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Moscow
Smart City 2012-2016   Information Technology
                            Department
Moscow
    Current status of IT technologies of                                                  Smart
                                                                                                                              IT
    The city of Moscow                                                                     city                           Department




                                           CITY                              IT-
   QUALITY OF LIFE                                                    INFRASTRUCTURE                             MEDIA and
                                        MANAGEMENT
                                                                                                                ADVERTISING


3% of state services are provided   15% of municipal facilities   15% of broadband networks             Advertising spaces density
electronically                      are monitored through IT      have more than 10 Mbits speed         within Sadovoye Ring is   15
7% of inhabitants can visit a                                     60% of the city’s territory           times higher than
doctor using IT for making an                                     covered by 4G networks
appointment                         16% of households are                                               advertising spaces density
                                                                                                        outside the Third Ring Road
                                    equipped with technological   16% of households are equipped
10%     of teaching time is         sensors                       with technological sensors            60% of the total large-scale
supported by IT
                                    40% of municipal facilities   20% of citizens can receive           advertising spaces are placed
30 working hours                    are under control of CCTV     digital signal from cable or air TV
                                                                                                        on the buildings facades
are needed to collect papers for
receiving subsidies                 4% of law infringements
                                                                  stations                              63% of books are
                                                                                                        supported by the city’s budget
8.6 PCs per 100 schoolchildren      recorded by CCTV at high      24% of housings are under
                                    footfall locations            CCTV enforcement                        310,000
                                                                                                        up to
20 PCs per 100 state physicians
                                                                  19% of executive authorities and      books are distributed
5% of the city’s Internet                                         its subsidiaries have Internet        throughout the city’s public
resources can be used by disabled                                 broadband access with more than 10    schools and libraries
people                                                            Mbits speed

                                                                  201,500 RUR
                                                                  (6,716 EUR) is Total cost
                                                                  of ownership of ICT

                                                                                                                                         2
Smart                       Moscow
  Program Tasks and Objectives                                           city
                                                                                                       IT
                                                                                                   Department



  OBJECTIVES OF THE PROGRAM
 Improvement of the quality of life of Moscow city inhabitants by means of:
   - the large-scale use of information and communication technologies:
          • in the sphere of health care, education, and social protection
          • in the sphere of managing municipal facilities
          • in the sphere of assuring integrated city safety and security
   - improving efficiency and transparency of city administration
   - developing municipal advertising and mass media

  TASKS OF THE PROGRAM
 Provision of equal access to the modern ICT environment
 Public services quality and promptness improvement
 Creation and implementation of the efficient mechanisms and technologies for the management of
  municipal facilities
 Improvement of the quality and affordability of education, health care and social services
 Integrated citizens safety assurance using ICT technologies
 Promotion of the interactive and open dialogue between the municipal executive authorities and the
  citizens
 Creation of favorable conditions for the development of the city ICT industry
 Enhancement of the level of information availability to the public; city information products popularization
  and quality upgrade                                                                                          3
Smart                            Moscow
 Program Key Figures                                                                city
                                                                                                                       IT
                                                                                                                   Department




QUALITY OF                                     3%
                                                     100%                                            100%
                                                         State services provided in             7%        Possibility of making
   LIFE                             20                        electronic form                             appointment with a
                              8.6       PCs per 100                                   35                   doctor via Internet

 30%                                  schoolchildren                            20       PCs per 100
                                                                                          physicians
4%    CCTV recording of law
       infringements in the                   75%
        high footfall areas              40%Municipal facilities under
                                                        CCTV control
                                                                                            CITY
                                 70%                                                     MANAGEMENT
                         15%    Monitoring                                70%
                                                                       15%             The status of
     65%Broadband
                               of the state of
                              municipal facilities                               household equipment with
15%                                                                                technological sensors
     access at the speed of
           >10 Mbps                      100%                            95%
                                    19%Executive authorities           60%   4G coverage
                    60%             having Internet broadband access
                20% Digital TV               at the speed of                                       ICT
                      coverage                  >10 Mbps
                                                       By 2%  a                INFRASTRUCTURE
 MASS MEDIA                                            year Gain in circulation of the
                                                            printed publication materials              5%percentage of illegal
                                                                                                       The
    AND                                                    covering the activity of public     60%outdoor advertising and
                                                                     authorities                         information objects      4
 ADVERTISING
Program Structure




ICT Development
      aimed at          Creation of the    Building public ICT   Development of
  improving city        Intelligent City      environment        advertising and
    inhabitants          Management                               mass media
quality of life and         System
     facilitating
business conduct



                      Program Implementation Management




                                                                                   5
Subprogram I
                                                                                                 Moscow
   ICT development aimed at                                         Smart
                                                                                                    IT
   improving city inhabitants quality of life and                    city                       Department
   facilitating business conduct
ICT development for improving
 city inhabitants quality of life
    and facilitating business
                                                                    KEY ACTIVITIES
            conduct

                                                               Conversion of state services into electronic
                                                          1.   format and creation of new electronic
                                                               services
            Creation
        of the Intelligent                                     Implementation of information-and-
   City Management System

                                    THE QUALITY OF LIFE
                                    CONTRIBUTION INTO
                                       TECHNOLOGY
                                                          2.   communication technologies (ICT) in
                                                               education, health care, and social sphere
Building public ICT environment


                                                                  3.     Development of the universal
                                                                         electronic card infrastructure

    Program Implementation
                                                                         Promotion of interactive, open,
         Management
                                                                  4.     and efficient dialogue between
                                                                         Moscow city executive authorities,
                                                                         citizens, and business
Development of advertising and                                           representatives
        mass media




                                                                                                              6
Subprogram I
                                                                                                                     Moscow
     ICT development aimed at                                                        Smart
                                                                                                                        IT
     improving city inhabitants quality of life and                                   city                          Department
     facilitating business conduct

          CONVERSION OF STATE SERVICES INTO ELECTRONIC FORMAT AND
1.        CREATION OF NEW ELECTRONIC SERVICES
1.    Conversion of state services into electronic format, including creation of Web services for rendering state services
      and granting access to them via the Unified State Service Portal and Moscow City State Service Portal


2.    Development of the integrated municipal infrastructure used for rendering state services, development of municipal
      registers, records, directories, and classifiers, as well as the unified geo-information space of Moscow city


3.    Promotion of the legal relevance of state services for business and citizens and creation of the electronic notary office


4.    Development of new additional electronic services, including on-line payment for the state services and bills payment,
      raising public awareness about state services available with the use of the instant messaging service of cellular
      communication operators and other electronic services

        KEY               • The percentage of inhabitants obtaining state services by virtue of ICT at least once a
      FIGURES
                            year: up to 80% in 2016
                          • The percentage of citizens possessing electronic signature: up to 85% in 2016
                          • The share of state services rendered electronically of the total scope of state services
                            that can be rendered in the electronic format : 2010 – 3%, 2016 – 100%




 COMFORTABLE CITY
                                                                                                                                  7
Subprogram I
                                                                                                                       Moscow
  ICT development aimed at                                                           Smart
                                                                                                                          IT
  improving city inhabitants quality of life and                                      city                            Department
  facilitating business conduct

 2.      ICT IMPLEMENTATION IN EDUCATION, HEALTH CARE, AND SOCIAL SPHERE

For parents and students:
1. Introduction of electronic grade books and class registers
2. Implementation of monitoring, recording, and education achievements expert assessment systems (electronic portfolio)
For teachers and students:
1. Implementation of electronic educational resources into the teaching process, and distance learning systems (tele-
   education) for handicapped persons
2. Providing citizens with the possibilities of additional optional education and occupational retraining using ICT assets
For the management and executives of educational institutions and industry:
1. Implementation of City ERP system in educational domain


                        • The percentage of IT-based study time of the total curriculum time: up to 50% in 2016
                        • The percentage of students electronic grade books and class registers are kept for: up to 100% in 2016
       KEY
                        • The percentage of students electronic educational portfolios are generated for: up to 90% in 2016
     FIGURES            • The percentage of handicapped persons in need for distance learning provided with such education
                          opportunity using distance education technologies: up to 90% in 2016
                        • The percentage of educational institutions that conduct resource management and accounting using ICT:
                          up to100% in 2016
                        • Number of PCs in schools and other general education institutions per 100 students: 2010 – 8.6 PCs, 2016 –
                          20.0 PCs.



  RESPONSIVE CITY
                                                                                                                                   8
Subprogram I
                                                                                                                Moscow
    ICT development aimed at                                                    Smart
                                                                                                                   IT
    improving city inhabitants quality of life and                               city                          Department
    facilitating business conduct


   2. SPHERE
          ICT IMPLEMENTATION IN EDUCATION, HEALTH CARE AND SOCIAL

1. Implementation of the patient flow management system and the system of monitoring medical and preventive
   treatment facility work load
2. Implementation of the unified electronic medical record and medical information systems, e-Health
3. Medical care quality improvement and control of medical standards compliance by means of application of
   information-and-communication technologies
4. Implementation of the remote health monitoring facilities
5. Implementation of City ERP systems in medical and preventive treatment facilities
6. Enhancement of the efficiency of social support of citizens based on ICT


                   • The share of medical and preventive treatment facilities with implemented electronic medical record of
                     the total number of medical and preventive treatment facilities: up to 95% in 2016
      KEY          • The percentage of citizens having the possibility of making an appointment with a doctor using ICT:
    FIGURES          2010 – 7%, 2016 – 100%
                   • The percentage of medical and preventive treatment facilities that conduct resource management and
                     accounting using ICT: up to 100% in 2016
                   • The number of PCs per 100 employees of the state medical facilities: 2010 – 20 PCs, 2016 – 35 PCs




    RESPONSIVE CITY
                                                                                                                              9
Subprogram I
                                                                                           Moscow
 ICT development aimed at                                        Smart
                                                                                              IT
 improving city inhabitants quality of life and                   city                    Department
 facilitating business conduct

      DEVELOPMENT OF THE UNIVERSAL ELECTRONIC CARD INFRASTRUCTURE
3.
1. Development of the universal electronic card issue, use, and servicing system



2. Development of the universal electronic card services




     KEY          • The percentage of citizens who have obtained universal electronic cards:
   FIGURE
                     2010 – 0%, 2016 – 85%




SIMPLE CITY
                                                                                                       10
Subprogram I
                                                                                                       Moscow
 ICT development aimed at                                                 Smart
                                                                                                          IT
 improving city inhabitants quality of life and                            city                       Department
 facilitating business conduct

       PROMOTION OF INTERACTIVE, OPEN, AND EFFICIENT DIALOGUE
4.     BETWEEN THE CITY EXECUTIVE AUTHORITIES, CITIZENS, AND BUSINESS
       REPRESENTATIVES

1. Development and information support of Internet-based representative offices of Moscow
   executive authorities

2. Development of the system for citizens’ applications receipt and processing via various
   communication channels (telephone, Internet-based representative offices, etc.)

3. Development of the automated system for social monitoring of the executive authorities activity

                     • The level of citizens satisfaction with the transparency of the city executive authorities
     KEY               (in percentage of the total number of respondents): up to 90% in 2016
   FIGURES
                     • The percentage of notifications of inefficient performance of authorities and municipal
                       services received based on the data from interactive municipal systems and portals of
                       executive authorities (of the total number of notifications): up to 60% in 2016




 OPEN CITY
                                                                                                                    11
Subprogram II                                                                                       Moscow
                                                                      Smart
  Creation of the Intelligent City Management                                                            IT
                                                                       city                          Department
  System
    ICT development aimed at
 improving city inhabitants quality
  of life and facilitating business                                   KEY ACTIVITIES
               conduct



                                                            1.   Enhancement of the public utility service
                                                                 quality by means of ICT application
Creation of the Intelligent City
    Management System


                                      DEVELOPMENT OF THE
                                      TECHNOLOGIES IN THE
                                      CONTRIBUTION OF
                                                            2.   Enhancement of the city management efficiency
                                                                 based on ICT implementation
 Building public ICT environment
                                                                          Upgrade of the level of inhabitants
                                                                    3.    safety assurance by means of IT
                                                                          application
                                      CITY




     Program Implementation                                               Creation of the ICT component of
          Management                                                4.    the Intelligent Transportation System


 Development of advertising and
                                                                          Enhancement of the efficiency of
         mass media
                                                                    5.    performance by the city executive
                                                                          authorities of their functions by
                                                                          means of ICT application




                                                                                                                  12
Subprogram II                                                                                                                                  Moscow
                                                                                                           Smart
     Creation of the Intelligent City Management                                                                                                       IT
                                                                                                            city                                   Department
     System

           ENHANCEMENT OF THE PUBLIC UTILITY SERVICE QUALITY BY MEANS OF
1.         ICT APPLICATION
1.    Provision of monitoring and management of the condition of municipal facilities (building plots of land, roads, green areas, water-supply networks,
      etc.), particularly using CCTV systems

2.    Provision of automatic collection and analysis of data received from the technological sensors and other surveillance systems installed in
      households, organizations, and at the municipal facilities, as well as creation of the automated billing system


3.    Provision of intelligent management of all types of production and consumption wastes

4.    Creation of the integrated center for the receipt of Moscow city citizens’ applications in the sphere of municipal facilities
      Enabling citizens participation in the management of municipal facilities, i. a. with the use of mobile communication devices , in particular the receipt of
5.
      electronic photo images of failures in the sphere of municipal facilities , and provision of remedial measures; integration of the corresponding information
      system with the unified geo-information space of Moscow city.

6.    Creation of the integrated automated system for the support and monitoring of activity of the companies managing Housing and Public Utilities



                                  CONTROLLABLE CITY
       KEY                 • The share of municipal facilities monitored in terms of their condition using information-and-
     FIGURES                 communication technologies: 2010 - 15%, 2016 - 70%
                           • The share of households equipped with the technological sensors: 2010 - 16%, 2016 - 70%
                           • Municipal facilities under CCTV coverage: 2010 – 40%, 2016 – 75%
                           • Operating costs reduction for the maintenance of municipal facilities: by 15% from
                               2010 to 2016
                                                                                                                                                                     13
Subprogram II                                                                                                                         Moscow
                                                                                                  Smart
  Creation of the Intelligent City Management                                                                                              IT
                                                                                                   city                                Department
  System

         ENHANCEMENT OF THE EFFICIENCY OF MUNICIPAL UTILITIES AND FINANCE
2.       MANAGEMENT BASED ON THE IMPLEMENTATION OF INFORMATION-AND-
         COMMUNICATION TECHNOLOGIES
1. Creation of the unified automated municipal system of management, monitoring, and integrated analysis of the activity of Mosc ow
   city executive authorities, institutions, and economic entities (UAMMS – short for the Unified Automated Municipal Management
   System):
    Stages of UAMMS implementation:
     1) 2011. Development of the system project, audit of the existing information systems in terms of conformity to the system project, and collection
     and systematization of requirements to UAMMS.
     2) 2012 . Determination, structuring, and description of the through processes subject to automation within the frameworks of UAMMS, making
     decisions on integration of the existing information systems conforming to the system project in UAMMS, development of the UAMMS technical
     specifications, development of the system’s individual components mock-up, and testing system components.
     3) 2013 – 2014. Design, development, and phase-to-phase implementation of UAMMS, UAMMS integration with the information systems of
     executive authorities based on the unified integration bus, particularly with the Intelligent Transportation System, automated state functions
     management system, unified medical information analysis system, and information system of the general-purpose electronic card.
     4) 2015 – 2016. UAMMS commissioning.
2. Enhancement of the efficiency of the public procurement management
3. Enhancement of Moscow city finance management efficiency
       KEY                   • Reduction in time for performance of the standard budget processes: by 25% of 2010 level by 2016
     FIGURES                 • Enhancement of budget planning accuracy, reduction of budget adjustments: by 10% of 2010 level by
                               2016




  INTELLIGENT CITY
                                                                                                                                                     14
Subprogram II                                                                                      Moscow
                                                                           Smart
     Creation of the Intelligent City Management                                                           IT
                                                                            city                       Department
     System


         UPGRADE OF THE LEVEL OF PUBLIC SAFETY ASSURANCE BY MEANS OF
3.       APPLICATION OF INFORMATION-AND-COMMUNICATION TECHNOLOGIES


1. Implementation of the automated intelligent system of public safety assurance

2. Information-and-communication support for integrated counterterrorism measures

      Enhancement of the efficiency of the prompt response services activity based on the implementation of
3.
      information-and-communication technologies, including the use of GLONASS

4. Creation of the automated system for administrative offence recording, accounting, and payment



        KEY
      FIGURE               • The percentage of offences recorded with the use of CCTV system (at the
                             high footfall locations): 2010 – 4%, 2016 – 30%




 SAFE CITY
                                                                                                                    15
Subprogram II                                                                                                                                 Moscow
                                                                                                         Smart
   Creation of the Intelligent City Management                                                                                                      IT
                                                                                                          city                                  Department
   System



 4.        CREATION OF THE INFORMATION-AND-COMMUNICATION COMPONENT OF
           THE INTELLIGENT TRANSPORTATION SYSTEM

 1. Reduction of transport delays in the street and road network

2. Increase in the average movement speed in the street and road network

3. Decrease in fuel consumption and hazardous emissions to the atmosphere

4. Increase in regularity and speed of movement of the municipal land passenger transport
* Provisions for the creation of the Intelligent Transportation System have been made within the framework of the Government-sponsored Moscow city Program
“Transportation System Development (2012-2016)”

                            • The share of the city territory covered by the Intelligent Transportation System (ITS): 2011 – 30%, 2016
                              – 100%
        KEY
                            • The number of the state passenger transport vehicles equipped with GPSGLONASS equipment: 2011
      FIGURES
                              – 0 vehicles, 2016 – 7,800 vehicles.
                            • The number of cameras within the CCTV system for recording traffic-related offences: 2011 – 150
                              cameras, 2016 – 8,500 cameras.
                            • The number of the traffic-light facilities controlled within the ITS: 2011 – 350 units, 2016 – 1,700 units.



   MOBILE CITY
                                                                                                                                                             16
Subprogram II                                                                                                Moscow
                                                                               Smart
 Creation of the Intelligent City Management                                                                     IT
                                                                                city                         Department
 System


       ENHANCEMENT OF THE EFFICIENCY OF MUNICIPAL EXECUTIVE
5.     AUTHORITIES’ PERFORMANCE OF THEIR FUNCTIONS THROUGH THE ICT
       APPLICATION
1. Acceleration of execution of the standard operations within the framework of functions performance by
   the municipal executive authorities

2. Promotion of automated data exchange among the municipal executive authorities, as well as between the
   municipal executive authorities and the federal executive authorities, and Moscow city institutions


3. Costs reduction for municipal executive authorities’ execution of their functions through the adoption of
   standard information-and-communication solutions

                          • The share of electronic document circulation among the state authorities of the total
      KEY
                            scope of document circulation among the state authorities: 2011 – 16%, 2016 – 95%
    FIGURES
                          • The share of standard ICT solutions of the total number of ICT solutions that ensure
                            the performance by the municipal executive authorities of their functions: up to 30%
                            by 2016




QUALIFIED CITY
                                                                                                                          17
Subprogram III                                                                                                       Moscow
                                                                                  Smart
 Building public information-and-communication                                     city
                                                                                                                         IT
                                                                                                                     Department
 environment

    ICT development aimed at
 improving city inhabitants quality                                               KEY ACTIVITIES
  of life and facilitating business
               conduct

                                                           1.   Creating conditions for efficient development of information-and-
                                                                communication infrastructure of the city

                                                                Development of the information-and-communication
  Creation of the Intelligent City
     Management System                                     2.   infrastructure of Moscow city executive authorities and their
                                                                subordinate institutions

                                      THE DEVELOPMENT OF
                                       TECHNOLOGIES INTO
                                        CONTRIBUTION OF


Building public ICT environment
                                            THE CITY       3.   Rendering telecommunication services for the municipal
                                                                executive authorities and their subordinate institutions

                                                                                        Organization of efficient development

                                                                               4.       and operation of information systems
                                                                                        and resources of Moscow city executive
                                                                                        authorities
     Program Implementation
          Management                                                                    Support of the city safety assurance


 Development of advertising and
                                                                               5.       system operation (CCTV recording in
                                                                                        building blocks) in line with the service
                                                                                        model
         mass media
                                                                                                 Provision of the centralized

                                                                                          6.     arrangement of the municipal
                                                                                                 information systems and resources
                                                                                                 on the basis of the integrated Data
                                                                                                 Processing Center


                                                                                                                                    18
Subprogram III                                                                                                                      Moscow
                                                                                                      Smart
      Building public information-and-communication                                                    city
                                                                                                                                             IT
                                                                                                                                         Department
      environment

           CREATING CONDITIONS FOR EFFICIENT DEVELOPMENT OF ICT
  1.       INFRASTRUCTURE OF THE CITY

 1. Development of the state incentive measures for promoting penetration of the broad-band Internet access, digital TV,
    and expansion of Moscow city area under the coverage of 4G

 2.    Development of mechanisms and implementation of investment projects in the sphere of information-and-
       communication technologies based on the principles of public-and-private partnership

 3. Implementation of mechanisms affording access to information-and-communication technologies for the
    socially-unprotected citizens
 4. Upgrade of the level of citizens computer literacy in the sphere of ICT, new technology using instructions, popularization of
    electronic services, and building proactive citizens’ attitude towards ICT use in the every-day life.



         KEY                   • Penetration of the wired broadband Internet access (min. speed of 10 Mbps)*:
                                 2010 – 15%, 2016 – 65%
       FIGURES                 • The share of the city area under the coverage of 4G technologies*: 2010 – 60%, 2016 - 95%
                               • The percentage of inhabitants who can receive signals of air and air-and-cable digital TV channels *:
                                 2010 – 20%, 2016 – 60%
                               • The share of telephony (landline) based on digital technologies*: 2010 – 69%, 2016 – 100%


* - the target values of the key figures to be achieved using, inter alia, non-budgetary funding sources




   HI-TEC CITY
                                                                                                                                                      19
Subprogram III
                                                                                                                                                Moscow
     Building public ICT                                                                                Smart
                                                                                                                                                   IT
     environment                                                                                         city                                  Department



           DEVELOPMENT OF ICT INFRASTRUCTURE OF MOSCOW CITY EXECUTIVE
2.         AUTHORITIES AND THEIR SUBORDINATE INSTITUTIONS


1.    Providing Moscow city executive authorities and their subordinate institutions with the access to telecommunication services, including Internet
      access at the speed of 10 Mbps min

      Providing Moscow city executive authorities and their subordinate institutions with the standard automated working stations and information
2.
      services (electronic document circulation, integrated electronic mail, Intranet portals, etc.)

3.    Promotion of the legal relevance of the state officials work in the course of electronic interaction with the public, business, and between each
      other
      Assurance of information security for Information Systems and Resources of Moscow city executive authorities and institutions, including creation of the
4.
      threat detection system, assurance of protection against intruder attacks, development of the series of measures aimed at elimination of the consequences
      relating to the infringement of the information security, development of the system for monitoring and analysis of information systems and resources
      security, as well as timely upgrade of protection systems



         KEY                     • The percentage of executive authorities and their subordinate institutions provided with the
                                   wired broadband Internet access (min. speed of 10 Mbps): 2010 – 19%, 2016 – 100%
      FIGURES
                                 • The percentage of state officials using standard automated working stations and information
                                   services: up to 90% in 2016
                                 • The percentage of state officials using electronic signatures: up to 100% in 2016




ADVANCED CITY
                                                                                                                                                              20
Subprogram III                                                                                        Moscow
                                                                           Smart
  Building public ICT                                                       city
                                                                                                           IT
                                                                                                       Department
  environment



3.     RENDERING TELECOMMUNICATION SERVICES FOR THE MUNICIPAL
       EXECUTIVE AUTHORITIES AND THEIR SUBORDINATE INSTITUTIONS



1. Providing Moscow city executive authorities and their subordinate institutions with the access to
   telecommunication services, in particular, the Internet access at the speed of over 10 Mbps




      KEY
                        • The percentage of executive authorities and their subordinate institutions
    FIGURE
                          provided with the wired broadband Internet access (min. speed of 10 Mbps):
                          2010 – 19%, 2016 – 100%




 COMMUNICATIVE CITY
                                                                                                                    21
Subprogram III
                                                                                                                    Moscow
     Building public ICT                                                           Smart
                                                                                                                       IT
     environment                                                                    city                           Department




          ORGANIZATION OF EFFICIENT DEVELOPMENT AND OPERATION OF
4.        INFORMATION SYSTEMS AND RESOURCES OF MOSCOW CITY
          EXECUTIVE AUTHORITIES
      High-quality and continuous operation of information systems and resources of Moscow city executive
1.
      authorities

      Planning implementation and coordinating performance of the activities in the sphere of information-and-
2.
      communication technologies by the executive authorities and their subordinate institutions funded from the
      municipal and federal budgets, as well as non-budgetary sources

      Enhancing efficiency of use of the information-and-communication resources through implementation of the new
3. technologies in resource planning and management

4. Arrangement of access to systems and resources on the basis of the service model principles


        KEY
                           • Decrease in the total cost of ownership (TCO) of ICT infrastructure of Moscow city
       FIGURE
                             executive authorities: 2016 – by 30% compared to 2010




     EFFECTIVE CITY
                                                                                                                                22
Subprogram III                                                                                      Moscow
                                                                         Smart
 Building public ICT                                                      city
                                                                                                        IT
                                                                                                    Department
 environment


        SUPPORT TO THE CITY SAFETY ASSURANCE SYSTEM OPERATION (CCTV)
5.
1. Implementation of CCTV terminal points network on the basis of the service model with the purpose of cost
   optimization and enhancement of the efficiency of the city safety assurance system operation




      KEY
    FIGURE             • Percentage of coverage of the residential sector with CCTV facilities:
                         2010 – 24%, 2016 – 95%




 SAFE CITY
                                                                                                                 23
Subprogram III
                                                                                                       Moscow
 Building public ICT                                                    Smart
                                                                                                          IT
 environment                                                             city                         Department



       ENSURING CENTRALIZED ARRANGEMENT OF MUNICIPAL INFORMATION
6.     SYSTEMS AND RESOURCES ON THE BASIS OF THE MUNICIPAL DATA
       PROCESSING CENTER


1. Centralized arrangement of information systems and resources on the basis of the integrated data
   processing center (DPC)




      KEY             • The share of information systems and resources of the municipal executive
    FIGURE              authorities that work using the integrated data processing system in the total
                        number of information systems and resources of the municipal executive
                        authorities: 2010 – 0%, 2016 – 30%




 EFFICIENT CITY
                                                                                                                   24
Moscow
 Subprogram IV                                                       Smart
                                                                                                          IT
 Program Implementation Management                                    city                            Department


   ICT development aimed at
improving city inhabitants quality
 of life and facilitating business                                    KEY ACTIVITIES
              conduct

                                                                Development of the system project of the


 Creation of the Intelligent City
                                                           1.   Program implementation

    Management System                                           Development and execution of public control and
                                                           2.   technical supervision procedures

                                     DEVELOPMENT OF THE
                                     TECHNOLOGIES IN THE
                                     CONTRIBUTION OF


Building public ICT environment                                          Developing of training methodology
                                                                   3.    and vocational training of state civil
                                                                         officials and employees of Moscow
                                                                         city institutions; creating and providing
                                     CITY




                                                                         methodological component of the
 Program Implementation
                                                                         technology training center activity
      Management



Development of advertising and
        mass media




                                                                                                                     25
Moscow
  Subprogram IV                                                                        Smart
                                                                                                                            IT
  Program Implementation Management                                                     city                            Department




1.     DEVELOPMENT OF THE SYSTEM PROJECT OF THE PROGRAM IMPLEMENTATION


1. Carrying out integrated analysis and assessment of applicability and relevancy of the existing Moscow city information
    systems and resources

    Developing requirements to the solution architecture within the framework of the system project of the Program
2. implementation

3. Integrated simulation of the processes of implementation of functions of Moscow city authorities and institutions, and
    description of their targeted state

4. Development of the risk management system, including development of the package of risk prevention measures



       KEY
     FIGURE                 • The share of Moscow city information systems and resources meeting the system project
                               requirements: 100% by 2016




  WISE CITY
                                                                                                                                     26
Moscow
 Subprogram IV                                                            Smart
                                                                                                       IT
 Program Implementation Management                                         city                    Department




2.     DEVELOPMENT AND EXECUTION OF THE PUBLIC CONTROL AND
       TECHNICAL SUPERVISION PROCEDURES

1. Development of the public control procedures


2. Development of the technical supervision procedures


3. Execution of the public control and technical supervision procedures




      KEY
    FIGURE               • The percentage of technical supervision procedures complying with the
                           assigned requirements: min. 90% by 2016




 TRANSPARENT CITY
                                                                                                                27
Moscow
 Subprogram IV                                                              Smart
                                                                                                            IT
 Program Implementation Management                                           city                       Department



       DEVELOPING METHODOLOGY FOR TRAINING AND VOCATIONAL TRAINING OF
3.     STATE CIVIL OFFICIALS AND EMPLOYEES OF MOSCOW CITY INSTITUTIONS;
       CREATING AND PROVIDING METHODOLOGICAL COMPONENT OF THE
       TECHNOLOGY TRAINING CENTER ACTIVITY


1. Developing methodology for training and vocational training of state civil officials and employees of Moscow
   city institutions in the sphere of information-and-communication technologies for different-level specialists


2. Development of methodological component of the technology training Center

3. Creation of the technology training center


      KEY            • The percentage of employees of Moscow city authorities and institutions who have
    FIGURE             undergone training and/or advanced vocational training: min. 7 % a year by
                       2016




 PROACTIVE CITY
                                                                                                                     28
Subprogram V
                                                             Smart                            Moscow
Development of advertising                                                                       IT
                                                              city                           Department
and mass media
   ICT development aimed at
improving city inhabitants quality
 of life and facilitating business                            KEY ACTIVITIES
              conduct



                                                   1.   Development of the printed mass media and
                                                        popularization of book publishing industry
 Creation of the Intelligent City
    Management System



Building public ICT environment
                                     INFORMATION
                                       SUPPORT     2.   Development of electronic mass media




                                                           3.      Development of advertising, holiday-
                                                                   related and theme-based decorations
                                                                   of the city
    Program Implementation
         Management



 Development of advertising
      and mass media




                                                                                                          29
Smart            Moscow
                                            ICT
                          city           Department




            dit.mos.ru

            twitter.com/emoskva

            facebook.com/smartMoscow




DIT   Moscow 107078 Russia
      10 bld.1, Novaya Basmannaya str.
      tel.: +7(495)620-20-00
      fax.: +7(495)957-75-42

                                                      30

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Smart City 2012-2016 strategy

  • 1. Moscow Smart City 2012-2016 Information Technology Department
  • 2. Moscow Current status of IT technologies of Smart IT The city of Moscow city Department CITY IT- QUALITY OF LIFE INFRASTRUCTURE MEDIA and MANAGEMENT ADVERTISING 3% of state services are provided 15% of municipal facilities 15% of broadband networks Advertising spaces density electronically are monitored through IT have more than 10 Mbits speed within Sadovoye Ring is 15 7% of inhabitants can visit a 60% of the city’s territory times higher than doctor using IT for making an covered by 4G networks appointment 16% of households are advertising spaces density outside the Third Ring Road equipped with technological 16% of households are equipped 10% of teaching time is sensors with technological sensors 60% of the total large-scale supported by IT 40% of municipal facilities 20% of citizens can receive advertising spaces are placed 30 working hours are under control of CCTV digital signal from cable or air TV on the buildings facades are needed to collect papers for receiving subsidies 4% of law infringements stations 63% of books are supported by the city’s budget 8.6 PCs per 100 schoolchildren recorded by CCTV at high 24% of housings are under footfall locations CCTV enforcement 310,000 up to 20 PCs per 100 state physicians 19% of executive authorities and books are distributed 5% of the city’s Internet its subsidiaries have Internet throughout the city’s public resources can be used by disabled broadband access with more than 10 schools and libraries people Mbits speed 201,500 RUR (6,716 EUR) is Total cost of ownership of ICT 2
  • 3. Smart Moscow Program Tasks and Objectives city IT Department OBJECTIVES OF THE PROGRAM  Improvement of the quality of life of Moscow city inhabitants by means of: - the large-scale use of information and communication technologies: • in the sphere of health care, education, and social protection • in the sphere of managing municipal facilities • in the sphere of assuring integrated city safety and security - improving efficiency and transparency of city administration - developing municipal advertising and mass media TASKS OF THE PROGRAM  Provision of equal access to the modern ICT environment  Public services quality and promptness improvement  Creation and implementation of the efficient mechanisms and technologies for the management of municipal facilities  Improvement of the quality and affordability of education, health care and social services  Integrated citizens safety assurance using ICT technologies  Promotion of the interactive and open dialogue between the municipal executive authorities and the citizens  Creation of favorable conditions for the development of the city ICT industry  Enhancement of the level of information availability to the public; city information products popularization and quality upgrade 3
  • 4. Smart Moscow Program Key Figures city IT Department QUALITY OF 3% 100% 100% State services provided in 7% Possibility of making LIFE 20 electronic form appointment with a 8.6 PCs per 100 35 doctor via Internet 30% schoolchildren 20 PCs per 100 physicians 4% CCTV recording of law infringements in the 75% high footfall areas 40%Municipal facilities under CCTV control CITY 70% MANAGEMENT 15% Monitoring 70% 15% The status of 65%Broadband of the state of municipal facilities household equipment with 15% technological sensors access at the speed of >10 Mbps 100% 95% 19%Executive authorities 60% 4G coverage 60% having Internet broadband access 20% Digital TV at the speed of ICT coverage >10 Mbps By 2% a INFRASTRUCTURE MASS MEDIA year Gain in circulation of the printed publication materials 5%percentage of illegal The AND covering the activity of public 60%outdoor advertising and authorities information objects 4 ADVERTISING
  • 5. Program Structure ICT Development aimed at Creation of the Building public ICT Development of improving city Intelligent City environment advertising and inhabitants Management mass media quality of life and System facilitating business conduct Program Implementation Management 5
  • 6. Subprogram I Moscow ICT development aimed at Smart IT improving city inhabitants quality of life and city Department facilitating business conduct ICT development for improving city inhabitants quality of life and facilitating business KEY ACTIVITIES conduct Conversion of state services into electronic 1. format and creation of new electronic services Creation of the Intelligent Implementation of information-and- City Management System THE QUALITY OF LIFE CONTRIBUTION INTO TECHNOLOGY 2. communication technologies (ICT) in education, health care, and social sphere Building public ICT environment 3. Development of the universal electronic card infrastructure Program Implementation Promotion of interactive, open, Management 4. and efficient dialogue between Moscow city executive authorities, citizens, and business Development of advertising and representatives mass media 6
  • 7. Subprogram I Moscow ICT development aimed at Smart IT improving city inhabitants quality of life and city Department facilitating business conduct CONVERSION OF STATE SERVICES INTO ELECTRONIC FORMAT AND 1. CREATION OF NEW ELECTRONIC SERVICES 1. Conversion of state services into electronic format, including creation of Web services for rendering state services and granting access to them via the Unified State Service Portal and Moscow City State Service Portal 2. Development of the integrated municipal infrastructure used for rendering state services, development of municipal registers, records, directories, and classifiers, as well as the unified geo-information space of Moscow city 3. Promotion of the legal relevance of state services for business and citizens and creation of the electronic notary office 4. Development of new additional electronic services, including on-line payment for the state services and bills payment, raising public awareness about state services available with the use of the instant messaging service of cellular communication operators and other electronic services KEY • The percentage of inhabitants obtaining state services by virtue of ICT at least once a FIGURES year: up to 80% in 2016 • The percentage of citizens possessing electronic signature: up to 85% in 2016 • The share of state services rendered electronically of the total scope of state services that can be rendered in the electronic format : 2010 – 3%, 2016 – 100% COMFORTABLE CITY 7
  • 8. Subprogram I Moscow ICT development aimed at Smart IT improving city inhabitants quality of life and city Department facilitating business conduct 2. ICT IMPLEMENTATION IN EDUCATION, HEALTH CARE, AND SOCIAL SPHERE For parents and students: 1. Introduction of electronic grade books and class registers 2. Implementation of monitoring, recording, and education achievements expert assessment systems (electronic portfolio) For teachers and students: 1. Implementation of electronic educational resources into the teaching process, and distance learning systems (tele- education) for handicapped persons 2. Providing citizens with the possibilities of additional optional education and occupational retraining using ICT assets For the management and executives of educational institutions and industry: 1. Implementation of City ERP system in educational domain • The percentage of IT-based study time of the total curriculum time: up to 50% in 2016 • The percentage of students electronic grade books and class registers are kept for: up to 100% in 2016 KEY • The percentage of students electronic educational portfolios are generated for: up to 90% in 2016 FIGURES • The percentage of handicapped persons in need for distance learning provided with such education opportunity using distance education technologies: up to 90% in 2016 • The percentage of educational institutions that conduct resource management and accounting using ICT: up to100% in 2016 • Number of PCs in schools and other general education institutions per 100 students: 2010 – 8.6 PCs, 2016 – 20.0 PCs. RESPONSIVE CITY 8
  • 9. Subprogram I Moscow ICT development aimed at Smart IT improving city inhabitants quality of life and city Department facilitating business conduct 2. SPHERE ICT IMPLEMENTATION IN EDUCATION, HEALTH CARE AND SOCIAL 1. Implementation of the patient flow management system and the system of monitoring medical and preventive treatment facility work load 2. Implementation of the unified electronic medical record and medical information systems, e-Health 3. Medical care quality improvement and control of medical standards compliance by means of application of information-and-communication technologies 4. Implementation of the remote health monitoring facilities 5. Implementation of City ERP systems in medical and preventive treatment facilities 6. Enhancement of the efficiency of social support of citizens based on ICT • The share of medical and preventive treatment facilities with implemented electronic medical record of the total number of medical and preventive treatment facilities: up to 95% in 2016 KEY • The percentage of citizens having the possibility of making an appointment with a doctor using ICT: FIGURES 2010 – 7%, 2016 – 100% • The percentage of medical and preventive treatment facilities that conduct resource management and accounting using ICT: up to 100% in 2016 • The number of PCs per 100 employees of the state medical facilities: 2010 – 20 PCs, 2016 – 35 PCs RESPONSIVE CITY 9
  • 10. Subprogram I Moscow ICT development aimed at Smart IT improving city inhabitants quality of life and city Department facilitating business conduct DEVELOPMENT OF THE UNIVERSAL ELECTRONIC CARD INFRASTRUCTURE 3. 1. Development of the universal electronic card issue, use, and servicing system 2. Development of the universal electronic card services KEY • The percentage of citizens who have obtained universal electronic cards: FIGURE 2010 – 0%, 2016 – 85% SIMPLE CITY 10
  • 11. Subprogram I Moscow ICT development aimed at Smart IT improving city inhabitants quality of life and city Department facilitating business conduct PROMOTION OF INTERACTIVE, OPEN, AND EFFICIENT DIALOGUE 4. BETWEEN THE CITY EXECUTIVE AUTHORITIES, CITIZENS, AND BUSINESS REPRESENTATIVES 1. Development and information support of Internet-based representative offices of Moscow executive authorities 2. Development of the system for citizens’ applications receipt and processing via various communication channels (telephone, Internet-based representative offices, etc.) 3. Development of the automated system for social monitoring of the executive authorities activity • The level of citizens satisfaction with the transparency of the city executive authorities KEY (in percentage of the total number of respondents): up to 90% in 2016 FIGURES • The percentage of notifications of inefficient performance of authorities and municipal services received based on the data from interactive municipal systems and portals of executive authorities (of the total number of notifications): up to 60% in 2016 OPEN CITY 11
  • 12. Subprogram II Moscow Smart Creation of the Intelligent City Management IT city Department System ICT development aimed at improving city inhabitants quality of life and facilitating business KEY ACTIVITIES conduct 1. Enhancement of the public utility service quality by means of ICT application Creation of the Intelligent City Management System DEVELOPMENT OF THE TECHNOLOGIES IN THE CONTRIBUTION OF 2. Enhancement of the city management efficiency based on ICT implementation Building public ICT environment Upgrade of the level of inhabitants 3. safety assurance by means of IT application CITY Program Implementation Creation of the ICT component of Management 4. the Intelligent Transportation System Development of advertising and Enhancement of the efficiency of mass media 5. performance by the city executive authorities of their functions by means of ICT application 12
  • 13. Subprogram II Moscow Smart Creation of the Intelligent City Management IT city Department System ENHANCEMENT OF THE PUBLIC UTILITY SERVICE QUALITY BY MEANS OF 1. ICT APPLICATION 1. Provision of monitoring and management of the condition of municipal facilities (building plots of land, roads, green areas, water-supply networks, etc.), particularly using CCTV systems 2. Provision of automatic collection and analysis of data received from the technological sensors and other surveillance systems installed in households, organizations, and at the municipal facilities, as well as creation of the automated billing system 3. Provision of intelligent management of all types of production and consumption wastes 4. Creation of the integrated center for the receipt of Moscow city citizens’ applications in the sphere of municipal facilities Enabling citizens participation in the management of municipal facilities, i. a. with the use of mobile communication devices , in particular the receipt of 5. electronic photo images of failures in the sphere of municipal facilities , and provision of remedial measures; integration of the corresponding information system with the unified geo-information space of Moscow city. 6. Creation of the integrated automated system for the support and monitoring of activity of the companies managing Housing and Public Utilities CONTROLLABLE CITY KEY • The share of municipal facilities monitored in terms of their condition using information-and- FIGURES communication technologies: 2010 - 15%, 2016 - 70% • The share of households equipped with the technological sensors: 2010 - 16%, 2016 - 70% • Municipal facilities under CCTV coverage: 2010 – 40%, 2016 – 75% • Operating costs reduction for the maintenance of municipal facilities: by 15% from 2010 to 2016 13
  • 14. Subprogram II Moscow Smart Creation of the Intelligent City Management IT city Department System ENHANCEMENT OF THE EFFICIENCY OF MUNICIPAL UTILITIES AND FINANCE 2. MANAGEMENT BASED ON THE IMPLEMENTATION OF INFORMATION-AND- COMMUNICATION TECHNOLOGIES 1. Creation of the unified automated municipal system of management, monitoring, and integrated analysis of the activity of Mosc ow city executive authorities, institutions, and economic entities (UAMMS – short for the Unified Automated Municipal Management System): Stages of UAMMS implementation: 1) 2011. Development of the system project, audit of the existing information systems in terms of conformity to the system project, and collection and systematization of requirements to UAMMS. 2) 2012 . Determination, structuring, and description of the through processes subject to automation within the frameworks of UAMMS, making decisions on integration of the existing information systems conforming to the system project in UAMMS, development of the UAMMS technical specifications, development of the system’s individual components mock-up, and testing system components. 3) 2013 – 2014. Design, development, and phase-to-phase implementation of UAMMS, UAMMS integration with the information systems of executive authorities based on the unified integration bus, particularly with the Intelligent Transportation System, automated state functions management system, unified medical information analysis system, and information system of the general-purpose electronic card. 4) 2015 – 2016. UAMMS commissioning. 2. Enhancement of the efficiency of the public procurement management 3. Enhancement of Moscow city finance management efficiency KEY • Reduction in time for performance of the standard budget processes: by 25% of 2010 level by 2016 FIGURES • Enhancement of budget planning accuracy, reduction of budget adjustments: by 10% of 2010 level by 2016 INTELLIGENT CITY 14
  • 15. Subprogram II Moscow Smart Creation of the Intelligent City Management IT city Department System UPGRADE OF THE LEVEL OF PUBLIC SAFETY ASSURANCE BY MEANS OF 3. APPLICATION OF INFORMATION-AND-COMMUNICATION TECHNOLOGIES 1. Implementation of the automated intelligent system of public safety assurance 2. Information-and-communication support for integrated counterterrorism measures Enhancement of the efficiency of the prompt response services activity based on the implementation of 3. information-and-communication technologies, including the use of GLONASS 4. Creation of the automated system for administrative offence recording, accounting, and payment KEY FIGURE • The percentage of offences recorded with the use of CCTV system (at the high footfall locations): 2010 – 4%, 2016 – 30% SAFE CITY 15
  • 16. Subprogram II Moscow Smart Creation of the Intelligent City Management IT city Department System 4. CREATION OF THE INFORMATION-AND-COMMUNICATION COMPONENT OF THE INTELLIGENT TRANSPORTATION SYSTEM 1. Reduction of transport delays in the street and road network 2. Increase in the average movement speed in the street and road network 3. Decrease in fuel consumption and hazardous emissions to the atmosphere 4. Increase in regularity and speed of movement of the municipal land passenger transport * Provisions for the creation of the Intelligent Transportation System have been made within the framework of the Government-sponsored Moscow city Program “Transportation System Development (2012-2016)” • The share of the city territory covered by the Intelligent Transportation System (ITS): 2011 – 30%, 2016 – 100% KEY • The number of the state passenger transport vehicles equipped with GPSGLONASS equipment: 2011 FIGURES – 0 vehicles, 2016 – 7,800 vehicles. • The number of cameras within the CCTV system for recording traffic-related offences: 2011 – 150 cameras, 2016 – 8,500 cameras. • The number of the traffic-light facilities controlled within the ITS: 2011 – 350 units, 2016 – 1,700 units. MOBILE CITY 16
  • 17. Subprogram II Moscow Smart Creation of the Intelligent City Management IT city Department System ENHANCEMENT OF THE EFFICIENCY OF MUNICIPAL EXECUTIVE 5. AUTHORITIES’ PERFORMANCE OF THEIR FUNCTIONS THROUGH THE ICT APPLICATION 1. Acceleration of execution of the standard operations within the framework of functions performance by the municipal executive authorities 2. Promotion of automated data exchange among the municipal executive authorities, as well as between the municipal executive authorities and the federal executive authorities, and Moscow city institutions 3. Costs reduction for municipal executive authorities’ execution of their functions through the adoption of standard information-and-communication solutions • The share of electronic document circulation among the state authorities of the total KEY scope of document circulation among the state authorities: 2011 – 16%, 2016 – 95% FIGURES • The share of standard ICT solutions of the total number of ICT solutions that ensure the performance by the municipal executive authorities of their functions: up to 30% by 2016 QUALIFIED CITY 17
  • 18. Subprogram III Moscow Smart Building public information-and-communication city IT Department environment ICT development aimed at improving city inhabitants quality KEY ACTIVITIES of life and facilitating business conduct 1. Creating conditions for efficient development of information-and- communication infrastructure of the city Development of the information-and-communication Creation of the Intelligent City Management System 2. infrastructure of Moscow city executive authorities and their subordinate institutions THE DEVELOPMENT OF TECHNOLOGIES INTO CONTRIBUTION OF Building public ICT environment THE CITY 3. Rendering telecommunication services for the municipal executive authorities and their subordinate institutions Organization of efficient development 4. and operation of information systems and resources of Moscow city executive authorities Program Implementation Management Support of the city safety assurance Development of advertising and 5. system operation (CCTV recording in building blocks) in line with the service model mass media Provision of the centralized 6. arrangement of the municipal information systems and resources on the basis of the integrated Data Processing Center 18
  • 19. Subprogram III Moscow Smart Building public information-and-communication city IT Department environment CREATING CONDITIONS FOR EFFICIENT DEVELOPMENT OF ICT 1. INFRASTRUCTURE OF THE CITY 1. Development of the state incentive measures for promoting penetration of the broad-band Internet access, digital TV, and expansion of Moscow city area under the coverage of 4G 2. Development of mechanisms and implementation of investment projects in the sphere of information-and- communication technologies based on the principles of public-and-private partnership 3. Implementation of mechanisms affording access to information-and-communication technologies for the socially-unprotected citizens 4. Upgrade of the level of citizens computer literacy in the sphere of ICT, new technology using instructions, popularization of electronic services, and building proactive citizens’ attitude towards ICT use in the every-day life. KEY • Penetration of the wired broadband Internet access (min. speed of 10 Mbps)*: 2010 – 15%, 2016 – 65% FIGURES • The share of the city area under the coverage of 4G technologies*: 2010 – 60%, 2016 - 95% • The percentage of inhabitants who can receive signals of air and air-and-cable digital TV channels *: 2010 – 20%, 2016 – 60% • The share of telephony (landline) based on digital technologies*: 2010 – 69%, 2016 – 100% * - the target values of the key figures to be achieved using, inter alia, non-budgetary funding sources HI-TEC CITY 19
  • 20. Subprogram III Moscow Building public ICT Smart IT environment city Department DEVELOPMENT OF ICT INFRASTRUCTURE OF MOSCOW CITY EXECUTIVE 2. AUTHORITIES AND THEIR SUBORDINATE INSTITUTIONS 1. Providing Moscow city executive authorities and their subordinate institutions with the access to telecommunication services, including Internet access at the speed of 10 Mbps min Providing Moscow city executive authorities and their subordinate institutions with the standard automated working stations and information 2. services (electronic document circulation, integrated electronic mail, Intranet portals, etc.) 3. Promotion of the legal relevance of the state officials work in the course of electronic interaction with the public, business, and between each other Assurance of information security for Information Systems and Resources of Moscow city executive authorities and institutions, including creation of the 4. threat detection system, assurance of protection against intruder attacks, development of the series of measures aimed at elimination of the consequences relating to the infringement of the information security, development of the system for monitoring and analysis of information systems and resources security, as well as timely upgrade of protection systems KEY • The percentage of executive authorities and their subordinate institutions provided with the wired broadband Internet access (min. speed of 10 Mbps): 2010 – 19%, 2016 – 100% FIGURES • The percentage of state officials using standard automated working stations and information services: up to 90% in 2016 • The percentage of state officials using electronic signatures: up to 100% in 2016 ADVANCED CITY 20
  • 21. Subprogram III Moscow Smart Building public ICT city IT Department environment 3. RENDERING TELECOMMUNICATION SERVICES FOR THE MUNICIPAL EXECUTIVE AUTHORITIES AND THEIR SUBORDINATE INSTITUTIONS 1. Providing Moscow city executive authorities and their subordinate institutions with the access to telecommunication services, in particular, the Internet access at the speed of over 10 Mbps KEY • The percentage of executive authorities and their subordinate institutions FIGURE provided with the wired broadband Internet access (min. speed of 10 Mbps): 2010 – 19%, 2016 – 100% COMMUNICATIVE CITY 21
  • 22. Subprogram III Moscow Building public ICT Smart IT environment city Department ORGANIZATION OF EFFICIENT DEVELOPMENT AND OPERATION OF 4. INFORMATION SYSTEMS AND RESOURCES OF MOSCOW CITY EXECUTIVE AUTHORITIES High-quality and continuous operation of information systems and resources of Moscow city executive 1. authorities Planning implementation and coordinating performance of the activities in the sphere of information-and- 2. communication technologies by the executive authorities and their subordinate institutions funded from the municipal and federal budgets, as well as non-budgetary sources Enhancing efficiency of use of the information-and-communication resources through implementation of the new 3. technologies in resource planning and management 4. Arrangement of access to systems and resources on the basis of the service model principles KEY • Decrease in the total cost of ownership (TCO) of ICT infrastructure of Moscow city FIGURE executive authorities: 2016 – by 30% compared to 2010 EFFECTIVE CITY 22
  • 23. Subprogram III Moscow Smart Building public ICT city IT Department environment SUPPORT TO THE CITY SAFETY ASSURANCE SYSTEM OPERATION (CCTV) 5. 1. Implementation of CCTV terminal points network on the basis of the service model with the purpose of cost optimization and enhancement of the efficiency of the city safety assurance system operation KEY FIGURE • Percentage of coverage of the residential sector with CCTV facilities: 2010 – 24%, 2016 – 95% SAFE CITY 23
  • 24. Subprogram III Moscow Building public ICT Smart IT environment city Department ENSURING CENTRALIZED ARRANGEMENT OF MUNICIPAL INFORMATION 6. SYSTEMS AND RESOURCES ON THE BASIS OF THE MUNICIPAL DATA PROCESSING CENTER 1. Centralized arrangement of information systems and resources on the basis of the integrated data processing center (DPC) KEY • The share of information systems and resources of the municipal executive FIGURE authorities that work using the integrated data processing system in the total number of information systems and resources of the municipal executive authorities: 2010 – 0%, 2016 – 30% EFFICIENT CITY 24
  • 25. Moscow Subprogram IV Smart IT Program Implementation Management city Department ICT development aimed at improving city inhabitants quality of life and facilitating business KEY ACTIVITIES conduct Development of the system project of the Creation of the Intelligent City 1. Program implementation Management System Development and execution of public control and 2. technical supervision procedures DEVELOPMENT OF THE TECHNOLOGIES IN THE CONTRIBUTION OF Building public ICT environment Developing of training methodology 3. and vocational training of state civil officials and employees of Moscow city institutions; creating and providing CITY methodological component of the Program Implementation technology training center activity Management Development of advertising and mass media 25
  • 26. Moscow Subprogram IV Smart IT Program Implementation Management city Department 1. DEVELOPMENT OF THE SYSTEM PROJECT OF THE PROGRAM IMPLEMENTATION 1. Carrying out integrated analysis and assessment of applicability and relevancy of the existing Moscow city information systems and resources Developing requirements to the solution architecture within the framework of the system project of the Program 2. implementation 3. Integrated simulation of the processes of implementation of functions of Moscow city authorities and institutions, and description of their targeted state 4. Development of the risk management system, including development of the package of risk prevention measures KEY FIGURE • The share of Moscow city information systems and resources meeting the system project requirements: 100% by 2016 WISE CITY 26
  • 27. Moscow Subprogram IV Smart IT Program Implementation Management city Department 2. DEVELOPMENT AND EXECUTION OF THE PUBLIC CONTROL AND TECHNICAL SUPERVISION PROCEDURES 1. Development of the public control procedures 2. Development of the technical supervision procedures 3. Execution of the public control and technical supervision procedures KEY FIGURE • The percentage of technical supervision procedures complying with the assigned requirements: min. 90% by 2016 TRANSPARENT CITY 27
  • 28. Moscow Subprogram IV Smart IT Program Implementation Management city Department DEVELOPING METHODOLOGY FOR TRAINING AND VOCATIONAL TRAINING OF 3. STATE CIVIL OFFICIALS AND EMPLOYEES OF MOSCOW CITY INSTITUTIONS; CREATING AND PROVIDING METHODOLOGICAL COMPONENT OF THE TECHNOLOGY TRAINING CENTER ACTIVITY 1. Developing methodology for training and vocational training of state civil officials and employees of Moscow city institutions in the sphere of information-and-communication technologies for different-level specialists 2. Development of methodological component of the technology training Center 3. Creation of the technology training center KEY • The percentage of employees of Moscow city authorities and institutions who have FIGURE undergone training and/or advanced vocational training: min. 7 % a year by 2016 PROACTIVE CITY 28
  • 29. Subprogram V Smart Moscow Development of advertising IT city Department and mass media ICT development aimed at improving city inhabitants quality of life and facilitating business KEY ACTIVITIES conduct 1. Development of the printed mass media and popularization of book publishing industry Creation of the Intelligent City Management System Building public ICT environment INFORMATION SUPPORT 2. Development of electronic mass media 3. Development of advertising, holiday- related and theme-based decorations of the city Program Implementation Management Development of advertising and mass media 29
  • 30. Smart Moscow ICT city Department dit.mos.ru twitter.com/emoskva facebook.com/smartMoscow DIT Moscow 107078 Russia 10 bld.1, Novaya Basmannaya str. tel.: +7(495)620-20-00 fax.: +7(495)957-75-42 30