Постановление Администрации Тверской области от 21.12.2009 № 547-па

|               |          |информационно-            |               |           |100 человек |         |            |      |       |          |          |          |          |    |
|               |          |телекоммуникационной  сети|               |           |            |         |            |      |       |          |          |          |          |    |
|               |          |Интернет  на  100  жителей|               |           |            |         |            |      |       |          |          |          |          |    |
|               |          |Тверской     области     в|               |           |            |         |            |      |       |          |          |          |          |    |
|               |          |отчетном периоде"         |               |           |            |         |            |      |       |          |          |          |          |    |
+---------------+----------+--------------------------+---------------+           +------------+         |            |      |       +----------+----------+----------+----------+----+
|11.1.1.0.00.ИЦ2|          |Индикатор         "Процент|22.1.1.0.00.ИЦ2|           |процент     |         |            |      |       |    0     |    5,0   |   10,0   |   10,0   |2011|
|               |          |домохозяйств, использующих|               |           |            |         |            |      |       |          |          |          |          |    |
|               |          |широкополосный  доступ   к|               |           |            |         |            |      |       |          |          |          |          |    |
|               |          |информационно-            |               |           |            |         |            |      |       |          |          |          |          |    |
|               |          |телекоммуникационной  сети|               |           |            |         |            |      |       |          |          |          |          |    |
|               |          |Интернет"                 |               |           |            |         |            |      |       |          |          |          |          |    |
+---------------+----------+--------------------------+---------------+           +------------+         |            |      |       +----------+----------+----------+----------+----+
|11.1.1.0.00.ИЦ3|          |Индикатор         "Процент|22.1.1.0.00.ИЦ3|           |процент     |         |            |      |       |   12,76  |   18,37  |   23,78  |   23,78  |2011|
|               |          |исполнительных     органов|               |           |            |         |            |      |       |          |          |          |          |    |
|               |          |государственной     власти|               |           |            |         |            |      |       |          |          |          |          |    |
|               |          |Тверской области и органов|               |           |            |         |            |      |       |          |          |          |          |    |
|               |          |местного    самоуправления|               |           |            |         |            |      |       |          |          |          |          |    |
|               |          |муниципальных  образований|               |           |            |         |            |      |       |          |          |          |          |    |
|               |          |Тверской          области,|               |           |            |         |            |      |       |          |          |          |          |    |
|               |          |подключенных    к   единой|               |           |            |         |            |      |       |          |          |          |          |    |
|               |          |информационно-            |               |           |            |         |            |      |       |          |          |          |          |    |
|               |          |коммуникационной      сети|               |           |            |         |            |      |       |          |          |          |          |    |
|               |          |органов    государственной|               |           |            |         |            |      |       |          |          |          |          |    |
|               |          |власти  Тверской области и|               |           |            |         |            |      |       |          |          |          |          |    |
|               |          |органов           местного|               |           |            |         |            |      |       |          |          |          |          |    |
|               |          |самоуправления            |               |           |            |         |            |      |       |          |          |          |          |    |
|               |          |муниципальных  образований|               |           |            |         |            |      |       |          |          |          |          |    |
|               |          |Тверской     области     в|               |           |            |         |            |      |       |          |          |          |          |    |
|               |          |отчетном периоде"         |               |           |            |         |            |      |       |          |          |          |          |    |
+---------------+----------+--------------------------+---------------+           +------------+         |            |      |       +----------+----------+----------+----------+----+
|               |          |Эффективность             |               |           |млн.        |         |            |      |       |    0,0152|    0,0152|    0,0152|          |    |
|               |          |                          |               |           |      -1    |         |            |      |       |          |          |          |          |    |
|               |          |                          |               |           |рублей      |         |            |      |       |          |          |          |          |    |
+---------------+----------+--------------------------+---------------+-----------+------------+---------+------------+------+-------+----------+----------+----------+----------+----+
|11.1.1.1.00    |          |Тактическая    задача   1.|22.1.1.1.00    |           |тыс. рублей |Приведена|Отчетная    |2 раза| 75,37%| 7833,7   |15839,0   |15839,0   |          |    |
|               |          |"Внедрение  информационно-|               |           |            |в  тексте|документация|в год |       |          |          |          |          |    |
|               |          |коммуникационных          |               |           |            |ДЦП      |государст-  |      |       |          |          |          |          |    |
|               |          |технологий в  деятельность|               |           |            |         |венных      |      |       |          |          |          |          |    |
|               |          |исполнительных     органов|               |           |            |         |заказчиков  |      |       |          |          |          |          |    |
|               |          |государственной     власти|               |           |            |         |            |      |       |          |          |          |          |    |
|               |          |Тверской     области     и|               |           |            |         |            |      |       |          |          |          |          |    |
|               |          |органов           местного|               |           |            |         |            |      |       |          |          |          |          |    |
|               |          |самоуправления            |               |           |            |         |            |      |       |          |          |          |          |    |
|               |          |муниципальных  образований|               |           |            |         |            |      |       |          |          |          |          |    |
|               |          |Тверской области"         |               |           |            |         |            |      |       |          |          |          |          |    |
+---------------+----------+--------------------------+---------------+           +------------+         |            |      |       +----------+----------+----------+----------+----+
|11.1.1.1.00З1  |          |Показатель        "Степень|22.1.1.1.00З1  |           |доля        |         |            |      |       |    0,3610|    0,6805|    1,0000|    1,0000|2011|
|               |          |выполнения     тактической|               |           |            |         |            |      |       |          |          |          |          |    |
|               |          |задачи   1   в    отчетном|               |           |            |         |            |      |       |          |          |          |          |    |
|               |          |периоде"                  |               |           |            |         |            |      |       |          |          |          |          |    |
+---------------+----------+--------------------------+---------------+           +------------+         |            |      |       +----------+----------+----------+----------+----+
|11.1.1.1.00ИЗ1 |          |Индикатор         "Процент|22.1.1.1.00ИЗ1 |           |процент     |         |            |      |       |    0,46  |    0,46  |    0,46  |    0,46  |2009|
|               |          |исполнительных     органов|               |           |            |         |            |      |       |          |          |          |          |    |
|               |          |государственной     власти|               |           |            |         |            |      |       |          |          |          |          |    |
|               |          |Тверской     области     и|               |           |            |         |            |      |       |          |          |          |          |    |
|               |          |органов           местного|               |           |            |         |            |      |       |          |          |          |          |    |
|               |          |самоуправления            |               |           |            |         |            |      |       |          |          |          |          |    |
|               |          |муниципальных  образований|               |           |            |         |            |      |       |          |          |          |          |    |
|               |          |Тверской    области,     в|               |           |            |         |            |      |       |          |          |          |          |    |
|               |          |которых  внедрена  система|               |           |            |         |            |      |       |          |          |          |          |    |
|               |          |электронного              |               |           |            |         |            |      |       |          |          |          |          |    |
|               |          |документооборота         в|               |           |            |         |            |      |       |          |          |          |          |    |
|               |          |отчетном периоде"         |               |           |            |         |            |      |       |          |          |          |          |    |
+---------------+----------+--------------------------+---------------+           +------------+         |            |      |       +----------+----------+----------+----------+----+
|               |          |Эффективность             |               |           |млн.        |         |            |      |       |    0,0202|    0,0202|    0,0202|          |    |
|               |          |                          |               |           |      -1    |         |            |      |       |          |          |          |          |    |
|               |          |                          |               |           |рублей      |         |            |      |       |          |          |          |          |    |
+---------------+----------+--------------------------+---------------+-----------+------------+---------+------------+------+-------+----------+----------+----------+----------+----+
|11.1.1.1.01    |          |Мероприятие 1.1. "Создание|22.1.1.1.01    |Департамент|тыс. рублей |Приведена|Отчетная    |2 раза| 65,96%| 1022,1   |15839,0   |15839,0   |          |    |
|               |          |и    содержание     единой|               |транспорта |            |в  тексте|документация|в год |       |          |          |          |          |    |
|               |          |информационно-            |               |и     связи|            |ДЦП      |государст-  |      |       |          |          |          |          |    |
|               |          |коммуникационной      сети|               |Тверской   |            |         |венных      |      |       |          |          |          |          |    |
|               |          |исполнительных     органов|               |области    |            |         |заказчиков  |      |       |          |          |          |          |    |
|               |          |государственной     власти|               |           |            |         |            |      |       |          |          |          |          |    |
|               |          |Тверской     области     и|               |           |            |         |            |      |       |          |          |          |          |    |
|               |          |органов           местного|               |           |            |         |            |      |       |          |          |          |          |    |
|               |          |самоуправления            |               |           |            |         |            |      |       |          |          |          |          |    |
|               |          |муниципальных  образований|               |           |            |         |            |      |       |          |          |          |          |    |
|               |          |Тверской области (далее  -|               |           |            |         |            |      |       |          |          |          |          |    |
|               |          |ЕИКС Тверской области)"   |               |           |            |         |            |      |       |          |          |          |          |    |
|               |          +--------------------------+               |           +------------+         |            |      |       +----------+----------+----------+----------+----+
|               |          |1.1.1.             закупка|               |           |тыс. рублей |         |            |      |       |    0     | 5855,9   | 5855,9   |          |    |
|               |          |оборудования             и|               |           |            |         |            |      |       |          |          |          |          |    |
|               |          |программного   обеспечения|               |           |            |         |            |      |       |          |          |          |          |    |
|               |          |для    функционала    ЕИКС|               |           |            |         |            |      |       |          |          |          |          |    |
|               |          |Тверской области          |               |           |            |         |            |      |       |          |          |          |          |    |
|               |          +--------------------------+               |           +------------+         |            |      |       +----------+----------+----------+----------+----+
|               |          |1.1.2.             закупка|               |           |тыс. рублей |         |            |      |       |    0     | 2380,8   | 2380,8   |          |    |
|               |          |оборудования             и|               |           |            |         |            |      |       |          |          |          |          |    |
|               |          |программного   обеспечения|               |           |            |         |            |      |       |          |          |          |          |    |
|               |          |для базовых сервисов  ЕИКС|               |           |            |         |            |      |       |          |          |          |          |    |
|               |          |Тверской области          |               |           |            |         |            |      |       |          |          |          |          |    |
|               |          +--------------------------+               |           +------------+         |            |      |       +----------+----------+----------+----------+----+
|               |          |1.1.3.  выполнение   работ|               |           |тыс. рублей |         |            |      |       |    0     | 2290,5   | 2290,5   |          |    |
|               |          |по созданию  ЕИКС Тверской|               |           |            |         |            |      |       |          |          |          |          |    |
|               |          |области                   |               |           |            |         |            |      |       |          |          |          |          |    |
|               |          +--------------------------+               |           +------------+         |            |      |       +----------+----------+----------+----------+----+
|               |          |1.1.4.   аренда    каналов|               |           |тыс. рублей |         |            |      |       |    0     | 3059,3   | 3059,3   |          |    |
|               |          |связи  для  ЕИКС  Тверской|               |           |            |         |            |      |       |          |          |          |          |    |
|               |          |области                   |               |           |            |         |            |      |       |          |          |          |          |    |
|               |          +--------------------------+               |           +------------+         |            |      |       +----------+----------+----------+----------+----+
|               |          |1.1.5.         организация|               |           |тыс. рублей |         |            |      |       | 1000     | 2252,5   | 2252,5   |          |    |
|               |          |эксплуатации и  содержания|               |           |            |         |            |      |       |          |          |          |          |    |
|               |          |ЕИКС Тверской  области  на|               |           |            |         |            |      |       |          |          |          |          |    |
|               |          |условиях аутсорсинга      |               |           |            |         |            |      |       |          |          |          |          |    |
|               |          +--------------------------+               |           +------------+         |            |      |       +----------+----------+----------+----------+----+
|               |          |1.1.6.          проведение|               |           |тыс. рублей |         |            |      |       |   22,1   |    0     |    0     |          |    |
|               |          |социологических           |               |           |            |         |            |      |       |          |          |          |          |    |
|               |          |исследований    в    части|               |           |            |         |            |      |       |          |          |          |          |    |
|               |          |определения               |               |           |            |         |            |      |       |          |          |          |          |    |
|               |          |востребованности  создания|               |           |            |         |            |      |       |          |          |          |          |    |
|               |          |ЕИКС  Тверской  области  в|               |           |            |         |            |      |       |          |          |          |          |    |
|               |          |исполнительных     органах|               |           |            |         |            |      |       |          |          |          |          |    |
|               |          |государственной     власти|               |           |            |         |            |      |       |          |          |          |          |    |
|               |          |Тверской     области     и|               |           |            |         |            |      |       |          |          |          |          |    |
|               |          |органах           местного|               |           |            |         |            |      |       |          |          |          |          |    |
|               |          |самоуправления            |               |           |            |         |            |      |       |          |          |          |          |    |
|               |          |муниципальных  образований|               |           |            |         |            |      |       |          |          |          |          |    |
|               |          |Тверской области          |               |           |            |         |            |      |       |          |          |          |          |    |
+---------------+----------+--------------------------+---------------+-----------+------------+---------+------------+------+-------+----------+----------+----------+----------+----+
|11.1.1.1.01М1  |          |Показатель        "Степень|22.1.1.1.01М1  |           |доля        |         |            |      |       |    0,0313|    0,5156|    1,0000|    1,0000|2011|
|               |          |реализации     мероприятия|               |           |            |         |            |      |       |          |          |          |          |    |
|               |          |1.1 в отчетном периоде"   |               |           |            |         |            |      |       |          |          |          |          |    |
+---------------+----------+--------------------------+---------------+           +------------+         |            |      |       +----------+----------+----------+----------+----+
|11.1.1.1.01ИМ1 |          |Индикатор   "Общий   объем|22.1.1.1.01ИМ1 |           |тыс. рублей |         |            |      |       | 1000,0   | 6311,8   |11623,6   |11623,6   |2011|
|               |          |аутсорсинга    и    аренды|               |           |            |         |            |      |       |          |          |          |          |    |
|               |          |информационных    ресурсов|               |           |            |         |            |      |       |          |          |          |          |    |
|               |          |ЕИКС  Тверской  области  в|               |           |            |         |            |      |       |          |          |          |          |    |
|               |          |отчетном периоде"         |               |           |            |         |            |      |       |          |          |          |          |    |
+---------------+----------+--------------------------+---------------+           +------------+         |            |      |       +----------+----------+----------+----------+----+
|11.1.1.1.01ИМ2 |          |Индикатор                 |22.1.1.1.01ИМ2 |           |процент   от|         |            |      |       |   40,0   |   40,0   |   40,0   |   40,0   |2011|
|               |          |"Востребованность         |               |           |числа       |         |            |      |       |          |          |          |          |    |
|               |          |создания   ЕИКС   Тверской|               |           |опрошенных  |         |            |      |       |          |          |          |          |    |
|               |          |области  в  исполнительных|               |           |            |         |            |      |       |          |          |          |          |    |
|               |          |органах    государственной|               |           |            |         |            |      |       |          |          |          |          |    |
|               |          |власти Тверской области  и|               |           |            |         |            |      |       |          |          |          |          |    |
|               |          |органах           местного|               |           |            |         |            |      |       |          |          |          |          |    |
|               |          |самоуправления            |               |           |            |         |            |      |       |          |          |          |          |    |
|               |          |муниципальных  образований|               |           |            |         |            |      |       |          |          |          |          |    |
|               |          |Тверской области"         |               |           |            |         |            |      |       |          |          |          |          |    |
+---------------+----------+--------------------------+---------------+           +------------+         |            |      |       +----------+----------+----------+----------+----+
|               |          |Эффективность             |               |           |млн.        |         |            |      |       |    0,0306|    0,0306|    0,0306|          |    |
|               |          |                          |               |           |      -1    |         |            |      |       |          |          |          |          |    |
|               |          |                          |               |           |рублей      |         |            |      |       |          |          |          |          |    |
+---------------+----------+--------------------------+---------------+-----------+------------+---------+------------+------+-------+----------+----------+----------+----------+----+
|11.1.1.1.02    |          |Мероприятие           1.2.|22.1.1.1.02    |Департамент|тыс. рублей |Приведена|Отчетная    |2 раза|  6,90%|   22,1   |          |    0     |          |    |
|               |          |"Внедрение         системы|               |транспорта |            |в  тексте|документация|в год |       |          |          |          |          |    |
|               |          |электронного              |               |и     связи|            |ДЦП      |государст-  |      |       |          |          |          |          |    |
|               |          |документооборота  (далее -|               |Тверской   |            |         |венных      |      |       |          |          |          |          |    |
|               |          |СЭД)    в   исполнительных|               |области    |            |         |заказчиков  |      |       |          |          |          |          |    |
|               |          |органах    государственной|               |           |            |         |            |      |       |          |          |          |          |    |
|               |          |власти  Тверской области и|               |           |            |         |            |      |       |          |          |          |          |    |
|               |          |органах           местного|               |           |            |         |            |      |       |          |          |          |          |    |
|               |          |самоуправления            |               |           |            |         |            |      |       |          |          |          |          |    |
|               |          |муниципальных  образований|               |           |            |         |            |      |       |          |          |          |          |    |
|               |          |Тверской области"         |               |           |            |         |            |      |       |          |          |          |          |    |
|               |          +--------------------------+               |           +------------+         |            |      |       +----------+----------+----------+----------+----+
|               |          |1.2.1.  выполнение   работ|               |           |тыс. рублей |         |            |      |       |    0     |    0,0   |    0     |          |    |
|               |          |по   внедрению    СЭД    в|               |           |            |         |            |      |       |          |          |          |          |    |
|               |          |исполнительных     органах|               |           |            |         |            |      |       |          |          |          |          |    |
|               |          |государственной     власти|               |           |            |         |            |      |       |          |          |          |          |    |
|               |          |Тверской     области     и|               |           |            |         |            |      |       |          |          |          |          |    |
|               |          |органах           местного|               |           |            |         |            |      |       |          |          |          |          |    |
|               |          |самоуправления            |               |           |            |         |            |      |       |          |          |          |          |    |
|               |          |муниципальных  образований|               |           |            |         |            |      |       |          |          |          |          |    |
|               |          |Тверской области          |               |           |            |         |            |      |       |          |          |          |          |    |
|               |          +--------------------------+               |           +------------+         |            |      |       +----------+----------+----------+----------+----+
|               |          |1.2.2. закупка  серверного|               |           |тыс. рублей |         |            |      |       |    0     |    0,0   |    0     |          |    |
|               |          |оборудования             и|               |           |            |         |            |      |       |          |          |          |          |    |
|               |          |программного   обеспечения|               |           |            |         |            |      |       |          |          |          |          |    |
|               |          |серверной     составляющей|               |           |            |         |            |      |       |          |          |          |          |    |
|               |          |СЭД    в    исполнительных|               |           |            |         |            |      |       |          |          |          |          |    |
|               |          |органах    государственной|               |           |            |         |            |      |       |          |          |          |          |    |
|               |          |власти Тверской области   |               |           |            |         |            |      |       |          |          |          |          |    |
|               |          +--------------------------+               |           +------------+         |            |      |       +----------+----------+----------+----------+----+
|               |          |1.2.3.             закупка|               |           |тыс. рублей |         |            |      |       |    0     |   0,0    |    0     |          |    |
|               |          |программного   обеспечения|               |           |            |         |            |      |       |          |          |          |          |    |
|               |          |клиентской    составляющей|               |           |            |         |            |      |       |          |          |          |          |    |
|               |          |СЭД    в    исполнительных|               |           |            |         |            |      |       |          |          |          |          |    |
|               |          |органах    государственной|               |           |            |         |            |      |       |          |          |          |          |    |
|               |          |власти Тверской области  и|               |           |            |         |            |      |       |          |          |          |          |    |
|               |          |органах           местного|               |           |            |         |            |      |       |          |          |          |          |    |
|               |          |самоуправления            |               |           |            |         |            |      |       |          |          |          |          |    |
|               |          |муниципальных  образований|               |           |            |         |            |      |       |          |          |          |          |    |
|               |          |Тверской области          |               |           |            |         |            |      |       |          |          |          |          |    |
|               |          +--------------------------+               |           +------------+         |            |      |       +----------+----------+----------+----------+----+
|               |          |1.2.4.             закупка|               |           |тыс. рублей |         |            |      |       |    0     |    0     |    0     |          |    |
|               |          |программного   обеспечения|               |           |            |         |            |      |       |          |          |          |          |    |
|               |          |и             оборудования|               |           |            |         |            |      |       |          |          |          |          |    |
|               |          |электронной       цифровой|               |           |            |         |            |      |       |          |          |          |          |    |
|               |          |подписи рабочих  мест  СЭД|               |           |            |         |            |      |       |          |          |          |          |    |
|               |          |в  исполнительных  органах|               |           |            |         |            |      |       |          |          |          |          |    |
|               |          |государственной     власти|               |           |            |         |            |      |       |          |          |          |          |    |
|               |          |Тверской     области     и|               |           |            |         |            |      |       |          |          |          |          |    |
|               |          |органах           местного|               |           |            |         |            |      |       |          |          |          |          |    |
|               |          |самоуправления            |               |           |            |         |            |      |       |          |          |          |          |    |
|               |          |муниципальных  образований|               |           |            |         |            |      |       |          |          |          |          |    |
|               |          |Тверской области          |               |           |            |         |            |      |       |          |          |          |          |    |
|               |          +--------------------------+               |           +------------+         |            |      |       +----------+----------+----------+----------+----+
|               |          |1.2.5.          проведение|               |           |тыс. рублей |         |            |      |       |   22,1   |    0     |    0     |          |    |
|               |          |социологических           |               |           |            |         |            |      |       |          |          |          |          |    |
|               |          |исследований    в    части|               |           |            |         |            |      |       |          |          |          |          |    |
|               |          |определения               |               |           |            |         |            |      |       |          |          |          |          |    |
|               |          |востребованности  создания|               |           |            |         |            |      |       |          |          |          |          |    |
|               |          |СЭД    в    исполнительных|               |           |            |         |            |      |       |          |          |          |          |    |
|               |          |органах    государственной|               |           |            |         |            |      |       |          |          |          |          |    |
|               |          |власти Тверской области  и|               |           |            |         |            |      |       |          |          |          |          |    |
|               |          |органах           местного|               |           |            |         |            |      |       |          |          |          |          |    |
|               |          |самоуправления            |               |           |            |         |            |      |       |          |          |          |          |    |
|               |          |муниципальных  образований|               |           |            |         |            |      |       |          |          |          |          |    |
|               |          |Тверской области          |               |           |            |         |            |      |       |          |          |          |          |    |
+---------------+----------+--------------------------+---------------+           +------------+         |            |      |       +----------+----------+----------+----------+----+
|11.1.1.1.02М1  |          |Показатель        "Степень|22.1.1.1.02М1  |           |доля        |         |            |      |       |    1,0000|    1,0000|    1,0000|    1,0000|2009|
|               |          |реализации     мероприятия|               |           |            |         |            |      |       |          |          |          |          |    |
|               |          |1.2 в отчетном периоде"   |               |           |            |         |            |      |       |          |          |          |          |    |
+---------------+----------+--------------------------+---------------+           +------------+         |            |      |       +----------+----------+----------+----------+----+
|11.1.1.1.02ИМ1 |          |Индикатор      "Количество|22.1.1.1.02ИМ1 |           |рабочее     |         |            |      |       |   53     |   53     |   53     |   53     |2010|
|               |          |рабочих       мест       в|               |           |место       |         |            |      |       |          |          |          |          |    |
|               |          |исполнительных     органах|               |           |            |         |            |      |       |          |          |          |          |    |
|               |          |государственной     власти|               |           |            |         |            |      |       |          |          |          |          |    |
|               |          |Тверской области и органах|               |           |            |         |            |      |       |          |          |          |          |    |
|               |          |местного    самоуправления|               |           |            |         |            |      |       |          |          |          |          |    |
|               |          |муниципальных  образований|               |           |            |         |            |      |       |          |          |          |          |    |
|               |          |Тверской          области,|               |           |            |         |            |      |       |          |          |          |          |    |
|               |          |подключенных   к   СЭД   в|               |           |            |         |            |      |       |          |          |          |          |    |
|               |          |отчетном периоде"         |               |           |            |         |            |      |       |          |          |          |          |    |
+---------------+----------+--------------------------+---------------+           +------------+         |            |      |       +----------+----------+----------+----------+----+
|11.1.1.1.02ИМ2 |          |Индикатор                 |22.1.1.1.02ИМ2 |           |процент   от|         |            |      |       |   40,0   |   40,0   |   40,0   |   40,0   |2011|