         |         |        |          |
|—————————————|——————————————|—————————————————————|——————————————|———————————————|———————————————————|         |               |             |          |—————————|—————————|—————————|—————————|————————|——————————|
| 20.1.1.07М2 |              |Показатель          2| 22.1.1.1.07М2|               |  государственная  |         |               |             |          |    0    |    0    |    9    |    0    |    9   |      2011|
|             |              |"Количество          |              |               |      услуга       |         |               |             |          |         |         |         |         |        |          |
|             |              |государственных      |              |               |                   |         |               |             |          |         |         |         |         |        |          |
|             |              |услуг,               |              |               |                   |         |               |             |          |         |         |         |         |        |          |
|             |              |предоставляемых      |              |               |                   |         |               |             |          |         |         |         |         |        |          |
|             |              |населению    органами|              |               |                   |         |               |             |          |         |         |         |         |        |          |
|             |              |ЗАГС         Тверской|              |               |                   |         |               |             |          |         |         |         |         |        |          |
|             |              |области     полностью|              |               |                   |         |               |             |          |         |         |         |         |        |          |
|             |              |или     частично    в|              |               |                   |         |               |             |          |         |         |         |         |        |          |
|             |              |электронном виде"    |              |               |                   |         |               |             |          |         |         |         |         |        |          |
|—————————————|——————————————|—————————————————————|——————————————|———————————————|———————————————————|         |               |             |          |—————————|—————————|—————————|—————————|————————|——————————|
| 20.1.1.07М3 |              |Показатель          3| 22.1.1.1.07М3|               |  архивная запись  |         |               |             |          |        -|        -|    0    |    0    |  6 000 |      2011|
|             |              |"Количество   записей|              |               |    отдела ЗАГС    |         |               |             |          |         |         |         |         |   000  |          |
|             |              |архивного       фонда|              |               | Тверской области  |         |               |             |          |         |         |         |         |        |          |
|             |              |отдела  ЗАГС Тверской|              |               |                   |         |               |             |          |         |         |         |         |        |          |
|             |              |области,             |              |               |                   |         |               |             |          |         |         |         |         |        |          |
|             |              |переведенных        в|              |               |                   |         |               |             |          |         |         |         |         |        |          |
|             |              |электронный вид"     |              |               |                   |         |               |             |          |         |         |         |         |        |          |
|—————————————|——————————————|—————————————————————|——————————————|———————————————|———————————————————|         |               |             |          |—————————|—————————|—————————|—————————|————————|——————————|
| 20.1.1.07М4 |              |Показатель          4| 22.1.1.1.07М4|               |      инфомат      |         |               |             |          |         |    0    |    0    |    0    |   51   |      2011|
|             |              |"Количество          |              |               |                   |         |               |             |          |         |         |         |         |        |          |
|             |              |информационных       |              |               |                   |         |               |             |          |         |         |         |         |        |          |
|             |              |киосков,             |              |               |                   |         |               |             |          |         |         |         |         |        |          |
|             |              |установленных       в|              |               |                   |         |               |             |          |         |         |         |         |        |          |
|             |              |органах ЗАГС"        |              |               |                   |         |               |             |          |         |         |         |         |        |          |
|—————————————|——————————————|—————————————————————|——————————————|———————————————|———————————————————|         |               |             |          |—————————|—————————|—————————|—————————|————————|——————————|
| 20.1.1.07М5 |              |Показатель          5| 22.1.1.1.07М5|               |       доля        |         |               |             |          |    0    | 1,0000  |    0    |    0    | 1,0000 |      2010|
|             |              |"Степень   реализации|              |               |                   |         |               |             |          |         |         |         |         |        |          |
|             |              |мероприятия   1.7   в|              |               |                   |         |               |             |          |         |         |         |         |        |          |
|             |              |отчетном периоде"    |              |               |                   |         |               |             |          |         |         |         |         |        |          |
|—————————————|——————————————|—————————————————————|——————————————|———————————————|———————————————————|         |               |             |          |—————————|—————————|—————————|—————————|————————|——————————|
|             |              |Показатель           |              |               |   1/млн рублей    |         |               |             |          |        -|        -|        -|        -|       -|         -|
|             |              |эффективности        |              |               |                   |         |               |             |          |         |         |         |         |        |          |
|             |              |"Приращение          |              |               |                   |         |               |             |          |         |         |         |         |        |          |
|             |              |показателя           |              |               |                   |         |               |             |          |         |         |         |         |        |          |
|             |              |мероприятия   1.7  на|              |               |                   |         |               |             |          |         |         |         |         |        |          |
|             |              |единицу      расходов|              |               |                   |         |               |             |          |         |         |         |         |        |          |
|             |              |(стоимости)         в|              |               |                   |         |               |             |          |         |         |         |         |        |          |
|             |              |отчетном периоде"    |              |               |                   |         |               |             |          |         |         |         |         |        |          |
|—————————————|——————————————|—————————————————————|——————————————|———————————————|———————————————————|—————————|———————————————|—————————————|——————————|—————————|—————————|—————————|—————————|————————|——————————|
|  20.1.1.08  |              |Мероприятие       1.8|  22.1.1.1.08 |  В 2009-2011  |    тыс. рублей    |Приведена|   Отчетная    |2 раза в год |   0,85%  |  664,0  |    0    |   0,0   |   0,0   |  664,0 |      2011|
|             |              |"Организация         |              |     годы      |                   |в тексте | документация  |             |          |         |         |         |         |        |          |
|             |              |аутсорсинга          |              | Министерство  |                   |   ДЦП   |государственных|             |          |         |         |         |         |        |          |
|             |              |обеспечения          |              |  транспорта   |                   |         |  заказчиков   |             |          |         |         |         |         |        |          |
|             |              |функционирования     |              |   Тверской    |                   |         |               |             |          |         |         |         |         |        |          |
|             |              |государственных      |              |области, далее |                   |         |               |             |          |         |         |         |         |        |          |
|             |              |информационных       |              |    Главное    |                   |         |               |             |          |         |         |         |         |        |          |
|             |              |ресурсов     Тверской|              |  управление   |                   |         |               |             |          |         |         |         |         |        |          |
|             |              |области"             |              |информационных |                   |         |               |             |          |         |         |         |         |        |          |
|             |              |                     |              | технологий и  |                   |         |               |             |          |         |         |         |         |        |          |
|             |              |                     |              |связи Тверской |                   |         |               |             |          |         |         |         |         |        |          |
|             |              |                     |              |    области    |                   |         |               |             |          |         |         |         |         |        |          |
|             |              |—————————————————————|              |               |———————————————————|         |               |             |          |—————————|—————————|—————————|—————————|————————|——————————|
|             |              |1.8.1  оказание услуг|              |               |    тыс. рублей    |         |               |             |          |  264,0  |    0    |   0,0   |   0,0   |  264,0 |      2010|
|             |              |по       техническому|              |               |                   |         |               |             |          |         |         |         |         |        |          |
|             |              |обслуживанию         |              |               |                   |         |               |             |          |         |         |         |         |        |          |
|             |              |вычислительной       |              |               |                   |         |               |             |          |         |         |         |         |        |          |