Постановление Администрации Тверской области от 24.06.2010 № 297-па

|               |          |в органах социальной|               |           |        |         |          |      |       |          |           |          |          |    |
|               |          |защиты     населения|               |           |        |         |          |      |       |          |           |          |          |    |
|               |          |Тверской области"   |               |           |        |         |          |      |       |          |           |          |          |    |
|               |          +--------------------+               |           +--------+         |          |      |       +----------+-----------+----------+----------+----+
|               |          |1.3.1.  приобретение|               |           |тыс.    |         |          |      |       |    0     |  2965,4   | 9312,7   |12278,1   |2011|
|               |          |оборудования       и|               |           |рублей  |         |          |      |       |          |           |          |          |    |
|               |          |выполнение работ  по|               |           |        |         |          |      |       |          |           |          |          |    |
|               |          |внедрению        АИС|               |           |        |         |          |      |       |          |           |          |          |    |
|               |          |"Социальный  регистр|               |           |        |         |          |      |       |          |           |          |          |    |
|               |          |населения"          |               |           |        |         |          |      |       |          |           |          |          |    |
|               |          +--------------------+               |           +--------+         |          |      |       +----------+-----------+----------+----------+----+
|               |          |1.3.2.  приобретение|               |           |тыс.    |         |          |      |       |    0     |  2516,5   | 5271,5   | 7788,0   |2011|
|               |          |телекоммуникационно-|               |           |рублей  |         |          |      |       |          |           |          |          |    |
|               |          |го  оборудования   и|               |           |        |         |          |      |       |          |           |          |          |    |
|               |          |выполнение работ  по|               |           |        |         |          |      |       |          |           |          |          |    |
|               |          |организации  каналов|               |           |        |         |          |      |       |          |           |          |          |    |
|               |          |связи            АИС|               |           |        |         |          |      |       |          |           |          |          |    |
|               |          |"Социальный  регистр|               |           |        |         |          |      |       |          |           |          |          |    |
|               |          |населения"          |               |           |        |         |          |      |       |          |           |          |          |    |
|               |          +--------------------+               |           +--------+         |          |      |       +----------+-----------+----------+----------+----+
|               |          |1.3.3.        аренда|               |           |тыс.    |         |          |      |       |    0     |   162,0   |  473,0   |  635,0   |2011|
|               |          |каналов  связи   АИС|               |           |рублей  |         |          |      |       |          |           |          |          |    |
|               |          |"Социальный  регистр|               |           |        |         |          |      |       |          |           |          |          |    |
|               |          |населения" в течение|               |           |        |         |          |      |       |          |           |          |          |    |
|               |          |года                |               |           |        |         |          |      |       |          |           |          |          |    |
|               |          +--------------------+               |           +--------+         |          |      |       +----------+-----------+----------+----------+----+
|20.1.1.1.1.03М1|          |Показатель 1.  "Доля|22.1.1.1.03М1  |           |процент |         |          |      |       |    4,2   |    28,1   |   45,3   |   45,3   |2010|
|               |          |граждан     льготных|               |           |        |         |          |      |       |          |           |          |          |    |
|               |          |категорий,          |               |           |        |         |          |      |       |          |           |          |          |    |
|               |          |включенных   в   АИС|               |           |        |         |          |      |       |          |           |          |          |    |
|               |          |"Социальный  регистр|               |           |        |         |          |      |       |          |           |          |          |    |
|               |          |населения""         |               |           |        |         |          |      |       |          |           |          |          |    |
+---------------+----------+--------------------+---------------+           +--------+         |          |      |       +----------+-----------+----------+----------+----+
|20.1.1.1.1.03М2|          |Показатель        2.|22.1.1.1.03М2  |           |доля    |         |          |      |       |    0,0000|     0,2726|    1,0000|    1,0000|2010|
|               |          |"Степень  реализации|               |           |        |         |          |      |       |          |           |          |          |    |
|               |          |мероприятия  1.3   в|               |           |        |         |          |      |       |          |           |          |          |    |
|               |          |отчетном периоде"   |               |           |        |         |          |      |       |          |           |          |          |    |
+---------------+----------+--------------------+---------------+           +--------+         |          |      |       +----------+-----------+----------+----------+----+
|               |          |Показатель          |               |           |млн.    |         |          |      |       |     -    |     0,0483|    -     |    -     |   -|
|               |          |эффективности       |               |           |      -1|         |          |      |       |          |           |          |          |    |
|               |          |"Приращение         |               |           |рублей  |         |          |      |       |          |           |          |          |    |
|               |          |показателя          |               |           |        |         |          |      |       |          |           |          |          |    |
|               |          |мероприятия  1.3  на|               |           |        |         |          |      |       |          |           |          |          |    |
|               |          |единицу     расходов|               |           |        |         |          |      |       |          |           |          |          |    |
|               |          |(стоимости)        в|               |           |        |         |          |      |       |          |           |          |          |    |
|               |          |отчетном периоде"   |               |           |        |         |          |      |       |          |           |          |          |    |
+---------------+----------+--------------------+---------------+-----------+--------+---------+----------+------+-------+----------+-----------+----------+----------+----+
|20.1.1.1.1.04  |          |Мероприятие     1.4.|22.1.1.1.1.04  |Департамент|тыс.    |Приведена|Отчетная  |2 раза| 23,00%| 5125,5   |  9000,0   |    0     |14125,5   |2010|
|               |          |"Завершение работ по|               |транспорта |рублей  |в  тексте|документа-|в год |       |          |           |          |          |    |
|               |          |разработке открытого|               |и     связи|        |ДЦП      |ция       |      |       |          |           |          |          |    |
|               |          |сегмента            |               |Тверской   |        |         |государ-  |      |       |          |           |          |          |    |
|               |          |территориальной     |               |области    |        |         |ственных  |      |       |          |           |          |          |    |
|               |          |информационной      |               |           |        |         |заказчиков|      |       |          |           |          |          |    |
|               |          |системы "Электронная|               |           |        |         |          |      |       |          |           |          |          |    |
|               |          |карта       Тверской|               |           |        |         |          |      |       |          |           |          |          |    |
|               |          |области"  (далее   -|               |           |        |         |          |      |       |          |           |          |          |    |
|               |          |ТИС ЭКТО),  создание|               |           |        |         |          |      |       |          |           |          |          |    |
|               |          |прототипа           |               |           |        |         |          |      |       |          |           |          |          |    |
|               |          |интегрированной     |               |           |        |         |          |      |       |          |           |          |          |    |
|               |          |информационной      |               |           |        |         |          |      |       |          |           |          |          |    |
|               |          |среды"              |               |           |        |         |          |      |       |          |           |          |          |    |
|               |          +--------------------+               |           +--------+         |          |      |       +----------+-----------+----------+----------+----+
|               |          |1.4.1. создание  ТИС|               |           |тыс.    |         |          |      |       | 5125,0   |     0     |    0     | 5125,0   |2009|
|               |          |ЭКТО                |               |           |рублей  |         |          |      |       |          |           |          |          |    |
|               |          +--------------------+               |           +--------+         |          |      |       +----------+-----------+----------+----------+----+
|               |          |1.4.2.    разработка|               |           |тыс.    |         |          |      |       |    0     |   280,0   |    0     |  280,0   |2010|
|               |          |концепции           |               |           |рублей  |         |          |      |       |          |           |          |          |    |
|               |          |интегрированной     |               |           |        |         |          |      |       |          |           |          |          |    |
|               |          |информационной среды|               |           |        |         |          |      |       |          |           |          |          |    |
|               |          +--------------------+               |           +--------+         |          |      |       +----------+-----------+----------+----------+----+
|               |          |1.4.3.    разработка|               |           |тыс.    |         |          |      |       |    0     |  1156,0   |    0     | 1156,0   |2010|
|               |          |типового     решения|               |           |рублей  |         |          |      |       |          |           |          |          |    |
|               |          |создания            |               |           |        |         |          |      |       |          |           |          |          |    |
|               |          |интегрированной     |               |           |        |         |          |      |       |          |           |          |          |    |
|               |          |информационной среды|               |           |        |         |          |      |       |          |           |          |          |    |
|               |          |исполнительных      |               |           |        |         |          |      |       |          |           |          |          |    |
|               |          |органов             |               |           |        |         |          |      |       |          |           |          |          |    |
|               |          |государственной     |               |           |        |         |          |      |       |          |           |          |          |    |
|               |          |власти      Тверской|               |           |        |         |          |      |       |          |           |          |          |    |
|               |          |области       (пакет|               |           |        |         |          |      |       |          |           |          |          |    |
|               |          |нормативно-правовых |               |           |        |         |          |      |       |          |           |          |          |    |
|               |          |актов              и|               |           |        |         |          |      |       |          |           |          |          |    |
|               |          |организационных     |               |           |        |         |          |      |       |          |           |          |          |    |
|               |          |документов,  система|               |           |        |         |          |      |       |          |           |          |          |    |
|               |          |классификации      и|               |           |        |         |          |      |       |          |           |          |          |    |
|               |          |кодирования         |               |           |        |         |          |      |       |          |           |          |          |    |
|               |          |информации)         |               |           |        |         |          |      |       |          |           |          |          |    |
|               |          +--------------------+               |           +--------+         |          |      |       +----------+-----------+----------+----------+----+
|               |          |1.4.4.  доработка  и|               |           |тыс.    |         |          |      |       |    0     |  3696,0   |    0     | 3696,0   |2010|
|               |          |развитие  ядра   ТИС|               |           |рублей  |         |          |      |       |          |           |          |          |    |
|               |          |ЭКТО                |               |           |        |         |          |      |       |          |           |          |          |    |
|               |          +--------------------+               |           +--------+         |          |      |       +----------+-----------+----------+----------+----+
|               |          |1.4.5.    интеграция|               |           |тыс.    |         |          |      |       |    0     |  1280,0   |    0     | 1280,0   |2010|
|               |          |ТИС      ЭКТО      с|               |           |рублей  |         |          |      |       |          |           |          |          |    |
|               |          |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             |               |           |        |         |          |      |       |          |           |          |          |    |
+---------------+----------+--------------------+---------------+           +--------+         |          |      |       +----------+-----------+----------+----------+----+
|20.1.1.1.1.04М1|          |Показатель        1.|22.1.1.1.1.04М1|           |информа-|         |          |      |       |  152     |   220     |  300     |  300     |2011|
|               |          |"Количество         |               |           |ционный |         |          |      |       |          |           |          |          |    |
|               |          |сформированных      |               |           |слой    |         |          |      |       |          |           |          |          |    |
|               |          |информационных слоев|               |           |        |         |          |      |       |          |           |          |          |    |
|               |          |территориальной     |               |           |        |         |          |      |       |          |           |          |          |    |
|               |          |информационной      |               |           |        |         |          |      |       |          |           |          |          |    |
|               |          |системы "Электронная|               |           |        |         |          |      |       |          |           |          |          |    |
|               |          |карта       Тверской|               |           |        |         |          |      |       |          |           |          |          |    |
|               |          |области"            |               |           |        |         |          |      |       |          |           |          |          |    |
+---------------+----------+--------------------+---------------+           +--------+         |          |      |       +----------+-----------+----------+----------+----+
|20.1.1.1.1.04М2|          |Показатель        2.|22.1.1.1.1.04М2|           |доля    |         |          |      |       |    0,3629|     1,0000|    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"   |               |           |        |         |          |      |       |          |           |          |          |    |
+---------------+----------+--------------------+---------------+-----------+--------+---------+----------+------+-------+----------+-----------+----------+----------+----+
|20.1.1.1.1.04  |          |Мероприятие     1.5.|22.1.1.1.1.05  |Департамент|тыс.    |Приведена|Отчетная  |2 раза|  3,26%| 1000,0   |  1000,0   |    0     | 2000,0   |2010|
|               |          |"Развитие          и|               |транспорта |рублей  |в  тексте|документа-|в год |       |          |           |          |          |    |
|               |          |сопровождение       |               |и     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   |    0     |  160,0   |2010|
|               |          |интерфейса          |               |           |рублей  |         |          |      |       |          |           |          |          |    |
|               |          |информационной      |               |           |        |         |          |      |       |          |           |          |          |    |
|               |          |системы             |               |           |        |         |          |      |       |          |           |          |          |    |
|               |          |"Транспортная модель|               |           |        |         |          |      |       |          |           |          |          |    |
|               |          |Тверской области"   |               |           |        |         |          |      |       |          |           |          |          |    |
|               |          +--------------------+               |           +--------+         |          |      |       +----------+-----------+----------+----------+----+
|               |          |1.5.3.  формирование|               |           |тыс.    |         |          |      |       |    0     |   580,0   |    0     |  580,0   |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               |               |           |        |         |          |      |       |          |           |          |          |    |
+---------------+----------+--------------------+---------------+           +--------+         |          |      |       +----------+-----------+----------+----------+----+
|20.1.1.1.1.05М1|          |Показатель 1.  "Доля|22.1.1.1.1.05М1|           |процент |         |          |      |       |   20     |    80     |  100     |  100     |2010|
|               |          |маршрутов, введенных|               |           |        |         |          |      |       |          |           |          |          |    |
|               |          |в     информационную|               |           |        |         |          |      |       |          |           |          |          |    |
|               |          |систему             |               |           |        |         |          |      |       |          |           |          |          |    |
|               |          |"Транспортная модель|               |           |        |         |          |      |       |          |           |          |          |    |
|               |          |Тверской области"  и|               |           |        |         |          |      |       |          |           |          |          |    |
|               |          |представленных     в|               |           |        |         |          |      |       |          |           |          |          |    |
|               |          |виде       интернет-|               |           |        |         |          |      |       |          |           |          |          |    |
|               |          |сервиса"            |               |           |        |         |          |      |       |          |           |          |          |    |
+---------------+----------+--------------------+---------------+           +--------+         |          |      |       +----------+-----------+----------+----------+----+
|20.1.1.1.1.05М2|          |Показатель        2.|22.1.1.1.1.05М2|           |доля    |         |          |      |       |    0,5000|     1,0000|    1,0000|    1,0000|2010|
|               |          |"Степень  реализации|               |           |        |         |          |      |       |          |           |          |          |    |
|               |          |мероприятия  1.5   в|               |           |        |         |          |      |       |          |           |          |          |    |
|               |          |отчетном периоде"   |               |           |        |         |          |      |       |          |           |          |          |    |
+---------------+----------+--------------------+---------------+           +--------+         |          |      |       +----------+-----------+----------+----------+----+
|               |          |Показатель          |               |           |млн.    |         |          |      |       |    0,5000|     0,5000|    -     |    -     |   -|
|               |          |эффективности       |               |           |      -1|         |          |      |       |          |           |          |          |    |
|               |          |"Приращение         |               |           |рублей  |         |          |      |       |          |           |          |          |    |
|               |          |показателя          |               |           |        |         |          |      |       |          |           |          |          |    |
|               |          |мероприятия  1.5  на|               |           |        |         |          |      |       |          |           |          |          |    |
|               |          |единицу     расходов|               |           |        |         |          |      |       |          |           |          |          |    |
|               |          |(стоимости)        в|               |           |        |         |          |      |       |          |           |          |          |    |
|               |          |отчетном периоде"   |               |           |        |         |          |      |       |          |           |          |          |    |
+---------------+----------+--------------------+---------------+-----------+--------+---------+----------+------+-------+----------+-----------+----------+----------+----+
|20.1.1.1.1.06  |          |Мероприятие     1.6.|22.1.1.1.1.06  |Департамент|тыс.    |Приведена|Отчетная  |2 раза|  1,47%|    0     |   900,0   |    0     |  900,0   |2010|
|               |          |"Развитие          и|               |транспорта |рублей  |в  тексте|документа-|в год |       |          |           |          |          |    |
|               |          |сопровождение       |               |и     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|               |           |        |         |          |      |       |          |           |          |          |    |