Постановление Администрации Тверской области от 18.10.2010 № 515-па

|              |          |информационной      |              |            |          |         |          |      |       |         |         |         |        |    |
|              |          |системой            |              |            |          |         |          |      |       |         |         |         |        |    |
|              |          |"Транспортная модель|              |            |          |         |          |      |       |         |         |         |        |    |
|              |          |Тверской области"   |              |            |          |         |          |      |       |         |         |         |        |    |
|              |          +--------------------+              |            +----------+         |          |      |       +---------+---------+---------+--------+----+
|              |          |1.4.6.    интеграция|              |            |тыс.      |         |          |      |       |        0|   1964,0|        0|  1964,0|2010|
|              |          |ТИС      ЭКТО      с|              |            |рублей    |         |          |      |       |         |         |         |        |    |
|              |          |информационными     |              |            |          |         |          |      |       |         |         |         |        |    |
|              |          |системами           |              |            |          |         |          |      |       |         |         |         |        |    |
|              |          |государственного    |              |            |          |         |          |      |       |         |         |         |        |    |
|              |          |учреждения "Дирекция|              |            |          |         |          |      |       |         |         |         |        |    |
|              |          |территориального    |              |            |          |         |          |      |       |         |         |         |        |    |
|              |          |дорожного      фонда|              |            |          |         |          |      |       |         |         |         |        |    |
|              |          |Тверской области"   |              |            |          |         |          |      |       |         |         |         |        |    |
|              |          +--------------------+              |            +----------+         |          |      |       +---------+---------+---------+--------+----+
|              |          |1.4.7.    интеграция|              |            |тыс.      |         |          |      |       |        0|    624,0|        0|   624,0|2010|
|              |          |ТИС      ЭКТО      с|              |            |рублей    |         |          |      |       |         |         |         |        |    |
|              |          |информационными     |              |            |          |         |          |      |       |         |         |         |        |    |
|              |          |системами           |              |            |          |         |          |      |       |         |         |         |        |    |
|              |          |департамента        |              |            |          |         |          |      |       |         |         |         |        |    |
|              |          |экономики   Тверской|              |            |          |         |          |      |       |         |         |         |        |    |
|              |          |области             |              |            |          |         |          |      |       |         |         |         |        |    |
+--------------+----------+--------------------+--------------+            +----------+         |          |      |       +---------+---------+---------+--------+----+
|              |          |1.4.8.    разработка|              |            |тыс.      |         |          |      |       |        0|        0|   4392,0|  4392,0|    |
|              |          |ведомственных       |              |            |рублей    |         |          |      |       |         |         |         |        |    |
|              |          |учетных       систем|              |            |          |         |          |      |       |         |         |         |        |    |
|              |          |исполнительных      |              |            |          |         |          |      |       |         |         |         |        |    |
|              |          |органов             |              |            |          |         |          |      |       |         |         |         |        |    |
|              |          |государственной     |              |            |          |         |          |      |       |         |         |         |        |    |
|              |          |власти      Тверской|              |            |          |         |          |      |       |         |         |         |        |    |
|              |          |области     и     их|              |            |          |         |          |      |       |         |         |         |        |    |
|              |          |интеграция   с   ТИС|              |            |          |         |          |      |       |         |         |         |        |    |
|              |          |ЭКТО                |              |            |          |         |          |      |       |         |         |         |        |    |
+--------------+----------+--------------------+--------------+            +----------+         |          |      |       +---------+---------+---------+--------+----+
|20.1.1.1.04М1 |          |Показатель        1.|22.1.1.1.04М1 |            |информа-  |         |          |      |       |      152|      220|      309|     334|2011|
|              |          |"Количество         |              |            |ционный   |         |          |      |       |         |         |         |        |    |
|              |          |сформированных      |              |            |слой      |         |          |      |       |         |         |         |        |    |
|              |          |информационных слоев|              |            |          |         |          |      |       |         |         |         |        |    |
|              |          |территориальной     |              |            |          |         |          |      |       |         |         |         |        |    |
|              |          |информационной      |              |            |          |         |          |      |       |         |         |         |        |    |
|              |          |системы "Электронная|              |            |          |         |          |      |       |         |         |         |        |    |
|              |          |карта       Тверской|              |            |          |         |          |      |       |         |         |         |        |    |
|              |          |области"            |              |            |          |         |          |      |       |         |         |         |        |    |
+--------------+----------+--------------------+--------------+            +----------+         |          |      |       +---------+---------+---------+--------+----+
|20.1.1.1.04М2 |          |Показатель        2.|22.1.1.1.04М2 |            |информа-  |         |          |      |       |        0|        0|        9|      34|    |
|              |          |"Количество         |              |            |ционная   |         |          |      |       |         |         |         |        |    |
|              |          |внедренных         в|              |            |система   |         |          |      |       |         |         |         |        |    |
|              |          |исполнительных      |              |            |          |         |          |      |       |         |         |         |        |    |
|              |          |органах             |              |            |          |         |          |      |       |         |         |         |        |    |
|              |          |государственной     |              |            |          |         |          |      |       |         |         |         |        |    |
|              |          |власти      Тверской|              |            |          |         |          |      |       |         |         |         |        |    |
|              |          |области             |              |            |          |         |          |      |       |         |         |         |        |    |
|              |          |ведомственных       |              |            |          |         |          |      |       |         |         |         |        |    |
|              |          |учетных       систем|              |            |          |         |          |      |       |         |         |         |        |    |
|              |          |отображаемых в  виде|              |            |          |         |          |      |       |         |         |         |        |    |
|              |          |отдельного          |              |            |          |         |          |      |       |         |         |         |        |    |
|              |          |информационного слоя|              |            |          |         |          |      |       |         |         |         |        |    |
|              |          |в ТИС ЭКТО          |              |            |          |         |          |      |       |         |         |         |        |    |
+--------------+----------+--------------------+--------------+            +----------+         |          |      |       +---------+---------+---------+--------+----+
|20.1.1.1.04М3 |          |Показатель        3.|22.1.1.1.04М3 |            |доля      |         |          |      |       |   0,2768|   0,7628|   1,0000|  1,0000|2010|
|              |          |"Степень  реализации|              |            |          |         |          |      |       |         |         |         |        |    |
|              |          |мероприятия  1.4   в|              |            |          |         |          |      |       |         |         |         |        |    |
|              |          |отчетном периоде"   |              |            |          |         |          |      |       |         |         |         |        |    |
+--------------+----------+--------------------+--------------+            +----------+         |          |      |       +---------+---------+---------+--------+----+
|              |          |Показатель          |              |            |млн.      |         |          |      |       |   0,0001|   0,0001|        -|       -|   -|
|              |          |эффективности       |              |            |      -1  |         |          |      |       |         |         |         |        |    |
|              |          |"Приращение         |              |            |рублей    |         |          |      |       |         |         |         |        |    |
|              |          |показателя          |              |            |          |         |          |      |       |         |         |         |        |    |
|              |          |мероприятия  1.4  на|              |            |          |         |          |      |       |         |         |         |        |    |
|              |          |единицу     расходов|              |            |          |         |          |      |       |         |         |         |        |    |
|              |          |(стоимости)        в|              |            |          |         |          |      |       |         |         |         |        |    |
|              |          |отчетном периоде"   |              |            |          |         |          |      |       |         |         |         |        |    |
+--------------+----------+--------------------+--------------+------------+----------+---------+----------+------+-------+---------+---------+---------+--------+----+
|20.1.1.1.04   |          |Мероприятие     1.5.|22.1.1.1.05   |Департамент |тыс.      |Приведена|Отчетная  |2 раза|  4,13%|   1000,0|   1000,0|   1454,0|  3454,0|2010|
|              |          |"Развитие          и|              |транспорта и|рублей    |в  тексте|документа-|в год |       |         |         |         |        |    |
|              |          |сопровождение       |              |связи       |          |ДЦП      |ция       |      |       |         |         |         |        |    |
|              |          |информационной      |              |Тверской    |          |         |государ-  |      |       |         |         |         |        |    |
|              |          |системы             |              |области     |          |         |ственных  |      |       |         |         |         |        |    |
|              |          |"Транспортная модель|              |            |          |         |заказчиков|      |       |         |         |         |        |    |
|              |          |Тверской области"   |              |            |          |         |          |      |       |         |         |         |        |    |
|              |          +--------------------+              |            +----------+         |          |      |       +---------+---------+---------+--------+----+
|              |          |1.5.1.      создание|              |            |тыс.      |         |          |      |       |   1000,0|        0|        0|  1000,0|2009|
|              |          |информационной      |              |            |рублей    |         |          |      |       |         |         |         |        |    |
|              |          |системы             |              |            |          |         |          |      |       |         |         |         |        |    |
|              |          |"Транспортная модель|              |            |          |         |          |      |       |         |         |         |        |    |
|              |          |Тверской области"   |              |            |          |         |          |      |       |         |         |         |        |    |
|              |          +--------------------+              |            +----------+         |          |      |       +---------+---------+---------+--------+----+
|              |          |1.5.2.     доработка|              |            |тыс.      |         |          |      |       |        0|    160,0|     64,0|   224,0|2010|
|              |          |интерфейса          |              |            |рублей    |         |          |      |       |         |         |         |        |    |
|              |          |информационной      |              |            |          |         |          |      |       |         |         |         |        |    |
|              |          |системы             |              |            |          |         |          |      |       |         |         |         |        |    |
|              |          |"Транспортная модель|              |            |          |         |          |      |       |         |         |         |        |    |
|              |          |Тверской области"   |              |            |          |         |          |      |       |         |         |         |        |    |
|              |          +--------------------+              |            +----------+         |          |      |       +---------+---------+---------+--------+----+
|              |          |1.5.3.  формирование|              |            |тыс.      |         |          |      |       |        0|    580,0|    568,0|  1148,0|2010|
|              |          |базы          данных|              |            |рублей    |         |          |      |       |         |         |         |        |    |
|              |          |информационной      |              |            |          |         |          |      |       |         |         |         |        |    |
|              |          |системы             |              |            |          |         |          |      |       |         |         |         |        |    |
|              |          |"Транспортная модель|              |            |          |         |          |      |       |         |         |         |        |    |
|              |          |Тверской области"  в|              |            |          |         |          |      |       |         |         |         |        |    |
|              |          |части        системы|              |            |          |         |          |      |       |         |         |         |        |    |
|              |          |общественного       |              |            |          |         |          |      |       |         |         |         |        |    |
|              |          |транспорта  Тверской|              |            |          |         |          |      |       |         |         |         |        |    |
|              |          |области             |              |            |          |         |          |      |       |         |         |         |        |    |
|              |          +--------------------+              |            +----------+         |          |      |       +---------+---------+---------+--------+----+
|              |          |1.5.4.  формирование|              |            |тыс.      |         |          |      |       |        0|    260,0|        0|   260,0|2010|
|              |          |базы          данных|              |            |рублей    |         |          |      |       |         |         |         |        |    |
|              |          |информационной      |              |            |          |         |          |      |       |         |         |         |        |    |
|              |          |системы             |              |            |          |         |          |      |       |         |         |         |        |    |
|              |          |"Транспортная модель|              |            |          |         |          |      |       |         |         |         |        |    |
|              |          |Тверской области"  в|              |            |          |         |          |      |       |         |         |         |        |    |
|              |          |части      категорий|              |            |          |         |          |      |       |         |         |         |        |    |
|              |          |дорог               |              |            |          |         |          |      |       |         |         |         |        |    |
|              |          +--------------------+              |            +----------+         |          |      |       +---------+---------+---------+--------+----+
|              |          |1.5.5.      обучение|              |            |тыс.      |         |          |      |       |        0|        0|    120,0|   120,0|   2|
|              |          |пользователей       |              |            |рублей    |         |          |      |       |         |         |         |        |    |
|              |          |информационной      |              |            |          |         |          |      |       |         |         |         |        |    |
|              |          |системы             |              |            |          |         |          |      |       |         |         |         |        |    |
|              |          |"Транспортная модель|              |            |          |         |          |      |       |         |         |         |        |    |
|              |          |Тверской области"   |              |            |          |         |          |      |       |         |         |         |        |    |
|              |          +--------------------+              |            +----------+         |          |      |       +---------+---------+---------+--------+----+
|              |          |1.5.6.     доработка|              |            |тыс.      |         |          |      |       |        0|        0|    160,0|   160,0|    |
|              |          |функционала         |              |            |рублей    |         |          |      |       |         |         |         |        |    |
|              |          |информационной      |              |            |          |         |          |      |       |         |         |         |        |    |
|              |          |системы             |              |            |          |         |          |      |       |         |         |         |        |    |
|              |          |"Транспортная модель|              |            |          |         |          |      |       |         |         |         |        |    |
|              |          |Тверской области"   |              |            |          |         |          |      |       |         |         |         |        |    |
|              |          +--------------------+              |            +----------+         |          |      |       +---------+---------+---------+--------+----+
|              |          |1.5.7.  приобретение|              |            |тыс.      |         |          |      |       |        0|        0|    400,0|   400,0|    |
|              |          |специализированного |              |            |рублей    |         |          |      |       |         |         |         |        |    |
|              |          |программного        |              |            |          |         |          |      |       |         |         |         |        |    |
|              |          |обеспечения      для|              |            |          |         |          |      |       |         |         |         |        |    |
|              |          |доработки           |              |            |          |         |          |      |       |         |         |         |        |    |
|              |          |функционала         |              |            |          |         |          |      |       |         |         |         |        |    |
|              |          |информационной      |              |            |          |         |          |      |       |         |         |         |        |    |
|              |          |системы             |              |            |          |         |          |      |       |         |         |         |        |    |
|              |          |"Транспортная модель|              |            |          |         |          |      |       |         |         |         |        |    |
|              |          |Тверской области"   |              |            |          |         |          |      |       |         |         |         |        |    |
|              |          +--------------------+              |            +----------+         |          |      |       +---------+---------+---------+--------+----+
|              |          |1.5.8.   техническая|              |            |тыс.      |         |          |      |       |        0|        0|    142,0|   142,0|    |
|              |          |поддержка          и|              |            |рублей    |         |          |      |       |         |         |         |        |    |
|              |          |сопровождение       |              |            |          |         |          |      |       |         |         |         |        |    |
|              |          |информационной      |              |            |          |         |          |      |       |         |         |         |        |    |
|              |          |системы             |              |            |          |         |          |      |       |         |         |         |        |    |
|              |          |"Транспортная       |              |            |          |         |          |      |       |         |         |         |        |    |
|              |          |модель"  в   течение|              |            |          |         |          |      |       |         |         |         |        |    |
|              |          |года                |              |            |          |         |          |      |       |         |         |         |        |    |
+--------------+----------+--------------------+--------------+            +----------+         |          |      |       +---------+---------+---------+--------+----+
|20.1.1.1.05М1 |          |Показатель 1.  "Доля|22.1.1.1.05М1 |            |процент   |         |          |      |       |     20,0|     60,0|     90,0|     100|    |
|              |          |маршрутов, введенных|              |            |          |         |          |      |       |         |         |         |        |    |
|              |          |в     информационную|              |            |          |         |          |      |       |         |         |         |        |    |
|              |          |систему             |              |            |          |         |          |      |       |         |         |         |        |    |
|              |          |"Транспортная модель|              |            |          |         |          |      |       |         |         |         |        |    |
|              |          |Тверской области"  и|              |            |          |         |          |      |       |         |         |         |        |    |
|              |          |представленных     в|              |            |          |         |          |      |       |         |         |         |        |    |
|              |          |виде       интернет-|              |            |          |         |          |      |       |         |         |         |        |    |
|              |          |сервиса"            |              |            |          |         |          |      |       |         |         |         |        |    |
+--------------+----------+--------------------+--------------+            +----------+         |          |      |       +---------+---------+---------+--------+----+
|20.1.1.1.05М2 |          |Показатель        2.|22.1.1.1.05М2 |            |доля      |         |          |      |       |   0,2895|   0,5790|   1,0000|  1,0000|2010|
|              |          |"Степень  реализации|              |            |          |         |          |      |       |         |         |         |        |    |
|              |          |мероприятия  1.5   в|              |            |          |         |          |      |       |         |         |         |        |    |
|              |          |отчетном периоде"   |              |            |          |         |          |      |       |         |         |         |        |    |
+--------------+----------+--------------------+--------------+            +----------+         |          |      |       +---------+---------+---------+--------+----+
|              |          |Показатель          |              |            |млн.      |         |          |      |       |   0,2895|   0,2895|        -|       -|   -|
|              |          |эффективности       |              |            |      -1  |         |          |      |       |         |         |         |        |    |
|              |          |"Приращение         |              |            |рублей    |         |          |      |       |         |         |         |        |    |
|              |          |показателя          |              |            |          |         |          |      |       |         |         |         |        |    |
|              |          |мероприятия  1.5  на|              |            |          |         |          |      |       |         |         |         |        |    |
|              |          |единицу     расходов|              |            |          |         |          |      |       |         |         |         |        |    |
|              |          |(стоимости)        в|              |            |          |         |          |      |       |         |         |         |        |    |
|              |          |отчетном периоде"   |              |            |          |         |          |      |       |         |         |         |        |    |
+--------------+----------+--------------------+--------------+------------+----------+---------+----------+------+-------+---------+---------+---------+--------+----+
|20.1.1.1.06   |          |Мероприятие     1.6.|22.1.1.1.06   |Департамент |тыс.      |Приведена|Отчетная  |2 раза|  1,08%|        0|    900,0|        0|   900,0|2010|
|              |          |"Развитие          и|              |транспорта и|рублей    |в  тексте|документа-|в год |       |         |         |         |        |    |
|              |          |сопровождение       |              |связи       |          |ДЦП      |ция       |      |       |         |         |         |        |    |
|              |          |информационной      |              |Тверской    |          |         |государ-  |      |       |         |         |         |        |    |
|              |          |системы   управления|              |области     |          |         |ственных  |      |       |         |         |         |        |    |
|              |          |проектами  дорожного|              |            |          |         |заказчиков|      |       |         |         |         |        |    |
|              |          |хозяйства"          |              |            |          |         |          |      |       |         |         |         |        |    |
|              |          +--------------------+              |            +----------+         |          |      |       +---------+---------+---------+--------+----+
|              |          |1.6.1.     доработка|              |            |тыс.      |         |          |      |       |        0|    260,0|        0|   260,0|2010|
|              |          |веб-интерфейса      |              |            |рублей    |         |          |      |       |         |         |         |        |    |
|              |          |информационной      |              |            |          |         |          |      |       |         |         |         |        |    |
|              |          |системы   управления|              |            |          |         |          |      |       |         |         |         |        |    |
|              |          |проектами  дорожного|              |            |          |         |          |      |       |         |         |         |        |    |
|              |          |хозяйства   Тверской|              |            |          |         |          |      |       |         |         |         |        |    |
|              |          |области             |              |            |          |         |          |      |       |         |         |         |        |    |
|              |          +--------------------+              |            +----------+         |          |      |       +---------+---------+---------+--------+----+
|              |          |1.6.2.     доработка|              |            |тыс.      |         |          |      |       |        0|    200,0|        0|   200,0|2010|
|              |          |функционала         |              |            |рублей    |         |          |      |       |         |         |         |        |    |
|              |          |информационной      |              |            |          |         |          |      |       |         |         |         |        |    |
|              |          |системы   управления|              |            |          |         |          |      |       |         |         |         |        |    |
|              |          |проектами  дорожного|              |            |          |         |          |      |       |         |         |         |        |    |
|              |          |хозяйства   Тверской|              |            |          |         |          |      |       |         |         |         |        |    |
|              |          |области             |              |            |          |         |          |      |       |         |         |         |        |    |
|              |          +--------------------+              |            +----------+         |          |      |       +---------+---------+---------+--------+----+
|              |          |1.6.3.     доработка|              |            |тыс.      |         |          |      |       |        0|    112,0|        0|   112,0|2010|
|              |          |подсистем           |              |            |рублей    |         |          |      |       |         |         |         |        |    |
|              |          |информационной      |              |            |          |         |          |      |       |         |         |         |        |    |
|              |          |системы   управления|              |            |          |         |          |      |       |         |         |         |        |    |
|              |          |проектами  дорожного|              |            |          |         |          |      |       |         |         |         |        |    |
|              |          |хозяйства   Тверской|              |            |          |         |          |      |       |         |         |         |        |    |
|              |          |области             |              |            |          |         |          |      |       |         |         |         |        |    |
|              |          +--------------------+              |            +----------+         |          |      |       +---------+---------+---------+--------+----+
|              |          |1.6.4.   обеспечение|              |            |тыс.      |         |          |      |       |        0|    160,0|        0|   160,0|2010|
|              |          |возможности         |              |            |рублей    |         |          |      |       |         |         |         |        |    |
|              |          |графического        |              |            |          |         |          |      |       |         |         |         |        |    |
|              |          |отображения         |              |            |          |         |          |      |       |         |         |         |        |    |
|              |          |информации         о|              |            |          |         |          |      |       |         |         |         |        |    |
|              |          |ремонтируемых       |              |            |          |         |          |      |       |         |         |         |        |    |
|              |          |объектах            |              |            |          |         |          |      |       |         |         |         |        |    |
|              |          |транспортной    сети|              |            |          |         |          |      |       |         |         |         |        |    |
|              |          |Тверской  области  в|              |            |          |         |          |      |       |         |         |         |        |    |
|              |          |территориальной     |              |            |          |         |          |      |       |         |         |         |        |    |
|              |          |информационной      |              |            |          |         |          |      |       |         |         |         |        |    |
|              |          |системе "Электронная|              |            |          |         |          |      |       |         |         |         |        |    |
|              |          |карта       Тверской|              |            |          |         |          |      |       |         |         |         |        |    |
|              |          |области"            |              |            |          |         |          |      |       |         |         |         |        |    |
|              |          +--------------------+              |            +----------+         |          |      |       +---------+---------+---------+--------+----+
|              |          |1.6.5. сопровождение|              |            |тыс.      |         |          |      |       |        0|    168,0|        0|   168,0|2010|
|              |          |информационной      |              |            |рублей    |         |          |      |       |         |         |         |        |    |
|              |          |системы   управления|              |            |          |         |          |      |       |         |         |         |        |    |
|              |          |проектами  дорожного|              |            |          |         |          |      |       |         |         |         |        |    |
|              |          |хозяйства   Тверской|              |            |          |         |          |      |       |         |         |         |        |    |
|              |          |области   до   конца|              |            |          |         |          |      |       |         |         |         |        |    |
|              |          |2010 года           |              |            |          |         |          |      |       |         |         |         |        |    |
+--------------+----------+--------------------+--------------+            +----------+         |          |      |       +---------+---------+---------+--------+----+
|20.1.1.1.06М1 |          |Показатель        1.|22.1.1.1.06М1 |            |проект    |         |          |      |       |       12|       34|       83|      83|2011|
|              |          |"Количество проектов|              |            |          |         |          |      |       |         |         |         |        |    |
|              |          |дорожного хозяйства,|              |            |          |         |          |      |       |         |         |         |        |    |
|              |          |реализуемых        с|              |            |          |         |          |      |       |         |         |         |        |    |
|              |          |использованием      |              |            |          |         |          |      |       |         |         |         |        |    |
|              |          |системы  в  отчетном|              |            |          |         |          |      |       |         |         |         |        |    |
|              |          |периоде"            |              |            |          |         |          |      |       |         |         |         |        |    |
+--------------+----------+--------------------+--------------+            +----------+         |          |      |       +---------+---------+---------+--------+----+
|20.1.1.1.06М2 |          |Показатель        2.|22.1.1.1.06М2 |            |доля      |         |          |      |       |        0|   1,0000|   1,0000|  1,0000|2010|
|              |          |"Степень  реализации|              |            |          |         |          |      |       |         |         |         |        |    |
|              |          |мероприятия  1.6   в|              |            |          |         |          |      |       |         |         |         |        |    |
|              |          |отчетном периоде"   |              |            |          |         |          |      |       |         |         |         |        |    |