Постановление Администрации Тверской области от 06.06.2011 № 252-па

|             |             |единицу      расходов|              |               |            |           |               |      |       |         |         |         |         |    |
|             |             |(стоимости)         в|              |               |            |           |               |      |       |         |         |         |         |    |
|             |             |отчетном периоде"    |              |               |            |           |               |      |       |         |         |         |         |    |
+-------------+-------------+---------------------+--------------+---------------+------------+-----------+---------------+------+-------+---------+---------+---------+---------+----+
|20.1.3.03    |             |Мероприятие      3.3.|18.1.1.3.03   |Департамент    |тыс. рублей |Приведена в|Отчетная       |2 раза|0%     |        0|        0|        0|        -|-   |
|             |             |"Обеспечение         |              |образования    |            |тексте ДЦП |документация   |в год |       |         |         |         |         |    |
|             |             |позиционирования    и|              |Тверской       |            |           |государственных|      |       |         |         |         |         |    |
|             |             |мониторинга          |              |области        |            |           |заказчиков     |      |       |         |         |         |         |    |
|             |             |транспортных  средств|              |               |            |           |               |      |       |         |         |         |         |    |
|             |             |образовательных      |              |               |            |           |               |      |       |         |         |         |         |    |
|             |             |учреждений          с|              |               |            |           |               |      |       |         |         |         |         |    |
|             |             |использованием       |              |               |            |           |               |      |       |         |         |         |         |    |
|             |             |технологии           |              |               |            |           |               |      |       |         |         |         |         |    |
|             |             |GPS/ГЛОНАСС"         |              |               |            |           |               |      |       |         |         |         |         |    |
|             |             +---------------------+              |               +------------+           |               |      |       +---------+---------+---------+---------+----+
|             |             |3.3.1.      оснащение|              |               |тыс. рублей |           |               |      |       |        0|        0|        0|        -|-   |
|             |             |школьных    автобусов|              |               |            |           |               |      |       |         |         |         |         |    |
|             |             |оборудованием        |              |               |            |           |               |      |       |         |         |         |         |    |
|             |             |GPS/ГЛОНАСС          |              |               |            |           |               |      |       |         |         |         |         |    |
|             |             +---------------------+              |               +------------+           |               |      |       +---------+---------+---------+---------+----+
|             |             |3.3.2.  оплата  услуг|              |               |тыс. рублей |           |               |      |       |        0|        0|        0|        -|-   |
|             |             |за       обслуживание|              |               |            |           |               |      |       |         |         |         |         |    |
|             |             |подсистемы           |              |               |            |           |               |      |       |         |         |         |         |    |
|             |             |мониторинга  школьных|              |               |            |           |               |      |       |         |         |         |         |    |
|             |             |автобусов  в  течение|              |               |            |           |               |      |       |         |         |         |         |    |
|             |             |года                 |              |               |            |           |               |      |       |         |         |         |         |    |
+-------------+-------------+---------------------+--------------+               +------------+           |               |      |       +---------+---------+---------+---------+----+
|20.1.3.03М1  |             |Показатель  1.  "Доля|18.1.1.3.03М1 |               |процент     |           |               |      |       |        0|    24,98|     37,5|     37,5|2011|
|             |             |школьных   автобусов,|              |               |            |           |               |      |       |         |         |         |         |    |
|             |             |оснащенных           |              |               |            |           |               |      |       |         |         |         |         |    |
|             |             |оборудованием        |              |               |            |           |               |      |       |         |         |         |         |    |
|             |             |GPS/ГЛОНАСС"         |              |               |            |           |               |      |       |         |         |         |         |    |
+-------------+-------------+---------------------+--------------+               +------------+           |               |      |       +---------+---------+---------+---------+----+
|20.1.3.03М2  |             |Показатель         2.|18.1.1.3.03М2 |               |доля        |           |               |      |       |        0|        0|        0|        -|-   |
|             |             |"Степень   реализации|              |               |            |           |               |      |       |         |         |         |         |    |
|             |             |мероприятия   3.3   в|              |               |            |           |               |      |       |         |         |         |         |    |
|             |             |отчетном периоде"    |              |               |            |           |               |      |       |         |         |         |         |    |
+-------------+-------------+---------------------+--------------+               +------------+           |               |      |       +---------+---------+---------+---------+----+
|             |             |Показатель           |              |               |млн.        |           |               |      |       |        -|        -|        -|        -|-   |
|             |             |эффективности        |              |               |      -1    |           |               |      |       |         |         |         |         |    |
|             |             |"Приращение          |              |               |рублей      |           |               |      |       |         |         |         |         |    |
|             |             |показателя           |              |               |            |           |               |      |       |         |         |         |         |    |
|             |             |мероприятия  3.3   на|              |               |            |           |               |      |       |         |         |         |         |    |
|             |             |единицу      расходов|              |               |            |           |               |      |       |         |         |         |         |    |
|             |             |(стоимости)         в|              |               |            |           |               |      |       |         |         |         |         |    |
|             |             |отчетном периоде"    |              |               |            |           |               |      |       |         |         |         |         |    |
+-------------+-------------+---------------------+--------------+---------------+------------+-----------+---------------+------+-------+---------+---------+---------+---------+----+
|20.1.4.00    |             |Тактическая задача 4.|22.1.1.4.00   |Департамент    |тыс. рублей |Приведена в|Отчетная       |2 раза|6,97%  |    500,0|    626,0|   7222,0|   8348,0|2010|
|             |             |"Повышение   качества|              |транспорта    и|            |тексте ДЦП |документация   |в год |       |         |         |         |         |    |
|             |             |предоставления  услуг|              |связи  Тверской|            |           |государственных|      |       |         |         |         |         |    |
|             |             |связи  и  телевещания|              |области        |            |           |заказчиков     |      |       |         |         |         |         |    |
|             |             |населению    Тверской|              |               |            |           |               |      |       |         |         |         |         |    |
|             |             |области"             |              |               |            |           |               |      |       |         |         |         |         |    |
+-------------+-------------+---------------------+--------------+               +------------+           |               |      |       +---------+---------+---------+---------+----+
|20.1.4.00З1  |             |Показатель         1.|22.1.1.4.00З1 |               |процент   от|           |               |      |       |     20,0|     22,0|     25,0|     25,0|2011|
|             |             |"Удовлетворенность   |              |               |числа       |           |               |      |       |         |         |         |         |    |
|             |             |населения   качеством|              |               |опрошенных  |           |               |      |       |         |         |         |         |    |
|             |             |предоставления  услуг|              |               |            |           |               |      |       |         |         |         |         |    |
|             |             |в   сфере   связи   и|              |               |            |           |               |      |       |         |         |         |         |    |
|             |             |телевещания         в|              |               |            |           |               |      |       |         |         |         |         |    |
|             |             |Тверской  области   в|              |               |            |           |               |      |       |         |         |         |         |    |
|             |             |отчетном периоде"    |              |               |            |           |               |      |       |         |         |         |         |    |
+-------------+-------------+---------------------+--------------+               +------------+           |               |      |       +---------+---------+---------+---------+----+
|20.1.4.00З2  |             |Показатель         2.|22.1.1.4.00З2 |               |доля        |           |               |      |       |   0,0599|   0,1349|   1,0000|   1,0000|2011|
|             |             |"Степень   достижения|              |               |            |           |               |      |       |         |         |         |         |    |
|             |             |тактической задачи  4|              |               |            |           |               |      |       |         |         |         |         |    |
|             |             |в отчетном периоде"  |              |               |            |           |               |      |       |         |         |         |         |    |
+-------------+-------------+---------------------+--------------+               +------------+           |               |      |       +---------+---------+---------+---------+----+
|             |             |Показатель           |              |               |млн.        |           |               |      |       |   0,0001|        -|        -|        -|-   |
|             |             |эффективности        |              |               |      -1    |           |               |      |       |         |         |         |         |    |
|             |             |"Приращение          |              |               |рублей      |           |               |      |       |         |         |         |         |    |
|             |             |показателя           |              |               |            |           |               |      |       |         |         |         |         |    |
|             |             |тактической задачи  4|              |               |            |           |               |      |       |         |         |         |         |    |
|             |             |на  единицу  расходов|              |               |            |           |               |      |       |         |         |         |         |    |
|             |             |(стоимости)         в|              |               |            |           |               |      |       |         |         |         |         |    |
|             |             |отчетном периоде"    |              |               |            |           |               |      |       |         |         |         |         |    |
+-------------+-------------+---------------------+--------------+---------------+------------+-----------+---------------+------+-------+---------+---------+---------+---------+----+
|20.1.4.01    |             |Мероприятие      4.1.|22.1.1.4.01   |Департамент    |тыс. рублей |Приведена в|Отчетная       |2 раза|92,50% |    500,0|        0|   7222,0|   7722,0|2011|
|             |             |"Обеспечение  жителей|              |транспорта    и|            |тексте ДЦП |документация   |в год |       |         |         |         |         |    |
|             |             |сельских   населенных|              |связи  Тверской|            |           |государственных|      |       |         |         |         |         |    |
|             |             |пунктов   телефонной,|              |области        |            |           |заказчиков     |      |       |         |         |         |         |    |
|             |             |почтовой   связью   и|              |               |            |           |               |      |       |         |         |         |         |    |
|             |             |доступом            к|              |               |            |           |               |      |       |         |         |         |         |    |
|             |             |информационно-       |              |               |            |           |               |      |       |         |         |         |         |    |
|             |             |телекоммуникационной |              |               |            |           |               |      |       |         |         |         |         |    |
|             |             |сети Интернет"       |              |               |            |           |               |      |       |         |         |         |         |    |
|             |             +---------------------+              |               +------------+           |               |      |       +---------+---------+---------+---------+----+
|             |             |4.1.1.     разработка|              |               |тыс. рублей |           |               |      |       |    500,0|        0|        0|    500,0|2009|
|             |             |Концепции   (основных|              |               |            |           |               |      |       |         |         |         |         |    |
|             |             |направлений)         |              |               |            |           |               |      |       |         |         |         |         |    |
|             |             |обеспечения   жителей|              |               |            |           |               |      |       |         |         |         |         |    |
|             |             |удаленных    сельских|              |               |            |           |               |      |       |         |         |         |         |    |
|             |             |населенных    пунктов|              |               |            |           |               |      |       |         |         |         |         |    |
|             |             |связью и  доступом  к|              |               |            |           |               |      |       |         |         |         |         |    |
|             |             |информационно-       |              |               |            |           |               |      |       |         |         |         |         |    |
|             |             |телекоммуникационной |              |               |            |           |               |      |       |         |         |         |         |    |
|             |             |сети Интернет        |              |               |            |           |               |      |       |         |         |         |         |    |
|             |             +---------------------+              |               +------------+           |               |      |       +---------+---------+---------+---------+----+
|             |             |4.1.2.     разработка|              |               |тыс. рублей |           |               |      |       |        0|        0|        0|        -|-   |
|             |             |проектной            |              |               |            |           |               |      |       |         |         |         |         |    |
|             |             |документации согласно|              |               |            |           |               |      |       |         |         |         |         |    |
|             |             |Концепции   (основным|              |               |            |           |               |      |       |         |         |         |         |    |
|             |             |направлениям)        |              |               |            |           |               |      |       |         |         |         |         |    |
|             |             |обеспечения   жителей|              |               |            |           |               |      |       |         |         |         |         |    |
|             |             |удаленных    сельских|              |               |            |           |               |      |       |         |         |         |         |    |
|             |             |населенных    пунктов|              |               |            |           |               |      |       |         |         |         |         |    |
|             |             |Тверской      области|              |               |            |           |               |      |       |         |         |         |         |    |
|             |             |связью и  доступом  к|              |               |            |           |               |      |       |         |         |         |         |    |
|             |             |информационно-       |              |               |            |           |               |      |       |         |         |         |         |    |
|             |             |телекоммуникационной |              |               |            |           |               |      |       |         |         |         |         |    |
|             |             |сети Интернет        |              |               |            |           |               |      |       |         |         |         |         |    |
|             |             +---------------------+              |               +------------+           |               |      |       +---------+---------+---------+---------+----+
|             |             |4.1.3.     выполнение|              |               |тыс. рублей |           |               |      |       |        0|        0|        0|        -|-   |
|             |             |мероприятий        по|              |               |            |           |               |      |       |         |         |         |         |    |
|             |             |обеспечению   жителей|              |               |            |           |               |      |       |         |         |         |         |    |
|             |             |удаленных    сельских|              |               |            |           |               |      |       |         |         |         |         |    |
|             |             |населенных    пунктов|              |               |            |           |               |      |       |         |         |         |         |    |
|             |             |связью и  доступом  к|              |               |            |           |               |      |       |         |         |         |         |    |
|             |             |информационно-       |              |               |            |           |               |      |       |         |         |         |         |    |
|             |             |телекоммуникационной |              |               |            |           |               |      |       |         |         |         |         |    |
|             |             |сети Интернет        |              |               |            |           |               |      |       |         |         |         |         |    |
|             |             +---------------------+              |               +------------+           |               |      |       +---------+---------+---------+---------+----+
|             |             |4.1.4.     разработка|              |               |тыс. рублей |           |               |      |       |        0|        0|        0|        -|-   |
|             |             |системного    проекта|              |               |            |           |               |      |       |         |         |         |         |    |
|             |             |сети         эфирного|              |               |            |           |               |      |       |         |         |         |         |    |
|             |             |радиовещания Тверской|              |               |            |           |               |      |       |         |         |         |         |    |
|             |             |области              |              |               |            |           |               |      |       |         |         |         |         |    |
|             |             +---------------------+              |               +------------+           |               |      |       +---------+---------+---------+---------+----+
|             |             |4.1.5. предоставление|              |               |тыс. рублей |           |               |      |       |        0|        0|   7222,0|   7222,0|2011|
|             |             |субсидий             |              |               |            |           |               |      |       |         |         |         |         |    |
|             |             |муниципальным        |              |               |            |           |               |      |       |         |         |         |         |    |
|             |             |образованиям Тверской|              |               |            |           |               |      |       |         |         |         |         |    |
|             |             |области на проведение|              |               |            |           |               |      |       |         |         |         |         |    |
|             |             |капитального  ремонта|              |               |            |           |               |      |       |         |         |         |         |    |
|             |             |зданий  и  помещений,|              |               |            |           |               |      |       |         |         |         |         |    |
|             |             |находящихся         в|              |               |            |           |               |      |       |         |         |         |         |    |
|             |             |муниципальной        |              |               |            |           |               |      |       |         |         |         |         |    |
|             |             |собственности       и|              |               |            |           |               |      |       |         |         |         |         |    |
|             |             |используемых      для|              |               |            |           |               |      |       |         |         |         |         |    |
|             |             |размещения  отделений|              |               |            |           |               |      |       |         |         |         |         |    |
|             |             |связи                |              |               |            |           |               |      |       |         |         |         |         |    |
+-------------+-------------+---------------------+--------------+               +------------+           |               |      |       +---------+---------+---------+---------+----+
|20.1.4.01М1  |             |Показатель         1.|22.1.1.4.01М1 |               |отделение   |           |               |      |       |       24|       24|       36|         |2011|
|             |             |"Количество отделений|              |               |связи       |           |               |      |       |         |         |         |         |    |
|             |             |связи,   в    которых|              |               |            |           |               |      |       |         |         |         |         |    |
|             |             |отремонтированы      |              |               |            |           |               |      |       |         |         |         |         |    |
|             |             |занимаемые  здания  и|              |               |            |           |               |      |       |         |         |         |         |    |
|             |             |помещения"           |              |               |            |           |               |      |       |         |         |         |         |    |
+-------------+-------------+---------------------+--------------+               +------------+           |               |      |       +---------+---------+---------+---------+----+
|20.1.4.01М2  |             |Показатель         2.|22.1.1.4.01М2 |               |домохозяй-  |           |               |      |       |    41344|    57881|    69457|    69457|2011|
|             |             |"Количество          |              |               |ство        |           |               |      |       |         |         |         |         |    |
|             |             |домохозяйств,        |              |               |            |           |               |      |       |         |         |         |         |    |
|             |             |обеспеченных доступом|              |               |            |           |               |      |       |         |         |         |         |    |
|             |             |к      информационно-|              |               |            |           |               |      |       |         |         |         |         |    |
|             |             |коммуникационной сети|              |               |            |           |               |      |       |         |         |         |         |    |
|             |             |Интернет"            |              |               |            |           |               |      |       |         |         |         |         |    |
+-------------+-------------+---------------------+--------------+               +------------+           |               |      |       +---------+---------+---------+---------+----+
|20.1.4.01М3  |             |Показатель         3.|22.1.1.4.01М4 |               |доля        |           |               |      |       |   0,0648|   0,0648|   1,0000|   1,0000|2011|
|             |             |"Степень   реализации|              |               |            |           |               |      |       |         |         |         |         |    |
|             |             |мероприятия   4.1   в|              |               |            |           |               |      |       |         |         |         |         |    |
|             |             |отчетном периоде"    |              |               |            |           |               |      |       |         |         |         |         |    |
+-------------+-------------+---------------------+--------------+               +------------+           |               |      |       +---------+---------+---------+---------+----+
|             |             |Показатель           |              |               |млн.        |           |               |      |       |   0,0001|        -|        -|        -|-   |
|             |             |эффективности        |              |               |      -1    |           |               |      |       |         |         |         |         |    |
|             |             |"Приращение          |              |               |рублей      |           |               |      |       |         |         |         |         |    |
|             |             |показателя           |              |               |            |           |               |      |       |         |         |         |         |    |
|             |             |мероприятия  4.1   на|              |               |            |           |               |      |       |         |         |         |         |    |
|             |             |единицу      расходов|              |               |            |           |               |      |       |         |         |         |         |    |
|             |             |(стоимости)         в|              |               |            |           |               |      |       |         |         |         |         |    |
|             |             |отчетном периоде"    |              |               |            |           |               |      |       |         |         |         |         |    |
+-------------+-------------+---------------------+--------------+---------------+------------+-----------+---------------+------+-------+---------+---------+---------+---------+----+
|20.1.4.02    |             |Мероприятие      4.2.|22.1.1.4.02   |Департамент    |тыс. рублей |Приведена в|Отчетная       |2 раза|7,50%  |        0|    626,0|        0|    626,0|2010|
|             |             |"Организация         |              |транспорта    и|            |тексте ДЦП |документация   |в год |       |         |         |         |         |    |
|             |             |трансляции   программ|              |связи  Тверской|            |           |государственных|      |       |         |         |         |         |    |
|             |             |регионального        |              |области        |            |           |заказчиков     |      |       |         |         |         |         |    |
|             |             |телерадиовещания   на|              |               |            |           |               |      |       |         |         |         |         |    |
|             |             |территории           |              |               |            |           |               |      |       |         |         |         |         |    |
|             |             |Сонковского района"  |              |               |            |           |               |      |       |         |         |         |         |    |
+-------------+-------------+---------------------+--------------+               +------------+           |               |      |       +---------+---------+---------+---------+----+
|20.1.4.02М1  |             |Показатель  1.  "Доля|22.1.1.4.02М1 |               |Процент     |           |               |      |       |         |     84,0|     84,0|         |2010|
|             |             |населения,           |              |               |            |           |               |      |       |         |         |         |         |    |
|             |             |проживающего       на|              |               |            |           |               |      |       |         |         |         |         |    |
|             |             |территории           |              |               |            |           |               |      |       |         |         |         |         |    |
|             |             |Сонковского   района,|              |               |            |           |               |      |       |         |         |         |         |    |
|             |             |принимающего         |              |               |            |           |               |      |       |         |         |         |         |    |
|             |             |программы            |              |               |            |           |               |      |       |         |         |         |         |    |
|             |             |регионального        |              |               |            |           |               |      |       |         |         |         |         |    |
|             |             |телерадиовещания"    |              |               |            |           |               |      |       |         |         |         |         |    |
+-------------+-------------+---------------------+--------------+               +------------+           |               |      |       +---------+---------+---------+---------+----+
|20.1.4.02М2  |             |Показатель         2.|22.1.1.4.02М2 |               |доля        |           |               |      |       |        -|   1,0000|   1,0000|   1,0000|2010|
|             |             |"Степень   реализации|              |               |            |           |               |      |       |         |         |         |         |    |
|             |             |мероприятия   4.2   в|              |               |            |           |               |      |       |         |         |         |         |    |
|             |             |отчетном периоде"    |              |               |            |           |               |      |       |         |         |         |         |    |
+-------------+-------------+---------------------+--------------+               +------------+           |               |      |       +---------+---------+---------+---------+----+
|             |             |Показатель           |              |               |млн.        |           |               |      |       |        -|   0,0016|        -|         |-   |
|             |             |эффективности        |              |               |      -1    |           |               |      |       |         |         |         |         |    |
|             |             |"Приращение          |              |               |рублей      |           |               |      |       |         |         |         |         |    |
|             |             |показателя           |              |               |            |           |               |      |       |         |         |         |         |    |
|             |             |мероприятия  4.2   на|              |               |            |           |               |      |       |         |         |         |         |    |
|             |             |единицу      расходов|              |               |            |           |               |      |       |         |         |         |         |    |
|             |             |(стоимости)         в|              |               |            |           |               |      |       |         |         |         |         |    |
|             |             |отчетном периоде"    |              |               |            |           |               |      |       |         |         |         |         |    |
+-------------+-------------+---------------------+--------------+---------------+------------+-----------+---------------+------+-------+---------+---------+---------+---------+----+
|20.1.4.03    |             |Мероприятие      4.3.|22.1.1.4.03   |Департамент    |тыс. рублей |Приведена в|Отчетная       |2 раза|0%     |        0|        0|        0|        -|-   |
|             |             |"Обеспечение  жителей|              |транспорта    и|            |тексте ДЦП |документация   |в год |       |         |         |         |         |    |
|             |             |Тверской      области|              |связи  Тверской|            |           |государственных|      |       |         |         |         |         |    |
|             |             |цифровым             |              |области        |            |           |заказчиков     |      |       |         |         |         |         |    |
|             |             |телевидением"        |              |               |            |           |               |      |       |         |         |         |         |    |
|             |             +---------------------+              |               +------------+           |               |      |       +---------+---------+---------+---------+----+
|             |             |4.3.1.   приобретение|              |               |тыс. рублей |           |               |      |       |        0|        0|        0|        -|-   |
|             |             |оборудования      для|              |               |            |           |               |      |       |         |         |         |         |    |
|             |             |трансляции   программ|              |               |            |           |               |      |       |         |         |         |         |    |
|             |             |цифрового телевидения|              |               |            |           |               |      |       |         |         |         |         |    |
|             |             |на         территории|              |               |            |           |               |      |       |         |         |         |         |    |
|             |             |Тверской  области   в|              |               |            |           |               |      |       |         |         |         |         |    |
|             |             |местах      установки|              |               |            |           |               |      |       |         |         |         |         |    |
|             |             |передатчиков         |              |               |            |           |               |      |       |         |         |         |         |    |
|             |             |цифрового вещания    |              |               |            |           |               |      |       |         |         |         |         |    |
|             |             +---------------------+              |               +------------+           |               |      |       +---------+---------+---------+---------+----+
|             |             |4.3.2.     выполнение|              |               |тыс. рублей |           |               |      |       |        0|        0|        0|        -|-   |
|             |             |строительно-монтажных|              |               |            |           |               |      |       |         |         |         |         |    |
|             |             |работ  по   установке|              |               |            |           |               |      |       |         |         |         |         |    |
|             |             |оборудования      для|              |               |            |           |               |      |       |         |         |         |         |    |
|             |             |трансляции   программ|              |               |            |           |               |      |       |         |         |         |         |    |
|             |             |цифрового телевидения|              |               |            |           |               |      |       |         |         |         |         |    |
|             |             |в  местах   установки|              |               |            |           |               |      |       |         |         |         |         |    |
|             |             |передатчиков         |              |               |            |           |               |      |       |         |         |         |         |    |
|             |             |цифрового вещания :  |              |               |            |           |               |      |       |         |         |         |         |    |
+-------------+-------------+---------------------+--------------+               +------------+           |               |      |       +---------+---------+---------+---------+----+
|20.1.4.03М1  |             |Показатель  1.  "Доля|22.1.1.4.03М1 |               |процент     |           |               |      |       |        0|        0|        0|        -|-   |
|             |             |муниципальных районов|              |               |            |           |               |      |       |         |         |         |         |    |
|             |             |Тверской     области,|              |               |            |           |               |      |       |         |         |         |         |    |