Постановление Администрации Тверской области от 24.06.2010 № 297-па

|20.1.1.1.1.09М3|          |Показатель        3.|22.1.1.1.1.09М3|           |доля    |         |          |      |       |    0     |     0     |    0     |    -     |   -|
|               |          |"Степень  реализации|               |           |        |         |          |      |       |          |           |          |          |    |
|               |          |мероприятия  1.9   в|               |           |        |         |          |      |       |          |           |          |          |    |
|               |          |отчетном периоде"   |               |           |        |         |          |      |       |          |           |          |          |    |
+---------------+----------+--------------------+---------------+           +--------+         |          |      |       +----------+-----------+----------+----------+----+
|               |          |Показатель          |               |           |млн.    |         |          |      |       |    -     |     -     |    -     |    -     |   -|
|               |          |эффективности       |               |           |      -1|         |          |      |       |          |           |          |          |    |
|               |          |"Приращение         |               |           |рублей  |         |          |      |       |          |           |          |          |    |
|               |          |показателя          |               |           |        |         |          |      |       |          |           |          |          |    |
|               |          |мероприятия  1.9  на|               |           |        |         |          |      |       |          |           |          |          |    |
|               |          |единицу     расходов|               |           |        |         |          |      |       |          |           |          |          |    |
|               |          |(стоимости)        в|               |           |        |         |          |      |       |          |           |          |          |    |
|               |          |отчетном периоде"   |               |           |        |         |          |      |       |          |           |          |          |    |
+---------------+----------+--------------------+---------------+-----------+--------+---------+----------+------+-------+----------+-----------+----------+----------+----+
|20.1.1.1.1.10  |          |Мероприятие    1.10.|22.1.1.1.1.10  |Департамент|тыс.    |Приведена|Отчетная  |2 раза|  4,86%|    0     |  2985,1   |    0     | 2985,1000|2010|
|               |          |"Формирование       |               |транспорта |рублей  |в  тексте|документа-|в год |       |          |           |          |          |    |
|               |          |реестра     учащихся|               |и     связи|        |ДЦП      |ция       |      |       |          |           |          |          |    |
|               |          |Тверской области  на|               |Тверской   |        |         |государ-  |      |       |          |           |          |          |    |
|               |          |базе                |               |области    |        |         |ственных  |      |       |          |           |          |          |    |
|               |          |автоматизированной  |               |           |        |         |заказчиков|      |       |          |           |          |          |    |
|               |          |информационной      |               |           |        |         |          |      |       |          |           |          |          |    |
|               |          |системы     "Регистр|               |           |        |         |          |      |       |          |           |          |          |    |
|               |          |социальных     карт"|               |           |        |         |          |      |       |          |           |          |          |    |
|               |          |Тверской области"   |               |           |        |         |          |      |       |          |           |          |          |    |
+---------------+----------+--------------------+               |           +--------+         |          |      |       +----------+-----------+----------+----------+----+
|               |          |1.10.1.   выполнение|               |           |тыс.    |         |          |      |       |    0     |   450,0   |    0     |  450,0000|2010|
|               |          |общепроектных работ |               |           |рублей  |         |          |      |       |          |           |          |          |    |
+---------------+----------+--------------------+               |           +--------+         |          |      |       +----------+-----------+----------+----------+----+
|               |          |1.10.2.   выполнение|               |           |тыс.    |         |          |      |       |    0     |   560,1   |    0     |  560,1000|2010|
|               |          |работ             по|               |           |рублей  |         |          |      |       |          |           |          |          |    |
|               |          |формированию       и|               |           |        |         |          |      |       |          |           |          |          |    |
|               |          |ведению     регистра|               |           |        |         |          |      |       |          |           |          |          |    |
|               |          |учащихся, выполнение|               |           |        |         |          |      |       |          |           |          |          |    |
|               |          |регламента          |               |           |        |         |          |      |       |          |           |          |          |    |
|               |          |информационного     |               |           |        |         |          |      |       |          |           |          |          |    |
|               |          |обмена,   подготовка|               |           |        |         |          |      |       |          |           |          |          |    |
|               |          |установленных   форм|               |           |        |         |          |      |       |          |           |          |          |    |
|               |          |отчетов             |               |           |        |         |          |      |       |          |           |          |          |    |
+---------------+----------+--------------------+               |           +--------+         |          |      |       +----------+-----------+----------+----------+----+
|               |          |1.10.3. интеграция с|               |           |тыс.    |         |          |      |       |    0     |  1975,0   |    0     | 1975,0000|2010|
|               |          |информационной      |               |           |рублей  |         |          |      |       |          |           |          |          |    |
|               |          |системой   открытого|               |           |        |         |          |      |       |          |           |          |          |    |
|               |          |акционерного        |               |           |        |         |          |      |       |          |           |          |          |    |
|               |          |общества "Российские|               |           |        |         |          |      |       |          |           |          |          |    |
|               |          |железные дороги"    |               |           |        |         |          |      |       |          |           |          |          |    |
+---------------+----------+--------------------+               |           +--------+         |          |      |       +----------+-----------+----------+----------+----+
|20.1.1.1.1.10М1|          |Показатель 1.  "Доля|22.1.1.1.1.10М1|           |процент |         |          |      |       |    0,0   |   100,0   |    0,0   |  100,0000|2010|
|               |          |учащихся, включенных|               |           |        |         |          |      |       |          |           |          |          |    |
|               |          |в  реестр   учащихся|               |           |        |         |          |      |       |          |           |          |          |    |
|               |          |Тверской области  на|               |           |        |         |          |      |       |          |           |          |          |    |
|               |          |базе                |               |           |        |         |          |      |       |          |           |          |          |    |
|               |          |автоматизированной  |               |           |        |         |          |      |       |          |           |          |          |    |
|               |          |информационной      |               |           |        |         |          |      |       |          |           |          |          |    |
|               |          |системы     "Регистр|               |           |        |         |          |      |       |          |           |          |          |    |
|               |          |социальных     карт"|               |           |        |         |          |      |       |          |           |          |          |    |
|               |          |Тверской области"   |               |           |        |         |          |      |       |          |           |          |          |    |
+---------------+----------+--------------------+---------------+           +--------+         |          |      |       +----------+-----------+----------+----------+----+
|20.1.1.1.1.10М2|          |Показатель        2.|22.1.1.1.1.10М2|           |доля    |         |          |      |       |    0     |     1,0000|    0     |    1,0000|2010|
|               |          |"Степень  реализации|               |           |        |         |          |      |       |          |           |          |          |    |
|               |          |мероприятия  1.10  в|               |           |        |         |          |      |       |          |           |          |          |    |
|               |          |отчетном периоде"   |               |           |        |         |          |      |       |          |           |          |          |    |
+---------------+----------+--------------------+---------------+           +--------+         |          |      |       +----------+-----------+----------+----------+----+
|               |          |Показатель          |               |           |млн.    |         |          |      |       |    -     |     0,3350|    -     |    -     |   -|
|               |          |эффективности       |               |           |      -1|         |          |      |       |          |           |          |          |    |
|               |          |"Приращение         |               |           |рублей  |         |          |      |       |          |           |          |          |    |
|               |          |показателя          |               |           |        |         |          |      |       |          |           |          |          |    |
|               |          |мероприятия  1.9  на|               |           |        |         |          |      |       |          |           |          |          |    |
|               |          |единицу     расходов|               |           |        |         |          |      |       |          |           |          |          |    |
|               |          |(стоимости)        в|               |           |        |         |          |      |       |          |           |          |          |    |
|               |          |отчетном периоде"   |               |           |        |         |          |      |       |          |           |          |          |    |
+---------------+----------+--------------------+---------------+-----------+--------+---------+----------+------+-------+----------+-----------+----------+----------+----+
|20.1.1.2.00    |          |Тактическая   задача|22.1.1.2.00    |Департамент|тыс.    |Приведена|Отчетная  |2 раза|  0,74%|   66,3   |   405,8   |    0     |  472,1   |2010|
|               |          |2.        "Повышение|               |транспорта |рублей  |в  тексте|документа-|в год |       |          |           |          |          |    |
|               |          |качества            |               |и     связи|        |ДЦП      |ция       |      |       |          |           |          |          |    |
|               |          |предоставления услуг|               |Тверской   |        |         |государ-  |      |       |          |           |          |          |    |
|               |          |в  сфере   культуры,|               |области,   |        |         |ственных  |      |       |          |           |          |          |    |
|               |          |образования,        |               |департамент|        |         |заказчиков|      |       |          |           |          |          |    |
|               |          |здравоохранения    и|               |социальной |        |         |          |      |       |          |           |          |          |    |
|               |          |социальной    защиты|               |защиты     |        |         |          |      |       |          |           |          |          |    |
|               |          |населения          с|               |населения  |        |         |          |      |       |          |           |          |          |    |
|               |          |использованием      |               |Тверской   |        |         |          |      |       |          |           |          |          |    |
|               |          |информационно-      |               |области,   |        |         |          |      |       |          |           |          |          |    |
|               |          |коммуникационных    |               |департамент|        |         |          |      |       |          |           |          |          |    |
|               |          |технологий"         |               |здравоохра-|        |         |          |      |       |          |           |          |          |    |
+---------------+----------+--------------------+---------------+нения      +--------+         |          |      |       +----------+-----------+----------+----------+----+
|20.1.1.2.00З1  |          |Показатель        1.|22.1.1.2.00З1  |Тверской   |процент |         |          |      |       |   17,0   |    20,0   |   25,0   |   25,0   |2011|
|               |          |"Удовлетворенность  |               |области,   |от числа|         |          |      |       |          |           |          |          |    |
|               |          |граждан    качеством|               |департамент|опрошен-|         |          |      |       |          |           |          |          |    |
|               |          |предоставления услуг|               |культуры   |ных     |         |          |      |       |          |           |          |          |    |
|               |          |в  сфере   культуры,|               |Тверской   |        |         |          |      |       |          |           |          |          |    |
|               |          |образования,        |               |области,   |        |         |          |      |       |          |           |          |          |    |
|               |          |здравоохранения    и|               |департамент|        |         |          |      |       |          |           |          |          |    |
|               |          |социальной защиты  с|               |образования|        |         |          |      |       |          |           |          |          |    |
|               |          |использованием ИКТ в|               |Тверской   |        |         |          |      |       |          |           |          |          |    |
|               |          |отчетном периоде"   |               |области    |        |         |          |      |       |          |           |          |          |    |
+---------------+----------+--------------------+---------------+           +--------+         |          |      |       +----------+-----------+----------+----------+----+
|20.1.1.2.00З2  |          |Показатель        2.|22.1.1.2.00З2  |           |доля    |         |          |      |       |    0,1404|     1,0000|    1,0000|    1,0000|2010|
|               |          |"Степень  достижения|               |           |        |         |          |      |       |          |           |          |          |    |
|               |          |тактической задачи 2|               |           |        |         |          |      |       |          |           |          |          |    |
|               |          |в отчетном периоде" |               |           |        |         |          |      |       |          |           |          |          |    |
+---------------+----------+--------------------+---------------+           +--------+         |          |      |       +----------+-----------+----------+----------+----+
|               |          |Показатель          |               |           |млн.    |         |          |      |       |    0,0021|     0,0021|    -     |    -     |   -|
|               |          |эффективности       |               |           |      -1|         |          |      |       |          |           |          |          |    |
|               |          |"Приращение         |               |           |рублей  |         |          |      |       |          |           |          |          |    |
|               |          |показателя          |               |           |        |         |          |      |       |          |           |          |          |    |
|               |          |тактической   задачи|               |           |        |         |          |      |       |          |           |          |          |    |
|               |          |2     на     единицу|               |           |        |         |          |      |       |          |           |          |          |    |
|               |          |расходов (стоимости)|               |           |        |         |          |      |       |          |           |          |          |    |
|               |          |в отчетном периоде" |               |           |        |         |          |      |       |          |           |          |          |    |
+---------------+----------+--------------------+---------------+-----------+--------+---------+----------+------+-------+----------+-----------+----------+----------+----+
|20.1.1.2.01    |          |Мероприятие     2.1.|25.1.1.2.01    |Департамент|тыс.    |Приведена|Отчетная  |2 раза|  9,36%|   44,2   |     0     |    0     |   44,2   |2009|
|               |          |"Внедрение          |               |социальной |рублей  |в  тексте|документа-|в год |       |          |           |          |          |    |
|               |          |информационной      |               |защиты     |        |ДЦП      |ция       |      |       |          |           |          |          |    |
|               |          |системы             |               |населения  |        |         |государ-  |      |       |          |           |          |          |    |
|               |          |предоставления     и|               |Тверской   |        |         |ственных  |      |       |          |           |          |          |    |
|               |          |учета     социальных|               |области    |        |         |заказчиков|      |       |          |           |          |          |    |
|               |          |услуг  населению   с|               |           |        |         |          |      |       |          |           |          |          |    |
|               |          |использованием      |               |           |        |         |          |      |       |          |           |          |          |    |
|               |          |социальных карт"    |               |           |        |         |          |      |       |          |           |          |          |    |
|               |          +--------------------+               |           +--------+         |          |      |       +----------+-----------+----------+----------+----+
|               |          |2.1.1.    выполнение|               |           |тыс.    |         |          |      |       |    0     |     0     |    0     |    -     |   -|
|               |          |работ  по  внедрению|               |           |рублей  |         |          |      |       |          |           |          |          |    |
|               |          |информационной      |               |           |        |         |          |      |       |          |           |          |          |    |
|               |          |системы             |               |           |        |         |          |      |       |          |           |          |          |    |
|               |          |предоставления     и|               |           |        |         |          |      |       |          |           |          |          |    |
|               |          |учета     социальных|               |           |        |         |          |      |       |          |           |          |          |    |
|               |          |услуг  населению   с|               |           |        |         |          |      |       |          |           |          |          |    |
|               |          |использованием      |               |           |        |         |          |      |       |          |           |          |          |    |
|               |          |социальных карт     |               |           |        |         |          |      |       |          |           |          |          |    |
|               |          +--------------------+               |           +--------+         |          |      |       +----------+-----------+----------+----------+----+
|               |          |2.1.2.  приобретение|               |           |тыс.    |         |          |      |       |    0     |     0     |    0     |    -     |   -|
|               |          |оборудования       и|               |           |рублей  |         |          |      |       |          |           |          |          |    |
|               |          |программного        |               |           |        |         |          |      |       |          |           |          |          |    |
|               |          |обеспечения      для|               |           |        |         |          |      |       |          |           |          |          |    |
|               |          |организации  пунктов|               |           |        |         |          |      |       |          |           |          |          |    |
|               |          |приема,   оформления|               |           |        |         |          |      |       |          |           |          |          |    |
|               |          |анкет-заявок       и|               |           |        |         |          |      |       |          |           |          |          |    |
|               |          |выдачи    социальных|               |           |        |         |          |      |       |          |           |          |          |    |
|               |          |карт                |               |           |        |         |          |      |       |          |           |          |          |    |
|               |          +--------------------+               |           +--------+         |          |      |       +----------+-----------+----------+----------+----+
|               |          |2.1.3.    выполнение|               |           |тыс.    |         |          |      |       |    0     |     0     |    0     |    -     |   -|
|               |          |работ             по|               |           |рублей  |         |          |      |       |          |           |          |          |    |
|               |          |изготовлению       и|               |           |        |         |          |      |       |          |           |          |          |    |
|               |          |персонализации      |               |           |        |         |          |      |       |          |           |          |          |    |
|               |          |социальных      карт|               |           |        |         |          |      |       |          |           |          |          |    |
|               |          |жителя      Тверской|               |           |        |         |          |      |       |          |           |          |          |    |
|               |          |области    и    карт|               |           |        |         |          |      |       |          |           |          |          |    |
|               |          |учащегося   Тверской|               |           |        |         |          |      |       |          |           |          |          |    |
|               |          |области             |               |           |        |         |          |      |       |          |           |          |          |    |
|               |          +--------------------+               |           +--------+         |          |      |       +----------+-----------+----------+----------+----+
|               |          |2.1.4.    выполнение|               |           |тыс.    |         |          |      |       |    0     |     0     |    0     |    -     |   -|
|               |          |работ по  реализации|               |           |рублей  |         |          |      |       |          |           |          |          |    |
|               |          |транспортного       |               |           |        |         |          |      |       |          |           |          |          |    |
|               |          |приложения открытого|               |           |        |         |          |      |       |          |           |          |          |    |
|               |          |акционерного        |               |           |        |         |          |      |       |          |           |          |          |    |
|               |          |общества "Российские|               |           |        |         |          |      |       |          |           |          |          |    |
|               |          |железные дороги"  на|               |           |        |         |          |      |       |          |           |          |          |    |
|               |          |социальных    картах|               |           |        |         |          |      |       |          |           |          |          |    |
|               |          |жителя      Тверской|               |           |        |         |          |      |       |          |           |          |          |    |
|               |          |области   и   картах|               |           |        |         |          |      |       |          |           |          |          |    |
|               |          |учащегося   Тверской|               |           |        |         |          |      |       |          |           |          |          |    |
|               |          |области             |               |           |        |         |          |      |       |          |           |          |          |    |
|               |          +--------------------+               |           +--------+         |          |      |       +----------+-----------+----------+----------+----+
|               |          |2.1.5.    проведение|               |           |тыс.    |         |          |      |       |   44,2   |     0     |    0     |   44,2   |2009|
|               |          |социологических     |               |           |рублей  |         |          |      |       |          |           |          |          |    |
|               |          |исследований в части|               |           |        |         |          |      |       |          |           |          |          |    |
|               |          |определения         |               |           |        |         |          |      |       |          |           |          |          |    |
|               |          |востребованности    |               |           |        |         |          |      |       |          |           |          |          |    |
|               |          |внедрения           |               |           |        |         |          |      |       |          |           |          |          |    |
|               |          |интегрированной     |               |           |        |         |          |      |       |          |           |          |          |    |
|               |          |информационной      |               |           |        |         |          |      |       |          |           |          |          |    |
|               |          |системы             |               |           |        |         |          |      |       |          |           |          |          |    |
|               |          |предоставления     и|               |           |        |         |          |      |       |          |           |          |          |    |
|               |          |учета     социальных|               |           |        |         |          |      |       |          |           |          |          |    |
|               |          |услуг  населению   с|               |           |        |         |          |      |       |          |           |          |          |    |
|               |          |использованием      |               |           |        |         |          |      |       |          |           |          |          |    |
|               |          |унифицированных     |               |           |        |         |          |      |       |          |           |          |          |    |
|               |          |социальных карт     |               |           |        |         |          |      |       |          |           |          |          |    |
+---------------+----------+--------------------+---------------+           +--------+         |          |      |       +----------+-----------+----------+----------+----+
|20.1.1.2.01М1  |          |Показатель 1.  "Доля|25.1.1.2.01М1  |           |процент |         |          |      |       |    0     |     0     |    0     |    -     |   -|
|               |          |граждан     льготных|               |           |        |         |          |      |       |          |           |          |          |    |
|               |          |категорий,          |               |           |        |         |          |      |       |          |           |          |          |    |
|               |          |включенных   в   АИС|               |           |        |         |          |      |       |          |           |          |          |    |
|               |          |"Регистр  социальных|               |           |        |         |          |      |       |          |           |          |          |    |
|               |          |карт"  и  получивших|               |           |        |         |          |      |       |          |           |          |          |    |
|               |          |социальные карты"   |               |           |        |         |          |      |       |          |           |          |          |    |
+---------------+----------+--------------------+---------------+           +--------+         |          |      |       +----------+-----------+----------+----------+----+
|20.1.1.2.01М2  |          |Показатель        2.|25.1.1.2.01М2  |           |процент |         |          |      |       |   25,0   |    30,0   |   35,0   |   35,0   |2011|
|               |          |"Информированность  |               |           |от числа|         |          |      |       |          |           |          |          |    |
|               |          |граждан о  внедрении|               |           |опрошен-|         |          |      |       |          |           |          |          |    |
|               |          |социальных  карт   в|               |           |ных     |         |          |      |       |          |           |          |          |    |
|               |          |отчетном периоде"   |               |           |        |         |          |      |       |          |           |          |          |    |
+---------------+----------+--------------------+---------------+           +--------+         |          |      |       +----------+-----------+----------+----------+----+
|20.1.1.2.01М3  |          |Показатель        3.|25.1.1.2.01М3  |           |доля    |         |          |      |       |    1,0000|     1,0000|    1,0000|    1,0000|2010|
|               |          |"Степень  реализации|               |           |        |         |          |      |       |          |           |          |          |    |
|               |          |мероприятия  2.1   в|               |           |        |         |          |      |       |          |           |          |          |    |
|               |          |отчетном периоде"   |               |           |        |         |          |      |       |          |           |          |          |    |
+---------------+----------+--------------------+---------------+           +--------+         |          |      |       +----------+-----------+----------+----------+----+
|               |          |Показатель          |               |           |млн.    |         |          |      |       |    0,0226|     -     |    -     |    -     |   -|
|               |          |эффективности       |               |           |      -1|         |          |      |       |          |           |          |          |    |
|               |          |"Приращение         |               |           |рублей  |         |          |      |       |          |           |          |          |    |
|               |          |показателя          |               |           |        |         |          |      |       |          |           |          |          |    |
|               |          |мероприятия 2.1   на|               |           |        |         |          |      |       |          |           |          |          |    |
|               |          |единицу     расходов|               |           |        |         |          |      |       |          |           |          |          |    |
|               |          |(стоимости)        в|               |           |        |         |          |      |       |          |           |          |          |    |
|               |          |отчетном периоде"   |               |           |        |         |          |      |       |          |           |          |          |    |
+---------------+----------+--------------------+---------------+-----------+--------+---------+----------+------+-------+----------+-----------+----------+----------+----+
|20.1.1.2.02    |          |Мероприятие     2.2.|22.1.1.2.02    |Департамент|тыс.    |Приведена|Отчетная  |2 раза| 85,96%|    0     |   405,8   |    0     |  405,8   |2010|
|               |          |"Обеспечение доступа|               |транспорта |рублей  |в  тексте|документа-|в год |       |          |           |          |          |    |
|               |          |музеев      Тверской|               |и     связи|        |ДЦП      |ция       |      |       |          |           |          |          |    |
|               |          |области            к|               |Тверской   |        |         |государ-  |      |       |          |           |          |          |    |
|               |          |информационно-      |               |области    |        |         |ственных  |      |       |          |           |          |          |    |
|               |          |телекоммуникационной|               |           |        |         |заказчиков|      |       |          |           |          |          |    |
|               |          |сети Интернет"      |               |           |        |         |          |      |       |          |           |          |          |    |
|               |          +--------------------+               |           +--------+         |          |      |       +----------+-----------+----------+----------+----+
|               |          |2.2.1.   подключение|               |           |тыс.    |         |          |      |       |    0     |   202,9   |    0     |  202,9   |2010|
|               |          |музея С.Я.  Лемешева|               |           |рублей  |         |          |      |       |          |           |          |          |    |
|               |          |в     д.     Князево|               |           |        |         |          |      |       |          |           |          |          |    |
|               |          |Калининского  района|               |           |        |         |          |      |       |          |           |          |          |    |
|               |          |к     информационно-|               |           |        |         |          |      |       |          |           |          |          |    |
|               |          |телекоммуникационной|               |           |        |         |          |      |       |          |           |          |          |    |
|               |          |сети Интернет       |               |           |        |         |          |      |       |          |           |          |          |    |
|               |          +--------------------+               |           +--------+         |          |      |       +----------+-----------+----------+----------+----+
|               |          |2.2.1.1.1.   закупка|               |           |тыс.    |         |          |      |       |    0     |   112,9   |    0     |  112,9   |2010|
|               |          |оборудования,    его|               |           |рублей  |         |          |      |       |          |           |          |          |    |
|               |          |монтаж,       пуско-|               |           |        |         |          |      |       |          |           |          |          |    |
|               |          |наладка,      пуско-|               |           |        |         |          |      |       |          |           |          |          |    |
|               |          |наладка     телеком-|               |           |        |         |          |      |       |          |           |          |          |    |
|               |          |муникационного      |               |           |        |         |          |      |       |          |           |          |          |    |
|               |          |оборудования        |               |           |        |         |          |      |       |          |           |          |          |    |
|               |          +--------------------+               |           +--------+         |          |      |       +----------+-----------+----------+----------+----+
|               |          |2.2.1.1.2.    оплата|               |           |тыс.    |         |          |      |       |    0     |    90,0   |    0     |   90,0   |2010|
|               |          |услуг  по   передаче|               |           |рублей  |         |          |      |       |          |           |          |          |    |
|               |          |данных             в|               |           |        |         |          |      |       |          |           |          |          |    |