Постановление Администрации Тверской области от 18.10.2010 № 515-па

+--------------+----------+--------------------+--------------+            +----------+         |          |      |       +---------+---------+---------+--------+----+
|              |          |Показатель          |              |            |млн.      |         |          |      |       |        -|   1,1111|        -|       -|   -|
|              |          |эффективности       |              |            |      -1  |         |          |      |       |         |         |         |        |    |
|              |          |"Приращение         |              |            |рублей    |         |          |      |       |         |         |         |        |    |
|              |          |показателя          |              |            |          |         |          |      |       |         |         |         |        |    |
|              |          |мероприятия  1.6  на|              |            |          |         |          |      |       |         |         |         |        |    |
|              |          |единицу     расходов|              |            |          |         |          |      |       |         |         |         |        |    |
|              |          |(стоимости)        в|              |            |          |         |          |      |       |         |         |         |        |    |
|              |          |отчетном периоде"   |              |            |          |         |          |      |       |         |         |         |        |    |
+--------------+----------+--------------------+--------------+------------+----------+---------+----------+------+-------+---------+---------+---------+--------+----+
|20.1.1.1.07   |          |Мероприятие     1.7.|22.1.1.1.07   |Департамент |тыс.      |Приведена|Отчетная  |2 раза|  3,63%|        0|     67,3|   2965,7|  3033,0|2010|
|              |          |"Внедрение         и|              |транспорта и|рублей    |в  тексте|документа-|в год |       |         |         |         |        |    |
|              |          |развитие            |              |связи       |          |ДЦП      |ция       |      |       |         |         |         |        |    |
|              |          |автоматизированной  |              |Тверской    |          |         |государ-  |      |       |         |         |         |        |    |
|              |          |системы      органов|              |области     |          |         |ственных  |      |       |         |         |         |        |    |
|              |          |записи         актов|              |            |          |         |заказчиков|      |       |         |         |         |        |    |
|              |          |гражданского        |              |            |          |         |          |      |       |         |         |         |        |    |
|              |          |состояния   Тверской|              |            |          |         |          |      |       |         |         |         |        |    |
|              |          |области   (далее   -|              |            |          |         |          |      |       |         |         |         |        |    |
|              |          |органов         ЗАГС|              |            |          |         |          |      |       |         |         |         |        |    |
|              |          |Тверской области)"  |              |            |          |         |          |      |       |         |         |         |        |    |
|              |          +--------------------+              |            +----------+         |          |      |       +---------+---------+---------+--------+----+
|              |          |1.7.1.  приобретение|              |            |тыс.      |         |          |      |       |        0|        0|   1513,2|  1513,2|    |
|              |          |и          установка|              |            |рублей    |         |          |      |       |         |         |         |        |    |
|              |          |прикладного         |              |            |          |         |          |      |       |         |         |         |        |    |
|              |          |программного        |              |            |          |         |          |      |       |         |         |         |        |    |
|              |          |обеспечения         |              |            |          |         |          |      |       |         |         |         |        |    |
|              |          |информационной      |              |            |          |         |          |      |       |         |         |         |        |    |
|              |          |системы органов ЗАГС|              |            |          |         |          |      |       |         |         |         |        |    |
|              |          |Тверской области    |              |            |          |         |          |      |       |         |         |         |        |    |
|              |          +--------------------+              |            +----------+         |          |      |       +---------+---------+---------+--------+----+
|              |          |1.7.2.  приобретение|              |            |тыс.      |         |          |      |       |        0|        0|     94,8|    94,8|    |
|              |          |общесистемного      |              |            |рублей    |         |          |      |       |         |         |         |        |    |
|              |          |программного        |              |            |          |         |          |      |       |         |         |         |        |    |
|              |          |обеспечения      для|              |            |          |         |          |      |       |         |         |         |        |    |
|              |          |внедрения           |              |            |          |         |          |      |       |         |         |         |        |    |
|              |          |информационной      |              |            |          |         |          |      |       |         |         |         |        |    |
|              |          |системы органов ЗАГС|              |            |          |         |          |      |       |         |         |         |        |    |
|              |          |Тверской области    |              |            |          |         |          |      |       |         |         |         |        |    |
|              |          +--------------------+              |            +----------+         |          |      |       +---------+---------+---------+--------+----+
|              |          |1.7.3.  приобретение|              |            |тыс.      |         |          |      |       |        0|        0|     96,6|    96,6|    |
|              |          |вычислительного     |              |            |рублей    |         |          |      |       |         |         |         |        |    |
|              |          |оборудования органов|              |            |          |         |          |      |       |         |         |         |        |    |
|              |          |ЗАГС        Тверской|              |            |          |         |          |      |       |         |         |         |        |    |
|              |          |области             |              |            |          |         |          |      |       |         |         |         |        |    |
|              |          +--------------------+              |            +----------+         |          |      |       +---------+---------+---------+--------+----+
|              |          |1.7.4.  приобретение|              |            |тыс.      |         |          |      |       |        0|        0|    213,4|   213,4|    |
|              |          |телекоммуникационно-|              |            |рублей    |         |          |      |       |         |         |         |        |    |
|              |          |го      оборудования|              |            |          |         |          |      |       |         |         |         |        |    |
|              |          |органов         ЗАГС|              |            |          |         |          |      |       |         |         |         |        |    |
|              |          |Тверской области    |              |            |          |         |          |      |       |         |         |         |        |    |
|              |          +--------------------+              |            +----------+         |          |      |       +---------+---------+---------+--------+----+
|              |          |1.7.5.  приобретение|              |            |тыс.      |         |          |      |       |        0|        0|    370,5|   370,5|2010|
|              |          |телекоммуникационно-|              |            |рублей    |         |          |      |       |         |         |         |        |    |
|              |          |го      оборудования|              |            |          |         |          |      |       |         |         |         |        |    |
|              |          |защиты каналов связи|              |            |          |         |          |      |       |         |         |         |        |    |
|              |          |органов         ЗАГС|              |            |          |         |          |      |       |         |         |         |        |    |
|              |          |Тверской области    |              |            |          |         |          |      |       |         |         |         |        |    |
|              |          +--------------------+              |            +----------+         |          |      |       +---------+---------+---------+--------+----+
|              |          |1.7.6.    выполнение|              |            |тыс.      |         |          |      |       |        0|        0|    203,8|   203,8|2010|
|              |          |работ по установке и|              |            |рублей    |         |          |      |       |         |         |         |        |    |
|              |          |настройке           |              |            |          |         |          |      |       |         |         |         |        |    |
|              |          |вычислительного    и|              |            |          |         |          |      |       |         |         |         |        |    |
|              |          |телекоммуникационно-|              |            |          |         |          |      |       |         |         |         |        |    |
|              |          |го  оборудования   в|              |            |          |         |          |      |       |         |         |         |        |    |
|              |          |органах         ЗАГС|              |            |          |         |          |      |       |         |         |         |        |    |
|              |          |Тверской области    |              |            |          |         |          |      |       |         |         |         |        |    |
|              |          +--------------------+              |            +----------+         |          |      |       +---------+---------+---------+--------+----+
|              |          |1.7.7.              |              |            |тыс.      |         |          |      |       |        0|        0|    473,4|   473,4|    |
|              |          |предоставление      |              |            |рублей    |         |          |      |       |         |         |         |        |    |
|              |          |каналов        связи|              |            |          |         |          |      |       |         |         |         |        |    |
|              |          |органам         ЗАГС|              |            |          |         |          |      |       |         |         |         |        |    |
|              |          |Тверской области    |              |            |          |         |          |      |       |         |         |         |        |    |
+--------------+----------+--------------------+              |            +----------+         |          |      |       +---------+---------+---------+--------+----+
|              |          |1.7.8.    выполнение|              |            |тыс.      |         |          |      |       |        0|     67,3|        0|    67,3|    |
|              |          |работ по определению|              |            |рублей    |         |          |      |       |         |         |         |        |    |
|              |          |механизма   перевода|              |            |          |         |          |      |       |         |         |         |        |    |
|              |          |записей    архивного|              |            |          |         |          |      |       |         |         |         |        |    |
|              |          |фонда  отдела   ЗАГС|              |            |          |         |          |      |       |         |         |         |        |    |
|              |          |Тверской  области  в|              |            |          |         |          |      |       |         |         |         |        |    |
|              |          |электронный вид     |              |            |          |         |          |      |       |         |         |         |        |    |
+--------------+----------+--------------------+              |            +----------+         |          |      |       +---------+---------+---------+--------+----+
|              |          |1.7.9.       перевод|              |            |тыс.      |         |          |      |       |        0|        0|        0|     0,0|    |
|              |          |записей    архивного|              |            |рублей    |         |          |      |       |         |         |         |        |    |
|              |          |фонда  отдела   ЗАГС|              |            |          |         |          |      |       |         |         |         |        |    |
|              |          |Тверской  области  в|              |            |          |         |          |      |       |         |         |         |        |    |
|              |          |электронный вид     |              |            |          |         |          |      |       |         |         |         |        |    |
+--------------+----------+--------------------+--------------+            +----------+         |          |      |       +---------+---------+---------+--------+----+
|20.1.1.1.07М1 |          |Показатель 1.  "Доля|22.1.1.1.07М1 |            |процент   |         |          |      |       |        0|        0|      3,9|     3,9|2010|
|              |          |органов         ЗАГС|              |            |          |         |          |      |       |         |         |         |        |    |
|              |          |Тверской    области,|              |            |          |         |          |      |       |         |         |         |        |    |
|              |          |предоставляющих     |              |            |          |         |          |      |       |         |         |         |        |    |
|              |          |государственные     |              |            |          |         |          |      |       |         |         |         |        |    |
|              |          |услуги     населению|              |            |          |         |          |      |       |         |         |         |        |    |
|              |          |полностью        или|              |            |          |         |          |      |       |         |         |         |        |    |
|              |          |частично           в|              |            |          |         |          |      |       |         |         |         |        |    |
|              |          |электронном виде"   |              |            |          |         |          |      |       |         |         |         |        |    |
+--------------+----------+--------------------+--------------+            +----------+         |          |      |       +---------+---------+---------+--------+----+
|20.1.1.1.07М2 |          |Показатель        2.|              |            |государ-  |         |          |      |       |        0|        0|        9|       9|    |
|              |          |"Количество         |              |            |ственная  |         |          |      |       |         |         |         |        |    |
|              |          |государственных     |              |            |услуга    |         |          |      |       |         |         |         |        |    |
|              |          |услуг,              |              |            |          |         |          |      |       |         |         |         |        |    |
|              |          |предоставляемых     |              |            |          |         |          |      |       |         |         |         |        |    |
|              |          |населению   органами|              |            |          |         |          |      |       |         |         |         |        |    |
|              |          |ЗАГС        Тверской|              |            |          |         |          |      |       |         |         |         |        |    |
|              |          |области    полностью|              |            |          |         |          |      |       |         |         |         |        |    |
|              |          |или    частично    в|              |            |          |         |          |      |       |         |         |         |        |    |
|              |          |электронном виде"   |              |            |          |         |          |      |       |         |         |         |        |    |
+--------------+----------+--------------------+--------------+            +----------+         |          |      |       +---------+---------+---------+--------+----+
|20.1.1.1.07М3 |          |Показатель        3.|22.1.1.1.07М2 |            |доля      |         |          |      |       |        0|   0,0222|   1,0000|        |2010|
|              |          |"Степень  реализации|              |            |          |         |          |      |       |         |         |         |        |    |
|              |          |мероприятия  1.7   в|              |            |          |         |          |      |       |         |         |         |        |    |
|              |          |отчетном периоде"   |              |            |          |         |          |      |       |         |         |         |        |    |
+--------------+----------+--------------------+--------------+            +----------+         |          |      |       +---------+---------+---------+--------+----+
|              |          |Показатель          |              |            |млн.      |         |          |      |       |        -|        -|        -|       -|   -|
|              |          |эффективности       |              |            |      -1  |         |          |      |       |         |         |         |        |    |
|              |          |"Приращение         |              |            |рублей    |         |          |      |       |         |         |         |        |    |
|              |          |показателя          |              |            |          |         |          |      |       |         |         |         |        |    |
|              |          |мероприятия  1.7  на|              |            |          |         |          |      |       |         |         |         |        |    |
|              |          |единицу     расходов|              |            |          |         |          |      |       |         |         |         |        |    |
|              |          |(стоимости)        в|              |            |          |         |          |      |       |         |         |         |        |    |
|              |          |отчетном периоде"   |              |            |          |         |          |      |       |         |         |         |        |    |
+--------------+----------+--------------------+--------------+------------+----------+---------+----------+------+-------+---------+---------+---------+--------+----+
|20.1.1.1.08   |          |Мероприятие      1.8|22.1.1.1.08   |Департамент |тыс.      |Приведена|Отчетная  |2 раза|  0,79%|    664,0|        0|      0,0|   664,0|2011|
|              |          |"Организация        |              |транспорта и|рублей    |в  тексте|документа-|в год |       |         |         |         |        |    |
|              |          |аутсорсинга         |              |связи       |          |ДЦП      |ция       |      |       |         |         |         |        |    |
|              |          |обеспечения         |              |Тверской    |          |         |государ-  |      |       |         |         |         |        |    |
|              |          |функционирования    |              |области     |          |         |ственных  |      |       |         |         |         |        |    |
|              |          |государственных     |              |            |          |         |заказчиков|      |       |         |         |         |        |    |
|              |          |информационных      |              |            |          |         |          |      |       |         |         |         |        |    |
|              |          |ресурсов    Тверской|              |            |          |         |          |      |       |         |         |         |        |    |
|              |          |области"            |              |            |          |         |          |      |       |         |         |         |        |    |
|              |          +--------------------+              |            +----------+         |          |      |       +---------+---------+---------+--------+----+
|              |          |1.8.1.      оказание|              |            |тыс.      |         |          |      |       |    264,0|        0|      0,0|   264,0|2010|
|              |          |услуг             по|              |            |рублей    |         |          |      |       |         |         |         |        |    |
|              |          |техническому        |              |            |          |         |          |      |       |         |         |         |        |    |
|              |          |обслуживанию        |              |            |          |         |          |      |       |         |         |         |        |    |
|              |          |вычислительной      |              |            |          |         |          |      |       |         |         |         |        |    |
|              |          |техники             |              |            |          |         |          |      |       |         |         |         |        |    |
|              |          +--------------------+              |            +----------+         |          |      |       +---------+---------+---------+--------+----+
|              |          |1.8.2.      оказание|              |            |тыс.      |         |          |      |       |    400,0|        0|      0,0|   400,0|2010|
|              |          |услуг по обеспечению|              |            |рублей    |         |          |      |       |         |         |         |        |    |
|              |          |функционирования    |              |            |          |         |          |      |       |         |         |         |        |    |
|              |          |информационных      |              |            |          |         |          |      |       |         |         |         |        |    |
|              |          |систем              |              |            |          |         |          |      |       |         |         |         |        |    |
+--------------+----------+--------------------+--------------+            +----------+         |          |      |       +---------+---------+---------+--------+----+
|20.1.1.1.08М1 |          |Показатель        1.|22.1.1.1.08М1 |            |информа-  |         |          |      |       |        3|        0|        0|       -|2011|
|              |          |"Количество         |              |            |ционный   |         |          |      |       |         |         |         |        |    |
|              |          |государственных     |              |            |ресурс    |         |          |      |       |         |         |         |        |    |
|              |          |информационных      |              |            |          |         |          |      |       |         |         |         |        |    |
|              |          |ресурсов    Тверской|              |            |          |         |          |      |       |         |         |         |        |    |
|              |          |области содержащихся|              |            |          |         |          |      |       |         |         |         |        |    |
|              |          |на          условиях|              |            |          |         |          |      |       |         |         |         |        |    |
|              |          |аутсорсинга"        |              |            |          |         |          |      |       |         |         |         |        |    |
+--------------+----------+--------------------+--------------+            +----------+         |          |      |       +---------+---------+---------+--------+----+
|20.1.1.1.08М2 |          |Показатель        2.|22.1.1.1.08М2 |            |доля      |         |          |      |       |   1,0000|   1,0000|   1,0000|  1,0000|2011|
|              |          |"Степень  реализации|              |            |          |         |          |      |       |         |         |         |        |    |
|              |          |мероприятия  1.8   в|              |            |          |         |          |      |       |         |         |         |        |    |
|              |          |отчетном периоде"   |              |            |          |         |          |      |       |         |         |         |        |    |
+--------------+----------+--------------------+--------------+            +----------+         |          |      |       +---------+---------+---------+--------+----+
|              |          |Показатель          |              |            |млн.      |         |          |      |       |   1,5060|        -|        -|       -|   -|
|              |          |эффективности       |              |            |      -1  |         |          |      |       |         |         |         |        |    |
|              |          |"Приращение         |              |            |рублей    |         |          |      |       |         |         |         |        |    |
|              |          |показателя          |              |            |          |         |          |      |       |         |         |         |        |    |
|              |          |мероприятия  1.8  на|              |            |          |         |          |      |       |         |         |         |        |    |
|              |          |единицу     расходов|              |            |          |         |          |      |       |         |         |         |        |    |
|              |          |(стоимости)        в|              |            |          |         |          |      |       |         |         |         |        |    |
|              |          |отчетном периоде"   |              |            |          |         |          |      |       |         |         |         |        |    |
+--------------+----------+--------------------+--------------+------------+----------+---------+----------+------+-------+---------+---------+---------+--------+----+
|20.1.1.1.09   |          |Мероприятие     1.9.|2 2.1.1.1.09  |Департамент |тыс.      |Приведена|Отчетная  |2 раза|     2%|        0|   1390,0|        0|  1390,0|2010|
|              |          |"Формирование       |              |транспорта и|рублей    |в  тексте|документа-|в год |       |         |         |         |        |    |
|              |          |портала             |              |связи       |          |ДЦП      |ция       |      |       |         |         |         |        |    |
|              |          |исполнительных      |              |Тверской    |          |         |государ-  |      |       |         |         |         |        |    |
|              |          |органов             |              |области     |          |         |ственных  |      |       |         |         |         |        |    |
|              |          |государственной     |              |            |          |         |заказчиков|      |       |         |         |         |        |    |
|              |          |власти      Тверской|              |            |          |         |          |      |       |         |         |         |        |    |
|              |          |области  и   органов|              |            |          |         |          |      |       |         |         |         |        |    |
|              |          |местного            |              |            |          |         |          |      |       |         |         |         |        |    |
|              |          |самоуправления      |              |            |          |         |          |      |       |         |         |         |        |    |
|              |          |муниципальных       |              |            |          |         |          |      |       |         |         |         |        |    |
|              |          |образований Тверской|              |            |          |         |          |      |       |         |         |         |        |    |
|              |          |области"            |              |            |          |         |          |      |       |         |         |         |        |    |
|              |          +--------------------+              |            +----------+         |          |      |       +---------+---------+---------+--------+----+
|              |          |из  них:   за   счет|              |            |тыс.      |         |          |      |       |        0|    390,0|        0|   390,0|2010|
|              |          |средств   областного|              |            |рублей    |         |          |      |       |         |         |         |        |    |
|              |          |бюджета     Тверской|              |            |          |         |          |      |       |         |         |         |        |    |
|              |          |области             |              |            |          |         |          |      |       |         |         |         |        |    |
|              |          +--------------------+              |            +----------+         |          |      |       +---------+---------+---------+--------+----+
|              |          |за   счет    средств|              |            |тыс.      |         |          |      |       |        0|   1000,0|        0|  1000,0|2010|
|              |          |федерального бюджета|              |            |рублей    |         |          |      |       |         |         |         |        |    |
|              |          +--------------------+              |            +----------+         |          |      |       +---------+---------+---------+--------+----+
|              |          |1.9.1.    выполнение|              |            |тыс.      |         |          |      |       |        0|        0|        0|       -|   -|
|              |          |работ  по   созданию|              |            |рублей    |         |          |      |       |         |         |         |        |    |
|              |          |сайтов              |              |            |          |         |          |      |       |         |         |         |        |    |
|              |          |исполнительных      |              |            |          |         |          |      |       |         |         |         |        |    |
|              |          |органов             |              |            |          |         |          |      |       |         |         |         |        |    |
|              |          |государственной     |              |            |          |         |          |      |       |         |         |         |        |    |
|              |          |власти      Тверской|              |            |          |         |          |      |       |         |         |         |        |    |
|              |          |области             |              |            |          |         |          |      |       |         |         |         |        |    |
|              |          +--------------------+              |            +----------+         |          |      |       +---------+---------+---------+--------+----+
|              |          |1.9.2.    выполнение|              |            |тыс.      |         |          |      |       |         |        0|        0|        |    |
|              |          |работ  по   созданию|              |            |рублей    |         |          |      |       |         |         |         |        |    |
|              |          |сайтов       органов|              |            |          |         |          |      |       |         |         |         |        |    |
|              |          |местного            |              |            |          |         |          |      |       |         |         |         |        |    |
|              |          |самоуправления      |              |            |          |         |          |      |       |         |         |         |        |    |
|              |          |муниципальных       |              |            |          |         |          |      |       |         |         |         |        |    |
|              |          |образований Тверской|              |            |          |         |          |      |       |         |         |         |        |    |
|              |          |области             |              |            |          |         |          |      |       |         |         |         |        |    |
|              |          +--------------------+              |            +----------+         |          |      |       +---------+---------+---------+--------+----+
|              |          |1.9.3.    выполнение|              |            |тыс.      |         |          |      |       |        0|        0|        0|       -|   -|
|              |          |работ  по   созданию|              |            |рублей    |         |          |      |       |         |         |         |        |    |
|              |          |блогов руководителей|              |            |          |         |          |      |       |         |         |         |        |    |
|              |          |исполнительных      |              |            |          |         |          |      |       |         |         |         |        |    |
|              |          |органов             |              |            |          |         |          |      |       |         |         |         |        |    |
|              |          |государственной     |              |            |          |         |          |      |       |         |         |         |        |    |
|              |          |власти      Тверской|              |            |          |         |          |      |       |         |         |         |        |    |
|              |          |области            и|              |            |          |         |          |      |       |         |         |         |        |    |
|              |          |руководителей       |              |            |          |         |          |      |       |         |         |         |        |    |
|              |          |органов     местного|              |            |          |         |          |      |       |         |         |         |        |    |
|              |          |самоуправления      |              |            |          |         |          |      |       |         |         |         |        |    |
|              |          |муниципальных       |              |            |          |         |          |      |       |         |         |         |        |    |
|              |          |образований Тверской|              |            |          |         |          |      |       |         |         |         |        |    |
|              |          |области            в|              |            |          |         |          |      |       |         |         |         |        |    |
|              |          |информационно-      |              |            |          |         |          |      |       |         |         |         |        |    |
|              |          |телекоммуникационной|              |            |          |         |          |      |       |         |         |         |        |    |
|              |          |сети Интернет       |              |            |          |         |          |      |       |         |         |         |        |    |
|              |          +--------------------+              |            +----------+         |          |      |       +---------+---------+---------+--------+----+
|              |          |1.9.4.  приобретение|              |            |тыс.      |         |          |      |       |        0|   1390,0|        0|  1390,0|2010|
|              |          |оборудования     для|              |            |рублей    |         |          |      |       |         |         |         |        |    |
|              |          |создания            |              |            |          |         |          |      |       |         |         |         |        |    |
|              |          |технологической     |              |            |          |         |          |      |       |         |         |         |        |    |
|              |          |инфраструктуры      |              |            |          |         |          |      |       |         |         |         |        |    |
|              |          |обеспечения         |              |            |          |         |          |      |       |         |         |         |        |    |
|              |          |открытости          |              |            |          |         |          |      |       |         |         |         |        |    |
|              |          |информации         о|              |            |          |         |          |      |       |         |         |         |        |    |
|              |          |деятельности органов|              |            |          |         |          |      |       |         |         |         |        |    |
|              |          |государственной     |              |            |          |         |          |      |       |         |         |         |        |    |
|              |          |власти      Тверской|              |            |          |         |          |      |       |         |         |         |        |    |
|              |          |области  и   органов|              |            |          |         |          |      |       |         |         |         |        |    |