Постановление Администрации Тверской области от 06.06.2011 № 252-па

|             |             |мероприятия   1.2   в|              |               |            |           |               |      |       |         |         |         |         |    |
|             |             |отчетном периоде"    |              |               |            |           |               |      |       |         |         |         |         |    |
+-------------+-------------+---------------------+--------------+               +------------+           |               |      |       +---------+---------+---------+---------+----+
|             |             |Показатель           |              |               |млн.        |           |               |      |       |   1,5181|   1,5181|        -|        -|-   |
|             |             |эффективности        |              |               |      -1    |           |               |      |       |         |         |         |         |    |
|             |             |"Приращение          |              |               |рублей      |           |               |      |       |         |         |         |         |    |
|             |             |показателя           |              |               |            |           |               |      |       |         |         |         |         |    |
|             |             |мероприятия  1.2   на|              |               |            |           |               |      |       |         |         |         |         |    |
|             |             |единицу      расходов|              |               |            |           |               |      |       |         |         |         |         |    |
|             |             |(стоимости)         в|              |               |            |           |               |      |       |         |         |         |         |    |
|             |             |отчетном периоде"    |              |               |            |           |               |      |       |         |         |         |         |    |
+-------------+-------------+---------------------+--------------+---------------+------------+-----------+---------------+------+-------+---------+---------+---------+---------+----+
|20.1.1.03    |             |Мероприятие      1.3.|22.1.1.1.03   |               |тыс. рублей |Приведена в|Отчетная       |2 раза|8,68%  |        0|   5643,9|   3452,9|   9096,8|2011|
|             |             |"Внедрение           |              |               |            |тексте ДЦП |документация   |в год |       |         |         |         |         |    |
|             |             |автоматизированной   |              |               |            |           |государственных|      |       |         |         |         |         |    |
|             |             |информационной       |              |               |            |           |заказчиков     |      |       |         |         |         |         |    |
|             |             |системы (далее - АИС)|              |               |            |           |               |      |       |         |         |         |         |    |
|             |             |"Социальный   регистр|              |               |            |           |               |      |       |         |         |         |         |    |
|             |             |населения" в  органах|              |               |            |           |               |      |       |         |         |         |         |    |
|             |             |социальной     защиты|              |               |            |           |               |      |       |         |         |         |         |    |
|             |             |населения    Тверской|              |               |            |           |               |      |       |         |         |         |         |    |
|             |             |области"             |              |               |            |           |               |      |       |         |         |         |         |    |
|             |             +---------------------+--------------+---------------+------------+           |               |      |       +---------+---------+---------+---------+----+
|             |             |1.3.1.   приобретение|25.1.1.1.03   |Департамент    |тыс. рублей |           |               |      |       |        0|   1916,3|   1916,3|   3832,6|2010|
|             |             |прикладного          |              |социальной     |            |           |               |      |       |         |         |         |         |    |
|             |             |программного         |              |защиты         |            |           |               |      |       |         |         |         |         |    |
|             |             |обеспечения       АИС|              |населения      |            |           |               |      |       |         |         |         |         |    |
|             |             |"Социальный   регистр|              |Тверской       |            |           |               |      |       |         |         |         |         |    |
|             |             |населения"          с|              |области        |            |           |               |      |       |         |         |         |         |    |
|             |             |установкой в  органах|              |               |            |           |               |      |       |         |         |         |         |    |
|             |             |социальной     защиты|              |               |            |           |               |      |       |         |         |         |         |    |
|             |             |населения    Тверской|              |               |            |           |               |      |       |         |         |         |         |    |
|             |             |области              |              |               |            |           |               |      |       |         |         |         |         |    |
|             |             +---------------------+              |               +------------+           |               |      |       +---------+---------+---------+---------+----+
|             |             |1.3.1.1. приобретение|              |               |тыс. рублей |           |               |      |       |        0|   1916,3|   1916,3|         |    |
|             |             |прикладного          |              |               |            |           |               |      |       |         |         |         |         |    |
|             |             |программного         |              |               |            |           |               |      |       |         |         |         |         |    |
|             |             |обеспечения       АИС|              |               |            |           |               |      |       |         |         |         |         |    |
|             |             |"Социальный   регистр|              |               |            |           |               |      |       |         |         |         |         |    |
|             |             |населения"          с|              |               |            |           |               |      |       |         |         |         |         |    |
|             |             |установкой в  органах|              |               |            |           |               |      |       |         |         |         |         |    |
|             |             |социальной     защиты|              |               |            |           |               |      |       |         |         |         |         |    |
|             |             |населения      города|              |               |            |           |               |      |       |         |         |         |         |    |
|             |             |Твери и  Калининского|              |               |            |           |               |      |       |         |         |         |         |    |
|             |             |района               |              |               |            |           |               |      |       |         |         |         |         |    |
|             |             +---------------------+              |               +------------+           |               |      |       +---------+---------+---------+---------+----+
|             |             |1.3.1.2. приобретение|              |               |тыс. рублей |           |               |      |       |        0|        0|        0|         |    |
|             |             |прикладного          |              |               |            |           |               |      |       |         |         |         |         |    |
|             |             |программного         |              |               |            |           |               |      |       |         |         |         |         |    |
|             |             |обеспечения       АИС|              |               |            |           |               |      |       |         |         |         |         |    |
|             |             |"Социальный   регистр|              |               |            |           |               |      |       |         |         |         |         |    |
|             |             |населения"          с|              |               |            |           |               |      |       |         |         |         |         |    |
|             |             |установкой в  органах|              |               |            |           |               |      |       |         |         |         |         |    |
|             |             |социальной     защиты|              |               |            |           |               |      |       |         |         |         |         |    |
|             |             |населения     городов|              |               |            |           |               |      |       |         |         |         |         |    |
|             |             |Вышний       Волочек,|              |               |            |           |               |      |       |         |         |         |         |    |
|             |             |Торжок,    Ржев     и|              |               |            |           |               |      |       |         |         |         |         |    |
|             |             |Конаковского района  |              |               |            |           |               |      |       |         |         |         |         |    |
|             |             +---------------------+--------------+---------------+------------+           |               |      |       +---------+---------+---------+---------+----+
|             |             |1.3.2.   приобретение|22.1.1.1.03   |Департамент    |тыс. рублей |           |               |      |       |        0|   1049,1|        0|   1049,1|2010|
|             |             |оборудования      для|              |транспорта    и|            |           |               |      |       |         |         |         |         |    |
|             |             |внедрения         АИС|              |связи  Тверской|            |           |               |      |       |         |         |         |         |    |
|             |             |"Социальный   регистр|              |области        |            |           |               |      |       |         |         |         |         |    |
|             |             |населения  в  органах|              |               |            |           |               |      |       |         |         |         |         |    |
|             |             |социальной     защиты|              |               |            |           |               |      |       |         |         |         |         |    |
|             |             |населения    Тверской|              |               |            |           |               |      |       |         |         |         |         |    |
|             |             |области              |              |               |            |           |               |      |       |         |         |         |         |    |
|             |             +---------------------+              |               +------------+           |               |      |       +---------+---------+---------+---------+----+
|             |             |1.3.2.1. приобретение|              |               |тыс. рублей |           |               |      |       |        0|   1049,1|        0|         |    |
|             |             |оборудования      для|              |               |            |           |               |      |       |         |         |         |         |    |
|             |             |внедрения         АИС|              |               |            |           |               |      |       |         |         |         |         |    |
|             |             |"Социальный   регистр|              |               |            |           |               |      |       |         |         |         |         |    |
|             |             |населения" в  органах|              |               |            |           |               |      |       |         |         |         |         |    |
|             |             |социальной     защиты|              |               |            |           |               |      |       |         |         |         |         |    |
|             |             |населения      города|              |               |            |           |               |      |       |         |         |         |         |    |
|             |             |Твери и  Калининского|              |               |            |           |               |      |       |         |         |         |         |    |
|             |             |района               |              |               |            |           |               |      |       |         |         |         |         |    |
|             |             +---------------------+              |               +------------+           |               |      |       +---------+---------+---------+---------+----+
|             |             |1.3.2.2. приобретение|              |               |тыс. рублей |           |               |      |       |        0|        0|        0|         |    |
|             |             |оборудования      для|              |               |            |           |               |      |       |         |         |         |         |    |
|             |             |внедрения         АИС|              |               |            |           |               |      |       |         |         |         |         |    |
|             |             |"Социальный   регистр|              |               |            |           |               |      |       |         |         |         |         |    |
|             |             |населения" в  органах|              |               |            |           |               |      |       |         |         |         |         |    |
|             |             |социальной     защиты|              |               |            |           |               |      |       |         |         |         |         |    |
|             |             |населения     городов|              |               |            |           |               |      |       |         |         |         |         |    |
|             |             |Вышний       Волочек,|              |               |            |           |               |      |       |         |         |         |         |    |
|             |             |Торжок,    Ржев     и|              |               |            |           |               |      |       |         |         |         |         |    |
|             |             |Конаковского района  |              |               |            |           |               |      |       |         |         |         |         |    |
|             |             +---------------------+              |               +------------+           |               |      |       +---------+---------+---------+---------+----+
|             |             |1.3.3.   приобретение|              |               |тыс. рублей |           |               |      |       |        0|    540,5|    540,5|   1081,0|2010|
|             |             |телекоммуникационного|              |               |            |           |               |      |       |         |         |         |         |    |
|             |             |оборудования      для|              |               |            |           |               |      |       |         |         |         |         |    |
|             |             |организации          |              |               |            |           |               |      |       |         |         |         |         |    |
|             |             |информационного      |              |               |            |           |               |      |       |         |         |         |         |    |
|             |             |обмена        органов|              |               |            |           |               |      |       |         |         |         |         |    |
|             |             |социальной     защиты|              |               |            |           |               |      |       |         |         |         |         |    |
|             |             |населения    Тверской|              |               |            |           |               |      |       |         |         |         |         |    |
|             |             |области             с|              |               |            |           |               |      |       |         |         |         |         |    |
|             |             |департаментом        |              |               |            |           |               |      |       |         |         |         |         |    |
|             |             |социальной     защиты|              |               |            |           |               |      |       |         |         |         |         |    |
|             |             |населения    Тверской|              |               |            |           |               |      |       |         |         |         |         |    |
|             |             |области              |              |               |            |           |               |      |       |         |         |         |         |    |
|             |             +---------------------+              |               +------------+           |               |      |       +---------+---------+---------+---------+----+
|             |             |1.3.3.1. приобретение|              |               |тыс. рублей |           |               |      |       |        0|    540,5|    540,5|         |    |
|             |             |телекоммуникационного|              |               |            |           |               |      |       |         |         |         |         |    |
|             |             |оборудования      для|              |               |            |           |               |      |       |         |         |         |         |    |
|             |             |организации          |              |               |            |           |               |      |       |         |         |         |         |    |
|             |             |информационного      |              |               |            |           |               |      |       |         |         |         |         |    |
|             |             |обмена        органов|              |               |            |           |               |      |       |         |         |         |         |    |
|             |             |социальной     защиты|              |               |            |           |               |      |       |         |         |         |         |    |
|             |             |населения      города|              |               |            |           |               |      |       |         |         |         |         |    |
|             |             |Твери и  Калининского|              |               |            |           |               |      |       |         |         |         |         |    |
|             |             |района              с|              |               |            |           |               |      |       |         |         |         |         |    |
|             |             |департаментом        |              |               |            |           |               |      |       |         |         |         |         |    |
|             |             |социальной     защиты|              |               |            |           |               |      |       |         |         |         |         |    |
|             |             |населения    Тверской|              |               |            |           |               |      |       |         |         |         |         |    |
|             |             |области              |              |               |            |           |               |      |       |         |         |         |         |    |
|             |             +---------------------+              |               +------------+           |               |      |       +---------+---------+---------+---------+----+
|             |             |1.3.3.2. приобретение|              |               |тыс. рублей |           |               |      |       |        0|        0|        0|         |    |
|             |             |телекоммуникационного|              |               |            |           |               |      |       |         |         |         |         |    |
|             |             |оборудования      для|              |               |            |           |               |      |       |         |         |         |         |    |
|             |             |организации          |              |               |            |           |               |      |       |         |         |         |         |    |
|             |             |информационного      |              |               |            |           |               |      |       |         |         |         |         |    |
|             |             |обмена        органов|              |               |            |           |               |      |       |         |         |         |         |    |
|             |             |социальной     защиты|              |               |            |           |               |      |       |         |         |         |         |    |
|             |             |населения     городов|              |               |            |           |               |      |       |         |         |         |         |    |
|             |             |Вышний       Волочек,|              |               |            |           |               |      |       |         |         |         |         |    |
|             |             |Торжок,    Ржев     и|              |               |            |           |               |      |       |         |         |         |         |    |
|             |             |Конаковского района с|              |               |            |           |               |      |       |         |         |         |         |    |
|             |             |департаментом        |              |               |            |           |               |      |       |         |         |         |         |    |
|             |             |социальной     защиты|              |               |            |           |               |      |       |         |         |         |         |    |
|             |             |населения    Тверской|              |               |            |           |               |      |       |         |         |         |         |    |
|             |             |области              |              |               |            |           |               |      |       |         |         |         |         |    |
|             |             +---------------------+              |               +------------+           |               |      |       +---------+---------+---------+---------+----+
|             |             |1.3.4.   приобретение|              |               |тыс. рублей |           |               |      |       |        0|    630,0|        0|    630,0|    |
|             |             |телекоммуникационного|              |               |            |           |               |      |       |         |         |         |         |    |
|             |             |оборудования   защиты|              |               |            |           |               |      |       |         |         |         |         |    |
|             |             |каналов связи органов|              |               |            |           |               |      |       |         |         |         |         |    |
|             |             |социальной     защиты|              |               |            |           |               |      |       |         |         |         |         |    |
|             |             |Тверской  области   и|              |               |            |           |               |      |       |         |         |         |         |    |
|             |             |департамента         |              |               |            |           |               |      |       |         |         |         |         |    |
|             |             |социальной     защиты|              |               |            |           |               |      |       |         |         |         |         |    |
|             |             |населения    Тверской|              |               |            |           |               |      |       |         |         |         |         |    |
|             |             |области              |              |               |            |           |               |      |       |         |         |         |         |    |
|             |             +---------------------+              |               +------------+           |               |      |       +---------+---------+---------+---------+----+
|             |             |1.3.4.1. приобретение|              |               |тыс. рублей |           |               |      |       |        0|    630,0|        0|         |    |
|             |             |телекоммуникационного|              |               |            |           |               |      |       |         |         |         |         |    |
|             |             |оборудования   защиты|              |               |            |           |               |      |       |         |         |         |         |    |
|             |             |каналов связи органов|              |               |            |           |               |      |       |         |         |         |         |    |
|             |             |социальной     защиты|              |               |            |           |               |      |       |         |         |         |         |    |
|             |             |города    Твери     и|              |               |            |           |               |      |       |         |         |         |         |    |
|             |             |Калининского района и|              |               |            |           |               |      |       |         |         |         |         |    |
|             |             |департамента         |              |               |            |           |               |      |       |         |         |         |         |    |
|             |             |социальной     защиты|              |               |            |           |               |      |       |         |         |         |         |    |
|             |             |населения    Тверской|              |               |            |           |               |      |       |         |         |         |         |    |
|             |             |области              |              |               |            |           |               |      |       |         |         |         |         |    |
|             |             +---------------------+              |               +------------+           |               |      |       +---------+---------+---------+---------+----+
|             |             |1.3.4.2. приобретение|              |               |тыс. рублей |           |               |      |       |        0|        0|        0|         |    |
|             |             |телекоммуникационного|              |               |            |           |               |      |       |         |         |         |         |    |
|             |             |оборудования   защиты|              |               |            |           |               |      |       |         |         |         |         |    |
|             |             |каналов связи органов|              |               |            |           |               |      |       |         |         |         |         |    |
|             |             |социальной     защиты|              |               |            |           |               |      |       |         |         |         |         |    |
|             |             |городов        Вышний|              |               |            |           |               |      |       |         |         |         |         |    |
|             |             |Волочек, Торжок, Ржев|              |               |            |           |               |      |       |         |         |         |         |    |
|             |             |и Конаковского района|              |               |            |           |               |      |       |         |         |         |         |    |
|             |             |и        департамента|              |               |            |           |               |      |       |         |         |         |         |    |
|             |             |социальной     защиты|              |               |            |           |               |      |       |         |         |         |         |    |
|             |             |населения    Тверской|              |               |            |           |               |      |       |         |         |         |         |    |
|             |             |области              |              |               |            |           |               |      |       |         |         |         |         |    |
|             |             +---------------------+              |               +------------+           |               |      |       +---------+---------+---------+---------+----+
|             |             |1.3.5.    организация|              |               |тыс. рублей |           |               |      |       |        0|   1346,0|    996,1|   2342,1|2010|
|             |             |каналов  связи  между|              |               |            |           |               |      |       |         |         |         |         |    |
|             |             |органами   социальной|              |               |            |           |               |      |       |         |         |         |         |    |
|             |             |защиты      населения|              |               |            |           |               |      |       |         |         |         |         |    |
|             |             |Тверской  области   и|              |               |            |           |               |      |       |         |         |         |         |    |
|             |             |департаментом        |              |               |            |           |               |      |       |         |         |         |         |    |
|             |             |социальной     защиты|              |               |            |           |               |      |       |         |         |         |         |    |
|             |             |населения    Тверской|              |               |            |           |               |      |       |         |         |         |         |    |
|             |             |области              |              |               |            |           |               |      |       |         |         |         |         |    |
|             |             +---------------------+              |               +------------+           |               |      |       +---------+---------+---------+---------+----+
|             |             |1.3.5.1.  организация|              |               |тыс. рублей |           |               |      |       |        0|   1346,0|    996,1|         |    |
|             |             |каналов  связи  между|              |               |            |           |               |      |       |         |         |         |         |    |
|             |             |органами   социальной|              |               |            |           |               |      |       |         |         |         |         |    |
|             |             |защиты      населения|              |               |            |           |               |      |       |         |         |         |         |    |
|             |             |города    Твери     и|              |               |            |           |               |      |       |         |         |         |         |    |
|             |             |Калининского района и|              |               |            |           |               |      |       |         |         |         |         |    |
|             |             |департаментом        |              |               |            |           |               |      |       |         |         |         |         |    |
|             |             |социальной     защиты|              |               |            |           |               |      |       |         |         |         |         |    |
|             |             |населения    Тверской|              |               |            |           |               |      |       |         |         |         |         |    |
|             |             |области              |              |               |            |           |               |      |       |         |         |         |         |    |
|             |             +---------------------+              |               +------------+           |               |      |       +---------+---------+---------+---------+----+
|             |             |1.3.5.2.  организация|              |               |тыс. рублей |           |               |      |       |        0|        0|        0|         |    |
|             |             |каналов  связи  между|              |               |            |           |               |      |       |         |         |         |         |    |
|             |             |органами   социальной|              |               |            |           |               |      |       |         |         |         |         |    |
|             |             |защиты      населения|              |               |            |           |               |      |       |         |         |         |         |    |
|             |             |Вышний       Волочек,|              |               |            |           |               |      |       |         |         |         |         |    |
|             |             |Торжок,    Ржев     и|              |               |            |           |               |      |       |         |         |         |         |    |
|             |             |Конаковский района  и|              |               |            |           |               |      |       |         |         |         |         |    |
|             |             |департаментом        |              |               |            |           |               |      |       |         |         |         |         |    |
|             |             |социальной     защиты|              |               |            |           |               |      |       |         |         |         |         |    |
|             |             |населения    Тверской|              |               |            |           |               |      |       |         |         |         |         |    |
|             |             |области              |              |               |            |           |               |      |       |         |         |         |         |    |
|             |             +---------------------+              |               +------------+           |               |      |       +---------+---------+---------+---------+----+
|             |             |1.3.6. предоставление|              |               |тыс. рублей |           |               |      |       |        0|    162,0|        0|    162,0|2010|
|             |             |каналов   связи   АИС|              |               |            |           |               |      |       |         |         |         |         |    |
|             |             |"Социальный   регистр|              |               |            |           |               |      |       |         |         |         |         |    |
|             |             |населения"           |              |               |            |           |               |      |       |         |         |         |         |    |
+-------------+-------------+---------------------+--------------+               +------------+           |               |      |       +---------+---------+---------+---------+----+
|20.1.1.03М1  |             |Показатель  1.  "Доля|22.1.1.1.03М1 |               |процент     |           |               |      |       |      4,2|     28,1|     28,1|     28,1|2010|
|             |             |граждан      льготных|              |               |            |           |               |      |       |         |         |         |         |    |
|             |             |категорий, включенных|              |               |            |           |               |      |       |         |         |         |         |    |
|             |             |в   АИС   "Социальный|              |               |            |           |               |      |       |         |         |         |         |    |
|             |             |регистр населения""  |              |               |            |           |               |      |       |         |         |         |         |    |
+-------------+-------------+---------------------+--------------+               +------------+           |               |      |       +---------+---------+---------+---------+----+
|20.1.1.03М2  |             |Показатель         2.|22.1.1.1.03М2 |               |доля        |           |               |      |       |   0,0000|   0,6204|   1,0000|   1,0000|2010|
|             |             |"Степень   реализации|              |               |            |           |               |      |       |         |         |         |         |    |
|             |             |мероприятия   1.3   в|              |               |            |           |               |      |       |         |         |         |         |    |
|             |             |отчетном периоде"    |              |               |            |           |               |      |       |         |         |         |         |    |
+-------------+-------------+---------------------+--------------+               +------------+           |               |      |       +---------+---------+---------+---------+----+
|             |             |Показатель           |              |               |млн.        |           |               |      |       |        -|   0,1099|        -|        -|-   |
|             |             |эффективности        |              |               |      -1    |           |               |      |       |         |         |         |         |    |
|             |             |"Приращение          |              |               |рублей      |           |               |      |       |         |         |         |         |    |
|             |             |показателя           |              |               |            |           |               |      |       |         |         |         |         |    |
|             |             |мероприятия  1.3   на|              |               |            |           |               |      |       |         |         |         |         |    |
|             |             |единицу      расходов|              |               |            |           |               |      |       |         |         |         |         |    |