Постановление Администрации Тверской области от 18.10.2010 № 515-па

|              |          |установкой в органах|              |            |          |         |          |      |       |         |         |         |        |    |
|              |          |социальной    защиты|              |            |          |         |          |      |       |         |         |         |        |    |
|              |          |населения    городов|              |            |          |         |          |      |       |         |         |         |        |    |
|              |          |Вышний      Волочек,|              |            |          |         |          |      |       |         |         |         |        |    |
|              |          |Торжок,    Ржев    и|              |            |          |         |          |      |       |         |         |         |        |    |
|              |          |Конаковского района |              |            |          |         |          |      |       |         |         |         |        |    |
|              |          +--------------------+              |            +----------+         |          |      |       +---------+---------+---------+--------+----+
|              |          |1.3.2.  приобретение|              |            |тыс.      |         |          |      |       |        0|   1049,1|         |  1049,1|2010|
|              |          |оборудования     для|              |            |рублей    |         |          |      |       |         |         |         |        |    |
|              |          |внедрения        АИС|              |            |          |         |          |      |       |         |         |         |        |    |
|              |          |"Социальный  регистр|              |            |          |         |          |      |       |         |         |         |        |    |
|              |          |населения в  органах|              |            |          |         |          |      |       |         |         |         |        |    |
|              |          |социальной    защиты|              |            |          |         |          |      |       |         |         |         |        |    |
|              |          |населения   Тверской|              |            |          |         |          |      |       |         |         |         |        |    |
|              |          |области             |              |            |          |         |          |      |       |         |         |         |        |    |
|              |          +--------------------+              |            +----------+         |          |      |       +---------+---------+---------+--------+----+
|              |          |1.3.2.1.            |              |            |тыс.      |         |          |      |       |        0|   1049,1|         |        |    |
|              |          |приобретение        |              |            |рублей    |         |          |      |       |         |         |         |        |    |
|              |          |оборудования     для|              |            |          |         |          |      |       |         |         |         |        |    |
|              |          |внедрения        АИС|              |            |          |         |          |      |       |         |         |         |        |    |
|              |          |"Социальный  регистр|              |            |          |         |          |      |       |         |         |         |        |    |
|              |          |населения" в органах|              |            |          |         |          |      |       |         |         |         |        |    |
|              |          |социальной    защиты|              |            |          |         |          |      |       |         |         |         |        |    |
|              |          |населения     города|              |            |          |         |          |      |       |         |         |         |        |    |
|              |          |Твери и Калининского|              |            |          |         |          |      |       |         |         |         |        |    |
|              |          |района              |              |            |          |         |          |      |       |         |         |         |        |    |
|              |          +--------------------+              |            +----------+         |          |      |       +---------+---------+---------+--------+----+
|              |          |1.3.2.2.            |              |            |тыс.      |         |          |      |       |        0|        0|         |        |    |
|              |          |приобретение        |              |            |рублей    |         |          |      |       |         |         |         |        |    |
|              |          |оборудования     для|              |            |          |         |          |      |       |         |         |         |        |    |
|              |          |внедрения        АИС|              |            |          |         |          |      |       |         |         |         |        |    |
|              |          |"Социальный  регистр|              |            |          |         |          |      |       |         |         |         |        |    |
|              |          |населения" в органах|              |            |          |         |          |      |       |         |         |         |        |    |
|              |          |социальной    защиты|              |            |          |         |          |      |       |         |         |         |        |    |
|              |          |населения    городов|              |            |          |         |          |      |       |         |         |         |        |    |
|              |          |Вышний      Волочек,|              |            |          |         |          |      |       |         |         |         |        |    |
|              |          |Торжок,    Ржев    и|              |            |          |         |          |      |       |         |         |         |        |    |
|              |          |Конаковского района |              |            |          |         |          |      |       |         |         |         |        |    |
|              |          +--------------------+              |            +----------+         |          |      |       +---------+---------+---------+--------+----+
|              |          |1.3.3.  приобретение|              |            |тыс.      |         |          |      |       |        0|    540,5|         |   540,5|2010|
|              |          |телекоммуникационно-|              |            |рублей    |         |          |      |       |         |         |         |        |    |
|              |          |го оборудования  для|              |            |          |         |          |      |       |         |         |         |        |    |
|              |          |организации         |              |            |          |         |          |      |       |         |         |         |        |    |
|              |          |информационного     |              |            |          |         |          |      |       |         |         |         |        |    |
|              |          |обмена       органов|              |            |          |         |          |      |       |         |         |         |        |    |
|              |          |социальной    защиты|              |            |          |         |          |      |       |         |         |         |        |    |
|              |          |населения   Тверской|              |            |          |         |          |      |       |         |         |         |        |    |
|              |          |области            с|              |            |          |         |          |      |       |         |         |         |        |    |
|              |          |департаментом       |              |            |          |         |          |      |       |         |         |         |        |    |
|              |          |социальной    защиты|              |            |          |         |          |      |       |         |         |         |        |    |
|              |          |населения   Тверской|              |            |          |         |          |      |       |         |         |         |        |    |
|              |          |области             |              |            |          |         |          |      |       |         |         |         |        |    |
|              |          +--------------------+              |            +----------+         |          |      |       +---------+---------+---------+--------+----+
|              |          |1.3.3.1.            |              |            |тыс.      |         |          |      |       |        0|    540,5|         |        |    |
|              |          |приобретение        |              |            |рублей    |         |          |      |       |         |         |         |        |    |
|              |          |телекоммуникационно-|              |            |          |         |          |      |       |         |         |         |        |    |
|              |          |го оборудования  для|              |            |          |         |          |      |       |         |         |         |        |    |
|              |          |организации         |              |            |          |         |          |      |       |         |         |         |        |    |
|              |          |информационного     |              |            |          |         |          |      |       |         |         |         |        |    |
|              |          |обмена       органов|              |            |          |         |          |      |       |         |         |         |        |    |
|              |          |социальной    защиты|              |            |          |         |          |      |       |         |         |         |        |    |
|              |          |населения     города|              |            |          |         |          |      |       |         |         |         |        |    |
|              |          |Твери и Калининского|              |            |          |         |          |      |       |         |         |         |        |    |
|              |          |района             с|              |            |          |         |          |      |       |         |         |         |        |    |
|              |          |департаментом       |              |            |          |         |          |      |       |         |         |         |        |    |
|              |          |социальной    защиты|              |            |          |         |          |      |       |         |         |         |        |    |
|              |          |населения   Тверской|              |            |          |         |          |      |       |         |         |         |        |    |
|              |          |области             |              |            |          |         |          |      |       |         |         |         |        |    |
|              |          +--------------------+              |            +----------+         |          |      |       +---------+---------+---------+--------+----+
|              |          |1.3.3.2.            |              |            |тыс.      |         |          |      |       |        0|        0|         |        |    |
|              |          |приобретение        |              |            |рублей    |         |          |      |       |         |         |         |        |    |
|              |          |телекоммуникационно-|              |            |          |         |          |      |       |         |         |         |        |    |
|              |          |го оборудования  для|              |            |          |         |          |      |       |         |         |         |        |    |
|              |          |организации         |              |            |          |         |          |      |       |         |         |         |        |    |
|              |          |информационного     |              |            |          |         |          |      |       |         |         |         |        |    |
|              |          |обмена       органов|              |            |          |         |          |      |       |         |         |         |        |    |
|              |          |социальной    защиты|              |            |          |         |          |      |       |         |         |         |        |    |
|              |          |населения    городов|              |            |          |         |          |      |       |         |         |         |        |    |
|              |          |Вышний      Волочек,|              |            |          |         |          |      |       |         |         |         |        |    |
|              |          |Торжок,    Ржев    и|              |            |          |         |          |      |       |         |         |         |        |    |
|              |          |Конаковского  района|              |            |          |         |          |      |       |         |         |         |        |    |
|              |          |с      департаментом|              |            |          |         |          |      |       |         |         |         |        |    |
|              |          |социальной    защиты|              |            |          |         |          |      |       |         |         |         |        |    |
|              |          |населения   Тверской|              |            |          |         |          |      |       |         |         |         |        |    |
|              |          |области             |              |            |          |         |          |      |       |         |         |         |        |    |
|              |          +--------------------+              |            +----------+         |          |      |       +---------+---------+---------+--------+----+
|              |          |1.3.4.  приобретение|              |            |тыс.      |         |          |      |       |        0|    630,0|         |   630,0|    |
|              |          |телекоммуникационно-|              |            |рублей    |         |          |      |       |         |         |         |        |    |
|              |          |го      оборудования|              |            |          |         |          |      |       |         |         |         |        |    |
|              |          |защиты каналов связи|              |            |          |         |          |      |       |         |         |         |        |    |
|              |          |органов   социальной|              |            |          |         |          |      |       |         |         |         |        |    |
|              |          |защиты      Тверской|              |            |          |         |          |      |       |         |         |         |        |    |
|              |          |области            и|              |            |          |         |          |      |       |         |         |         |        |    |
|              |          |департамента        |              |            |          |         |          |      |       |         |         |         |        |    |
|              |          |социальной    защиты|              |            |          |         |          |      |       |         |         |         |        |    |
|              |          |населения   Тверской|              |            |          |         |          |      |       |         |         |         |        |    |
|              |          |области             |              |            |          |         |          |      |       |         |         |         |        |    |
|              |          +--------------------+              |            +----------+         |          |      |       +---------+---------+---------+--------+----+
|              |          |1.3.4.1.            |              |            |тыс.      |         |          |      |       |        0|    630,0|         |        |    |
|              |          |приобретение        |              |            |рублей    |         |          |      |       |         |         |         |        |    |
|              |          |телекоммуникационно-|              |            |          |         |          |      |       |         |         |         |        |    |
|              |          |го      оборудования|              |            |          |         |          |      |       |         |         |         |        |    |
|              |          |защиты каналов связи|              |            |          |         |          |      |       |         |         |         |        |    |
|              |          |органов   социальной|              |            |          |         |          |      |       |         |         |         |        |    |
|              |          |защиты города  Твери|              |            |          |         |          |      |       |         |         |         |        |    |
|              |          |и       Калининского|              |            |          |         |          |      |       |         |         |         |        |    |
|              |          |района             и|              |            |          |         |          |      |       |         |         |         |        |    |
|              |          |департамента        |              |            |          |         |          |      |       |         |         |         |        |    |
|              |          |социальной    защиты|              |            |          |         |          |      |       |         |         |         |        |    |
|              |          |населения   Тверской|              |            |          |         |          |      |       |         |         |         |        |    |
|              |          |области             |              |            |          |         |          |      |       |         |         |         |        |    |
|              |          +--------------------+              |            +----------+         |          |      |       +---------+---------+---------+--------+----+
|              |          |1.3.4.2.            |              |            |тыс.      |         |          |      |       |        0|        0|         |        |    |
|              |          |приобретение        |              |            |рублей    |         |          |      |       |         |         |         |        |    |
|              |          |телекоммуникационно-|              |            |          |         |          |      |       |         |         |         |        |    |
|              |          |го      оборудования|              |            |          |         |          |      |       |         |         |         |        |    |
|              |          |защиты каналов связи|              |            |          |         |          |      |       |         |         |         |        |    |
|              |          |органов   социальной|              |            |          |         |          |      |       |         |         |         |        |    |
|              |          |защиты       городов|              |            |          |         |          |      |       |         |         |         |        |    |
|              |          |Вышний      Волочек,|              |            |          |         |          |      |       |         |         |         |        |    |
|              |          |Торжок,    Ржев    и|              |            |          |         |          |      |       |         |         |         |        |    |
|              |          |Конаковского  района|              |            |          |         |          |      |       |         |         |         |        |    |
|              |          |и       департамента|              |            |          |         |          |      |       |         |         |         |        |    |
|              |          |социальной    защиты|              |            |          |         |          |      |       |         |         |         |        |    |
|              |          |населения   Тверской|              |            |          |         |          |      |       |         |         |         |        |    |
|              |          |области             |              |            |          |         |          |      |       |         |         |         |        |    |
|              |          +--------------------+              |            +----------+         |          |      |       +---------+---------+---------+--------+----+
|              |          |1.3.5.   организация|              |            |тыс.      |         |          |      |       |        0|   1346,0|         |  1346,0|2010|
|              |          |каналов связи  между|              |            |рублей    |         |          |      |       |         |         |         |        |    |
|              |          |органами  социальной|              |            |          |         |          |      |       |         |         |         |        |    |
|              |          |защиты     населения|              |            |          |         |          |      |       |         |         |         |        |    |
|              |          |города      Тверской|              |            |          |         |          |      |       |         |         |         |        |    |
|              |          |области            и|              |            |          |         |          |      |       |         |         |         |        |    |
|              |          |департаментом       |              |            |          |         |          |      |       |         |         |         |        |    |
|              |          |социальной    защиты|              |            |          |         |          |      |       |         |         |         |        |    |
|              |          |населения   Тверской|              |            |          |         |          |      |       |         |         |         |        |    |
|              |          |области             |              |            |          |         |          |      |       |         |         |         |        |    |
|              |          +--------------------+              |            +----------+         |          |      |       +---------+---------+---------+--------+----+
|              |          |1.3.5.1. организация|              |            |тыс.      |         |          |      |       |        0|   1346,0|         |        |    |
|              |          |каналов связи  между|              |            |рублей    |         |          |      |       |         |         |         |        |    |
|              |          |органами  социальной|              |            |          |         |          |      |       |         |         |         |        |    |
|              |          |защиты     населения|              |            |          |         |          |      |       |         |         |         |        |    |
|              |          |города    Твери    и|              |            |          |         |          |      |       |         |         |         |        |    |
|              |          |Калининского  района|              |            |          |         |          |      |       |         |         |         |        |    |
|              |          |и      департаментом|              |            |          |         |          |      |       |         |         |         |        |    |
|              |          |социальной    защиты|              |            |          |         |          |      |       |         |         |         |        |    |
|              |          |населения   Тверской|              |            |          |         |          |      |       |         |         |         |        |    |
|              |          |области             |              |            |          |         |          |      |       |         |         |         |        |    |
|              |          +--------------------+              |            +----------+         |          |      |       +---------+---------+---------+--------+----+
|              |          |1.3.5.2. организация|              |            |тыс.      |         |          |      |       |        0|        0|         |        |    |
|              |          |каналов связи  между|              |            |рублей    |         |          |      |       |         |         |         |        |    |
|              |          |органами  социальной|              |            |          |         |          |      |       |         |         |         |        |    |
|              |          |защиты     населения|              |            |          |         |          |      |       |         |         |         |        |    |
|              |          |Вышний      Волочек,|              |            |          |         |          |      |       |         |         |         |        |    |
|              |          |Торжок,    Ржев    и|              |            |          |         |          |      |       |         |         |         |        |    |
|              |          |Конаковский района и|              |            |          |         |          |      |       |         |         |         |        |    |
|              |          |департаментом       |              |            |          |         |          |      |       |         |         |         |        |    |
|              |          |социальной    защиты|              |            |          |         |          |      |       |         |         |         |        |    |
|              |          |населения   Тверской|              |            |          |         |          |      |       |         |         |         |        |    |
|              |          |области             |              |            |          |         |          |      |       |         |         |         |        |    |
|              |          +--------------------+              |            +----------+         |          |      |       +---------+---------+---------+--------+----+
|              |          |1.3.6.              |              |            |тыс.      |         |          |      |       |        0|    162,0|         |   162,0|2010|
|              |          |предоставление      |              |            |рублей    |         |          |      |       |         |         |         |        |    |
|              |          |каналов  связи   АИС|              |            |          |         |          |      |       |         |         |         |        |    |
|              |          |"Социальный  регистр|              |            |          |         |          |      |       |         |         |         |        |    |
|              |          |населения"          |              |            |          |         |          |      |       |         |         |         |        |    |
+--------------+----------+--------------------+--------------+            +----------+         |          |      |       +---------+---------+---------+--------+----+
|20.1.1.1.03М1 |          |Показатель 1.  "Доля|22.1.1.1.03М1 |            |процент   |         |          |      |       |      4,2|     28,1|     28,1|    28,1|2010|
|              |          |граждан     льготных|              |            |          |         |          |      |       |         |         |         |        |    |
|              |          |категорий,          |              |            |          |         |          |      |       |         |         |         |        |    |
|              |          |включенных   в   АИС|              |            |          |         |          |      |       |         |         |         |        |    |
|              |          |"Социальный  регистр|              |            |          |         |          |      |       |         |         |         |        |    |
|              |          |населения"          |              |            |          |         |          |      |       |         |         |         |        |    |
+--------------+----------+--------------------+--------------+            +----------+         |          |      |       +---------+---------+---------+--------+----+
|20.1.1.1.03М2 |          |Показатель        2.|22.1.1.1.03М2 |            |доля      |         |          |      |       |   0,0000|   0,7465|   1,0000|  1,0000|2010|
|              |          |"Степень  реализации|              |            |          |         |          |      |       |         |         |         |        |    |
|              |          |мероприятия  1.3   в|              |            |          |         |          |      |       |         |         |         |        |    |
|              |          |отчетном периоде"   |              |            |          |         |          |      |       |         |         |         |        |    |
+--------------+----------+--------------------+--------------+            +----------+         |          |      |       +---------+---------+---------+--------+----+
|              |          |Показатель          |              |            |млн.      |         |          |      |       |        -|   0,1323|        -|       -|   -|
|              |          |эффективности       |              |            |      -1  |         |          |      |       |         |         |         |        |    |
|              |          |"Приращение         |              |            |рублей    |         |          |      |       |         |         |         |        |    |
|              |          |показателя          |              |            |          |         |          |      |       |         |         |         |        |    |
|              |          |мероприятия  1.3  на|              |            |          |         |          |      |       |         |         |         |        |    |
|              |          |единицу     расходов|              |            |          |         |          |      |       |         |         |         |        |    |
|              |          |(стоимости)        в|              |            |          |         |          |      |       |         |         |         |        |    |
|              |          |отчетном периоде"   |              |            |          |         |          |      |       |         |         |         |        |    |
+--------------+----------+--------------------+--------------+------------+----------+---------+----------+------+-------+---------+---------+---------+--------+----+
|20.1.1.1.04   |          |Мероприятие     1.4.|22.1.1.1.04   |Департамент |тыс.      |Приведена|Отчетная  |2 раза| 22,14%|   5125,5|   9000,0|   4392,0| 18517,5|2010|
|              |          |"Завершение работ по|              |транспорта и|рублей    |в  тексте|документа-|в год |       |         |         |         |        |    |
|              |          |разработке открытого|              |связи       |          |ДЦП      |ция       |      |       |         |         |         |        |    |
|              |          |сегмента            |              |Тверской    |          |         |государ-  |      |       |         |         |         |        |    |
|              |          |территориальной     |              |области     |          |         |ственных  |      |       |         |         |         |        |    |
|              |          |информационной      |              |            |          |         |заказчиков|      |       |         |         |         |        |    |
|              |          |системы "Электронная|              |            |          |         |          |      |       |         |         |         |        |    |
|              |          |карта       Тверской|              |            |          |         |          |      |       |         |         |         |        |    |
|              |          |области"  (далее   -|              |            |          |         |          |      |       |         |         |         |        |    |
|              |          |ТИС ЭКТО),  создание|              |            |          |         |          |      |       |         |         |         |        |    |
|              |          |прототипа           |              |            |          |         |          |      |       |         |         |         |        |    |
|              |          |интегрированной     |              |            |          |         |          |      |       |         |         |         |        |    |
|              |          |информационной      |              |            |          |         |          |      |       |         |         |         |        |    |
|              |          |среды"              |              |            |          |         |          |      |       |         |         |         |        |    |
|              |          +--------------------+              |            +----------+         |          |      |       +---------+---------+---------+--------+----+
|              |          |1.4.1. создание  ТИС|              |            |тыс.      |         |          |      |       |   5125,5|        0|        0|  5125,5|2009|
|              |          |ЭКТО                |              |            |рублей    |         |          |      |       |         |         |         |        |    |
|              |          +--------------------+              |            +----------+         |          |      |       +---------+---------+---------+--------+----+
|              |          |1.4.2.    разработка|              |            |тыс.      |         |          |      |       |        0|    280,0|        0|   280,0|2010|
|              |          |концепции           |              |            |рублей    |         |          |      |       |         |         |         |        |    |
|              |          |интегрированной     |              |            |          |         |          |      |       |         |         |         |        |    |
|              |          |информационной среды|              |            |          |         |          |      |       |         |         |         |        |    |
|              |          +--------------------+              |            +----------+         |          |      |       +---------+---------+---------+--------+----+
|              |          |1.4.3.    разработка|              |            |тыс.      |         |          |      |       |        0|   1156,0|        0|  1156,0|2010|
|              |          |типового     решения|              |            |рублей    |         |          |      |       |         |         |         |        |    |
|              |          |создания            |              |            |          |         |          |      |       |         |         |         |        |    |
|              |          |интегрированной     |              |            |          |         |          |      |       |         |         |         |        |    |
|              |          |информационной среды|              |            |          |         |          |      |       |         |         |         |        |    |
|              |          |исполнительных      |              |            |          |         |          |      |       |         |         |         |        |    |
|              |          |органов             |              |            |          |         |          |      |       |         |         |         |        |    |
|              |          |государственной     |              |            |          |         |          |      |       |         |         |         |        |    |
|              |          |власти      Тверской|              |            |          |         |          |      |       |         |         |         |        |    |
|              |          |области       (пакет|              |            |          |         |          |      |       |         |         |         |        |    |
|              |          |нормативных правовых|              |            |          |         |          |      |       |         |         |         |        |    |
|              |          |актов              и|              |            |          |         |          |      |       |         |         |         |        |    |
|              |          |организационных     |              |            |          |         |          |      |       |         |         |         |        |    |
|              |          |документов,  система|              |            |          |         |          |      |       |         |         |         |        |    |
|              |          |классификации      и|              |            |          |         |          |      |       |         |         |         |        |    |
|              |          |кодирования         |              |            |          |         |          |      |       |         |         |         |        |    |
|              |          |информации)         |              |            |          |         |          |      |       |         |         |         |        |    |
|              |          +--------------------+              |            +----------+         |          |      |       +---------+---------+---------+--------+----+
|              |          |1.4.4.  доработка  и|              |            |тыс.      |         |          |      |       |        0|   3696,0|        0|  3696,0|2010|
|              |          |развитие  ядра   ТИС|              |            |рублей    |         |          |      |       |         |         |         |        |    |
|              |          |ЭКТО                |              |            |          |         |          |      |       |         |         |         |        |    |
|              |          +--------------------+              |            +----------+         |          |      |       +---------+---------+---------+--------+----+
|              |          |1.4.5.    интеграция|              |            |тыс.      |         |          |      |       |        0|   1280,0|        0|  1280,0|2010|
|              |          |ТИС      ЭКТО      с|              |            |рублей    |         |          |      |       |         |         |         |        |    |