Постановление Администрации Тверской области от 06.06.2011 № 252-па

|             |             |графического         |              |               |            |           |               |      |       |         |         |         |         |    |
|             |             |отображения          |              |               |            |           |               |      |       |         |         |         |         |    |
|             |             |информации          о|              |               |            |           |               |      |       |         |         |         |         |    |
|             |             |ремонтируемых        |              |               |            |           |               |      |       |         |         |         |         |    |
|             |             |объектах транспортной|              |               |            |           |               |      |       |         |         |         |         |    |
|             |             |сети Тверской области|              |               |            |           |               |      |       |         |         |         |         |    |
|             |             |в     территориальной|              |               |            |           |               |      |       |         |         |         |         |    |
|             |             |информационной       |              |               |            |           |               |      |       |         |         |         |         |    |
|             |             |системе  "Электронная|              |               |            |           |               |      |       |         |         |         |         |    |
|             |             |карта        Тверской|              |               |            |           |               |      |       |         |         |         |         |    |
|             |             |области"             |              |               |            |           |               |      |       |         |         |         |         |    |
|             |             +---------------------+              |               +------------+           |               |      |       +---------+---------+---------+---------+----+
|             |             |1.6.5.  сопровождение|              |               |тыс. рублей |           |               |      |       |        0|    168,0|        0|    168,0|2010|
|             |             |информационной       |              |               |            |           |               |      |       |         |         |         |         |    |
|             |             |системы    управления|              |               |            |           |               |      |       |         |         |         |         |    |
|             |             |проектами   дорожного|              |               |            |           |               |      |       |         |         |         |         |    |
|             |             |хозяйства    Тверской|              |               |            |           |               |      |       |         |         |         |         |    |
|             |             |области              |              |               |            |           |               |      |       |         |         |         |         |    |
+-------------+-------------+---------------------+--------------+               +------------+           |               |      |       +---------+---------+---------+---------+----+
|20.1.1.06М1  |             |Показатель         1.|22.1.1.1.06М1 |               |проект      |           |               |      |       |       12|       34|       83|       83|2011|
|             |             |"Количество  проектов|              |               |            |           |               |      |       |         |         |         |         |    |
|             |             |дорожного  хозяйства,|              |               |            |           |               |      |       |         |         |         |         |    |
|             |             |реализуемых         с|              |               |            |           |               |      |       |         |         |         |         |    |
|             |             |использованием       |              |               |            |           |               |      |       |         |         |         |         |    |
|             |             |системы  в   отчетном|              |               |            |           |               |      |       |         |         |         |         |    |
|             |             |периоде"             |              |               |            |           |               |      |       |         |         |         |         |    |
+-------------+-------------+---------------------+--------------+               +------------+           |               |      |       +---------+---------+---------+---------+----+
|20.1.1.06М2  |             |Показатель         2.|22.1.1.1.06М2 |               |доля        |           |               |      |       |        0|   1,0000|   1,0000|   1,0000|2   |
|             |             |"Степень   реализации|              |               |            |           |               |      |       |         |         |         |         |010 |
|             |             |мероприятия   1.6   в|              |               |            |           |               |      |       |         |         |         |         |    |
|             |             |отчетном периоде"    |              |               |            |           |               |      |       |         |         |         |         |    |
+-------------+-------------+---------------------+--------------+               +------------+           |               |      |       +---------+---------+---------+---------+----+
|             |             |Показатель           |              |               |млн.        |           |               |      |       |        -|   1,1111|        -|        -|-   |
|             |             |эффективности        |              |               |      -1    |           |               |      |       |         |         |         |         |    |
|             |             |"Приращение          |              |               |рублей      |           |               |      |       |         |         |         |         |    |
|             |             |показателя           |              |               |            |           |               |      |       |         |         |         |         |    |
|             |             |мероприятия  1.6   на|              |               |            |           |               |      |       |         |         |         |         |    |
|             |             |единицу      расходов|              |               |            |           |               |      |       |         |         |         |         |    |
|             |             |(стоимости)         в|              |               |            |           |               |      |       |         |         |         |         |    |
|             |             |отчетном периоде"    |              |               |            |           |               |      |       |         |         |         |         |    |
+-------------+-------------+---------------------+--------------+---------------+------------+-----------+---------------+------+-------+---------+---------+---------+---------+----+
|20.1.1.07    |             |Мероприятие      1.7.|33.1.1.1.07   |Отдел    записи|тыс. рублей |Приведена в|Отчетная       |2 раза|1,69%  |        0|     67,3|   1704,6|   1771,9|2011|
|             |             |"Внедрение и развитие|              |актов          |            |тексте ДЦП |документация   |в год |       |         |         |         |         |    |
|             |             |автоматизированной   |              |гражданского   |            |           |государственных|      |       |         |         |         |         |    |
|             |             |системы       органов|              |состояния      |            |           |заказчиков     |      |       |         |         |         |         |    |
|             |             |записи          актов|              |Тверской       |            |           |               |      |       |         |         |         |         |    |
|             |             |гражданского         |              |области        |            |           |               |      |       |         |         |         |         |    |
|             |             |состояния    Тверской|              |               |            |           |               |      |       |         |         |         |         |    |
|             |             |области   (далее    -|              |               |            |           |               |      |       |         |         |         |         |    |
|             |             |органов ЗАГС Тверской|              |               |            |           |               |      |       |         |         |         |         |    |
|             |             |области)"            |              |               |            |           |               |      |       |         |         |         |         |    |
|             |             +---------------------+              |               +------------+           |               |      |       +---------+---------+---------+---------+----+
|             |             |1.7.1. приобретение и|              |               |тыс. рублей |           |               |      |       |        0|        0|   1513,2|   1513,2|2011|
|             |             |установка прикладного|              |               |            |           |               |      |       |         |         |         |         |    |
|             |             |программного         |              |               |            |           |               |      |       |         |         |         |         |    |
|             |             |обеспечения          |              |               |            |           |               |      |       |         |         |         |         |    |
|             |             |информационной       |              |               |            |           |               |      |       |         |         |         |         |    |
|             |             |системы органов  ЗАГС|              |               |            |           |               |      |       |         |         |         |         |    |
|             |             |Тверской области     |              |               |            |           |               |      |       |         |         |         |         |    |
|             |             +---------------------+              |               +------------+           |               |      |       +---------+---------+---------+---------+----+
|             |             |1.7.2.   приобретение|              |               |тыс. рублей |           |               |      |       |        0|        0|     94,8|     94,8|2011|
|             |             |общесистемного       |              |               |            |           |               |      |       |         |         |         |         |    |
|             |             |программного         |              |               |            |           |               |      |       |         |         |         |         |    |
|             |             |обеспечения       для|              |               |            |           |               |      |       |         |         |         |         |    |
|             |             |внедрения            |              |               |            |           |               |      |       |         |         |         |         |    |
|             |             |информационной       |              |               |            |           |               |      |       |         |         |         |         |    |
|             |             |системы органов  ЗАГС|              |               |            |           |               |      |       |         |         |         |         |    |
|             |             |Тверской области     |              |               |            |           |               |      |       |         |         |         |         |    |
|             |             +---------------------+              |               +------------+           |               |      |       +---------+---------+---------+---------+----+
|             |             |1.7.3.   приобретение|              |               |тыс. рублей |           |               |      |       |        0|        0|     96,6|     96,6|2011|
|             |             |вычислительного      |              |               |            |           |               |      |       |         |         |         |         |    |
|             |             |оборудования  органов|              |               |            |           |               |      |       |         |         |         |         |    |
|             |             |ЗАГС Тверской области|              |               |            |           |               |      |       |         |         |         |         |    |
|             |             +---------------------+              |               +------------+           |               |      |       +---------+---------+---------+---------+----+
|             |             |1.7.4.     выполнение|              |               |тыс. рублей |           |               |      |       |        0|     67,3|        0|     67,3|2010|
|             |             |работ по  определению|              |               |            |           |               |      |       |         |         |         |         |    |
|             |             |механизма    перевода|              |               |            |           |               |      |       |         |         |         |         |    |
|             |             |записей     архивного|              |               |            |           |               |      |       |         |         |         |         |    |
|             |             |фонда   отдела   ЗАГС|              |               |            |           |               |      |       |         |         |         |         |    |
|             |             |Тверской  области   в|              |               |            |           |               |      |       |         |         |         |         |    |
|             |             |электронный вид      |              |               |            |           |               |      |       |         |         |         |         |    |
|             |             +---------------------+              |               +------------+           |               |      |       +---------+---------+---------+---------+----+
|             |             |1.7.5.        перевод|              |               |тыс. рублей |           |               |      |       |        0|        0|      0,0|      0,0|2011|
|             |             |записей     архивного|              |               |            |           |               |      |       |         |         |         |         |    |
|             |             |фонда   отдела   ЗАГС|              |               |            |           |               |      |       |         |         |         |         |    |
|             |             |Тверской  области   в|              |               |            |           |               |      |       |         |         |         |         |    |
|             |             |электронный вид      |              |               |            |           |               |      |       |         |         |         |         |    |
+-------------+-------------+---------------------+--------------+---------------+------------+           |               |      |       +---------+---------+---------+---------+----+
|20.1.1.07М1  |             |Показатель  1.  "Доля|22.1.1.1.07М1 |               |процент     |           |               |      |       |        0|        0|      3,9|      3,9|2010|
|             |             |органов ЗАГС Тверской|              |               |            |           |               |      |       |         |         |         |         |    |
|             |             |области,             |              |               |            |           |               |      |       |         |         |         |         |    |
|             |             |предоставляющих      |              |               |            |           |               |      |       |         |         |         |         |    |
|             |             |государственные      |              |               |            |           |               |      |       |         |         |         |         |    |
|             |             |услуги      населению|              |               |            |           |               |      |       |         |         |         |         |    |
|             |             |полностью         или|              |               |            |           |               |      |       |         |         |         |         |    |
|             |             |частично            в|              |               |            |           |               |      |       |         |         |         |         |    |
|             |             |электронном виде"    |              |               |            |           |               |      |       |         |         |         |         |    |
+-------------+-------------+---------------------+--------------+               +------------+           |               |      |       +---------+---------+---------+---------+----+
|20.1.1.07М2  |             |Показатель         2.|22.1.1.1.07М2 |               |государст-  |           |               |      |       |        0|        0|        9|        9|2011|
|             |             |"Количество          |              |               |венная      |           |               |      |       |         |         |         |         |    |
|             |             |государственных      |              |               |услуга      |           |               |      |       |         |         |         |         |    |
|             |             |услуг,               |              |               |            |           |               |      |       |         |         |         |         |    |
|             |             |предоставляемых      |              |               |            |           |               |      |       |         |         |         |         |    |
|             |             |населению    органами|              |               |            |           |               |      |       |         |         |         |         |    |
|             |             |ЗАГС Тверской области|              |               |            |           |               |      |       |         |         |         |         |    |
|             |             |полностью         или|              |               |            |           |               |      |       |         |         |         |         |    |
|             |             |частично            в|              |               |            |           |               |      |       |         |         |         |         |    |
|             |             |электронном виде"    |              |               |            |           |               |      |       |         |         |         |         |    |
+-------------+-------------+---------------------+--------------+               +------------+           |               |      |       +---------+---------+---------+---------+----+
|20.1.1.07М3  |             |Показатель         3.|22.1.1.1.07М3 |               |архивная    |           |               |      |       |         |         |    64400|         |2011|
|             |             |"Количество   записей|              |               |запись      |           |               |      |       |         |         |         |         |    |
|             |             |архивного       фонда|              |               |отдела  ЗАГС|           |               |      |       |         |         |         |         |    |
|             |             |отдела ЗАГС  Тверской|              |               |Тверской    |           |               |      |       |         |         |         |         |    |
|             |             |области, переведенных|              |               |области     |           |               |      |       |         |         |         |         |    |
|             |             |в электронный вид"   |              |               |            |           |               |      |       |         |         |         |         |    |
+-------------+-------------+---------------------+--------------+               +------------+           |               |      |       +---------+---------+---------+---------+----+
|20.1.1.07М4  |             |Показатель          4|22.1.1.1.07М4 |               |инфомат     |           |               |      |       |         |         |        1|         |2011|
|             |             |"Количество          |              |               |            |           |               |      |       |         |         |         |         |    |
|             |             |инфоматов,           |              |               |            |           |               |      |       |         |         |         |         |    |
|             |             |установленных       в|              |               |            |           |               |      |       |         |         |         |         |    |
|             |             |органах ЗАГС"        |              |               |            |           |               |      |       |         |         |         |         |    |
+-------------+-------------+---------------------+--------------+               +------------+           |               |      |       +---------+---------+---------+---------+----+
|20.1.1.07М5  |             |Показатель         5.|22.1.1.1.07М5 |               |доля        |           |               |      |       |        0|   0,0380|   1,0000|         |2010|
|             |             |"Степень   реализации|              |               |            |           |               |      |       |         |         |         |         |    |
|             |             |мероприятия   1.7   в|              |               |            |           |               |      |       |         |         |         |         |    |
|             |             |отчетном периоде"    |              |               |            |           |               |      |       |         |         |         |         |    |
+-------------+-------------+---------------------+--------------+               +------------+           |               |      |       +---------+---------+---------+---------+----+
|             |             |Показатель           |              |               |млн.        |           |               |      |       |        -|        -|        -|        -|-   |
|             |             |эффективности        |              |               |      -1    |           |               |      |       |         |         |         |         |    |
|             |             |"Приращение          |              |               |рублей      |           |               |      |       |         |         |         |         |    |
|             |             |показателя           |              |               |            |           |               |      |       |         |         |         |         |    |
|             |             |мероприятия  1.7   на|              |               |            |           |               |      |       |         |         |         |         |    |
|             |             |единицу      расходов|              |               |            |           |               |      |       |         |         |         |         |    |
|             |             |(стоимости)         в|              |               |            |           |               |      |       |         |         |         |         |    |
|             |             |отчетном периоде"    |              |               |            |           |               |      |       |         |         |         |         |    |
+-------------+-------------+---------------------+--------------+---------------+------------+-----------+---------------+------+-------+---------+---------+---------+---------+----+
|20.1.1.08    |             |Мероприятие      1.8.|22.1.1.1.08   |Департамент    |тыс. рублей |Приведена в|Отчетная       |2 раза|0,63%  |    664,0|        0|      0,0|    664,0|2011|
|             |             |"Организация         |              |транспорта    и|            |тексте ДЦП |документация   |в год |       |         |         |         |         |    |
|             |             |аутсорсинга          |              |связи  Тверской|            |           |государственных|      |       |         |         |         |         |    |
|             |             |обеспечения          |              |области        |            |           |заказчиков     |      |       |         |         |         |         |    |
|             |             |функционирования     |              |               |            |           |               |      |       |         |         |         |         |    |
|             |             |государственных      |              |               |            |           |               |      |       |         |         |         |         |    |
|             |             |информационных       |              |               |            |           |               |      |       |         |         |         |         |    |
|             |             |ресурсов     Тверской|              |               |            |           |               |      |       |         |         |         |         |    |
|             |             |области"             |              |               |            |           |               |      |       |         |         |         |         |    |
|             |             +---------------------+              |               +------------+           |               |      |       +---------+---------+---------+---------+----+
|             |             |1.8.1. оказание услуг|              |               |тыс. рублей |           |               |      |       |    264,0|        0|      0,0|    264,0|2010|
|             |             |по       техническому|              |               |            |           |               |      |       |         |         |         |         |    |
|             |             |обслуживанию         |              |               |            |           |               |      |       |         |         |         |         |    |
|             |             |вычислительной       |              |               |            |           |               |      |       |         |         |         |         |    |
|             |             |техники              |              |               |            |           |               |      |       |         |         |         |         |    |
|             |             +---------------------+              |               +------------+           |               |      |       +---------+---------+---------+---------+----+
|             |             |1.8.2.       оказание|              |               |тыс. рублей |           |               |      |       |    400,0|        0|      0,0|    400,0|2010|
|             |             |услуг по  обеспечению|              |               |            |           |               |      |       |         |         |         |         |    |
|             |             |функционирования     |              |               |            |           |               |      |       |         |         |         |         |    |
|             |             |информационных систем|              |               |            |           |               |      |       |         |         |         |         |    |
+-------------+-------------+---------------------+--------------+               +------------+           |               |      |       +---------+---------+---------+---------+----+
|20.1.1.08М1  |             |Показатель         1.|22.1.1.1.08М1 |               |информацион-|           |               |      |       |        3|        0|        0|        -|2011|
|             |             |"Количество          |              |               |ный ресурс  |           |               |      |       |         |         |         |         |    |
|             |             |государственных      |              |               |            |           |               |      |       |         |         |         |         |    |
|             |             |информационных       |              |               |            |           |               |      |       |         |         |         |         |    |
|             |             |ресурсов     Тверской|              |               |            |           |               |      |       |         |         |         |         |    |
|             |             |области, содержащихся|              |               |            |           |               |      |       |         |         |         |         |    |
|             |             |на           условиях|              |               |            |           |               |      |       |         |         |         |         |    |
|             |             |аутсорсинга"         |              |               |            |           |               |      |       |         |         |         |         |    |
+-------------+-------------+---------------------+--------------+               +------------+           |               |      |       +---------+---------+---------+---------+----+
|20.1.1.08М2  |             |Показатель         2.|22.1.1.1.08М2 |               |доля        |           |               |      |       |   1,0000|   1,0000|   1,0000|   1,0000|2011|
|             |             |"Степень   реализации|              |               |            |           |               |      |       |         |         |         |         |    |
|             |             |мероприятия   1.8   в|              |               |            |           |               |      |       |         |         |         |         |    |
|             |             |отчетном периоде"    |              |               |            |           |               |      |       |         |         |         |         |    |
+-------------+-------------+---------------------+--------------+               +------------+           |               |      |       +---------+---------+---------+---------+----+
|             |             |Показатель           |              |               |млн.        |           |               |      |       |   1,5060|        -|        -|        -|-   |
|             |             |эффективности        |              |               |      -1    |           |               |      |       |         |         |         |         |    |
|             |             |"Приращение          |              |               |рублей      |           |               |      |       |         |         |         |         |    |
|             |             |показателя           |              |               |            |           |               |      |       |         |         |         |         |    |
|             |             |мероприятия  1.8   на|              |               |            |           |               |      |       |         |         |         |         |    |
|             |             |единицу      расходов|              |               |            |           |               |      |       |         |         |         |         |    |
|             |             |(стоимости)         в|              |               |            |           |               |      |       |         |         |         |         |    |
|             |             |отчетном периоде"    |              |               |            |           |               |      |       |         |         |         |         |    |
+-------------+-------------+---------------------+--------------+---------------+------------+-----------+---------------+------+-------+---------+---------+---------+---------+----+
|20.1.1.09    |             |Мероприятие      1.9.|22.1.1.1.09   |Департамент    |тыс. рублей |Приведена в|Отчетная       |2 раза|1%     |        0|   1390,0|        0|   1390,0|2010|
|             |             |"Формирование портала|              |транспорта    и|            |тексте ДЦП |документация   |в год |       |         |         |         |         |    |
|             |             |исполнительных       |              |связи  Тверской|            |           |государственных|      |       |         |         |         |         |    |
|             |             |органов              |              |области        |            |           |заказчиков     |      |       |         |         |         |         |    |
|             |             |государственной      |              |               |            |           |               |      |       |         |         |         |         |    |
|             |             |власти       Тверской|              |               |            |           |               |      |       |         |         |         |         |    |
|             |             |области   и   органов|              |               |            |           |               |      |       |         |         |         |         |    |
|             |             |местного             |              |               |            |           |               |      |       |         |         |         |         |    |
|             |             |самоуправления       |              |               |            |           |               |      |       |         |         |         |         |    |
|             |             |муниципальных        |              |               |            |           |               |      |       |         |         |         |         |    |
|             |             |образований  Тверской|              |               |            |           |               |      |       |         |         |         |         |    |
|             |             |области"             |              |               |            |           |               |      |       |         |         |         |         |    |
|             |             +---------------------+              |               +------------+           |               |      |       +---------+---------+---------+---------+----+
|             |             |из   них:   за   счет|              |               |тыс. рублей |           |               |      |       |        0|    390,0|        0|    390,0|2010|
|             |             |средств    областного|              |               |            |           |               |      |       |         |         |         |         |    |
|             |             |бюджета      Тверской|              |               |            |           |               |      |       |         |         |         |         |    |
|             |             |области              |              |               |            |           |               |      |       |         |         |         |         |    |
|             |             +---------------------+              |               +------------+           |               |      |       +---------+---------+---------+---------+----+
|             |             | за   счет    средств|              |               |тыс. рублей |           |               |      |       |        0|   1000,0|        0|   1000,0|2010|
|             |             |федерального бюджета |              |               |            |           |               |      |       |         |         |         |         |    |
|             |             +---------------------+              |               +------------+           |               |      |       +---------+---------+---------+---------+----+
|             |             |1.9.1.     выполнение|              |               |тыс. рублей |           |               |      |       |        0|        0|        0|        -|-   |
|             |             |работ   по   созданию|              |               |            |           |               |      |       |         |         |         |         |    |
|             |             |сайтов исполнительных|              |               |            |           |               |      |       |         |         |         |         |    |
|             |             |органов              |              |               |            |           |               |      |       |         |         |         |         |    |
|             |             |государственной      |              |               |            |           |               |      |       |         |         |         |         |    |
|             |             |власти       Тверской|              |               |            |           |               |      |       |         |         |         |         |    |
|             |             |области              |              |               |            |           |               |      |       |         |         |         |         |    |
|             |             +---------------------+              |               +------------+           |               |      |       +---------+---------+---------+---------+----+
|             |             |1.9.2.     выполнение|              |               |тыс. рублей |           |               |      |       |         |        0|        0|         |    |
|             |             |работ   по   созданию|              |               |            |           |               |      |       |         |         |         |         |    |
|             |             |сайтов        органов|              |               |            |           |               |      |       |         |         |         |         |    |
|             |             |местного             |              |               |            |           |               |      |       |         |         |         |         |    |
|             |             |самоуправления       |              |               |            |           |               |      |       |         |         |         |         |    |
|             |             |муниципальных        |              |               |            |           |               |      |       |         |         |         |         |    |
|             |             |образований  Тверской|              |               |            |           |               |      |       |         |         |         |         |    |
|             |             |области              |              |               |            |           |               |      |       |         |         |         |         |    |
|             |             +---------------------+              |               +------------+           |               |      |       +---------+---------+---------+---------+----+
|             |             |1.9.3.     выполнение|              |               |тыс. рублей |           |               |      |       |        0|        0|        0|        -|-   |
|             |             |работ   по   созданию|              |               |            |           |               |      |       |         |         |         |         |    |
|             |             |блогов  руководителей|              |               |            |           |               |      |       |         |         |         |         |    |
|             |             |исполнительных       |              |               |            |           |               |      |       |         |         |         |         |    |
|             |             |органов              |              |               |            |           |               |      |       |         |         |         |         |    |
|             |             |государственной      |              |               |            |           |               |      |       |         |         |         |         |    |
|             |             |власти       Тверской|              |               |            |           |               |      |       |         |         |         |         |    |
|             |             |области             и|              |               |            |           |               |      |       |         |         |         |         |    |
|             |             |руководителей органов|              |               |            |           |               |      |       |         |         |         |         |    |
|             |             |местного             |              |               |            |           |               |      |       |         |         |         |         |    |
|             |             |самоуправления       |              |               |            |           |               |      |       |         |         |         |         |    |
|             |             |муниципальных        |              |               |            |           |               |      |       |         |         |         |         |    |
|             |             |образований  Тверской|              |               |            |           |               |      |       |         |         |         |         |    |