Постановление Администрации Тверской области от 18.10.2010 № 515-па

|              |          +--------------------+--------------+            +----------+         |          |      |       +---------+---------+---------+--------+----+
|              |          |из  них:   за   счет|              |            |тыс.      |         |          |      |       |   8400,0|  41321,1|  21839,0| 71560,1|    |
|              |          |средств   областного|              |            |рублей    |         |          |      |       |         |         |         |        |    |
|              |          |бюджета     Тверской|              |            |          |         |          |      |       |         |         |         |        |    |
|              |          |области             |              |            |          |         |          |      |       |         |         |         |        |    |
|              |          +--------------------+--------------+            +----------+         |          |      |       +---------+---------+---------+--------+----+
|              |          |за   счет    средств|              |            |тыс.      |         |          |      |       |      0,0|  14666,0|        0| 14666,0|    |
|              |          |федерального бюджета|              |            |рублей    |         |          |      |       |         |         |         |        |    |
+--------------+----------+--------------------+--------------+            +----------+         |          |      |       +---------+---------+---------+--------+----+
|20.1.1.0.00.Ц1|          |Показатель        1.|22.1.1.0.00.Ц1|            |пользова- |         |          |      |       |     18,0|     22,2|     28,0|    28,0|2011|
|              |          |"Количество         |              |            |тель      |         |          |      |       |         |         |         |        |    |
|              |          |пользователей       |              |            |Интернета |         |          |      |       |         |         |         |        |    |
|              |          |информационно-      |              |            |/      100|         |          |      |       |         |         |         |        |    |
|              |          |телекоммуникационной|              |            |человек   |         |          |      |       |         |         |         |        |    |
|              |          |сети Интернет на 100|              |            |          |         |          |      |       |         |         |         |        |    |
|              |          |жителей     Тверской|              |            |          |         |          |      |       |         |         |         |        |    |
|              |          |области  в  отчетном|              |            |          |         |          |      |       |         |         |         |        |    |
|              |          |периоде"            |              |            |          |         |          |      |       |         |         |         |        |    |
+--------------+----------+--------------------+--------------+            +----------+         |          |      |       +---------+---------+---------+--------+----+
|20.1.1.0.00.Ц2|          |Показатель        2.|22.1.1.0.00.Ц2|            |информа-  |         |          |      |       |       23|       28|       38|      38|2010|
|              |          |"Количество         |              |            |ционная   |         |          |      |       |         |         |         |        |    |
|              |          |созданных           |              |            |система   |         |          |      |       |         |         |         |        |    |
|              |          |информационных      |              |            |          |         |          |      |       |         |         |         |        |    |
|              |          |систем"             |              |            |          |         |          |      |       |         |         |         |        |    |
+--------------+----------+--------------------+--------------+            +----------+         |          |      |       +---------+---------+---------+--------+----+
|20.1.1.0.00.Ц3|соответст-|Показатель        3.|22.1.1.0.00.Ц3|            |процент от|         |          |      |       |     24,8|     32,5|     37,0|    36,0|2011|
|              |вует      |"Удовлетворенность  |              |            |числа     |         |          |      |       |         |         |         |        |    |
|              |          |населения           |              |            |опрошенных|         |          |      |       |         |         |         |        |    |
|              |          |информационной      |              |            |          |         |          |      |       |         |         |         |        |    |
|              |          |открытостью         |              |            |          |         |          |      |       |         |         |         |        |    |
|              |          |деятельности        |              |            |          |         |          |      |       |         |         |         |        |    |
|              |          |Администрации       |              |            |          |         |          |      |       |         |         |         |        |    |
|              |          |Тверской  области  в|              |            |          |         |          |      |       |         |         |         |        |    |
|              |          |отчетном периоде"   |              |            |          |         |          |      |       |         |         |         |        |    |
+--------------+----------+--------------------+--------------+            +----------+         |          |      |       +---------+---------+---------+--------+----+
|20.1.1.0.00.Ц4|          |Показатель        4.|22.1.1.0.00.Ц4|            |доля      |         |          |      |       |   0,0974|   0,7467|   1,0000|  1,0000|2011|
|              |          |"Степень  достижения|              |            |          |         |          |      |       |         |         |         |        |    |
|              |          |стратегической  цели|              |            |          |         |          |      |       |         |         |         |        |    |
|              |          |в отчетном периоде" |              |            |          |         |          |      |       |         |         |         |        |    |
+--------------+----------+--------------------+--------------+            +----------+         |          |      |       +---------+---------+---------+--------+----+
|              |          |Показатель          |22.1.1.0.00.Ц5|            |млн.      |         |          |      |       |   0,0116|   0,0116|   0,0116|       -|   -|
|              |          |эффективности       |              |            |      -1  |         |          |      |       |         |         |         |        |    |
|              |          |"Приращение         |              |            |рублей    |         |          |      |       |         |         |         |        |    |
|              |          |показателя          |              |            |          |         |          |      |       |         |         |         |        |    |
|              |          |стратегической  цели|              |            |          |         |          |      |       |         |         |         |        |    |
|              |          |на единицу  расходов|              |            |          |         |          |      |       |         |         |         |        |    |
|              |          |(стоимости)        в|              |            |          |         |          |      |       |         |         |         |        |    |
|              |          |отчетном периоде"   |              |            |          |         |          |      |       |         |         |         |        |    |
+--------------+----------+--------------------+--------------+------------+----------+---------+----------+------+-------+---------+---------+---------+--------+----+
|20.1.1.1.00   |          |Тактическая   задача|22.1.1.1.00   |            |тыс.      |Приведена|Отчетная  |2 раза| 96,99%|   7833,7|  53955,3|  21839,0| 83628,0|2011|
|              |          |1.        "Внедрение|              |            |рублей    |в  тексте|документа-|в год |       |         |         |         |        |    |
|              |          |информационно-      |              |            |          |ДЦП      |ция       |      |       |         |         |         |        |    |
|              |          |коммуникационных    |              |            |          |         |государ-  |      |       |         |         |         |        |    |
|              |          |технологий         в|              |            |          |         |ственных  |      |       |         |         |         |        |    |
|              |          |деятельность        |              |            |          |         |заказчиков|      |       |         |         |         |        |    |
|              |          |исполнительных      |              |            |          |         |          |      |       |         |         |         |        |    |
|              |          |органов             |              |            |          |         |          |      |       |         |         |         |        |    |
|              |          |государственной     |              |            |          |         |          |      |       |         |         |         |        |    |
|              |          |власти      Тверской|              |            |          |         |          |      |       |         |         |         |        |    |
|              |          |области  и   органов|              |            |          |         |          |      |       |         |         |         |        |    |
|              |          |местного            |              |            |          |         |          |      |       |         |         |         |        |    |
|              |          |самоуправления      |              |            |          |         |          |      |       |         |         |         |        |    |
|              |          |муниципальных       |              |            |          |         |          |      |       |         |         |         |        |    |
|              |          |образований Тверской|              |            |          |         |          |      |       |         |         |         |        |    |
|              |          |области"            |              |            |          |         |          |      |       |         |         |         |        |    |
|              |          +--------------------+--------------+            +----------+         |          |      |       +---------+---------+---------+--------+----+
|              |          |из  них:   за   счет|              |            |тыс.      |         |          |      |       |   7833,7|  39289,3|  21839,0| 68962,0|    |
|              |          |средств   областного|              |            |рублей    |         |          |      |       |         |         |         |        |    |
|              |          |бюджета     Тверской|              |            |          |         |          |      |       |         |         |         |        |    |
|              |          |области             |              |            |          |         |          |      |       |         |         |         |        |    |
|              |          +--------------------+--------------+            +----------+         |          |      |       +---------+---------+---------+--------+----+
|              |          |за   счет    средств|              |            |тыс.      |         |          |      |       |      0,0|  14666,0|      0,0| 14666,0|    |
|              |          |федерального бюджета|              |            |рублей    |         |          |      |       |         |         |         |        |    |
+--------------+----------+--------------------+--------------+            +----------+         |          |      |       +---------+---------+---------+--------+----+
|22.1.1.1.00З1 |          |Показатель 1.  "Доля|22.1.1.1.00З1 |            |процент   |         |          |      |       |     67,6|     82,4|     91,2|   100,0|2011|
|              |          |информационных      |              |            |          |         |          |      |       |         |         |         |        |    |
|              |          |систем,             |              |            |          |         |          |      |       |         |         |         |        |    |
|              |          |разработанных      и|              |            |          |         |          |      |       |         |         |         |        |    |
|              |          |используемых        |              |            |          |         |          |      |       |         |         |         |        |    |
|              |          |исполнительными     |              |            |          |         |          |      |       |         |         |         |        |    |
|              |          |органами            |              |            |          |         |          |      |       |         |         |         |        |    |
|              |          |государственной     |              |            |          |         |          |      |       |         |         |         |        |    |
|              |          |власти      Тверской|              |            |          |         |          |      |       |         |         |         |        |    |
|              |          |области          при|              |            |          |         |          |      |       |         |         |         |        |    |
|              |          |выполнении     своих|              |            |          |         |          |      |       |         |         |         |        |    |
|              |          |функций,    от    их|              |            |          |         |          |      |       |         |         |         |        |    |
|              |          |минимально          |              |            |          |         |          |      |       |         |         |         |        |    |
|              |          |необходимого        |              |            |          |         |          |      |       |         |         |         |        |    |
|              |          |количества"         |              |            |          |         |          |      |       |         |         |         |        |    |
+--------------+----------+--------------------+--------------+            +----------+         |          |      |       +---------+---------+---------+--------+----+
|22.1.1.1.00З2 |          |Показатель 2.  "Доля|22.1.1.1.00З2 |            |процент   |         |          |      |       |     7,09|     7,78|     7,78|    7,78|2010|
|              |          |рабочих    мест    в|              |            |          |         |          |      |       |         |         |         |        |    |
|              |          |исполнительных      |              |            |          |         |          |      |       |         |         |         |        |    |
|              |          |органах             |              |            |          |         |          |      |       |         |         |         |        |    |
|              |          |государственной     |              |            |          |         |          |      |       |         |         |         |        |    |
|              |          |власти      Тверской|              |            |          |         |          |      |       |         |         |         |        |    |
|              |          |области  и   органах|              |            |          |         |          |      |       |         |         |         |        |    |
|              |          |местного            |              |            |          |         |          |      |       |         |         |         |        |    |
|              |          |самоуправления      |              |            |          |         |          |      |       |         |         |         |        |    |
|              |          |муниципальных       |              |            |          |         |          |      |       |         |         |         |        |    |
|              |          |образований Тверской|              |            |          |         |          |      |       |         |         |         |        |    |
|              |          |области,            |              |            |          |         |          |      |       |         |         |         |        |    |
|              |          |подключенных к СЭД" |              |            |          |         |          |      |       |         |         |         |        |    |
+--------------+----------+--------------------+--------------+            +----------+         |          |      |       +---------+---------+---------+--------+----+
|22.1.1.1.00З3 |          |Показатель        3.|22.1.1.1.00З3 |            |государ-  |         |          |      |       |        0|        8|       17|      17|2011|
|              |          |"Количество         |              |            |ственная  |         |          |      |       |         |         |         |        |    |
|              |          |государственных     |              |            |услуга    |         |          |      |       |         |         |         |        |    |
|              |          |услуг,   оказываемых|              |            |          |         |          |      |       |         |         |         |        |    |
|              |          |исполнительными     |              |            |          |         |          |      |       |         |         |         |        |    |
|              |          |органами            |              |            |          |         |          |      |       |         |         |         |        |    |
|              |          |государственной     |              |            |          |         |          |      |       |         |         |         |        |    |
|              |          |власти      Тверской|              |            |          |         |          |      |       |         |         |         |        |    |
|              |          |области частично или|              |            |          |         |          |      |       |         |         |         |        |    |
|              |          |полностью          в|              |            |          |         |          |      |       |         |         |         |        |    |
|              |          |электронном виде"   |              |            |          |         |          |      |       |         |         |         |        |    |
+--------------+----------+--------------------+--------------+            +----------+         |          |      |       +---------+---------+---------+--------+----+
|22.1.1.1.00З4 |          |Показатель        4.|22.1.1.1.00З4 |            |доля      |         |          |      |       |   0,0937|   0,7389|   1,0000|  1,0000|2011|
|              |          |"Степень  выполнения|              |            |          |         |          |      |       |         |         |         |        |    |
|              |          |тактической задачи 1|              |            |          |         |          |      |       |         |         |         |        |    |
|              |          |в отчетном периоде" |              |            |          |         |          |      |       |         |         |         |        |    |
+--------------+----------+--------------------+--------------+            +----------+         |          |      |       +---------+---------+---------+--------+----+
|              |          |Показатель          |              |            |млн.      |         |          |      |       |   0,0120|   0,0120|   0,0120|       -|   -|
|              |          |эффективности       |              |            |      -1  |         |          |      |       |         |         |         |        |    |
|              |          |"Приращение         |              |            |рублей    |         |          |      |       |         |         |         |        |    |
|              |          |показателя          |              |            |          |         |          |      |       |         |         |         |        |    |
|              |          |тактической задачи 1|              |            |          |         |          |      |       |         |         |         |        |    |
|              |          |на единицу  расходов|              |            |          |         |          |      |       |         |         |         |        |    |
|              |          |(стоимости)        в|              |            |          |         |          |      |       |         |         |         |        |    |
|              |          |отчетном периоде"   |              |            |          |         |          |      |       |         |         |         |        |    |
+--------------+----------+--------------------+--------------+------------+----------+---------+----------+------+-------+---------+---------+---------+--------+----+
|20.1.1.1.01   |          |Мероприятие     1.1.|22.1.1.1.01,  |Департамент |тыс.      |Приведена|Отчетная  |2 раза| 29,27%|   1022,1|  12346,4|  11111,0| 24479,5|2011|
|              |          |"Создание          и|01.1.1.1.01   |транспорта и|рублей    |в  тексте|документа-|в год |       |         |         |         |        |    |
|              |          |содержание    единой|              |связи       |          |ДЦП      |ция       |      |       |         |         |         |        |    |
|              |          |информационно-      |              |Тверской    |          |         |государ-  |      |       |         |         |         |        |    |
|              |          |коммуникационной    |              |области,    |          |         |ственных  |      |       |         |         |         |        |    |
|              |          |сети  исполнительных|              |Администра- |          |         |заказчиков|      |       |         |         |         |        |    |
|              |          |органов             |              |ция Тверской|          |         |          |      |       |         |         |         |        |    |
|              |          |государственной     |              |области     |          |         |          |      |       |         |         |         |        |    |
|              |          |власти      Тверской|              |            |          |         |          |      |       |         |         |         |        |    |
|              |          |области  и   органов|              |            |          |         |          |      |       |         |         |         |        |    |
|              |          |местного            |              |            |          |         |          |      |       |         |         |         |        |    |
|              |          |самоуправления      |              |            |          |         |          |      |       |         |         |         |        |    |
|              |          |муниципальных       |              |            |          |         |          |      |       |         |         |         |        |    |
|              |          |образований Тверской|              |            |          |         |          |      |       |         |         |         |        |    |
|              |          |области   (далее   -|              |            |          |         |          |      |       |         |         |         |        |    |
|              |          |ЕИКС        Тверской|              |            |          |         |          |      |       |         |         |         |        |    |
|              |          |области)"           |              |            |          |         |          |      |       |         |         |         |        |    |
|              |          +--------------------+--------------+------------+----------+         |          |      |       +---------+---------+---------+--------+----+
|              |          |1.1.1.       закупка|22.1.1.1.01   |Департамент |тыс.      |         |          |      |       |        0|        0|        0|     0,0|2011|
|              |          |оборудования     для|              |транспорта и|рублей    |         |          |      |       |         |         |         |        |    |
|              |          |функционала        и|              |связи       |          |         |          |      |       |         |         |         |        |    |
|              |          |базовых     сервисов|              |Тверской    |          |         |          |      |       |         |         |         |        |    |
|              |          |ЕИКС        Тверской|              |области     |          |         |          |      |       |         |         |         |        |    |
|              |          |области             |              |            |          |         |          |      |       |         |         |         |        |    |
|              |          +--------------------+              |            +----------+         |          |      |       +---------+---------+---------+--------+----+
|              |          |1.1.2.       закупка|              |            |тыс.      |         |          |      |       |        0|        0|        0|   787,0|2011|
|              |          |программного        |              |            |рублей    |         |          |      |       |         |         |         |        |    |
|              |          |обеспечения      для|              |            |          |         |          |      |       |         |         |         |        |    |
|              |          |функционала        и|              |            |          |         |          |      |       |         |         |         |        |    |
|              |          |базовых     сервисов|              |            |          |         |          |      |       |         |         |         |        |    |
|              |          |ЕИКС        Тверской|              |            |          |         |          |      |       |         |         |         |        |    |
|              |          |области             |              |            |          |         |          |      |       |         |         |         |        |    |
|              |          +--------------------+              |            +----------+         |          |      |       +---------+---------+---------+--------+----+
|              |          |1.1.3.    выполнение|              |            |тыс.      |         |          |      |       |        0|   2346,4|        0|   696,7|2011|
|              |          |работ  по   созданию|              |            |рублей    |         |          |      |       |         |         |         |        |    |
|              |          |ЕИКС        Тверской|              |            |          |         |          |      |       |         |         |         |        |    |
|              |          |области             |              |            |          |         |          |      |       |         |         |         |        |    |
|              |          +--------------------+              |            +----------+         |          |      |       +---------+---------+---------+--------+----+
|              |          |1.1.3.1. организация|              |            |тыс.      |         |          |      |       |        0|        0|        0|       -|   -|
|              |          |каналов связи  между|              |            |рублей    |         |          |      |       |         |         |         |        |    |
|              |          |лесничествами       |              |            |          |         |          |      |       |         |         |         |        |    |
|              |          |Тверской  области  и|              |            |          |         |          |      |       |         |         |         |        |    |
|              |          |управлением   лесами|              |            |          |         |          |      |       |         |         |         |        |    |
|              |          |Тверской области  на|              |            |          |         |          |      |       |         |         |         |        |    |
|              |          |скорости          10|              |            |          |         |          |      |       |         |         |         |        |    |
|              |          |Мбит/сек.           |              |            |          |         |          |      |       |         |         |         |        |    |
|              |          +--------------------+              |            +----------+         |          |      |       +---------+---------+---------+--------+----+
|              |          |1.1.3.2. организация|              |            |тыс.      |         |          |      |       |        0|   2346,4|        0|  2346,4|2010|
|              |          |каналов связи  между|              |            |рублей    |         |          |      |       |         |         |         |        |    |
|              |          |многофункциональными|              |            |          |         |          |      |       |         |         |         |        |    |
|              |          |центрами            |              |            |          |         |          |      |       |         |         |         |        |    |
|              |          |предоставления      |              |            |          |         |          |      |       |         |         |         |        |    |
|              |          |государственных    и|              |            |          |         |          |      |       |         |         |         |        |    |
|              |          |муниципальных  услуг|              |            |          |         |          |      |       |         |         |         |        |    |
|              |          |в  электронном  виде|              |            |          |         |          |      |       |         |         |         |        |    |
|              |          |(далее  -   МФЦ)   в|              |            |          |         |          |      |       |         |         |         |        |    |
|              |          |городах       Вышний|              |            |          |         |          |      |       |         |         |         |        |    |
|              |          |Волочек,    Западная|              |            |          |         |          |      |       |         |         |         |        |    |
|              |          |Двина, Жарковский  и|              |            |          |         |          |      |       |         |         |         |        |    |
|              |          |центром    обработки|              |            |          |         |          |      |       |         |         |         |        |    |
|              |          |данных в г. Твери на|              |            |          |         |          |      |       |         |         |         |        |    |
|              |          |скорости          10|              |            |          |         |          |      |       |         |         |         |        |    |
|              |          |Мбит/сек.           |              |            |          |         |          |      |       |         |         |         |        |    |
|              |          +--------------------+              |            +----------+         |          |      |       +---------+---------+---------+--------+----+
|              |          |1.1.3.2.1.          |              |            |тыс.      |         |          |      |       |        0|   1097,4|        0|  1097,4|2010|
|              |          |подключение  МФЦ   к|              |            |рублей    |         |          |      |       |         |         |         |        |    |
|              |          |ЕИКС        Тверской|              |            |          |         |          |      |       |         |         |         |        |    |
|              |          |области             |              |            |          |         |          |      |       |         |         |         |        |    |
|              |          +--------------------+              |            +----------+         |          |      |       +---------+---------+---------+--------+----+
|              |          |1.1.3.2.1.1.        |              |            |тыс.      |         |          |      |       |        0|    342,2|        0|   342,2|2010|
|              |          |подключение     МФЦ,|              |            |рублей    |         |          |      |       |         |         |         |        |    |
|              |          |расположенного    по|              |            |          |         |          |      |       |         |         |         |        |    |
|              |          |адресу:         пос.|              |            |          |         |          |      |       |         |         |         |        |    |
|              |          |Жарковский,      ул.|              |            |          |         |          |      |       |         |         |         |        |    |
|              |          |Доватора,   16а,   к|              |            |          |         |          |      |       |         |         |         |        |    |
|              |          |ЕИКС        Тверской|              |            |          |         |          |      |       |         |         |         |        |    |
|              |          |области             |              |            |          |         |          |      |       |         |         |         |        |    |
|              |          +--------------------+              |            +----------+         |          |      |       +---------+---------+---------+--------+----+
|              |          |1.1.3.2.1.2.        |              |            |тыс.      |         |          |      |       |        0|    330,4|        0|   330,4|2010|
|              |          |подключение     МФЦ,|              |            |рублей    |         |          |      |       |         |         |         |        |    |
|              |          |расположенного    по|              |            |          |         |          |      |       |         |         |         |        |    |
|              |          |адресу:  г.   Вышний|              |            |          |         |          |      |       |         |         |         |        |    |
|              |          |Волочек,         ул.|              |            |          |         |          |      |       |         |         |         |        |    |
|              |          |Московская,   9,   к|              |            |          |         |          |      |       |         |         |         |        |    |
|              |          |ЕИКС        Тверской|              |            |          |         |          |      |       |         |         |         |        |    |
|              |          |области             |              |            |          |         |          |      |       |         |         |         |        |    |
|              |          +--------------------+              |            +----------+         |          |      |       +---------+---------+---------+--------+----+
|              |          |1.1.3.2.1.3.        |              |            |тыс.      |         |          |      |       |        0|    424,8|        0|   424,8|2010|
|              |          |подключение     МФЦ,|              |            |рублей    |         |          |      |       |         |         |         |        |    |
|              |          |расположенного    по|              |            |          |         |          |      |       |         |         |         |        |    |
|              |          |адресу: г.  Западная|              |            |          |         |          |      |       |         |         |         |        |    |
|              |          |Двина, ул. Мира, 13,|              |            |          |         |          |      |       |         |         |         |        |    |
|              |          |к   ЕИКС    Тверской|              |            |          |         |          |      |       |         |         |         |        |    |
|              |          |области             |              |            |          |         |          |      |       |         |         |         |        |    |
|              |          +--------------------+              |            +----------+         |          |      |       +---------+---------+---------+--------+----+
|              |          |1.1.3.2.2.    оплата|              |            |тыс.      |         |          |      |       |        0|    495,6|        0|   495,6|2010|
|              |          |услуг  по   передаче|              |            |рублей    |         |          |      |       |         |         |         |        |    |
|              |          |данных    МФЦ     со|              |            |          |         |          |      |       |         |         |         |        |    |
|              |          |скоростью 10 Мбит/с.|              |            |          |         |          |      |       |         |         |         |        |    |
|              |          |до конца 2010 года  |              |            |          |         |          |      |       |         |         |         |        |    |
|              |          +--------------------+              |            +----------+         |          |      |       +---------+---------+---------+--------+----+
|              |          |1.1.3.2.2.1.  оплата|              |            |тыс.      |         |          |      |       |        0|    165,2|        0|   165,2|2010|
|              |          |услуг  по   передаче|              |            |рублей    |         |          |      |       |         |         |         |        |    |
|              |          |данных          МФЦ,|              |            |          |         |          |      |       |         |         |         |        |    |
|              |          |расположенного    по|              |            |          |         |          |      |       |         |         |         |        |    |
|              |          |адресу:  г.   Вышний|              |            |          |         |          |      |       |         |         |         |        |    |
|              |          |Волочек,         ул.|              |            |          |         |          |      |       |         |         |         |        |    |
|              |          |Московская,  9,   со|              |            |          |         |          |      |       |         |         |         |        |    |
|              |          |скоростью 10 Мбит/с.|              |            |          |         |          |      |       |         |         |         |        |    |
|              |          |до конца 2010 года  |              |            |          |         |          |      |       |         |         |         |        |    |