Постановление Администрации Тверской области от 18.10.2010 № 515-па

|              |          |"Приращение         |              |            |рублей    |         |          |      |       |         |         |         |        |    |
|              |          |показателя          |              |            |          |         |          |      |       |         |         |         |        |    |
|              |          |тактической задачи 2|              |            |          |         |          |      |       |         |         |         |        |    |
|              |          |на единицу  расходов|              |            |          |         |          |      |       |         |         |         |        |    |
|              |          |(стоимости)        в|              |            |          |         |          |      |       |         |         |         |        |    |
|              |          |отчетном периоде"   |              |            |          |         |          |      |       |         |         |         |        |    |
+--------------+----------+--------------------+--------------+------------+----------+---------+----------+------+-------+---------+---------+---------+--------+----+
|20.1.1.2.01   |          |Мероприятие     2.1.|25.1.1.2.01   |Департамент |тыс.      |Приведена|Отчетная  |2 раза|  9,36%|     44,2|        0|        0|    44,2|2009|
|              |          |"Внедрение          |              |социальной  |рублей    |в  тексте|документа-|в год |       |         |         |         |        |    |
|              |          |информационной      |              |защиты      |          |ДЦП      |ция       |      |       |         |         |         |        |    |
|              |          |системы             |              |населения   |          |         |государ-  |      |       |         |         |         |        |    |
|              |          |предоставления     и|              |Тверской    |          |         |ственных  |      |       |         |         |         |        |    |
|              |          |учета     социальных|              |области     |          |         |заказчиков|      |       |         |         |         |        |    |
|              |          |услуг  населению   с|              |            |          |         |          |      |       |         |         |         |        |    |
|              |          |использованием      |              |            |          |         |          |      |       |         |         |         |        |    |
|              |          |социальных карт"    |              |            |          |         |          |      |       |         |         |         |        |    |
|              |          +--------------------+              |            +----------+         |          |      |       +---------+---------+---------+--------+----+
|              |          |2.1.1.    выполнение|              |            |тыс.      |         |          |      |       |        0|        0|        0|       -|   -|
|              |          |работ  по  внедрению|              |            |рублей    |         |          |      |       |         |         |         |        |    |
|              |          |информационной      |              |            |          |         |          |      |       |         |         |         |        |    |
|              |          |системы             |              |            |          |         |          |      |       |         |         |         |        |    |
|              |          |предоставления     и|              |            |          |         |          |      |       |         |         |         |        |    |
|              |          |учета     социальных|              |            |          |         |          |      |       |         |         |         |        |    |
|              |          |услуг  населению   с|              |            |          |         |          |      |       |         |         |         |        |    |
|              |          |использованием      |              |            |          |         |          |      |       |         |         |         |        |    |
|              |          |социальных карт     |              |            |          |         |          |      |       |         |         |         |        |    |
|              |          +--------------------+              |            +----------+         |          |      |       +---------+---------+---------+--------+----+
|              |          |2.1.2.  приобретение|              |            |тыс.      |         |          |      |       |        0|        0|        0|       -|   -|
|              |          |оборудования       и|              |            |рублей    |         |          |      |       |         |         |         |        |    |
|              |          |программного        |              |            |          |         |          |      |       |         |         |         |        |    |
|              |          |обеспечения      для|              |            |          |         |          |      |       |         |         |         |        |    |
|              |          |организации  пунктов|              |            |          |         |          |      |       |         |         |         |        |    |
|              |          |приема,   оформления|              |            |          |         |          |      |       |         |         |         |        |    |
|              |          |анкет-заявок       и|              |            |          |         |          |      |       |         |         |         |        |    |
|              |          |выдачи    социальных|              |            |          |         |          |      |       |         |         |         |        |    |
|              |          |карт                |              |            |          |         |          |      |       |         |         |         |        |    |
|              |          +--------------------+              |            +----------+         |          |      |       +---------+---------+---------+--------+----+
|              |          |2.1.3.    выполнение|              |            |тыс.      |         |          |      |       |        0|        0|        0|       -|   -|
|              |          |работ             по|              |            |рублей    |         |          |      |       |         |         |         |        |    |
|              |          |изготовлению       и|              |            |          |         |          |      |       |         |         |         |        |    |
|              |          |персонализации      |              |            |          |         |          |      |       |         |         |         |        |    |
|              |          |социальных      карт|              |            |          |         |          |      |       |         |         |         |        |    |
|              |          |жителя      Тверской|              |            |          |         |          |      |       |         |         |         |        |    |
|              |          |области    и    карт|              |            |          |         |          |      |       |         |         |         |        |    |
|              |          |учащегося   Тверской|              |            |          |         |          |      |       |         |         |         |        |    |
|              |          |области             |              |            |          |         |          |      |       |         |         |         |        |    |
|              |          +--------------------+              |            +----------+         |          |      |       +---------+---------+---------+--------+----+
|              |          |2.1.4.    выполнение|              |            |тыс.      |         |          |      |       |        0|        0|        0|       -|   -|
|              |          |работ по  реализации|              |            |рублей    |         |          |      |       |         |         |         |        |    |
|              |          |транспортного       |              |            |          |         |          |      |       |         |         |         |        |    |
|              |          |приложения открытого|              |            |          |         |          |      |       |         |         |         |        |    |
|              |          |акционерного        |              |            |          |         |          |      |       |         |         |         |        |    |
|              |          |общества "Российские|              |            |          |         |          |      |       |         |         |         |        |    |
|              |          |железные дороги"  на|              |            |          |         |          |      |       |         |         |         |        |    |
|              |          |социальных    картах|              |            |          |         |          |      |       |         |         |         |        |    |
|              |          |жителя      Тверской|              |            |          |         |          |      |       |         |         |         |        |    |
|              |          |области   и   картах|              |            |          |         |          |      |       |         |         |         |        |    |
|              |          |учащегося   Тверской|              |            |          |         |          |      |       |         |         |         |        |    |
|              |          |области             |              |            |          |         |          |      |       |         |         |         |        |    |
|              |          +--------------------+              |            +----------+         |          |      |       +---------+---------+---------+--------+----+
|              |          |2.1.5.    проведение|              |            |тыс.      |         |          |      |       |     44,2|        0|        0|    44,2|2009|
|              |          |социологических     |              |            |рублей    |         |          |      |       |         |         |         |        |    |
|              |          |исследований в части|              |            |          |         |          |      |       |         |         |         |        |    |
|              |          |определения         |              |            |          |         |          |      |       |         |         |         |        |    |
|              |          |востребованности    |              |            |          |         |          |      |       |         |         |         |        |    |
|              |          |внедрения           |              |            |          |         |          |      |       |         |         |         |        |    |
|              |          |интегрированной     |              |            |          |         |          |      |       |         |         |         |        |    |
|              |          |информационной      |              |            |          |         |          |      |       |         |         |         |        |    |
|              |          |системы             |              |            |          |         |          |      |       |         |         |         |        |    |
|              |          |предоставления     и|              |            |          |         |          |      |       |         |         |         |        |    |
|              |          |учета     социальных|              |            |          |         |          |      |       |         |         |         |        |    |
|              |          |услуг  населению   с|              |            |          |         |          |      |       |         |         |         |        |    |
|              |          |использованием      |              |            |          |         |          |      |       |         |         |         |        |    |
|              |          |унифицированных     |              |            |          |         |          |      |       |         |         |         |        |    |
|              |          |социальных карт     |              |            |          |         |          |      |       |         |         |         |        |    |
+--------------+----------+--------------------+--------------+            +----------+         |          |      |       +---------+---------+---------+--------+----+
|20.1.1.2.01М1 |          |Показатель 1.  "Доля|25.1.1.2.01М1 |            |процент   |         |          |      |       |        0|        0|        0|       -|   -|
|              |          |граждан     льготных|              |            |          |         |          |      |       |         |         |         |        |    |
|              |          |категорий,          |              |            |          |         |          |      |       |         |         |         |        |    |
|              |          |включенных   в   АИС|              |            |          |         |          |      |       |         |         |         |        |    |
|              |          |"Регистр  социальных|              |            |          |         |          |      |       |         |         |         |        |    |
|              |          |карт"  и  получивших|              |            |          |         |          |      |       |         |         |         |        |    |
|              |          |социальные карты"   |              |            |          |         |          |      |       |         |         |         |        |    |
+--------------+----------+--------------------+--------------+            +----------+         |          |      |       +---------+---------+---------+--------+----+
|20.1.1.2.01М2 |          |Показатель        2.|25.1.1.2.01М2 |            |процент от|         |          |      |       |     25,0|     30,0|     35,0|    35,0|2011|
|              |          |"Информированность  |              |            |числа     |         |          |      |       |         |         |         |        |    |
|              |          |граждан о  внедрении|              |            |опрошенных|         |          |      |       |         |         |         |        |    |
|              |          |социальных  карт   в|              |            |          |         |          |      |       |         |         |         |        |    |
|              |          |отчетном периоде"   |              |            |          |         |          |      |       |         |         |         |        |    |
+--------------+----------+--------------------+--------------+            +----------+         |          |      |       +---------+---------+---------+--------+----+
|20.1.1.2.01М3 |          |Показатель        3.|25.1.1.2.01М3 |            |доля      |         |          |      |       |   1,0000|   1,0000|   1,0000|  1,0000|2010|
|              |          |"Степень  реализации|              |            |          |         |          |      |       |         |         |         |        |    |
|              |          |мероприятия  2.1   в|              |            |          |         |          |      |       |         |         |         |        |    |
|              |          |отчетном периоде"   |              |            |          |         |          |      |       |         |         |         |        |    |
+--------------+----------+--------------------+--------------+            +----------+         |          |      |       +---------+---------+---------+--------+----+
|              |          |Показатель          |              |            |млн.      |         |          |      |       |   0,0226|        -|        -|       -|   -|
|              |          |эффективности       |              |            |      -1  |         |          |      |       |         |         |         |        |    |
|              |          |"Приращение         |              |            |рублей    |         |          |      |       |         |         |         |        |    |
|              |          |показателя          |              |            |          |         |          |      |       |         |         |         |        |    |
|              |          |мероприятия  2.1  на|              |            |          |         |          |      |       |         |         |         |        |    |
|              |          |единицу     расходов|              |            |          |         |          |      |       |         |         |         |        |    |
|              |          |(стоимости)        в|              |            |          |         |          |      |       |         |         |         |        |    |
|              |          |отчетном периоде"   |              |            |          |         |          |      |       |         |         |         |        |    |
+--------------+----------+--------------------+--------------+------------+----------+---------+----------+------+-------+---------+---------+---------+--------+----+
|20.1.1.2.02   |          |Мероприятие     2.2.|22.1.1.2.02   |Департамент |тыс.      |Приведена|Отчетная  |2 раза| 85,96%|        0|    405,8|        0|   405,8|2010|
|              |          |"Обеспечение доступа|              |транспорта и|рублей    |в  тексте|документа-|в год |       |         |         |         |        |    |
|              |          |музеев      Тверской|              |связи       |          |ДЦП      |ция       |      |       |         |         |         |        |    |
|              |          |области            к|              |Тверской    |          |         |государ-  |      |       |         |         |         |        |    |
|              |          |информационно-      |              |области     |          |         |ственных  |      |       |         |         |         |        |    |
|              |          |телекоммуникационной|              |            |          |         |заказчиков|      |       |         |         |         |        |    |
|              |          |сети Интернет"      |              |            |          |         |          |      |       |         |         |         |        |    |
|              |          +--------------------+              |            +----------+         |          |      |       +---------+---------+---------+--------+----+
|              |          |2.2.1.   подключение|              |            |тыс.      |         |          |      |       |        0|    202,9|        0|   202,9|2010|
|              |          |музея С.Я.  Лемешева|              |            |рублей    |         |          |      |       |         |         |         |        |    |
|              |          |в  деревне   Князево|              |            |          |         |          |      |       |         |         |         |        |    |
|              |          |Калининского  района|              |            |          |         |          |      |       |         |         |         |        |    |
|              |          |к     информационно-|              |            |          |         |          |      |       |         |         |         |        |    |
|              |          |телекоммуникационной|              |            |          |         |          |      |       |         |         |         |        |    |
|              |          |сети Интернет       |              |            |          |         |          |      |       |         |         |         |        |    |
|              |          +--------------------+              |            +----------+         |          |      |       +---------+---------+---------+--------+----+
|              |          |2.2.1.1.1.   закупка|              |            |тыс.      |         |          |      |       |        0|    112,9|        0|   112,9|2010|
|              |          |оборудования,    его|              |            |рублей    |         |          |      |       |         |         |         |        |    |
|              |          |монтаж, пусконаладка|              |            |          |         |          |      |       |         |         |         |        |    |
|              |          |телекоммуникационно-|              |            |          |         |          |      |       |         |         |         |        |    |
|              |          |го оборудования     |              |            |          |         |          |      |       |         |         |         |        |    |
|              |          +--------------------+              |            +----------+         |          |      |       +---------+---------+---------+--------+----+
|              |          |2.2.1.1.2.    оплата|              |            |тыс.      |         |          |      |       |        0|     90,0|        0|    90,0|2010|
|              |          |услуг  по   передаче|              |            |рублей    |         |          |      |       |         |         |         |        |    |
|              |          |данных             в|              |            |          |         |          |      |       |         |         |         |        |    |
|              |          |информационно-      |              |            |          |         |          |      |       |         |         |         |        |    |
|              |          |телекоммуникационной|              |            |          |         |          |      |       |         |         |         |        |    |
|              |          |сети   Интернет   до|              |            |          |         |          |      |       |         |         |         |        |    |
|              |          |конца 2010 года     |              |            |          |         |          |      |       |         |         |         |        |    |
|              |          +--------------------+              |            +----------+         |          |      |       +---------+---------+---------+--------+----+
|              |          |2.2.2.   подключение|              |            |тыс.      |         |          |      |       |        0|    202,9|        0|   202,9|2010|
|              |          |музея А.С. Пушкина в|              |            |рублей    |         |          |      |       |         |         |         |        |    |
|              |          |селе         Берново|              |            |          |         |          |      |       |         |         |         |        |    |
|              |          |Старицкого района  к|              |            |          |         |          |      |       |         |         |         |        |    |
|              |          |информационно-      |              |            |          |         |          |      |       |         |         |         |        |    |
|              |          |телекоммуникационной|              |            |          |         |          |      |       |         |         |         |        |    |
|              |          |сети Интернет       |              |            |          |         |          |      |       |         |         |         |        |    |
+--------------+----------+--------------------+--------------+            +----------+         |          |      |       +---------+---------+---------+--------+----+
|20.1.1.2.02М1 |          |Показатель 1.  "Доля|22.1.1.2.02М1 |            |процент   |         |          |      |       |        0|     13,3|     13,3|    13,3|2010|
|              |          |музеев, подключенных|              |            |          |         |          |      |       |         |         |         |        |    |
|              |          |к     информационно-|              |            |          |         |          |      |       |         |         |         |        |    |
|              |          |телекоммуникационной|              |            |          |         |          |      |       |         |         |         |        |    |
|              |          |сети Интернет"      |              |            |          |         |          |      |       |         |         |         |        |    |
+--------------+----------+--------------------+--------------+            +----------+         |          |      |       +---------+---------+---------+--------+----+
|20.1.1.2.02М2 |          |Показатель        2.|22.1.1.2.02М2 |            |доля      |         |          |      |       |        0|   1,0000|   1,0000|  1,0000|2010|
|              |          |"Степень  реализации|              |            |          |         |          |      |       |         |         |         |        |    |
|              |          |мероприятия  2.2   в|              |            |          |         |          |      |       |         |         |         |        |    |
|              |          |отчетном периоде"   |              |            |          |         |          |      |       |         |         |         |        |    |
+--------------+----------+--------------------+--------------+            +----------+         |          |      |       +---------+---------+---------+--------+----+
|              |          |Показатель          |              |            |млн.      |         |          |      |       |        -|   2,4643|        -|       -|   -|
|              |          |эффективности       |              |            |      -1  |         |          |      |       |         |         |         |        |    |
|              |          |"Приращение         |              |            |рублей    |         |          |      |       |         |         |         |        |    |
|              |          |показателя          |              |            |          |         |          |      |       |         |         |         |        |    |
|              |          |мероприятия  2.2  на|              |            |          |         |          |      |       |         |         |         |        |    |
|              |          |единицу     расходов|              |            |          |         |          |      |       |         |         |         |        |    |
|              |          |(стоимости)        в|              |            |          |         |          |      |       |         |         |         |        |    |
|              |          |отчетном периоде"   |              |            |          |         |          |      |       |         |         |         |        |    |
+--------------+----------+--------------------+--------------+------------+----------+---------+----------+------+-------+---------+---------+---------+--------+----+
|20.1.1.2.03   |          |Мероприятие     2.3.|22.1.1.2.03   |Департамент |тыс.      |Приведена|Отчетная  |2 раза|  4,68%|     22,1|        0|        0|    22,1|2009|
|              |          |"Обеспечение доступа|              |транспорта и|рублей    |в  тексте|документа-|в год |       |         |         |         |        |    |
|              |          |врачей         общей|              |связи       |          |ДЦП      |ция       |      |       |         |         |         |        |    |
|              |          |практики           к|              |Тверской    |          |         |государ-  |      |       |         |         |         |        |    |
|              |          |информационно-      |              |области     |          |         |ственных  |      |       |         |         |         |        |    |
|              |          |телекоммуникационной|              |            |          |         |заказчиков|      |       |         |         |         |        |    |
|              |          |сети Интернет"      |              |            |          |         |          |      |       |         |         |         |        |    |
|              |          +--------------------+              |            +----------+         |          |      |       +---------+---------+---------+--------+----+
|              |          |2.3.1.   подключение|              |            |тыс.      |         |          |      |       |        0|        0|        0|       -|   -|
|              |          |кабинетов     врачей|              |            |рублей    |         |          |      |       |         |         |         |        |    |
|              |          |общей   практики   к|              |            |          |         |          |      |       |         |         |         |        |    |
|              |          |информационно-      |              |            |          |         |          |      |       |         |         |         |        |    |
|              |          |телекоммуникационной|              |            |          |         |          |      |       |         |         |         |        |    |
|              |          |сети Интернет       |              |            |          |         |          |      |       |         |         |         |        |    |
|              |          +--------------------+              |            +----------+         |          |      |       +---------+---------+---------+--------+----+
|              |          |2.3.2. оплата  услуг|              |            |тыс.      |         |          |      |       |        0|        0|        0|       -|   -|
|              |          |по передаче данных в|              |            |рублей    |         |          |      |       |         |         |         |        |    |
|              |          |информационно-      |              |            |          |         |          |      |       |         |         |         |        |    |
|              |          |телекоммуникационной|              |            |          |         |          |      |       |         |         |         |        |    |
|              |          |сети  Интернет   для|              |            |          |         |          |      |       |         |         |         |        |    |
|              |          |врачей         общей|              |            |          |         |          |      |       |         |         |         |        |    |
|              |          |практики  в  течение|              |            |          |         |          |      |       |         |         |         |        |    |
|              |          |года                |              |            |          |         |          |      |       |         |         |         |        |    |
|              |          +--------------------+              |            +----------+         |          |      |       +---------+---------+---------+--------+----+
|              |          |2.3.2.1. обеспечение|              |            |тыс.      |         |          |      |       |        0|        0|        0|       -|   -|
|              |          |доступа  центральной|              |            |рублей    |         |          |      |       |         |         |         |        |    |
|              |          |районной больницы п.|              |            |          |         |          |      |       |         |         |         |        |    |
|              |          |Рамешки            к|              |            |          |         |          |      |       |         |         |         |        |    |
|              |          |информационно-      |              |            |          |         |          |      |       |         |         |         |        |    |
|              |          |телекоммуникационной|              |            |          |         |          |      |       |         |         |         |        |    |
|              |          |сети Интернет       |              |            |          |         |          |      |       |         |         |         |        |    |
|              |          +--------------------+              |            +----------+         |          |      |       +---------+---------+---------+--------+----+
|              |          |2.3.2.1.1.          |              |            |тыс.      |         |          |      |       |        0|        0|        0|       -|   -|
|              |          |подключение        к|              |            |рублей    |         |          |      |       |         |         |         |        |    |
|              |          |информационно-      |              |            |          |         |          |      |       |         |         |         |        |    |
|              |          |телекоммуникационной|              |            |          |         |          |      |       |         |         |         |        |    |
|              |          |сети   Интернет   со|              |            |          |         |          |      |       |         |         |         |        |    |
|              |          |скоростью   передачи|              |            |          |         |          |      |       |         |         |         |        |    |
|              |          |данных 10 Мбит/сек. |              |            |          |         |          |      |       |         |         |         |        |    |
|              |          +--------------------+              |            +----------+         |          |      |       +---------+---------+---------+--------+----+
|              |          |2.3.2.1.2.    оплата|              |            |тыс.      |         |          |      |       |        0|        0|        0|       -|   -|
|              |          |услуг  по   передаче|              |            |рублей    |         |          |      |       |         |         |         |        |    |
|              |          |данных             в|              |            |          |         |          |      |       |         |         |         |        |    |
|              |          |информационно-      |              |            |          |         |          |      |       |         |         |         |        |    |
|              |          |телекоммуникационной|              |            |          |         |          |      |       |         |         |         |        |    |
|              |          |сети   Интернет    в|              |            |          |         |          |      |       |         |         |         |        |    |
|              |          |течение года        |              |            |          |         |          |      |       |         |         |         |        |    |
|              |          +--------------------+              |            +----------+         |          |      |       +---------+---------+---------+--------+----+
|              |          |2.3.2.2. обеспечение|              |            |тыс.      |         |          |      |       |        0|        0|        0|       -|   -|
|              |          |доступа  центральной|              |            |рублей    |         |          |      |       |         |         |         |        |    |
|              |          |районной больницы г.|              |            |          |         |          |      |       |         |         |         |        |    |
|              |          |Вышний   Волочек   к|              |            |          |         |          |      |       |         |         |         |        |    |
|              |          |информационно-      |              |            |          |         |          |      |       |         |         |         |        |    |
|              |          |телекоммуникационной|              |            |          |         |          |      |       |         |         |         |        |    |
|              |          |сети Интернет       |              |            |          |         |          |      |       |         |         |         |        |    |
|              |          +--------------------+              |            +----------+         |          |      |       +---------+---------+---------+--------+----+
|              |          |2.3.2.2.1.          |              |            |тыс.      |         |          |      |       |        0|        0|        0|       -|   -|
|              |          |подключение        к|              |            |рублей    |         |          |      |       |         |         |         |        |    |
|              |          |информационно-      |              |            |          |         |          |      |       |         |         |         |        |    |
|              |          |телекоммуникационной|              |            |          |         |          |      |       |         |         |         |        |    |
|              |          |сети   Интернет   со|              |            |          |         |          |      |       |         |         |         |        |    |
|              |          |скоростью   передачи|              |            |          |         |          |      |       |         |         |         |        |    |
|              |          |данных 10 Мбит/сек. |              |            |          |         |          |      |       |         |         |         |        |    |
|              |          +--------------------+              |            +----------+         |          |      |       +---------+---------+---------+--------+----+
|              |          |2.3.2.2.2.    оплата|              |            |тыс.      |         |          |      |       |        0|        0|        0|       -|   -|
|              |          |услуг  по   передаче|              |            |рублей    |         |          |      |       |         |         |         |        |    |
|              |          |данных             в|              |            |          |         |          |      |       |         |         |         |        |    |
|              |          |информационно-      |              |            |          |         |          |      |       |         |         |         |        |    |
|              |          |телекоммуникационной|              |            |          |         |          |      |       |         |         |         |        |    |
|              |          |сети   Интернет    в|              |            |          |         |          |      |       |         |         |         |        |    |
|              |          |течение года        |              |            |          |         |          |      |       |         |         |         |        |    |
|              |          +--------------------+              |            +----------+         |          |      |       +---------+---------+---------+--------+----+
|              |          |2.3.3.    проведение|              |            |тыс.      |         |          |      |       |     22,1|        0|        0|    22,1|2009|
|              |          |социологических     |              |            |рублей    |         |          |      |       |         |         |         |        |    |
|              |          |исследований в части|              |            |          |         |          |      |       |         |         |         |        |    |
|              |          |определения         |              |            |          |         |          |      |       |         |         |         |        |    |
|              |          |востребованности    |              |            |          |         |          |      |       |         |         |         |        |    |