Постановление Администрации Тверской области от 06.06.2011 № 252-па

|             |             |отчетном периоде"    |              |               |            |           |               |      |       |         |         |         |         |    |
+-------------+-------------+---------------------+--------------+               +------------+           |               |      |       +---------+---------+---------+---------+----+
|             |             |Показатель           |              |               |млн.        |           |               |      |       |        -|   0,0527|        -|        -|    |
|             |             |эффективности        |              |               |      -1    |           |               |      |       |         |         |         |         |    |
|             |             |"Приращение          |              |               |рублей      |           |               |      |       |         |         |         |         |    |
|             |             |показателя           |              |               |            |           |               |      |       |         |         |         |         |    |
|             |             |мероприятия  1.12  на|              |               |            |           |               |      |       |         |         |         |         |    |
|             |             |единицу      расходов|              |               |            |           |               |      |       |         |         |         |         |    |
|             |             |(стоимости)         в|              |               |            |           |               |      |       |         |         |         |         |    |
|             |             |отчетном периоде"    |              |               |            |           |               |      |       |         |         |         |         |    |
+-------------+-------------+---------------------+--------------+---------------+------------+-----------+---------------+------+-------+---------+---------+---------+---------+----+
|20.1.1.13    |             |Мероприятие     1.13.|01.1.1.1.13   |Управление     |тыс. рублей |Приведена в|Отчетная       |2 раза|22,72% |        0|        0|  23807,3|  23807,3|2011|
|             |             |"Создание            |              |делами аппарата|            |тексте ДЦП |документация   |в год |       |         |         |         |         |    |
|             |             |инфраструктуры       |              |Губернатора    |            |           |государственных|      |       |         |         |         |         |    |
|             |             |регионального        |              |Тверской       |            |           |заказчиков     |      |       |         |         |         |         |    |
|             |             |сегмента электронного|              |области        |            |           |               |      |       |         |         |         |         |    |
|             |             |правительства        |              |               |            |           |               |      |       |         |         |         |         |    |
|             |             |Тверской области"    |              |               |            |           |               |      |       |         |         |         |         |    |
|             |             +---------------------+              |               +------------+           |               |      |       +---------+---------+---------+---------+----+
|             |             |1.13.1.  приобретение|              |               |тыс. рублей |           |               |      |       |        0|        0|  16060,7|  16060,7|2011|
|             |             |системы              |              |               |            |           |               |      |       |         |         |         |         |    |
|             |             |межведомственного    |              |               |            |           |               |      |       |         |         |         |         |    |
|             |             |электронного         |              |               |            |           |               |      |       |         |         |         |         |    |
|             |             |взаимодействия       |              |               |            |           |               |      |       |         |         |         |         |    |
|             |             |исполнительных       |              |               |            |           |               |      |       |         |         |         |         |    |
|             |             |органов              |              |               |            |           |               |      |       |         |         |         |         |    |
|             |             |государственной      |              |               |            |           |               |      |       |         |         |         |         |    |
|             |             |власти       Тверской|              |               |            |           |               |      |       |         |         |         |         |    |
|             |             |области              |              |               |            |           |               |      |       |         |         |         |         |    |
|             |             +---------------------+              |               +------------+           |               |      |       +---------+---------+---------+---------+----+
|             |             |1.13.2.  приобретение|              |               |тыс. рублей |           |               |      |       |        0|        0|   7746,6|   7746,6|2011|
|             |             |и           установка|              |               |            |           |               |      |       |         |         |         |         |    |
|             |             |необходимого         |              |               |            |           |               |      |       |         |         |         |         |    |
|             |             |компьютерного       и|              |               |            |           |               |      |       |         |         |         |         |    |
|             |             |сетевого оборудования|              |               |            |           |               |      |       |         |         |         |         |    |
|             |             |и        программного|              |               |            |           |               |      |       |         |         |         |         |    |
|             |             |обеспечения       для|              |               |            |           |               |      |       |         |         |         |         |    |
|             |             |создания             |              |               |            |           |               |      |       |         |         |         |         |    |
|             |             |инфраструктуры       |              |               |            |           |               |      |       |         |         |         |         |    |
|             |             |регионального        |              |               |            |           |               |      |       |         |         |         |         |    |
|             |             |сегмента электронного|              |               |            |           |               |      |       |         |         |         |         |    |
|             |             |правительства        |              |               |            |           |               |      |       |         |         |         |         |    |
|             |             |Тверской области     |              |               |            |           |               |      |       |         |         |         |         |    |
|             |             +---------------------+              |               +------------+           |               |      |       +---------+---------+---------+---------+----+
|             |             |1.13.2.1.            |              |               |тыс. рублей |           |               |      |       |        0|        0|   1781,6|   1781,6|2011|
|             |             |приобретение         |              |               |            |           |               |      |       |         |         |         |         |    |
|             |             |вычислительного      |              |               |            |           |               |      |       |         |         |         |         |    |
|             |             |оборудования      для|              |               |            |           |               |      |       |         |         |         |         |    |
|             |             |развертывания        |              |               |            |           |               |      |       |         |         |         |         |    |
|             |             |регионального        |              |               |            |           |               |      |       |         |         |         |         |    |
|             |             |сегмента электронного|              |               |            |           |               |      |       |         |         |         |         |    |
|             |             |правительства        |              |               |            |           |               |      |       |         |         |         |         |    |
|             |             |Тверской области     |              |               |            |           |               |      |       |         |         |         |         |    |
|             |             +---------------------+              |               +------------+           |               |      |       +---------+---------+---------+---------+----+
|             |             |1.13.2.2.            |              |               |тыс. рублей |           |               |      |       |        0|        0|   2370,6|   2370,6|2011|
|             |             |приобретение         |              |               |            |           |               |      |       |         |         |         |         |    |
|             |             |оборудования         |              |               |            |           |               |      |       |         |         |         |         |    |
|             |             |бесперебойного       |              |               |            |           |               |      |       |         |         |         |         |    |
|             |             |энергоснабжения      |              |               |            |           |               |      |       |         |         |         |         |    |
|             |             |серверного  помещения|              |               |            |           |               |      |       |         |         |         |         |    |
|             |             |регионального        |              |               |            |           |               |      |       |         |         |         |         |    |
|             |             |сегмента электронного|              |               |            |           |               |      |       |         |         |         |         |    |
|             |             |правительства        |              |               |            |           |               |      |       |         |         |         |         |    |
|             |             |Тверской области     |              |               |            |           |               |      |       |         |         |         |         |    |
|             |             +---------------------+              |               +------------+           |               |      |       +---------+---------+---------+---------+----+
|             |             |1.13.2.3.            |              |               |тыс. рублей |           |               |      |       |        0|        0|   1694,4|   1694,4|2011|
|             |             |приобретение         |              |               |            |           |               |      |       |         |         |         |         |    |
|             |             |оборудования  системы|              |               |            |           |               |      |       |         |         |         |         |    |
|             |             |резервного           |              |               |            |           |               |      |       |         |         |         |         |    |
|             |             |копирования    данных|              |               |            |           |               |      |       |         |         |         |         |    |
|             |             |регионального        |              |               |            |           |               |      |       |         |         |         |         |    |
|             |             |сегмента электронного|              |               |            |           |               |      |       |         |         |         |         |    |
|             |             |правительства        |              |               |            |           |               |      |       |         |         |         |         |    |
|             |             |Тверской области     |              |               |            |           |               |      |       |         |         |         |         |    |
|             |             +---------------------+              |               +------------+           |               |      |       +---------+---------+---------+---------+----+
|             |             |1.13.2.4.  разработка|              |               |тыс. рублей |           |               |      |       |        0|        0|    400,0|    400,0|2011|
|             |             |проектно-сметной     |              |               |            |           |               |      |       |         |         |         |         |    |
|             |             |документации       на|              |               |            |           |               |      |       |         |         |         |         |    |
|             |             |выполнение  работ  по|              |               |            |           |               |      |       |         |         |         |         |    |
|             |             |подготовке серверного|              |               |            |           |               |      |       |         |         |         |         |    |
|             |             |помещения         для|              |               |            |           |               |      |       |         |         |         |         |    |
|             |             |развертывания        |              |               |            |           |               |      |       |         |         |         |         |    |
|             |             |регионального        |              |               |            |           |               |      |       |         |         |         |         |    |
|             |             |сегмента электронного|              |               |            |           |               |      |       |         |         |         |         |    |
|             |             |правительства        |              |               |            |           |               |      |       |         |         |         |         |    |
|             |             |Тверской области     |              |               |            |           |               |      |       |         |         |         |         |    |
|             |             +---------------------+              |               +------------+           |               |      |       +---------+---------+---------+---------+----+
|             |             |1.13.2.5.  выполнение|              |               |тыс. рублей |           |               |      |       |        0|        0|   1500,0|   1500,0|2011|
|             |             |работ  по  подготовке|              |               |            |           |               |      |       |         |         |         |         |    |
|             |             |серверного  помещения|              |               |            |           |               |      |       |         |         |         |         |    |
|             |             |для     развертывания|              |               |            |           |               |      |       |         |         |         |         |    |
|             |             |регионального        |              |               |            |           |               |      |       |         |         |         |         |    |
|             |             |сегмента электронного|              |               |            |           |               |      |       |         |         |         |         |    |
|             |             |правительства        |              |               |            |           |               |      |       |         |         |         |         |    |
|             |             |Тверской области     |              |               |            |           |               |      |       |         |         |         |         |    |
+-------------+-------------+---------------------+--------------+               +------------+           |               |      |       +---------+---------+---------+---------+----+
|20.1.1.13М1  |             |Показатель         1.|01.1.1.1.13M1 |               |процент     |           |               |      |       |        0|        0|       19|       19|2011|
|             |             |"Количество          |              |               |            |           |               |      |       |         |         |         |         |    |
|             |             |государственных      |              |               |            |           |               |      |       |         |         |         |         |    |
|             |             |услуг,               |              |               |            |           |               |      |       |         |         |         |         |    |
|             |             |предоставляемых     с|              |               |            |           |               |      |       |         |         |         |         |    |
|             |             |использованием       |              |               |            |           |               |      |       |         |         |         |         |    |
|             |             |регионального        |              |               |            |           |               |      |       |         |         |         |         |    |
|             |             |сегмента электронного|              |               |            |           |               |      |       |         |         |         |         |    |
|             |             |правительства        |              |               |            |           |               |      |       |         |         |         |         |    |
|             |             |Тверской области"    |              |               |            |           |               |      |       |         |         |         |         |    |
+-------------+-------------+---------------------+--------------+               +------------+           |               |      |       +---------+---------+---------+---------+----+
|20.1.1.13М2  |             |Показатель         2.|01.1.1.1.13M2 |               |доля        |           |               |      |       |   0,0000|   0,0000|   1,0000|   1,0000|2011|
|             |             |"Степень   реализации|              |               |            |           |               |      |       |         |         |         |         |    |
|             |             |мероприятия  1.13   в|              |               |            |           |               |      |       |         |         |         |         |    |
|             |             |отчетном периоде"    |              |               |            |           |               |      |       |         |         |         |         |    |
+-------------+-------------+---------------------+--------------+               +------------+           |               |      |       +---------+---------+---------+---------+----+
|20.1.1.14М2  |             |Показатель           |              |               |млн.        |           |               |      |       |         |         |   0,0018|   0,0018|2011|
|             |             |эффективности        |              |               |      -1    |           |               |      |       |         |         |         |         |    |
|             |             |"Приращение          |              |               |рублей      |           |               |      |       |         |         |         |         |    |
|             |             |показателя           |              |               |            |           |               |      |       |         |         |         |         |    |
|             |             |мероприятия  1.13  на|              |               |            |           |               |      |       |         |         |         |         |    |
|             |             |единицу      расходов|              |               |            |           |               |      |       |         |         |         |         |    |
|             |             |(стоимости)         в|              |               |            |           |               |      |       |         |         |         |         |    |
|             |             |отчетном периоде"    |              |               |            |           |               |      |       |         |         |         |         |    |
+-------------+-------------+---------------------+--------------+---------------+------------+-----------+---------------+------+-------+---------+---------+---------+---------+----+
|20.1.2.00    |             |Тактическая задача 2.|22.1.1.2.00   |Департамент    |тыс. рублей |Приведена в|Отчетная       |2 раза|0,39%  |     66,3|    405,8|      0,0|    472,1|2010|
|             |             |"Повышение   качества|              |транспорта    и|            |тексте ДЦП |документация   |в год |       |         |         |         |         |    |
|             |             |предоставления  услуг|              |связи  Тверской|            |           |государственных|      |       |         |         |         |         |    |
|             |             |в   сфере   культуры,|              |области,       |            |           |заказчиков     |      |       |         |         |         |         |    |
|             |             |образования,         |              |департамент    |            |           |               |      |       |         |         |         |         |    |
|             |             |здравоохранения     и|              |социальной     |            |           |               |      |       |         |         |         |         |    |
|             |             |социальной     защиты|              |защиты         |            |           |               |      |       |         |         |         |         |    |
|             |             |населения           с|              |населения      |            |           |               |      |       |         |         |         |         |    |
|             |             |использованием       |              |Тверской       |            |           |               |      |       |         |         |         |         |    |
|             |             |информационно-       |              |области,       |            |           |               |      |       |         |         |         |         |    |
|             |             |коммуникационных     |              |департамент    |            |           |               |      |       |         |         |         |         |    |
|             |             |технологий"          |              |здравоохранения|            |           |               |      |       |         |         |         |         |    |
+-------------+-------------+---------------------+--------------+Тверской       +------------+           |               |      |       +---------+---------+---------+---------+----+
|20.1.2.00З1  |             |Показатель         1.|22.1.1.2.00З1 |области,       |процент   от|           |               |      |       |     17,0|     20,0|     25,0|     25,0|2011|
|             |             |"Удовлетворенность   |              |департамент    |числа       |           |               |      |       |         |         |         |         |    |
|             |             |граждан     качеством|              |культуры       |опрошенных  |           |               |      |       |         |         |         |         |    |
|             |             |предоставления  услуг|              |Тверской       |            |           |               |      |       |         |         |         |         |    |
|             |             |в   сфере   культуры,|              |области,       |            |           |               |      |       |         |         |         |         |    |
|             |             |образования,         |              |департамент    |            |           |               |      |       |         |         |         |         |    |
|             |             |здравоохранения     и|              |образования    |            |           |               |      |       |         |         |         |         |    |
|             |             |социальной  защиты  с|              |Тверской       |            |           |               |      |       |         |         |         |         |    |
|             |             |использованием ИКТ  в|              |области        |            |           |               |      |       |         |         |         |         |    |
|             |             |отчетном периоде"    |              |               |            |           |               |      |       |         |         |         |         |    |
+-------------+-------------+---------------------+--------------+               +------------+           |               |      |       +---------+---------+---------+---------+----+
|20.1.2.00З2  |             |Показатель         2.|22.1.1.2.00З2 |               |доля        |           |               |      |       |   0,1404|   1,0000|   1,0000|   1,0000|2010|
|             |             |"Степень   достижения|              |               |            |           |               |      |       |         |         |         |         |    |
|             |             |тактической задачи  2|              |               |            |           |               |      |       |         |         |         |         |    |
|             |             |в отчетном периоде"  |              |               |            |           |               |      |       |         |         |         |         |    |
+-------------+-------------+---------------------+--------------+               +------------+           |               |      |       +---------+---------+---------+---------+----+
|             |             |Показатель           |              |               |млн.        |           |               |      |       |   0,0021|   0,0021|        -|        -|-   |
|             |             |эффективности        |              |               |      -1    |           |               |      |       |         |         |         |         |    |
|             |             |"Приращение          |              |               |рублей      |           |               |      |       |         |         |         |         |    |
|             |             |показателя           |              |               |            |           |               |      |       |         |         |         |         |    |
|             |             |тактической задачи  2|              |               |            |           |               |      |       |         |         |         |         |    |
|             |             |на  единицу  расходов|              |               |            |           |               |      |       |         |         |         |         |    |
|             |             |(стоимости)         в|              |               |            |           |               |      |       |         |         |         |         |    |
|             |             |отчетном периоде"    |              |               |            |           |               |      |       |         |         |         |         |    |
+-------------+-------------+---------------------+--------------+---------------+------------+-----------+---------------+------+-------+---------+---------+---------+---------+----+
|20.1.2.01    |             |Мероприятие      2.1.|25.1.1.2.01   |Департамент    |тыс. рублей |Приведена в|Отчетная       |2 раза|9,36%  |     44,2|        0|        0|     44,2|2009|
|             |             |"Внедрение           |              |социальной     |            |тексте ДЦП |документация   |в год |       |         |         |         |         |    |
|             |             |информационной       |              |защиты         |            |           |государственных|      |       |         |         |         |         |    |
|             |             |системы              |              |населения      |            |           |заказчиков     |      |       |         |         |         |         |    |
|             |             |предоставления      и|              |Тверской       |            |           |               |      |       |         |         |         |         |    |
|             |             |учета      социальных|              |области        |            |           |               |      |       |         |         |         |         |    |
|             |             |услуг   населению   с|              |               |            |           |               |      |       |         |         |         |         |    |
|             |             |использованием       |              |               |            |           |               |      |       |         |         |         |         |    |
|             |             |социальных карт"     |              |               |            |           |               |      |       |         |         |         |         |    |
|             |             +---------------------+              |               +------------+           |               |      |       +---------+---------+---------+---------+----+
|             |             |2.1.1.     выполнение|              |               |тыс. рублей |           |               |      |       |        0|        0|        0|        -|-   |
|             |             |работ  по   внедрению|              |               |            |           |               |      |       |         |         |         |         |    |
|             |             |информационной       |              |               |            |           |               |      |       |         |         |         |         |    |
|             |             |системы              |              |               |            |           |               |      |       |         |         |         |         |    |
|             |             |предоставления      и|              |               |            |           |               |      |       |         |         |         |         |    |
|             |             |учета      социальных|              |               |            |           |               |      |       |         |         |         |         |    |
|             |             |услуг   населению   с|              |               |            |           |               |      |       |         |         |         |         |    |
|             |             |использованием       |              |               |            |           |               |      |       |         |         |         |         |    |
|             |             |социальных карт      |              |               |            |           |               |      |       |         |         |         |         |    |
|             |             +---------------------+              |               +------------+           |               |      |       +---------+---------+---------+---------+----+
|             |             |2.1.2.   приобретение|              |               |тыс. рублей |           |               |      |       |        0|        0|        0|        -|-   |
|             |             |оборудования        и|              |               |            |           |               |      |       |         |         |         |         |    |
|             |             |программного         |              |               |            |           |               |      |       |         |         |         |         |    |
|             |             |обеспечения       для|              |               |            |           |               |      |       |         |         |         |         |    |
|             |             |организации   пунктов|              |               |            |           |               |      |       |         |         |         |         |    |
|             |             |приема,    оформления|              |               |            |           |               |      |       |         |         |         |         |    |
|             |             |анкет-заявок и выдачи|              |               |            |           |               |      |       |         |         |         |         |    |
|             |             |социальных карт      |              |               |            |           |               |      |       |         |         |         |         |    |
|             |             +---------------------+              |               +------------+           |               |      |       +---------+---------+---------+---------+----+
|             |             |2.1.3.     выполнение|              |               |тыс. рублей |           |               |      |       |        0|        0|        0|        -|-   |
|             |             |работ по изготовлению|              |               |            |           |               |      |       |         |         |         |         |    |
|             |             |и      персонализации|              |               |            |           |               |      |       |         |         |         |         |    |
|             |             |социальных       карт|              |               |            |           |               |      |       |         |         |         |         |    |
|             |             |жителя       Тверской|              |               |            |           |               |      |       |         |         |         |         |    |
|             |             |области    и     карт|              |               |            |           |               |      |       |         |         |         |         |    |
|             |             |учащегося    Тверской|              |               |            |           |               |      |       |         |         |         |         |    |
|             |             |области              |              |               |            |           |               |      |       |         |         |         |         |    |
|             |             +---------------------+              |               +------------+           |               |      |       +---------+---------+---------+---------+----+
|             |             |2.1.4.     выполнение|              |               |тыс. рублей |           |               |      |       |        0|        0|        0|        -|-   |
|             |             |работ  по  реализации|              |               |            |           |               |      |       |         |         |         |         |    |
|             |             |транспортного        |              |               |            |           |               |      |       |         |         |         |         |    |
|             |             |приложения  открытого|              |               |            |           |               |      |       |         |         |         |         |    |
|             |             |акционерного общества|              |               |            |           |               |      |       |         |         |         |         |    |
|             |             |"Российские  железные|              |               |            |           |               |      |       |         |         |         |         |    |
|             |             |дороги" на социальных|              |               |            |           |               |      |       |         |         |         |         |    |
|             |             |картах         жителя|              |               |            |           |               |      |       |         |         |         |         |    |
|             |             |Тверской  области   и|              |               |            |           |               |      |       |         |         |         |         |    |
|             |             |картах      учащегося|              |               |            |           |               |      |       |         |         |         |         |    |
|             |             |Тверской области     |              |               |            |           |               |      |       |         |         |         |         |    |
|             |             +---------------------+              |               +------------+           |               |      |       +---------+---------+---------+---------+----+
|             |             |2.1.5.     проведение|              |               |тыс. рублей |           |               |      |       |     44,2|        0|        0|     44,2|2009|
|             |             |социологических      |              |               |            |           |               |      |       |         |         |         |         |    |
|             |             |исследований в  части|              |               |            |           |               |      |       |         |         |         |         |    |
|             |             |определения          |              |               |            |           |               |      |       |         |         |         |         |    |
|             |             |востребованности     |              |               |            |           |               |      |       |         |         |         |         |    |
|             |             |внедрения            |              |               |            |           |               |      |       |         |         |         |         |    |
|             |             |интегрированной      |              |               |            |           |               |      |       |         |         |         |         |    |
|             |             |информационной       |              |               |            |           |               |      |       |         |         |         |         |    |
|             |             |системы              |              |               |            |           |               |      |       |         |         |         |         |    |
|             |             |предоставления      и|              |               |            |           |               |      |       |         |         |         |         |    |
|             |             |учета      социальных|              |               |            |           |               |      |       |         |         |         |         |    |
|             |             |услуг   населению   с|              |               |            |           |               |      |       |         |         |         |         |    |
|             |             |использованием       |              |               |            |           |               |      |       |         |         |         |         |    |
|             |             |унифицированных      |              |               |            |           |               |      |       |         |         |         |         |    |
|             |             |социальных карт      |              |               |            |           |               |      |       |         |         |         |         |    |
+-------------+-------------+---------------------+--------------+               +------------+           |               |      |       +---------+---------+---------+---------+----+
|20.1.2.01М1  |             |Показатель  1.  "Доля|25.1.1.2.01М1 |               |процент     |           |               |      |       |        0|        0|        0|        -|-   |
|             |             |граждан      льготных|              |               |            |           |               |      |       |         |         |         |         |    |
|             |             |категорий, включенных|              |               |            |           |               |      |       |         |         |         |         |    |