Постановление Администрации Тверской области от 24.06.2010 № 297-па

|               |          |органов             |               |ция        |        |         |          |      |       |          |           |          |          |    |
|               |          |государственной     |               |Тверской   |        |         |          |      |       |          |           |          |          |    |
|               |          |власти      Тверской|               |области    |        |         |          |      |       |          |           |          |          |    |
|               |          |области  и   органов|               |           |        |         |          |      |       |          |           |          |          |    |
|               |          |местного            |               |           |        |         |          |      |       |          |           |          |          |    |
|               |          |самоуправления      |               |           |        |         |          |      |       |          |           |          |          |    |
|               |          |муниципальных       |               |           |        |         |          |      |       |          |           |          |          |    |
|               |          |образований Тверской|               |           |        |         |          |      |       |          |           |          |          |    |
|               |          |области   (далее   -|               |           |        |         |          |      |       |          |           |          |          |    |
|               |          |ЕИКС        Тверской|               |           |        |         |          |      |       |          |           |          |          |    |
|               |          |области)"           |               |           |        |         |          |      |       |          |           |          |          |    |
|               |          +--------------------+---------------+-----------+--------+         |          |      |       +----------+-----------+----------+----------+----+
|               |          |1.1.1.       закупка|22.1.1.1.01    |Департамент|тыс.    |         |          |      |       |    0     |     0     | 2667,7   | 2667,7   |2011|
|               |          |оборудования     для|               |транспорта |рублей  |         |          |      |       |          |           |          |          |    |
|               |          |функционала        и|               |и     связи|        |         |          |      |       |          |           |          |          |    |
|               |          |базовых     сервисов|               |Тверской   |        |         |          |      |       |          |           |          |          |    |
|               |          |ЕИКС        Тверской|               |области    |        |         |          |      |       |          |           |          |          |    |
|               |          |области             |               |           |        |         |          |      |       |          |           |          |          |    |
|               |          +--------------------+               |           +--------+         |          |      |       +----------+-----------+----------+----------+----+
|               |          |1.1.2.       закупка|               |           |тыс.    |         |          |      |       |    0     |     0     | 1182,7   |  787,0   |2011|
|               |          |программного        |               |           |рублей  |         |          |      |       |          |           |          |          |    |
|               |          |обеспечения      для|               |           |        |         |          |      |       |          |           |          |          |    |
|               |          |функционала        и|               |           |        |         |          |      |       |          |           |          |          |    |
|               |          |базовых     сервисов|               |           |        |         |          |      |       |          |           |          |          |    |
|               |          |ЕИКС        Тверской|               |           |        |         |          |      |       |          |           |          |          |    |
|               |          |области             |               |           |        |         |          |      |       |          |           |          |          |    |
|               |          +--------------------+               |           +--------+         |          |      |       +----------+-----------+----------+----------+----+
|               |          |1.1.3.    выполнение|               |           |тыс.    |         |          |      |       |    0     |  2346,4   | 1092,4   |  696,7   |2011|
|               |          |работ  по   созданию|               |           |рублей  |         |          |      |       |          |           |          |          |    |
|               |          |ЕИКС        Тверской|               |           |        |         |          |      |       |          |           |          |          |    |
|               |          |области             |               |           |        |         |          |      |       |          |           |          |          |    |
|               |          +--------------------+---------------+-----------+--------+         |          |      |       +----------+-----------+----------+----------+----+
|               |          |1.1.4.        аренда|01.1.1.1.01    |Департамент|тыс.    |         |          |      |       |    0     |  4000,0   |    0,0   | 4000,0   |2010|
|               |          |каналов  связи   для|               |транспорта |рублей  |         |          |      |       |          |           |          |          |    |
|               |          |ЕИКС        Тверской|               |и     связи|        |         |          |      |       |          |           |          |          |    |
|               |          |области в г. Тверь  |               |Тверской   |        |         |          |      |       |          |           |          |          |    |
|               |          +--------------------+               |области    +--------+         |          |      |       +----------+-----------+----------+----------+----+
|               |          |1.1.5.   организация|               |           |тыс.    |         |          |      |       |    0     |  6000,0   |    0,0   | 6000,0   |2010|
|               |          |эксплуатации       и|               |           |рублей  |         |          |      |       |          |           |          |          |    |
|               |          |содержания      ЕИКС+---------------+-----------+--------+         |          |      |       +----------+-----------+----------+----------+----+
|               |          |Тверской области  на|22.1.1.1.01    |Департамент|тыс.    |         |          |      |       | 1000,0   |     0     |    0     | 1000,0   |2009|
|               |          |условиях аутсорсинга|               |транспорта |рублей  |         |          |      |       |          |           |          |          |    |
|               |          +--------------------+               |и     связи+--------+         |          |      |       +----------+-----------+----------+----------+----+
|               |          |1.1.6.    проведение|               |Тверской   |тыс.    |         |          |      |       |   22,1   |     0     |    0     |   22,1   |2009|
|               |          |социологических     |               |области    |рублей  |         |          |      |       |          |           |          |          |    |
|               |          |исследований в части|               |           |        |         |          |      |       |          |           |          |          |    |
|               |          |определения         |               |           |        |         |          |      |       |          |           |          |          |    |
|               |          |востребованности    |               |           |        |         |          |      |       |          |           |          |          |    |
|               |          |создания        ЕИКС|               |           |        |         |          |      |       |          |           |          |          |    |
|               |          |Тверской  области  в|               |           |        |         |          |      |       |          |           |          |          |    |
|               |          |исполнительных      |               |           |        |         |          |      |       |          |           |          |          |    |
|               |          |органах             |               |           |        |         |          |      |       |          |           |          |          |    |
|               |          |государственной     |               |           |        |         |          |      |       |          |           |          |          |    |
|               |          |власти      Тверской|               |           |        |         |          |      |       |          |           |          |          |    |
|               |          |области  и   органах|               |           |        |         |          |      |       |          |           |          |          |    |
|               |          |местного            |               |           |        |         |          |      |       |          |           |          |          |    |
|               |          |самоуправления      |               |           |        |         |          |      |       |          |           |          |          |    |
|               |          |муниципальных       |               |           |        |         |          |      |       |          |           |          |          |    |
|               |          |образований Тверской|               |           |        |         |          |      |       |          |           |          |          |    |
|               |          |области             |               |           |        |         |          |      |       |          |           |          |          |    |
+---------------+----------+--------------------+---------------+-----------+--------+         |          |      |       +----------+-----------+----------+----------+----+
|20.1.1.1.01М1  |          |Показатель 1.  "Доля|22.1.1.1.01М1  |           |процент |         |          |      |       |   33,33  |    36,11  |   41,67  |   41,67  |2010|
|               |          |муниципальных       |               |           |        |         |          |      |       |          |           |          |          |    |
|               |          |районов     Тверской|               |           |        |         |          |      |       |          |           |          |          |    |
|               |          |области,     имеющих|               |           |        |         |          |      |       |          |           |          |          |    |
|               |          |каналы    связи    в|               |           |        |         |          |      |       |          |           |          |          |    |
|               |          |составе         ЕИКС|               |           |        |         |          |      |       |          |           |          |          |    |
|               |          |Тверской области"   |               |           |        |         |          |      |       |          |           |          |          |    |
+---------------+----------+--------------------+---------------+           +--------+         |          |      |       +----------+-----------+----------+----------+----+
|20.1.1.1.01М2  |          |Показатель        2.|22.1.1.1.01М2  |           |много-  |         |          |      |       |    0     |     4     |    4     |    4     |2010|
|               |          |"Количество         |               |           |функцио-|         |          |      |       |          |           |          |          |    |
|               |          |многофункциональных |               |           |нальный |         |          |      |       |          |           |          |          |    |
|               |          |центров             |               |           |центр   |         |          |      |       |          |           |          |          |    |
|               |          |предоставления      |               |           |        |         |          |      |       |          |           |          |          |    |
|               |          |государственных    и|               |           |        |         |          |      |       |          |           |          |          |    |
|               |          |муниципальных  услуг|               |           |        |         |          |      |       |          |           |          |          |    |
|               |          |в электронном  виде,|               |           |        |         |          |      |       |          |           |          |          |    |
|               |          |подключенных к  ЕИКС|               |           |        |         |          |      |       |          |           |          |          |    |
|               |          |Тверской области"   |               |           |        |         |          |      |       |          |           |          |          |    |
+---------------+----------+--------------------+---------------+           +--------+         |          |      |       +----------+-----------+----------+----------+----+
|20.1.1.1.01М3  |          |Показатель        3.|22.1.1.1.01М3  |           |доля    |         |          |      |       |    0,0558|     0,7301|    1,0000|    1,0000|2011|
|               |          |"Степень  реализации|               |           |        |         |          |      |       |          |           |          |          |    |
|               |          |мероприятия  1.1   в|               |           |        |         |          |      |       |          |           |          |          |    |
|               |          |отчетном периоде"   |               |           |        |         |          |      |       |          |           |          |          |    |
+---------------+----------+--------------------+---------------+           +--------+         |          |      |       +----------+-----------+----------+----------+----+
|               |          |Показатель          |               |           |млн.    |         |          |      |       |    0,0546|     0,0546|    0,0546|    -     |   -|
|               |          |эффективности       |               |           |      -1|         |          |      |       |          |           |          |          |    |
|               |          |"Приращение         |               |           |рублей  |         |          |      |       |          |           |          |          |    |
|               |          |показателя          |               |           |        |         |          |      |       |          |           |          |          |    |
|               |          |мероприятия  1.1  на|               |           |        |         |          |      |       |          |           |          |          |    |
|               |          |единицу     расходов|               |           |        |         |          |      |       |          |           |          |          |    |
|               |          |(стоимости)        в|               |           |        |         |          |      |       |          |           |          |          |    |
|               |          |отчетном периоде"   |               |           |        |         |          |      |       |          |           |          |          |    |
+---------------+----------+--------------------+---------------+-----------+--------+---------+----------+------+-------+----------+-----------+----------+----------+----+
|20.1.1.1.1.02  |          |Мероприятие     1.2.|22.1.1.1.02    |Департамент|тыс.    |Приведена|Отчетная  |2 раза|  1,07%|   22,1   |   636,6   |    0     |  658,7   |2010|
|               |          |"Внедрение   системы|               |транспорта |рублей  |в  тексте|документа-|в год |       |          |           |          |          |    |
|               |          |электронного        |               |и     связи|        |ДЦП      |ция       |      |       |          |           |          |          |    |
|               |          |документооборота    |               |Тверской   |        |         |государ-  |      |       |          |           |          |          |    |
|               |          |(далее  -   СЭД)   в|               |области    |        |         |ственных  |      |       |          |           |          |          |    |
|               |          |исполнительных      |               |           |        |         |заказчиков|      |       |          |           |          |          |    |
|               |          |органах             |               |           |        |         |          |      |       |          |           |          |          |    |
|               |          |государственной     |               |           |        |         |          |      |       |          |           |          |          |    |
|               |          |власти      Тверской|               |           |        |         |          |      |       |          |           |          |          |    |
|               |          |области  и   органах|               |           |        |         |          |      |       |          |           |          |          |    |
|               |          |местного            |               |           |        |         |          |      |       |          |           |          |          |    |
|               |          |самоуправления      |               |           |        |         |          |      |       |          |           |          |          |    |
|               |          |муниципальных       |               |           |        |         |          |      |       |          |           |          |          |    |
|               |          |образований Тверской|               |           |        |         |          |      |       |          |           |          |          |    |
|               |          |области"            |               |           |        |         |          |      |       |          |           |          |          |    |
|               |          +--------------------+               |           +--------+         |          |      |       +----------+-----------+----------+----------+----+
|               |          |1.2.1.    выполнение|               |           |тыс.    |         |          |      |       |    0     |     0     |    0     |    -     |   -|
|               |          |работ  по  внедрению|               |           |рублей  |         |          |      |       |          |           |          |          |    |
|               |          |СЭД в исполнительных|               |           |        |         |          |      |       |          |           |          |          |    |
|               |          |органах             |               |           |        |         |          |      |       |          |           |          |          |    |
|               |          |государственной     |               |           |        |         |          |      |       |          |           |          |          |    |
|               |          |власти      Тверской|               |           |        |         |          |      |       |          |           |          |          |    |
|               |          |области  и   органах|               |           |        |         |          |      |       |          |           |          |          |    |
|               |          |местного            |               |           |        |         |          |      |       |          |           |          |          |    |
|               |          |самоуправления      |               |           |        |         |          |      |       |          |           |          |          |    |
|               |          |муниципальных       |               |           |        |         |          |      |       |          |           |          |          |    |
|               |          |образований Тверской|               |           |        |         |          |      |       |          |           |          |          |    |
|               |          |области             |               |           |        |         |          |      |       |          |           |          |          |    |
|               |          +--------------------+               |           +--------+         |          |      |       +----------+-----------+----------+----------+----+
|               |          |1.2.2.       закупка|               |           |тыс.    |         |          |      |       |    0     |   125,0   |    0     |  125,0   |2010|
|               |          |серверного          |               |           |рублей  |         |          |      |       |          |           |          |          |    |
|               |          |оборудования  СЭД  в|               |           |        |         |          |      |       |          |           |          |          |    |
|               |          |исполнительных      |               |           |        |         |          |      |       |          |           |          |          |    |
|               |          |органах             |               |           |        |         |          |      |       |          |           |          |          |    |
|               |          |государственной     |               |           |        |         |          |      |       |          |           |          |          |    |
|               |          |власти      Тверской|               |           |        |         |          |      |       |          |           |          |          |    |
|               |          |области             |               |           |        |         |          |      |       |          |           |          |          |    |
|               |          +--------------------+               |           +--------+         |          |      |       +----------+-----------+----------+----------+----+
|               |          |1.2.3.       закупка|               |           |тыс.    |         |          |      |       |    0     |    60,0   |    0     |   60,0   |2010|
|               |          |программного        |               |           |рублей  |         |          |      |       |          |           |          |          |    |
|               |          |обеспечения         |               |           |        |         |          |      |       |          |           |          |          |    |
|               |          |серверной           |               |           |        |         |          |      |       |          |           |          |          |    |
|               |          |составляющей  СЭД  в|               |           |        |         |          |      |       |          |           |          |          |    |
|               |          |исполнительных      |               |           |        |         |          |      |       |          |           |          |          |    |
|               |          |органах             |               |           |        |         |          |      |       |          |           |          |          |    |
|               |          |государственной     |               |           |        |         |          |      |       |          |           |          |          |    |
|               |          |власти      Тверской|               |           |        |         |          |      |       |          |           |          |          |    |
|               |          |области             |               |           |        |         |          |      |       |          |           |          |          |    |
|               |          +--------------------+               |           +--------+         |          |      |       +----------+-----------+----------+----------+----+
|               |          |1.2.4.       закупка|               |           |тыс.    |         |          |      |       |    0     |   451,6   |    0     |  451,6   |2010|
|               |          |программного        |               |           |рублей  |         |          |      |       |          |           |          |          |    |
|               |          |обеспечения         |               |           |        |         |          |      |       |          |           |          |          |    |
|               |          |клиентской          |               |           |        |         |          |      |       |          |           |          |          |    |
|               |          |составляющей  СЭД  в|               |           |        |         |          |      |       |          |           |          |          |    |
|               |          |исполнительных      |               |           |        |         |          |      |       |          |           |          |          |    |
|               |          |органах             |               |           |        |         |          |      |       |          |           |          |          |    |
|               |          |государственной     |               |           |        |         |          |      |       |          |           |          |          |    |
|               |          |власти      Тверской|               |           |        |         |          |      |       |          |           |          |          |    |
|               |          |области  и   органах|               |           |        |         |          |      |       |          |           |          |          |    |
|               |          |местного            |               |           |        |         |          |      |       |          |           |          |          |    |
|               |          |самоуправления      |               |           |        |         |          |      |       |          |           |          |          |    |
|               |          |муниципальных       |               |           |        |         |          |      |       |          |           |          |          |    |
|               |          |образований Тверской|               |           |        |         |          |      |       |          |           |          |          |    |
|               |          |области             |               |           |        |         |          |      |       |          |           |          |          |    |
|               |          +--------------------+               |           +--------+         |          |      |       +----------+-----------+----------+----------+----+
|               |          |1.2.5.       закупка|               |           |тыс.    |         |          |      |       |    0     |     0     |    0     |    -     |   -|
|               |          |программного        |               |           |рублей  |         |          |      |       |          |           |          |          |    |
|               |          |обеспечения        и|               |           |        |         |          |      |       |          |           |          |          |    |
|               |          |оборудования        |               |           |        |         |          |      |       |          |           |          |          |    |
|               |          |электронной цифровой|               |           |        |         |          |      |       |          |           |          |          |    |
|               |          |подписи рабочих мест|               |           |        |         |          |      |       |          |           |          |          |    |
|               |          |СЭД                в|               |           |        |         |          |      |       |          |           |          |          |    |
|               |          |исполнительных      |               |           |        |         |          |      |       |          |           |          |          |    |
|               |          |органах             |               |           |        |         |          |      |       |          |           |          |          |    |
|               |          |государственной     |               |           |        |         |          |      |       |          |           |          |          |    |
|               |          |власти      Тверской|               |           |        |         |          |      |       |          |           |          |          |    |
|               |          |области  и   органах|               |           |        |         |          |      |       |          |           |          |          |    |
|               |          |местного            |               |           |        |         |          |      |       |          |           |          |          |    |
|               |          |самоуправления      |               |           |        |         |          |      |       |          |           |          |          |    |
|               |          |муниципальных       |               |           |        |         |          |      |       |          |           |          |          |    |
|               |          |образований Тверской|               |           |        |         |          |      |       |          |           |          |          |    |
|               |          |области             |               |           |        |         |          |      |       |          |           |          |          |    |
|               |          +--------------------+               |           +--------+         |          |      |       +----------+-----------+----------+----------+----+
|               |          |1.2.6.    проведение|               |           |тыс.    |         |          |      |       |   22,1   |     0     |    0     |   22,1   |2009|
|               |          |социологических     |               |           |рублей  |         |          |      |       |          |           |          |          |    |
|               |          |исследований в части|               |           |        |         |          |      |       |          |           |          |          |    |
|               |          |определения         |               |           |        |         |          |      |       |          |           |          |          |    |
|               |          |востребованности    |               |           |        |         |          |      |       |          |           |          |          |    |
|               |          |создания    СЭД    в|               |           |        |         |          |      |       |          |           |          |          |    |
|               |          |исполнительных      |               |           |        |         |          |      |       |          |           |          |          |    |
|               |          |органах             |               |           |        |         |          |      |       |          |           |          |          |    |
|               |          |государственной     |               |           |        |         |          |      |       |          |           |          |          |    |
|               |          |власти      Тверской|               |           |        |         |          |      |       |          |           |          |          |    |
|               |          |области  и   органах|               |           |        |         |          |      |       |          |           |          |          |    |
|               |          |местного            |               |           |        |         |          |      |       |          |           |          |          |    |
|               |          |самоуправления      |               |           |        |         |          |      |       |          |           |          |          |    |
|               |          |муниципальных       |               |           |        |         |          |      |       |          |           |          |          |    |
|               |          |образований Тверской|               |           |        |         |          |      |       |          |           |          |          |    |
|               |          |области             |               |           |        |         |          |      |       |          |           |          |          |    |
+---------------+----------+--------------------+---------------+           +--------+         |          |      |       +----------+-----------+----------+----------+----+
|20.1.1.1.1.02М1|          |Показатель        1.|22.1.1.1.02М1  |           |рабочее |         |          |      |       |  206     |   226     |  226     |  226     |2010|
|               |          |"Количество  рабочих|               |           |место   |         |          |      |       |          |           |          |          |    |
|               |          |мест               в|               |           |        |         |          |      |       |          |           |          |          |    |
|               |          |исполнительных      |               |           |        |         |          |      |       |          |           |          |          |    |
|               |          |органах             |               |           |        |         |          |      |       |          |           |          |          |    |
|               |          |государственной     |               |           |        |         |          |      |       |          |           |          |          |    |
|               |          |власти      Тверской|               |           |        |         |          |      |       |          |           |          |          |    |
|               |          |области  и   органах|               |           |        |         |          |      |       |          |           |          |          |    |
|               |          |местного            |               |           |        |         |          |      |       |          |           |          |          |    |
|               |          |самоуправления      |               |           |        |         |          |      |       |          |           |          |          |    |
|               |          |муниципальных       |               |           |        |         |          |      |       |          |           |          |          |    |
|               |          |образований Тверской|               |           |        |         |          |      |       |          |           |          |          |    |
|               |          |области,            |               |           |        |         |          |      |       |          |           |          |          |    |
|               |          |подключенных к СЭД" |               |           |        |         |          |      |       |          |           |          |          |    |
+---------------+----------+--------------------+---------------+           +--------+         |          |      |       +----------+-----------+----------+----------+----+
|20.1.1.1.1.02М2|          |Показатель        2.|22.1.1.1.02М2  |           |доля    |         |          |      |       |    0,0336|     1,0000|    1,0000|    1,0000|2010|
|               |          |"Степень  реализации|               |           |        |         |          |      |       |          |           |          |          |    |
|               |          |мероприятия  1.2   в|               |           |        |         |          |      |       |          |           |          |          |    |
|               |          |отчетном периоде"   |               |           |        |         |          |      |       |          |           |          |          |    |
+---------------+----------+--------------------+---------------+           +--------+         |          |      |       +----------+-----------+----------+----------+----+
|               |          |Показатель          |               |           |млн.    |         |          |      |       |    1,5181|     1,5181|    -     |    -     |   -|
|               |          |эффективности       |               |           |      -1|         |          |      |       |          |           |          |          |    |
|               |          |"Приращение         |               |           |рублей  |         |          |      |       |          |           |          |          |    |
|               |          |показателя          |               |           |        |         |          |      |       |          |           |          |          |    |
|               |          |мероприятия 1.2   на|               |           |        |         |          |      |       |          |           |          |          |    |
|               |          |единицу     расходов|               |           |        |         |          |      |       |          |           |          |          |    |
|               |          |(стоимости)        в|               |           |        |         |          |      |       |          |           |          |          |    |
|               |          |отчетном периоде"   |               |           |        |         |          |      |       |          |           |          |          |    |
+---------------+----------+--------------------+---------------+-----------+--------+---------+----------+------+-------+----------+-----------+----------+----------+----+
|20.1.1.1.1.03  |          |Мероприятие     1.3.|22.1.1.1.1.03  |Департамент|тыс.    |Приведена|Отчетная  |2 раза| 33,71%|    0     |  5643,9   |15057,2   |20701,1   |2010|
|               |          |"Внедрение          |               |транспорта |рублей  |в  тексте|документа-|в год |       |          |           |          |          |    |
|               |          |автоматизированной  |               |и     связи|        |ДЦП      |ция       |      |       |          |           |          |          |    |
|               |          |информационной      |               |Тверской   |        |         |государ-  |      |       |          |           |          |          |    |
|               |          |системы   (далее   -|               |области    |        |         |ственных  |      |       |          |           |          |          |    |
|               |          |АИС)     "Социальный|               |           |        |         |заказчиков|      |       |          |           |          |          |    |
|               |          |регистр   населения"|               |           |        |         |          |      |       |          |           |          |          |    |