Постановление Администрации Тверской области от 18.10.2010 № 515-па

|              |          +--------------------+              |            +----------+         |          |      |       +---------+---------+---------+--------+----+
|              |          |1.1.3.2.2.2.  оплата|              |            |тыс.      |         |          |      |       |        0|    165,2|        0|   165,2|2010|
|              |          |услуг  по   передаче|              |            |рублей    |         |          |      |       |         |         |         |        |    |
|              |          |данных          МФЦ,|              |            |          |         |          |      |       |         |         |         |        |    |
|              |          |расположенного    по|              |            |          |         |          |      |       |         |         |         |        |    |
|              |          |адресу: г.  Западная|              |            |          |         |          |      |       |         |         |         |        |    |
|              |          |Двина, ул. Мира, 13,|              |            |          |         |          |      |       |         |         |         |        |    |
|              |          |со   скоростью    10|              |            |          |         |          |      |       |         |         |         |        |    |
|              |          |Мбит/с.   до   конца|              |            |          |         |          |      |       |         |         |         |        |    |
|              |          |2010 года           |              |            |          |         |          |      |       |         |         |         |        |    |
|              |          +--------------------+              |            +----------+         |          |      |       +---------+---------+---------+--------+----+
|              |          |1.1.3.2.2.3.  оплата|              |            |тыс.      |         |          |      |       |        0|    165,2|        0|   165,2|2010|
|              |          |услуг  по   передаче|              |            |рублей    |         |          |      |       |         |         |         |        |    |
|              |          |данных          МФЦ,|              |            |          |         |          |      |       |         |         |         |        |    |
|              |          |расположенного    по|              |            |          |         |          |      |       |         |         |         |        |    |
|              |          |адресу:         пос.|              |            |          |         |          |      |       |         |         |         |        |    |
|              |          |Жарковский,      ул.|              |            |          |         |          |      |       |         |         |         |        |    |
|              |          |Доватора,  16а,   со|              |            |          |         |          |      |       |         |         |         |        |    |
|              |          |скоростью 10 Мбит/с.|              |            |          |         |          |      |       |         |         |         |        |    |
|              |          |до конца 2010 года  |              |            |          |         |          |      |       |         |         |         |        |    |
|              |          +--------------------+              |            +----------+         |          |      |       +---------+---------+---------+--------+----+
|              |          |1.1.3.2.3. монтажные|              |            |тыс.      |         |          |      |       |        0|    753,4|        0|   753,4|2010|
|              |          |и    пусконаладочные|              |            |рублей    |         |          |      |       |         |         |         |        |    |
|              |          |работы            по|              |            |          |         |          |      |       |         |         |         |        |    |
|              |          |организации         |              |            |          |         |          |      |       |         |         |         |        |    |
|              |          |защищенных   каналов|              |            |          |         |          |      |       |         |         |         |        |    |
|              |          |связи  между  МФЦ  и|              |            |          |         |          |      |       |         |         |         |        |    |
|              |          |датацентром         |              |            |          |         |          |      |       |         |         |         |        |    |
|              |          +--------------------+--------------+------------+----------+         |          |      |       +---------+---------+---------+--------+----+
|              |          |1.1.4.        аренда|01.1.1.1.01   |В 2010 году:|тыс.      |         |          |      |       |        0|   4000,0|   5111,0|  9111,0|2010|
|              |          |каналов  связи   для|              |Управление  |рублей    |         |          |      |       |         |         |         |        |    |
|              |          |ЕИКС        Тверской|              |делами      |          |         |          |      |       |         |         |         |        |    |
|              |          |области   в   городе|              |аппарата    |          |         |          |      |       |         |         |         |        |    |
|              |          |Твери               |              |Губернатора |          |         |          |      |       |         |         |         |        |    |
|              |          +--------------------+              |Тверской    +----------+         |          |      |       +---------+---------+---------+--------+----+
|              |          |1.1.5.   организация|              |области.    |тыс.      |         |          |      |       |        0|   6000,0|   6000,0| 12000,0|2010|
|              |          |эксплуатации       и|              |В 2009, 2011|рублей    |         |          |      |       |         |         |         |        |    |
|              |          |содержания      ЕИКС|              |годах:      |          |         |          |      |       |         |         |         |        |    |
|              |          |Тверской области  на|              |Департамент |          |         |          |      |       |         |         |         |        |    |
|              |          |условиях аутсорсинга|              |транспорта и|          |         |          |      |       |         |         |         |        |    |
|              |          |                    |              |связи       |          |         |          |      |       |         |         |         |        |    |
|              |          |                    |              |Тверской    |          |         |          |      |       |         |         |         |        |    |
|              |          |                    |              |области     |          |         |          |      |       |         |         |         |        |    |
|              |          |                    +--------------+------------+----------+         |          |      |       +---------+---------+---------+--------+----+
|              |          |                    |22.1.1.1.01   |Департамент |тыс.      |         |          |      |       |   1000,0|        0|        0|  1000,0|2009|
|              |          |                    |              |транспорта и|рублей    |         |          |      |       |         |         |         |        |    |
|              |          +--------------------+              |связи       +----------+         |          |      |       +---------+---------+---------+--------+----+
|              |          |1.1.6.    проведение|              |Тверской    |тыс.      |         |          |      |       |     22,1|        0|        0|    22,1|2009|
|              |          |социологических     |              |области     |рублей    |         |          |      |       |         |         |         |        |    |
|              |          |исследований в части|              |            |          |         |          |      |       |         |         |         |        |    |
|              |          |определения         |              |            |          |         |          |      |       |         |         |         |        |    |
|              |          |востребованности    |              |            |          |         |          |      |       |         |         |         |        |    |
|              |          |создания        ЕИКС|              |            |          |         |          |      |       |         |         |         |        |    |
|              |          |Тверской  области  в|              |            |          |         |          |      |       |         |         |         |        |    |
|              |          |исполнительных      |              |            |          |         |          |      |       |         |         |         |        |    |
|              |          |органах             |              |            |          |         |          |      |       |         |         |         |        |    |
|              |          |государственной     |              |            |          |         |          |      |       |         |         |         |        |    |
|              |          |власти      Тверской|              |            |          |         |          |      |       |         |         |         |        |    |
|              |          |области  и   органах|              |            |          |         |          |      |       |         |         |         |        |    |
|              |          |местного            |              |            |          |         |          |      |       |         |         |         |        |    |
|              |          |самоуправления      |              |            |          |         |          |      |       |         |         |         |        |    |
|              |          |муниципальных       |              |            |          |         |          |      |       |         |         |         |        |    |
|              |          |образований Тверской|              |            |          |         |          |      |       |         |         |         |        |    |
|              |          |области             |              |            |          |         |          |      |       |         |         |         |        |    |
+--------------+----------+--------------------+--------------+------------+----------+         |          |      |       +---------+---------+---------+--------+----+
|20.1.1.1.01М1 |          |Показатель 1.  "Доля|22.1.1.1.01М1 |            |процент   |         |          |      |       |    33,33|    36,11|    36,11|   36,11|2010|
|              |          |муниципальных       |              |            |          |         |          |      |       |         |         |         |        |    |
|              |          |районов     Тверской|              |            |          |         |          |      |       |         |         |         |        |    |
|              |          |области,     имеющих|              |            |          |         |          |      |       |         |         |         |        |    |
|              |          |каналы    связи    в|              |            |          |         |          |      |       |         |         |         |        |    |
|              |          |составе         ЕИКС|              |            |          |         |          |      |       |         |         |         |        |    |
|              |          |Тверской области"   |              |            |          |         |          |      |       |         |         |         |        |    |
+--------------+----------+--------------------+--------------+            +----------+         |          |      |       +---------+---------+---------+--------+----+
|20.1.1.1.01М2 |          |Показатель        2.|22.1.1.1.01М2 |            |многофунк-|         |          |      |       |        0|        4|        4|       4|2010|
|              |          |"Количество         |              |            |циональный|         |          |      |       |         |         |         |        |    |
|              |          |многофункциональных |              |            |центр     |         |          |      |       |         |         |         |        |    |
|              |          |центров             |              |            |          |         |          |      |       |         |         |         |        |    |
|              |          |предоставления      |              |            |          |         |          |      |       |         |         |         |        |    |
|              |          |государственных    и|              |            |          |         |          |      |       |         |         |         |        |    |
|              |          |муниципальных  услуг|              |            |          |         |          |      |       |         |         |         |        |    |
|              |          |в электронном  виде,|              |            |          |         |          |      |       |         |         |         |        |    |
|              |          |подключенных к  ЕИКС|              |            |          |         |          |      |       |         |         |         |        |    |
|              |          |Тверской области"   |              |            |          |         |          |      |       |         |         |         |        |    |
+--------------+----------+--------------------+--------------+            +----------+         |          |      |       +---------+---------+---------+--------+----+
|20.1.1.1.01М3 |          |Показатель        3.|22.1.1.1.01М3 |            |доля      |         |          |      |       |   0,0418|   0,5461|   1,0000|  1,0000|2011|
|              |          |"Степень  реализации|              |            |          |         |          |      |       |         |         |         |        |    |
|              |          |мероприятия  1.1   в|              |            |          |         |          |      |       |         |         |         |        |    |
|              |          |отчетном периоде"   |              |            |          |         |          |      |       |         |         |         |        |    |
+--------------+----------+--------------------+--------------+            +----------+         |          |      |       +---------+---------+---------+--------+----+
|              |          |Показатель          |              |            |млн.      |         |          |      |       |   0,0409|   0,0409|   0,0409|       -|   -|
|              |          |эффективности       |              |            |      -1  |         |          |      |       |         |         |         |        |    |
|              |          |"Приращение         |              |            |рублей    |         |          |      |       |         |         |         |        |    |
|              |          |показателя          |              |            |          |         |          |      |       |         |         |         |        |    |
|              |          |мероприятия  1.1  на|              |            |          |         |          |      |       |         |         |         |        |    |
|              |          |единицу     расходов|              |            |          |         |          |      |       |         |         |         |        |    |
|              |          |(стоимости)        в|              |            |          |         |          |      |       |         |         |         |        |    |
|              |          |отчетном периоде"   |              |            |          |         |          |      |       |         |         |         |        |    |
+--------------+----------+--------------------+--------------+------------+----------+---------+----------+------+-------+---------+---------+---------+--------+----+
|20.1.1.1.02   |          |Мероприятие     1.2.|22.1.1.1.02   |Департамент |тыс.      |Приведена|Отчетная  |2 раза|  0,79%|     22,1|    636,6|        0|   658,7|2010|
|              |          |"Внедрение   системы|              |транспорта и|рублей    |в  тексте|документа-|в год |       |         |         |         |        |    |
|              |          |электронного        |              |связи       |          |ДЦП      |ция       |      |       |         |         |         |        |    |
|              |          |документооборота    |              |Тверской    |          |         |государ-  |      |       |         |         |         |        |    |
|              |          |(далее  -   СЭД)   в|              |области     |          |         |ственных  |      |       |         |         |         |        |    |
|              |          |исполнительных      |              |            |          |         |заказчиков|      |       |         |         |         |        |    |
|              |          |органах             |              |            |          |         |          |      |       |         |         |         |        |    |
|              |          |государственной     |              |            |          |         |          |      |       |         |         |         |        |    |
|              |          |власти      Тверской|              |            |          |         |          |      |       |         |         |         |        |    |
|              |          |области"            |              |            |          |         |          |      |       |         |         |         |        |    |
|              |          +--------------------+              |            +----------+         |          |      |       +---------+---------+---------+--------+----+
|              |          |1.2.1.    выполнение|              |            |тыс.      |         |          |      |       |        0|        0|        0|  0,0000|   -|
|              |          |работ  по  внедрению|              |            |рублей    |         |          |      |       |         |         |         |        |    |
|              |          |СЭД в исполнительных|              |            |          |         |          |      |       |         |         |         |        |    |
|              |          |органах             |              |            |          |         |          |      |       |         |         |         |        |    |
|              |          |государственной     |              |            |          |         |          |      |       |         |         |         |        |    |
|              |          |власти      Тверской|              |            |          |         |          |      |       |         |         |         |        |    |
|              |          |области             |              |            |          |         |          |      |       |         |         |         |        |    |
|              |          +--------------------+              |            +----------+         |          |      |       +---------+---------+---------+--------+----+
|              |          |1.2.2.       закупка|              |            |тыс.      |         |          |      |       |        0|    125,0|        0|   125,0|2010|
|              |          |серверного          |              |            |рублей    |         |          |      |       |         |         |         |        |    |
|              |          |оборудования  СЭД  в|              |            |          |         |          |      |       |         |         |         |        |    |
|              |          |исполнительных      |              |            |          |         |          |      |       |         |         |         |        |    |
|              |          |органах             |              |            |          |         |          |      |       |         |         |         |        |    |
|              |          |государственной     |              |            |          |         |          |      |       |         |         |         |        |    |
|              |          |власти      Тверской|              |            |          |         |          |      |       |         |         |         |        |    |
|              |          |области             |              |            |          |         |          |      |       |         |         |         |        |    |
|              |          +--------------------+              |            +----------+         |          |      |       +---------+---------+---------+--------+----+
|              |          |1.2.3.       закупка|              |            |тыс.      |         |          |      |       |        0|     60,0|        0|    60,0|2010|
|              |          |программного        |              |            |рублей    |         |          |      |       |         |         |         |        |    |
|              |          |обеспечения         |              |            |          |         |          |      |       |         |         |         |        |    |
|              |          |серверной           |              |            |          |         |          |      |       |         |         |         |        |    |
|              |          |составляющей  СЭД  в|              |            |          |         |          |      |       |         |         |         |        |    |
|              |          |исполнительных      |              |            |          |         |          |      |       |         |         |         |        |    |
|              |          |органах             |              |            |          |         |          |      |       |         |         |         |        |    |
|              |          |государственной     |              |            |          |         |          |      |       |         |         |         |        |    |
|              |          |власти      Тверской|              |            |          |         |          |      |       |         |         |         |        |    |
|              |          |области             |              |            |          |         |          |      |       |         |         |         |        |    |
|              |          +--------------------+              |            +----------+         |          |      |       +---------+---------+---------+--------+----+
|              |          |1.2.4.       закупка|              |            |тыс.      |         |          |      |       |        0|    451,6|        0|   451,6|2010|
|              |          |программного        |              |            |рублей    |         |          |      |       |         |         |         |        |    |
|              |          |обеспечения         |              |            |          |         |          |      |       |         |         |         |        |    |
|              |          |клиентской          |              |            |          |         |          |      |       |         |         |         |        |    |
|              |          |составляющей  СЭД  в|              |            |          |         |          |      |       |         |         |         |        |    |
|              |          |исполнительных      |              |            |          |         |          |      |       |         |         |         |        |    |
|              |          |органах             |              |            |          |         |          |      |       |         |         |         |        |    |
|              |          |государственной     |              |            |          |         |          |      |       |         |         |         |        |    |
|              |          |власти      Тверской|              |            |          |         |          |      |       |         |         |         |        |    |
|              |          |области             |              |            |          |         |          |      |       |         |         |         |        |    |
|              |          +--------------------+              |            +----------+         |          |      |       +---------+---------+---------+--------+----+
|              |          |1.2.5.       закупка|              |            |тыс.      |         |          |      |       |        0|        0|        0|  0,0000|   -|
|              |          |программного        |              |            |рублей    |         |          |      |       |         |         |         |        |    |
|              |          |обеспечения        и|              |            |          |         |          |      |       |         |         |         |        |    |
|              |          |оборудования        |              |            |          |         |          |      |       |         |         |         |        |    |
|              |          |электронной цифровой|              |            |          |         |          |      |       |         |         |         |        |    |
|              |          |подписи рабочих мест|              |            |          |         |          |      |       |         |         |         |        |    |
|              |          |СЭД в исполнительных|              |            |          |         |          |      |       |         |         |         |        |    |
|              |          |органах             |              |            |          |         |          |      |       |         |         |         |        |    |
|              |          |государственной     |              |            |          |         |          |      |       |         |         |         |        |    |
|              |          |власти      Тверской|              |            |          |         |          |      |       |         |         |         |        |    |
|              |          |области             |              |            |          |         |          |      |       |         |         |         |        |    |
|              |          +--------------------+              |            +----------+         |          |      |       +---------+---------+---------+--------+----+
|              |          |1.2.6.    проведение|              |            |тыс.      |         |          |      |       |     22,1|        0|        0|    22,1|2009|
|              |          |социологических     |              |            |рублей    |         |          |      |       |         |         |         |        |    |
|              |          |исследований в части|              |            |          |         |          |      |       |         |         |         |        |    |
|              |          |определения         |              |            |          |         |          |      |       |         |         |         |        |    |
|              |          |востребованности    |              |            |          |         |          |      |       |         |         |         |        |    |
|              |          |создания    СЭД    в|              |            |          |         |          |      |       |         |         |         |        |    |
|              |          |исполнительных      |              |            |          |         |          |      |       |         |         |         |        |    |
|              |          |органах             |              |            |          |         |          |      |       |         |         |         |        |    |
|              |          |государственной     |              |            |          |         |          |      |       |         |         |         |        |    |
|              |          |власти      Тверской|              |            |          |         |          |      |       |         |         |         |        |    |
|              |          |области             |              |            |          |         |          |      |       |         |         |         |        |    |
+--------------+----------+--------------------+--------------+            +----------+         |          |      |       +---------+---------+---------+--------+----+
|20.1.1.1.02М1 |          |Показатель        1.|22.1.1.1.02М1 |            |рабочее   |         |          |      |       |      206|      226|      226|     226|2010|
|              |          |"Количество  рабочих|              |            |место     |         |          |      |       |         |         |         |        |    |
|              |          |мест               в|              |            |          |         |          |      |       |         |         |         |        |    |
|              |          |исполнительных      |              |            |          |         |          |      |       |         |         |         |        |    |
|              |          |органах             |              |            |          |         |          |      |       |         |         |         |        |    |
|              |          |государственной     |              |            |          |         |          |      |       |         |         |         |        |    |
|              |          |власти      Тверской|              |            |          |         |          |      |       |         |         |         |        |    |
|              |          |области,            |              |            |          |         |          |      |       |         |         |         |        |    |
|              |          |подключенных к СЭД" |              |            |          |         |          |      |       |         |         |         |        |    |
+--------------+----------+--------------------+--------------+            +----------+         |          |      |       +---------+---------+---------+--------+----+
|20.1.1.1.02М2 |          |Показатель        2.|22.1.1.1.02М2 |            |доля      |         |          |      |       |   0,0336|   1,0000|   1,0000|  1,0000|2010|
|              |          |"Степень  реализации|              |            |          |         |          |      |       |         |         |         |        |    |
|              |          |мероприятия  1.2   в|              |            |          |         |          |      |       |         |         |         |        |    |
|              |          |отчетном периоде"   |              |            |          |         |          |      |       |         |         |         |        |    |
+--------------+----------+--------------------+--------------+            +----------+         |          |      |       +---------+---------+---------+--------+----+
|              |          |Показатель          |              |            |млн.      |         |          |      |       |   1,5181|   1,5181|        -|       -|   -|
|              |          |эффективности       |              |            |      -1  |         |          |      |       |         |         |         |        |    |
|              |          |"Приращение         |              |            |рублей    |         |          |      |       |         |         |         |        |    |
|              |          |показателя          |              |            |          |         |          |      |       |         |         |         |        |    |
|              |          |мероприятия  1.2  на|              |            |          |         |          |      |       |         |         |         |        |    |
|              |          |единицу     расходов|              |            |          |         |          |      |       |         |         |         |        |    |
|              |          |(стоимости)        в|              |            |          |         |          |      |       |         |         |         |        |    |
|              |          |отчетном периоде"   |              |            |          |         |          |      |       |         |         |         |        |    |
+--------------+----------+--------------------+--------------+------------+----------+---------+----------+------+-------+---------+---------+---------+--------+----+
|20.1.1.1.03   |          |Мероприятие     1.3.|22.1.1.1.03   |            |тыс.      |Приведена|Отчетная  |2 раза|  9,04%|        0|   5643,9|   1916,3|  7560,2|2011|
|              |          |"Внедрение          |              |            |рублей    |в  тексте|документа-|в год |       |         |         |         |        |    |
|              |          |автоматизированной  |              |            |          |ДЦП      |ция       |      |       |         |         |         |        |    |
|              |          |информационной      |              |            |          |         |государ-  |      |       |         |         |         |        |    |
|              |          |системы   (далее   -|              |            |          |         |ственных  |      |       |         |         |         |        |    |
|              |          |АИС)     "Социальный|              |            |          |         |заказчиков|      |       |         |         |         |        |    |
|              |          |регистр   населения"|              |            |          |         |          |      |       |         |         |         |        |    |
|              |          |в органах социальной|              |            |          |         |          |      |       |         |         |         |        |    |
|              |          |защиты     населения|              |            |          |         |          |      |       |         |         |         |        |    |
|              |          |Тверской области"   |              |            |          |         |          |      |       |         |         |         |        |    |
|              |          +--------------------+              |            +----------+         |          |      |       +---------+---------+---------+--------+----+
|              |          |1.3.1.  приобретение|              |            |тыс.      |         |          |      |       |        0|   1916,3|   1916,3|  3832,6|2010|
|              |          |прикладного         |              |            |рублей    |         |          |      |       |         |         |         |        |    |
|              |          |программного        |              |            |          |         |          |      |       |         |         |         |        |    |
|              |          |обеспечения      АИС|              |            |          |         |          |      |       |         |         |         |        |    |
|              |          |"Социальный  регистр|              |            |          |         |          |      |       |         |         |         |        |    |
|              |          |населения"         с|              |            |          |         |          |      |       |         |         |         |        |    |
|              |          |установкой в органах|              |            |          |         |          |      |       |         |         |         |        |    |
|              |          |социальной    защиты|              |            |          |         |          |      |       |         |         |         |        |    |
|              |          |населения   Тверской|              |            |          |         |          |      |       |         |         |         |        |    |
|              |          |области             |              |            |          |         |          |      |       |         |         |         |        |    |
|              |          +--------------------+              |            +----------+         |          |      |       +---------+---------+---------+--------+----+
|              |          |1.3.1.1.            |              |            |тыс.      |         |          |      |       |        0|   1916,3|   1916,3|        |    |
|              |          |приобретение        |              |            |рублей    |         |          |      |       |         |         |         |        |    |
|              |          |прикладного         |              |            |          |         |          |      |       |         |         |         |        |    |
|              |          |программного        |              |            |          |         |          |      |       |         |         |         |        |    |
|              |          |обеспечения      АИС|              |            |          |         |          |      |       |         |         |         |        |    |
|              |          |"Социальный  регистр|              |            |          |         |          |      |       |         |         |         |        |    |
|              |          |населения"         с|              |            |          |         |          |      |       |         |         |         |        |    |
|              |          |установкой в органах|              |            |          |         |          |      |       |         |         |         |        |    |
|              |          |социальной    защиты|              |            |          |         |          |      |       |         |         |         |        |    |
|              |          |населения     города|              |            |          |         |          |      |       |         |         |         |        |    |
|              |          |Твери и Калининского|              |            |          |         |          |      |       |         |         |         |        |    |
|              |          |района              |              |            |          |         |          |      |       |         |         |         |        |    |
|              |          +--------------------+              |            +----------+         |          |      |       +---------+---------+---------+--------+----+
|              |          |1.3.1.2.            |              |            |тыс.      |         |          |      |       |        0|        0|         |        |    |
|              |          |приобретение        |              |            |рублей    |         |          |      |       |         |         |         |        |    |
|              |          |прикладного         |              |            |          |         |          |      |       |         |         |         |        |    |
|              |          |программного        |              |            |          |         |          |      |       |         |         |         |        |    |
|              |          |обеспечения      АИС|              |            |          |         |          |      |       |         |         |         |        |    |
|              |          |"Социальный  регистр|              |            |          |         |          |      |       |         |         |         |        |    |
|              |          |населения"         с|              |            |          |         |          |      |       |         |         |         |        |    |