Постановление Администрации Тверской области от 24.06.2010 № 297-па

|               |          |проектами  дорожного|               |           |        |         |          |      |       |          |           |          |          |    |
|               |          |хозяйства   Тверской|               |           |        |         |          |      |       |          |           |          |          |    |
|               |          |области             |               |           |        |         |          |      |       |          |           |          |          |    |
|               |          +--------------------+               |           +--------+         |          |      |       +----------+-----------+----------+----------+----+
|               |          |1.6.4.   обеспечение|               |           |тыс.    |         |          |      |       |    0     |   160,0   |    0     |  160,0   |2010|
|               |          |возможности         |               |           |рублей  |         |          |      |       |          |           |          |          |    |
|               |          |графического        |               |           |        |         |          |      |       |          |           |          |          |    |
|               |          |отображения         |               |           |        |         |          |      |       |          |           |          |          |    |
|               |          |информации         о|               |           |        |         |          |      |       |          |           |          |          |    |
|               |          |ремонтируемых       |               |           |        |         |          |      |       |          |           |          |          |    |
|               |          |объектах            |               |           |        |         |          |      |       |          |           |          |          |    |
|               |          |транспортной    сети|               |           |        |         |          |      |       |          |           |          |          |    |
|               |          |Тверской  области  в|               |           |        |         |          |      |       |          |           |          |          |    |
|               |          |территориальной     |               |           |        |         |          |      |       |          |           |          |          |    |
|               |          |информационной      |               |           |        |         |          |      |       |          |           |          |          |    |
|               |          |системе "Электронная|               |           |        |         |          |      |       |          |           |          |          |    |
|               |          |карта       Тверской|               |           |        |         |          |      |       |          |           |          |          |    |
|               |          |области"            |               |           |        |         |          |      |       |          |           |          |          |    |
|               |          +--------------------+               |           +--------+         |          |      |       +----------+-----------+----------+----------+----+
|               |          |1.6.5. сопровождение|               |           |тыс.    |         |          |      |       |    0     |   168,0   |    0     |  168,0   |2010|
|               |          |информационной      |               |           |рублей  |         |          |      |       |          |           |          |          |    |
|               |          |системы   управления|               |           |        |         |          |      |       |          |           |          |          |    |
|               |          |проектами  дорожного|               |           |        |         |          |      |       |          |           |          |          |    |
|               |          |хозяйства   Тверской|               |           |        |         |          |      |       |          |           |          |          |    |
|               |          |области   до   конца|               |           |        |         |          |      |       |          |           |          |          |    |
|               |          |2010 года           |               |           |        |         |          |      |       |          |           |          |          |    |
+---------------+----------+--------------------+---------------+           +--------+         |          |      |       +----------+-----------+----------+----------+----+
|20.1.1.1.1.06М1|          |Показатель        1.|22.1.1.1.1.06М1|           |проект  |         |          |      |       |   12     |    34     |   83     |   83     |2011|
|               |          |"Количество проектов|               |           |        |         |          |      |       |          |           |          |          |    |
|               |          |дорожного хозяйства,|               |           |        |         |          |      |       |          |           |          |          |    |
|               |          |реализуемых        с|               |           |        |         |          |      |       |          |           |          |          |    |
|               |          |использованием      |               |           |        |         |          |      |       |          |           |          |          |    |
|               |          |системы  в  отчетном|               |           |        |         |          |      |       |          |           |          |          |    |
|               |          |периоде"            |               |           |        |         |          |      |       |          |           |          |          |    |
+---------------+----------+--------------------+---------------+           +--------+         |          |      |       +----------+-----------+----------+----------+----+
|20.1.1.1.1.06М2|          |Показатель        2.|22.1.1.1.1.06М2|           |доля    |         |          |      |       |    0     |     1,0000|    1,0000|    1,0000|2010|
|               |          |"Степень  реализации|               |           |        |         |          |      |       |          |           |          |          |    |
|               |          |мероприятия  1.6   в|               |           |        |         |          |      |       |          |           |          |          |    |
|               |          |отчетном периоде"   |               |           |        |         |          |      |       |          |           |          |          |    |
+---------------+----------+--------------------+---------------+           +--------+         |          |      |       +----------+-----------+----------+----------+----+
|               |          |Показатель          |               |           |млн.    |         |          |      |       |    -     |     1,1111|    -     |    -     |   -|
|               |          |эффективности       |               |           |      -1|         |          |      |       |          |           |          |          |    |
|               |          |"Приращение         |               |           |рублей  |         |          |      |       |          |           |          |          |    |
|               |          |показателя          |               |           |        |         |          |      |       |          |           |          |          |    |
|               |          |мероприятия  1.6  на|               |           |        |         |          |      |       |          |           |          |          |    |
|               |          |единицу     расходов|               |           |        |         |          |      |       |          |           |          |          |    |
|               |          |(стоимости)        в|               |           |        |         |          |      |       |          |           |          |          |    |
|               |          |отчетном периоде"   |               |           |        |         |          |      |       |          |           |          |          |    |
+---------------+----------+--------------------+---------------+-----------+--------+---------+----------+------+-------+----------+-----------+----------+----------+----+
|20.1.1.1.1.07  |          |Мероприятие     1.7.|22.1.1.1.1.07  |Департамент|тыс.    |Приведена|Отчетная  |2 раза|  0,11%|    0     |    67,3   |    0     |   67,3   |2010|
|               |          |"Выполнение работ по|               |транспорта |рублей  |в  тексте|документа-|в год |       |          |           |          |          |    |
|               |          |определению         |               |и     связи|        |ДЦП      |ция       |      |       |          |           |          |          |    |
|               |          |механизма           |               |Тверской   |        |         |государ-  |      |       |          |           |          |          |    |
|               |          |формирования        |               |области    |        |         |ственных  |      |       |          |           |          |          |    |
|               |          |электронных      баз|               |           |        |         |заказчиков|      |       |          |           |          |          |    |
|               |          |данных       органов|               |           |        |         |          |      |       |          |           |          |          |    |
|               |          |записи         актов|               |           |        |         |          |      |       |          |           |          |          |    |
|               |          |гражданского        |               |           |        |         |          |      |       |          |           |          |          |    |
|               |          |состояния   Тверской|               |           |        |         |          |      |       |          |           |          |          |    |
|               |          |области   (далее   -|               |           |        |         |          |      |       |          |           |          |          |    |
|               |          |органов         ЗАГС|               |           |        |         |          |      |       |          |           |          |          |    |
|               |          |Тверской области)"  |               |           |        |         |          |      |       |          |           |          |          |    |
|               |          +--------------------+               |           +--------+         |          |      |       +----------+-----------+----------+----------+----+
|               |          |1.7.1.    разработка|               |           |тыс.    |         |          |      |       |    0     |    17,3   |    0     |   17,3   |2010|
|               |          |оптимальной    схемы|               |           |рублей  |         |          |      |       |          |           |          |          |    |
|               |          |обработки документов|               |           |        |         |          |      |       |          |           |          |          |    |
|               |          +--------------------+               |           +--------+         |          |      |       +----------+-----------+----------+----------+----+
|               |          |1.7.2.   определение|               |           |тыс.    |         |          |      |       |    0     |    20,0   |    0     |   20,0   |2010|
|               |          |схемы    программно-|               |           |рублей  |         |          |      |       |          |           |          |          |    |
|               |          |аппаратного         |               |           |        |         |          |      |       |          |           |          |          |    |
|               |          |комплекса,          |               |           |        |         |          |      |       |          |           |          |          |    |
|               |          |необходимого     для|               |           |        |         |          |      |       |          |           |          |          |    |
|               |          |создания электронных|               |           |        |         |          |      |       |          |           |          |          |    |
|               |          |баз  данных  органов|               |           |        |         |          |      |       |          |           |          |          |    |
|               |          |ЗАГС        Тверской|               |           |        |         |          |      |       |          |           |          |          |    |
|               |          |области             |               |           |        |         |          |      |       |          |           |          |          |    |
|               |          +--------------------+               |           +--------+         |          |      |       +----------+-----------+----------+----------+----+
|               |          |1.7.3.        оценка|               |           |тыс.    |         |          |      |       |    0     |    30,0   |    0     |   30,0   |2010|
|               |          |стоимости           |               |           |рублей  |         |          |      |       |          |           |          |          |    |
|               |          |формирования        |               |           |        |         |          |      |       |          |           |          |          |    |
|               |          |электронных      баз|               |           |        |         |          |      |       |          |           |          |          |    |
|               |          |данных органов  ЗАГС|               |           |        |         |          |      |       |          |           |          |          |    |
|               |          |Тверской области    |               |           |        |         |          |      |       |          |           |          |          |    |
+---------------+----------+--------------------+---------------+           +--------+         |          |      |       +----------+-----------+----------+----------+----+
|20.1.1.1.1.07М1|          |Показатель 1.  "Доля|22.1.1.1.1.07М1|           |процент |         |          |      |       |    0,0   |    4,55   |   18,18  |   18,18  |2010|
|               |          |органов         ЗАГС|               |           |        |         |          |      |       |          |           |          |          |    |
|               |          |Тверской    области,|               |           |        |         |          |      |       |          |           |          |          |    |
|               |          |перешедших        на|               |           |        |         |          |      |       |          |           |          |          |    |
|               |          |формирование        |               |           |        |         |          |      |       |          |           |          |          |    |
|               |          |электронных      баз|               |           |        |         |          |      |       |          |           |          |          |    |
|               |          |данных"             |               |           |        |         |          |      |       |          |           |          |          |    |
+---------------+----------+--------------------+---------------+           +--------+         |          |      |       +----------+-----------+----------+----------+----+
|20.1.1.1.1.07М2|          |Показатель        2.|22.1.1.1.1.07М2|           |доля    |         |          |      |       |    0     |     1,0000|    1,0000|    1,0000|2010|
|               |          |"Степень  реализации|               |           |        |         |          |      |       |          |           |          |          |    |
|               |          |мероприятия  1.7   в|               |           |        |         |          |      |       |          |           |          |          |    |
|               |          |отчетном периоде"   |               |           |        |         |          |      |       |          |           |          |          |    |
+---------------+----------+--------------------+---------------+           +--------+         |          |      |       +----------+-----------+----------+----------+----+
|               |          |Показатель          |               |           |млн.    |         |          |      |       |    -     |    14,8588|    -     |    -     |   -|
|               |          |эффективности       |               |           |      -1|         |          |      |       |          |           |          |          |    |
|               |          |"Приращение         |               |           |рублей  |         |          |      |       |          |           |          |          |    |
|               |          |показателя          |               |           |        |         |          |      |       |          |           |          |          |    |
|               |          |мероприятия  1.7  на|               |           |        |         |          |      |       |          |           |          |          |    |
|               |          |единицу     расходов|               |           |        |         |          |      |       |          |           |          |          |    |
|               |          |(стоимости)        в|               |           |        |         |          |      |       |          |           |          |          |    |
|               |          |отчетном периоде"   |               |           |        |         |          |      |       |          |           |          |          |    |
+---------------+----------+--------------------+---------------+-----------+--------+---------+----------+------+-------+----------+-----------+----------+----------+----+
|20.1.1.1.1.08  |          |Мероприятие     1.8.|22.1.1.1.1.08  |Департамент|тыс.    |Приведена|Отчетная  |2 раза|  2,71%|  664,0   |     0     | 1000,0   | 1664,0   |2011|
|               |          |"Организация        |               |транспорта |рублей  |в  тексте|документа-|в год |       |          |           |          |          |    |
|               |          |аутсорсинга         |               |и     связи|        |ДЦП      |ция       |      |       |          |           |          |          |    |
|               |          |обеспечения         |               |Тверской   |        |         |государ-  |      |       |          |           |          |          |    |
|               |          |функционирования    |               |области    |        |         |ственных  |      |       |          |           |          |          |    |
|               |          |государственных     |               |           |        |         |заказчиков|      |       |          |           |          |          |    |
|               |          |информационных      |               |           |        |         |          |      |       |          |           |          |          |    |
|               |          |ресурсов    Тверской|               |           |        |         |          |      |       |          |           |          |          |    |
|               |          |области"            |               |           |        |         |          |      |       |          |           |          |          |    |
|               |          +--------------------+               |           +--------+         |          |      |       +----------+-----------+----------+----------+----+
|               |          |1.8.1.      оказание|               |           |тыс.    |         |          |      |       |  264,0   |     0     |  333,9   |  597,9   |2010|
|               |          |услуг             по|               |           |рублей  |         |          |      |       |          |           |          |          |    |
|               |          |техническому        |               |           |        |         |          |      |       |          |           |          |          |    |
|               |          |обслуживанию        |               |           |        |         |          |      |       |          |           |          |          |    |
|               |          |вычислительной      |               |           |        |         |          |      |       |          |           |          |          |    |
|               |          |техники             |               |           |        |         |          |      |       |          |           |          |          |    |
|               |          +--------------------+               |           +--------+         |          |      |       +----------+-----------+----------+----------+----+
|               |          |1.8.2.      оказание|               |           |тыс.    |         |          |      |       |  400,0   |     0     |  666,1   | 1066,1   |2010|
|               |          |услуг по обеспечению|               |           |рублей  |         |          |      |       |          |           |          |          |    |
|               |          |функционирования    |               |           |        |         |          |      |       |          |           |          |          |    |
|               |          |информационных      |               |           |        |         |          |      |       |          |           |          |          |    |
|               |          |систем              |               |           |        |         |          |      |       |          |           |          |          |    |
+---------------+----------+--------------------+---------------+           +--------+         |          |      |       +----------+-----------+----------+----------+----+
|20.1.1.1.1.08М1|          |Показатель        1.|22.1.1.1.1.08М1|           |информа-|         |          |      |       |    3     |     3     |    6     |    6     |2011|
|               |          |"Количество         |               |           |ционный |         |          |      |       |          |           |          |          |    |
|               |          |государственных     |               |           |ресурс  |         |          |      |       |          |           |          |          |    |
|               |          |информационных      |               |           |        |         |          |      |       |          |           |          |          |    |
|               |          |ресурсов    Тверской|               |           |        |         |          |      |       |          |           |          |          |    |
|               |          |области,            |               |           |        |         |          |      |       |          |           |          |          |    |
|               |          |содержащихся      на|               |           |        |         |          |      |       |          |           |          |          |    |
|               |          |условиях            |               |           |        |         |          |      |       |          |           |          |          |    |
|               |          |аутсорсинга"        |               |           |        |         |          |      |       |          |           |          |          |    |
+---------------+----------+--------------------+---------------+           +--------+         |          |      |       +----------+-----------+----------+----------+----+
|20.1.1.1.1.08М2|          |Показатель        2.|22.1.1.1.1.08М2|           |доля    |         |          |      |       |    0,3990|     0,3990|    1,0000|    1,0000|2011|
|               |          |"Степень  реализации|               |           |        |         |          |      |       |          |           |          |          |    |
|               |          |мероприятия  1.8   в|               |           |        |         |          |      |       |          |           |          |          |    |
|               |          |отчетном периоде"   |               |           |        |         |          |      |       |          |           |          |          |    |
+---------------+----------+--------------------+---------------+           +--------+         |          |      |       +----------+-----------+----------+----------+----+
|               |          |Показатель          |               |           |млн.    |         |          |      |       |    0,6010|     -     |    0,6010|    -     |   -|
|               |          |эффективности       |               |           |      -1|         |          |      |       |          |           |          |          |    |
|               |          |"Приращение         |               |           |рублей  |         |          |      |       |          |           |          |          |    |
|               |          |показателя          |               |           |        |         |          |      |       |          |           |          |          |    |
|               |          |мероприятия  1.8  на|               |           |        |         |          |      |       |          |           |          |          |    |
|               |          |единицу     расходов|               |           |        |         |          |      |       |          |           |          |          |    |
|               |          |(стоимости)        в|               |           |        |         |          |      |       |          |           |          |          |    |
|               |          |отчетном периоде"   |               |           |        |         |          |      |       |          |           |          |          |    |
+---------------+----------+--------------------+---------------+-----------+--------+---------+----------+------+-------+----------+-----------+----------+----------+----+
|20.1.1.1.1.09  |          |Мероприятие     1.9.|22.1.1.1.1.09  |Департамент|тыс.    |Приведена|Отчетная  |2 раза|  0%   |    0     |     0     |    0     |    -     |   -|
|               |          |"Формирование       |               |транспорта |рублей  |в  тексте|документа-|в год |       |          |           |          |          |    |
|               |          |портала             |               |и     связи|        |ДЦП      |ция       |      |       |          |           |          |          |    |
|               |          |исполнительных      |               |Тверской   |        |         |государ-  |      |       |          |           |          |          |    |
|               |          |органов             |               |области    |        |         |ственных  |      |       |          |           |          |          |    |
|               |          |государственной     |               |           |        |         |заказчиков|      |       |          |           |          |          |    |
|               |          |власти      Тверской|               |           |        |         |          |      |       |          |           |          |          |    |
|               |          |области  и   органов|               |           |        |         |          |      |       |          |           |          |          |    |
|               |          |местного            |               |           |        |         |          |      |       |          |           |          |          |    |
|               |          |самоуправления      |               |           |        |         |          |      |       |          |           |          |          |    |
|               |          |муниципальных       |               |           |        |         |          |      |       |          |           |          |          |    |
|               |          |образований Тверской|               |           |        |         |          |      |       |          |           |          |          |    |
|               |          |области"            |               |           |        |         |          |      |       |          |           |          |          |    |
|               |          +--------------------+               |           +--------+         |          |      |       +----------+-----------+----------+----------+----+
|               |          |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    глав|               |           |        |         |          |      |       |          |           |          |          |    |
|               |          |органов     местного|               |           |        |         |          |      |       |          |           |          |          |    |
|               |          |самоуправления      |               |           |        |         |          |      |       |          |           |          |          |    |
|               |          |муниципальных       |               |           |        |         |          |      |       |          |           |          |          |    |
|               |          |образований Тверской|               |           |        |         |          |      |       |          |           |          |          |    |
|               |          |области             |               |           |        |         |          |      |       |          |           |          |          |    |
+---------------+----------+--------------------+---------------+           +--------+         |          |      |       +----------+-----------+----------+----------+----+
|20.1.1.1.1.09М1|          |Показатель 1.  "Доля|22.1.1.1.1.09М1|           |процент |         |          |      |       |   83,12  |    88,31  |   93,51  |   93,5   |2011|
|               |          |исполнительных      |               |           |        |         |          |      |       |          |           |          |          |    |
|               |          |органов             |               |           |        |         |          |      |       |          |           |          |          |    |
|               |          |государственной     |               |           |        |         |          |      |       |          |           |          |          |    |
|               |          |власти      Тверской|               |           |        |         |          |      |       |          |           |          |          |    |
|               |          |области  и   органов|               |           |        |         |          |      |       |          |           |          |          |    |
|               |          |местного            |               |           |        |         |          |      |       |          |           |          |          |    |
|               |          |самоуправления      |               |           |        |         |          |      |       |          |           |          |          |    |
|               |          |муниципальных       |               |           |        |         |          |      |       |          |           |          |          |    |
|               |          |образований Тверской|               |           |        |         |          |      |       |          |           |          |          |    |
|               |          |области,     имеющих|               |           |        |         |          |      |       |          |           |          |          |    |
|               |          |сайт               в|               |           |        |         |          |      |       |          |           |          |          |    |
|               |          |информационно-      |               |           |        |         |          |      |       |          |           |          |          |    |
|               |          |телекоммуникационной|               |           |        |         |          |      |       |          |           |          |          |    |
|               |          |сети Интернет"      |               |           |        |         |          |      |       |          |           |          |          |    |
+---------------+----------+--------------------+---------------+           +--------+         |          |      |       +----------+-----------+----------+----------+----+
|20.1.1.1.1.09М2|          |Показатель        2.|22.1.1.1.1.09М2|           |руково- |         |          |      |       |    0     |     1     |   12     |   12     |2011|
|               |          |"Количество         |               |           |дитель  |         |          |      |       |          |           |          |          |    |
|               |          |руководителей       |               |           |органа  |         |          |      |       |          |           |          |          |    |
|               |          |исполнительных      |               |           |государ-|         |          |      |       |          |           |          |          |    |
|               |          |органов             |               |           |ственной|         |          |      |       |          |           |          |          |    |
|               |          |государственной     |               |           |власти  |         |          |      |       |          |           |          |          |    |
|               |          |власти      Тверской|               |           |        |         |          |      |       |          |           |          |          |    |
|               |          |области    и    глав|               |           |        |         |          |      |       |          |           |          |          |    |
|               |          |органов     местного|               |           |        |         |          |      |       |          |           |          |          |    |
|               |          |самоуправления      |               |           |        |         |          |      |       |          |           |          |          |    |
|               |          |муниципальных       |               |           |        |         |          |      |       |          |           |          |          |    |
|               |          |образований Тверской|               |           |        |         |          |      |       |          |           |          |          |    |
|               |          |области,     имеющих|               |           |        |         |          |      |       |          |           |          |          |    |
|               |          |блог               в|               |           |        |         |          |      |       |          |           |          |          |    |
|               |          |информационно-      |               |           |        |         |          |      |       |          |           |          |          |    |
|               |          |телекоммуникационной|               |           |        |         |          |      |       |          |           |          |          |    |
|               |          |сети Интернет"      |               |           |        |         |          |      |       |          |           |          |          |    |
+---------------+----------+--------------------+---------------+           +--------+         |          |      |       +----------+-----------+----------+----------+----+