Постановление Администрации Тверской области от 06.06.2011 № 252-па

|             |             |(стоимости)         в|              |               |            |           |               |      |       |         |         |         |         |    |
|             |             |отчетном периоде"    |              |               |            |           |               |      |       |         |         |         |         |    |
+-------------+-------------+---------------------+--------------+---------------+------------+-----------+---------------+------+-------+---------+---------+---------+---------+----+
|20.1.1.04    |             |Мероприятие      1.4.|22.1.1.1.04   |Департамент    |тыс. рублей |Приведена в|Отчетная       |2 раза|13,67% |   5125,5|   9000,0|    200,0|  14325,5|2   |
|             |             |"Завершение работ  по|              |транспорта    и|            |тексте ДЦП |документация   |в год |       |         |         |         |         |010 |
|             |             |разработке  открытого|              |связи  Тверской|            |           |государственных|      |       |         |         |         |         |    |
|             |             |сегмента             |              |области        |            |           |заказчиков     |      |       |         |         |         |         |    |
|             |             |территориальной      |              |               |            |           |               |      |       |         |         |         |         |    |
|             |             |информационной       |              |               |            |           |               |      |       |         |         |         |         |    |
|             |             |системы  "Электронная|              |               |            |           |               |      |       |         |         |         |         |    |
|             |             |карта        Тверской|              |               |            |           |               |      |       |         |         |         |         |    |
|             |             |области" (далее - ТИС|              |               |            |           |               |      |       |         |         |         |         |    |
|             |             |ЭКТО),       создание|              |               |            |           |               |      |       |         |         |         |         |    |
|             |             |прототипа            |              |               |            |           |               |      |       |         |         |         |         |    |
|             |             |интегрированной      |              |               |            |           |               |      |       |         |         |         |         |    |
|             |             |информационной среды"|              |               |            |           |               |      |       |         |         |         |         |    |
|             |             +---------------------+              |               +------------+           |               |      |       +---------+---------+---------+---------+----+
|             |             |1.4.1.  создание  ТИС|              |               |тыс. рублей |           |               |      |       |   5125,5|        0|        0|   5125,5|2   |
|             |             |ЭКТО                 |              |               |            |           |               |      |       |         |         |         |         |009 |
|             |             +---------------------+              |               +------------+           |               |      |       +---------+---------+---------+---------+----+
|             |             |1.4.2.     разработка|              |               |тыс. рублей |           |               |      |       |        0|    280,0|        0|    280,0|2   |
|             |             |концепции            |              |               |            |           |               |      |       |         |         |         |         |010 |
|             |             |интегрированной      |              |               |            |           |               |      |       |         |         |         |         |    |
|             |             |информационной среды |              |               |            |           |               |      |       |         |         |         |         |    |
|             |             +---------------------+              |               +------------+           |               |      |       +---------+---------+---------+---------+----+
|             |             |1.4.3.     разработка|              |               |тыс. рублей |           |               |      |       |        0|   1156,0|        0|   1156,0|2   |
|             |             |типового      решения|              |               |            |           |               |      |       |         |         |         |         |010 |
|             |             |создания             |              |               |            |           |               |      |       |         |         |         |         |    |
|             |             |интегрированной      |              |               |            |           |               |      |       |         |         |         |         |    |
|             |             |информационной  среды|              |               |            |           |               |      |       |         |         |         |         |    |
|             |             |исполнительных       |              |               |            |           |               |      |       |         |         |         |         |    |
|             |             |органов              |              |               |            |           |               |      |       |         |         |         |         |    |
|             |             |государственной      |              |               |            |           |               |      |       |         |         |         |         |    |
|             |             |власти       Тверской|              |               |            |           |               |      |       |         |         |         |         |    |
|             |             |области        (пакет|              |               |            |           |               |      |       |         |         |         |         |    |
|             |             |нормативных  правовых|              |               |            |           |               |      |       |         |         |         |         |    |
|             |             |актов               и|              |               |            |           |               |      |       |         |         |         |         |    |
|             |             |организационных      |              |               |            |           |               |      |       |         |         |         |         |    |
|             |             |документов,   система|              |               |            |           |               |      |       |         |         |         |         |    |
|             |             |классификации       и|              |               |            |           |               |      |       |         |         |         |         |    |
|             |             |кодирования          |              |               |            |           |               |      |       |         |         |         |         |    |
|             |             |информации)          |              |               |            |           |               |      |       |         |         |         |         |    |
|             |             +---------------------+              |               +------------+           |               |      |       +---------+---------+---------+---------+----+
|             |             |1.4.4.  доработка   и|              |               |тыс. рублей |           |               |      |       |        0|   3696,0|        0|   3696,0|2   |
|             |             |развитие   ядра   ТИС|              |               |            |           |               |      |       |         |         |         |         |010 |
|             |             |ЭКТО                 |              |               |            |           |               |      |       |         |         |         |         |    |
|             |             +---------------------+              |               +------------+           |               |      |       +---------+---------+---------+---------+----+
|             |             |1.4.5. интеграция ТИС|              |               |тыс. рублей |           |               |      |       |        0|   1280,0|        0|   1280,0|2   |
|             |             |ЭКТО с информационной|              |               |            |           |               |      |       |         |         |         |         |010 |
|             |             |системой             |              |               |            |           |               |      |       |         |         |         |         |    |
|             |             |"Транспортная  модель|              |               |            |           |               |      |       |         |         |         |         |    |
|             |             |Тверской области"    |              |               |            |           |               |      |       |         |         |         |         |    |
|             |             +---------------------+              |               +------------+           |               |      |       +---------+---------+---------+---------+----+
|             |             |1.4.6. интеграция ТИС|              |               |тыс. рублей |           |               |      |       |        0|   1964,0|        0|   1964,0|2   |
|             |             |ЭКТО                с|              |               |            |           |               |      |       |         |         |         |         |010 |
|             |             |информационными      |              |               |            |           |               |      |       |         |         |         |         |    |
|             |             |системами            |              |               |            |           |               |      |       |         |         |         |         |    |
|             |             |государственного     |              |               |            |           |               |      |       |         |         |         |         |    |
|             |             |учреждения  "Дирекция|              |               |            |           |               |      |       |         |         |         |         |    |
|             |             |территориального     |              |               |            |           |               |      |       |         |         |         |         |    |
|             |             |дорожного       фонда|              |               |            |           |               |      |       |         |         |         |         |    |
|             |             |Тверской области"    |              |               |            |           |               |      |       |         |         |         |         |    |
|             |             +---------------------+              |               +------------+           |               |      |       +---------+---------+---------+---------+----+
|             |             |1.4.7. интеграция ТИС|              |               |тыс. рублей |           |               |      |       |        0|    624,0|        0|    624,0|2   |
|             |             |ЭКТО                с|              |               |            |           |               |      |       |         |         |         |         |010 |
|             |             |информационными      |              |               |            |           |               |      |       |         |         |         |         |    |
|             |             |системами            |              |               |            |           |               |      |       |         |         |         |         |    |
|             |             |департамента         |              |               |            |           |               |      |       |         |         |         |         |    |
|             |             |экономики    Тверской|              |               |            |           |               |      |       |         |         |         |         |    |
|             |             |области              |              |               |            |           |               |      |       |         |         |         |         |    |
|             |             +---------------------+              |               +------------+           |               |      |       +---------+---------+---------+---------+----+
|             |             |1.4.8.     выполнение|              |               |тыс. рублей |           |               |      |       |        0|        0|    200,0|         |    |
|             |             |работ по актуализации|              |               |            |           |               |      |       |         |         |         |         |    |
|             |             |данных    о     зонах|              |               |            |           |               |      |       |         |         |         |         |    |
|             |             |покрытия   территории|              |               |            |           |               |      |       |         |         |         |         |    |
|             |             |Тверской      области|              |               |            |           |               |      |       |         |         |         |         |    |
|             |             |мобильной  связью   и|              |               |            |           |               |      |       |         |         |         |         |    |
|             |             |телерадиовещанием    |              |               |            |           |               |      |       |         |         |         |         |    |
+-------------+-------------+---------------------+--------------+               +------------+           |               |      |       +---------+---------+---------+---------+----+
|20.1.1.04М1  |             |Показатель         1.|22.1.1.1.04М1 |               |информацион-|           |               |      |       |      152|      220|      311|      334|2011|
|             |             |"Количество          |              |               |ный слой    |           |               |      |       |         |         |         |         |    |
|             |             |сформированных       |              |               |            |           |               |      |       |         |         |         |         |    |
|             |             |информационных  слоев|              |               |            |           |               |      |       |         |         |         |         |    |
|             |             |территориальной      |              |               |            |           |               |      |       |         |         |         |         |    |
|             |             |информационной       |              |               |            |           |               |      |       |         |         |         |         |    |
|             |             |системы  "Электронная|              |               |            |           |               |      |       |         |         |         |         |    |
|             |             |карта        Тверской|              |               |            |           |               |      |       |         |         |         |         |    |
|             |             |области"             |              |               |            |           |               |      |       |         |         |         |         |    |
+-------------+-------------+---------------------+--------------+               +------------+           |               |      |       +---------+---------+---------+---------+----+
|20.1.1.04М2  |             |Показатель         2.|22.1.1.1.04М2 |               |доля        |           |               |      |       |   0,3578|   0,9860|   1,0000|   1,0000|2   |
|             |             |"Степень   реализации|              |               |            |           |               |      |       |         |         |         |         |011 |
|             |             |мероприятия   1.4   в|              |               |            |           |               |      |       |         |         |         |         |    |
|             |             |отчетном периоде"    |              |               |            |           |               |      |       |         |         |         |         |    |
+-------------+-------------+---------------------+--------------+               +------------+           |               |      |       +---------+---------+---------+---------+----+
|             |             |Показатель           |              |               |млн.        |           |               |      |       |   0,0001|   0,0001|        -|        -|-   |
|             |             |эффективности        |              |               |      -1    |           |               |      |       |         |         |         |         |    |
|             |             |"Приращение          |              |               |рублей      |           |               |      |       |         |         |         |         |    |
|             |             |показателя           |              |               |            |           |               |      |       |         |         |         |         |    |
|             |             |мероприятия  1.4   на|              |               |            |           |               |      |       |         |         |         |         |    |
|             |             |единицу      расходов|              |               |            |           |               |      |       |         |         |         |         |    |
|             |             |(стоимости)         в|              |               |            |           |               |      |       |         |         |         |         |    |
|             |             |отчетном периоде"    |              |               |            |           |               |      |       |         |         |         |         |    |
+-------------+-------------+---------------------+--------------+---------------+------------+-----------+---------------+------+-------+---------+---------+---------+---------+----+
|20.1.1.05    |             |Мероприятие      1.5.|22.1.1.1.05   |Департамент    |тыс. рублей |Приведена в|Отчетная       |2 раза|3,30%  |   1000,0|   1000,0|   1454,0|   3454,0|2010|
|             |             |"Развитие           и|              |транспорта    и|            |тексте ДЦП |документация   |в год |       |         |         |         |         |    |
|             |             |сопровождение        |              |связи  Тверской|            |           |государственных|      |       |         |         |         |         |    |
|             |             |информационной       |              |области        |            |           |заказчиков     |      |       |         |         |         |         |    |
|             |             |системы "Транспортная|              |               |            |           |               |      |       |         |         |         |         |    |
|             |             |модель       Тверской|              |               |            |           |               |      |       |         |         |         |         |    |
|             |             |области"             |              |               |            |           |               |      |       |         |         |         |         |    |
|             |             +---------------------+              |               +------------+           |               |      |       +---------+---------+---------+---------+----+
|             |             |1.5.1.       создание|              |               |тыс. рублей |           |               |      |       |   1000,0|        0|        0|   1000,0|2009|
|             |             |информационной       |              |               |            |           |               |      |       |         |         |         |         |    |
|             |             |системы "Транспортная|              |               |            |           |               |      |       |         |         |         |         |    |
|             |             |модель       Тверской|              |               |            |           |               |      |       |         |         |         |         |    |
|             |             |области              |              |               |            |           |               |      |       |         |         |         |         |    |
|             |             +---------------------+              |               +------------+           |               |      |       +---------+---------+---------+---------+----+
|             |             |1.5.2.      доработка|              |               |тыс. рублей |           |               |      |       |        0|    160,0|     64,0|    224,0|2010|
|             |             |интерфейса           |              |               |            |           |               |      |       |         |         |         |         |    |
|             |             |информационной       |              |               |            |           |               |      |       |         |         |         |         |    |
|             |             |системы "Транспортная|              |               |            |           |               |      |       |         |         |         |         |    |
|             |             |модель       Тверской|              |               |            |           |               |      |       |         |         |         |         |    |
|             |             |области"             |              |               |            |           |               |      |       |         |         |         |         |    |
|             |             +---------------------+              |               +------------+           |               |      |       +---------+---------+---------+---------+----+
|             |             |1.5.3.   формирование|              |               |тыс. рублей |           |               |      |       |        0|    580,0|    568,0|   1148,0|2010|
|             |             |базы           данных|              |               |            |           |               |      |       |         |         |         |         |    |
|             |             |информационной       |              |               |            |           |               |      |       |         |         |         |         |    |
|             |             |системы "Транспортная|              |               |            |           |               |      |       |         |         |         |         |    |
|             |             |модель       Тверской|              |               |            |           |               |      |       |         |         |         |         |    |
|             |             |области"   в    части|              |               |            |           |               |      |       |         |         |         |         |    |
|             |             |системы общественного|              |               |            |           |               |      |       |         |         |         |         |    |
|             |             |транспорта   Тверской|              |               |            |           |               |      |       |         |         |         |         |    |
|             |             |области              |              |               |            |           |               |      |       |         |         |         |         |    |
|             |             +---------------------+              |               +------------+           |               |      |       +---------+---------+---------+---------+----+
|             |             |1.5.4.   формирование|              |               |тыс. рублей |           |               |      |       |        0|    260,0|        0|    260,0|2010|
|             |             |базы           данных|              |               |            |           |               |      |       |         |         |         |         |    |
|             |             |информационной       |              |               |            |           |               |      |       |         |         |         |         |    |
|             |             |системы "Транспортная|              |               |            |           |               |      |       |         |         |         |         |    |
|             |             |модель       Тверской|              |               |            |           |               |      |       |         |         |         |         |    |
|             |             |области"   в    части|              |               |            |           |               |      |       |         |         |         |         |    |
|             |             |категорий дорог      |              |               |            |           |               |      |       |         |         |         |         |    |
|             |             +---------------------+              |               +------------+           |               |      |       +---------+---------+---------+---------+----+
|             |             |1.5.5.       обучение|              |               |тыс. рублей |           |               |      |       |        0|        0|    120,0|    120,0|2   |
|             |             |пользователей        |              |               |            |           |               |      |       |         |         |         |         |    |
|             |             |информационной       |              |               |            |           |               |      |       |         |         |         |         |    |
|             |             |системы "Транспортная|              |               |            |           |               |      |       |         |         |         |         |    |
|             |             |модель       Тверской|              |               |            |           |               |      |       |         |         |         |         |    |
|             |             |области"             |              |               |            |           |               |      |       |         |         |         |         |    |
|             |             +---------------------+              |               +------------+           |               |      |       +---------+---------+---------+---------+----+
|             |             |1.5.6.      доработка|              |               |тыс. рублей |           |               |      |       |        0|        0|    160,0|    160,0|    |
|             |             |функционала          |              |               |            |           |               |      |       |         |         |         |         |    |
|             |             |информационной       |              |               |            |           |               |      |       |         |         |         |         |    |
|             |             |системы "Транспортная|              |               |            |           |               |      |       |         |         |         |         |    |
|             |             |модель       Тверской|              |               |            |           |               |      |       |         |         |         |         |    |
|             |             |области"             |              |               |            |           |               |      |       |         |         |         |         |    |
|             |             +---------------------+              |               +------------+           |               |      |       +---------+---------+---------+---------+----+
|             |             |1.5.7.   приобретение|              |               |тыс. рублей |           |               |      |       |        0|        0|    400,0|    400,0|    |
|             |             |специализированного  |              |               |            |           |               |      |       |         |         |         |         |    |
|             |             |программного         |              |               |            |           |               |      |       |         |         |         |         |    |
|             |             |обеспечения       для|              |               |            |           |               |      |       |         |         |         |         |    |
|             |             |доработки функционала|              |               |            |           |               |      |       |         |         |         |         |    |
|             |             |информационной       |              |               |            |           |               |      |       |         |         |         |         |    |
|             |             |системы "Транспортная|              |               |            |           |               |      |       |         |         |         |         |    |
|             |             |модель       Тверской|              |               |            |           |               |      |       |         |         |         |         |    |
|             |             |области"             |              |               |            |           |               |      |       |         |         |         |         |    |
|             |             +---------------------+              |               +------------+           |               |      |       +---------+---------+---------+---------+----+
|             |             |1.5.8.    техническая|              |               |тыс. рублей |           |               |      |       |        0|        0|    142,0|    142,0|    |
|             |             |поддержка           и|              |               |            |           |               |      |       |         |         |         |         |    |
|             |             |сопровождение        |              |               |            |           |               |      |       |         |         |         |         |    |
|             |             |информационной       |              |               |            |           |               |      |       |         |         |         |         |    |
|             |             |системы "Транспортная|              |               |            |           |               |      |       |         |         |         |         |    |
|             |             |модель"   в   течение|              |               |            |           |               |      |       |         |         |         |         |    |
|             |             |года                 |              |               |            |           |               |      |       |         |         |         |         |    |
+-------------+-------------+---------------------+--------------+               +------------+           |               |      |       +---------+---------+---------+---------+----+
|20.1.1.05М1  |             |Показатель  1.  "Доля|22.1.1.1.05М1 |               |процент     |           |               |      |       |     20,0|     60,0|     90,0|      100|    |
|             |             |маршрутов,  введенных|              |               |            |           |               |      |       |         |         |         |         |    |
|             |             |в      информационную|              |               |            |           |               |      |       |         |         |         |         |    |
|             |             |систему "Транспортная|              |               |            |           |               |      |       |         |         |         |         |    |
|             |             |модель       Тверской|              |               |            |           |               |      |       |         |         |         |         |    |
|             |             |области"            и|              |               |            |           |               |      |       |         |         |         |         |    |
|             |             |представленных в виде|              |               |            |           |               |      |       |         |         |         |         |    |
|             |             |интернет-сервиса"    |              |               |            |           |               |      |       |         |         |         |         |    |
+-------------+-------------+---------------------+--------------+               +------------+           |               |      |       +---------+---------+---------+---------+----+
|20.1.1.05М2  |             |Показатель         2.|22.1.1.1.05М2 |               |доля        |           |               |      |       |   0,2895|   0,5790|   1,0000|   1,0000|2010|
|             |             |"Степень   реализации|              |               |            |           |               |      |       |         |         |         |         |    |
|             |             |мероприятия   1.5   в|              |               |            |           |               |      |       |         |         |         |         |    |
|             |             |отчетном периоде"    |              |               |            |           |               |      |       |         |         |         |         |    |
+-------------+-------------+---------------------+--------------+               +------------+           |               |      |       +---------+---------+---------+---------+----+
|             |             |Показатель           |              |               |млн.        |           |               |      |       |   0,2895|   0,2895|        -|        -|-   |
|             |             |эффективности        |              |               |      -1    |           |               |      |       |         |         |         |         |    |
|             |             |"Приращение          |              |               |рублей      |           |               |      |       |         |         |         |         |    |
|             |             |показателя           |              |               |            |           |               |      |       |         |         |         |         |    |
|             |             |мероприятия  1.5   на|              |               |            |           |               |      |       |         |         |         |         |    |
|             |             |единицу      расходов|              |               |            |           |               |      |       |         |         |         |         |    |
|             |             |(стоимости)         в|              |               |            |           |               |      |       |         |         |         |         |    |
|             |             |отчетном периоде"    |              |               |            |           |               |      |       |         |         |         |         |    |
+-------------+-------------+---------------------+--------------+---------------+------------+-----------+---------------+------+-------+---------+---------+---------+---------+----+
|20.1.1.06    |             |Мероприятие      1.6.|22.1.1.1.06   |Департамент    |тыс. рублей |Приведена в|Отчетная       |2 раза|0,86%  |        0|    900,0|        0|    900,0|2010|
|             |             |"Развитие           и|              |транспорта    и|            |тексте ДЦП |документация   |в год |       |         |         |         |         |    |
|             |             |сопровождение        |              |связи  Тверской|            |           |государственных|      |       |         |         |         |         |    |
|             |             |информационной       |              |области        |            |           |заказчиков     |      |       |         |         |         |         |    |
|             |             |системы    управления|              |               |            |           |               |      |       |         |         |         |         |    |
|             |             |проектами   дорожного|              |               |            |           |               |      |       |         |         |         |         |    |
|             |             |хозяйства"           |              |               |            |           |               |      |       |         |         |         |         |    |
|             |             +---------------------+              |               +------------+           |               |      |       +---------+---------+---------+---------+----+
|             |             |1.6.1. доработка веб-|              |               |тыс. рублей |           |               |      |       |        0|    260,0|        0|    260,0|2010|
|             |             |интерфейса           |              |               |            |           |               |      |       |         |         |         |         |    |
|             |             |информационной       |              |               |            |           |               |      |       |         |         |         |         |    |
|             |             |системы    управления|              |               |            |           |               |      |       |         |         |         |         |    |
|             |             |проектами   дорожного|              |               |            |           |               |      |       |         |         |         |         |    |
|             |             |хозяйства    Тверской|              |               |            |           |               |      |       |         |         |         |         |    |
|             |             |области              |              |               |            |           |               |      |       |         |         |         |         |    |
|             |             +---------------------+              |               +------------+           |               |      |       +---------+---------+---------+---------+----+
|             |             |1.6.2.      доработка|              |               |тыс. рублей |           |               |      |       |        0|    200,0|        0|    200,0|2010|
|             |             |функционала          |              |               |            |           |               |      |       |         |         |         |         |    |
|             |             |информационной       |              |               |            |           |               |      |       |         |         |         |         |    |
|             |             |системы    управления|              |               |            |           |               |      |       |         |         |         |         |    |
|             |             |проектами   дорожного|              |               |            |           |               |      |       |         |         |         |         |    |
|             |             |хозяйства    Тверской|              |               |            |           |               |      |       |         |         |         |         |    |
|             |             |области              |              |               |            |           |               |      |       |         |         |         |         |    |
|             |             +---------------------+              |               +------------+           |               |      |       +---------+---------+---------+---------+----+
|             |             |1.6.3.      доработка|              |               |тыс. рублей |           |               |      |       |        0|    112,0|        0|    112,0|2010|
|             |             |подсистем            |              |               |            |           |               |      |       |         |         |         |         |    |
|             |             |информационной       |              |               |            |           |               |      |       |         |         |         |         |    |
|             |             |системы    управления|              |               |            |           |               |      |       |         |         |         |         |    |
|             |             |проектами   дорожного|              |               |            |           |               |      |       |         |         |         |         |    |
|             |             |хозяйства    Тверской|              |               |            |           |               |      |       |         |         |         |         |    |
|             |             |области              |              |               |            |           |               |      |       |         |         |         |         |    |
|             |             +---------------------+              |               +------------+           |               |      |       +---------+---------+---------+---------+----+
|             |             |1.6.4.    обеспечение|              |               |тыс. рублей |           |               |      |       |        0|    160,0|        0|    160,0|2010|
|             |             |возможности          |              |               |            |           |               |      |       |         |         |         |         |    |