Постановление Правительства Тверской области от 26.12.2012 № 826-пп

|             |              |области                           |              |              |             |         |          |        |          |       |       |       |       |       |      |
|             |              +----------------------------------+              |              +-------------+         |          |        |          +-------+-------+-------+-------+-------+------+
|             |              |1.2.5  проведение  социологических|              |              |тыс. рублей  |         |          |        |          |   22,1|      0|      0|      0|   22,1|  2009|
|             |              |исследований в  части  определения|              |              |             |         |          |        |          |       |       |       |       |       |      |
|             |              |востребованности  создания  СЭД  в|              |              |             |         |          |        |          |       |       |       |       |       |      |
|             |              |исполнительных             органах|              |              |             |         |          |        |          |       |       |       |       |       |      |
|             |              |государственной  власти   Тверской|              |              |             |         |          |        |          |       |       |       |       |       |      |
|             |              |области                           |              |              |             |         |          |        |          |       |       |       |       |       |      |
+-------------+--------------+----------------------------------+--------------+              +-------------+         |          |        |          +-------+-------+-------+-------+-------+------+
|20.1.1.02М1  |              |Показатель 1  "Количество  рабочих|22.1.1.1.02М1 |              |рабочее место|         |          |        |          |    206|    226|   1939|   1939|   1939|  2010|
|             |              |мест  в   исполнительных   органах|              |              |             |         |          |        |          |       |       |       |       |       |      |
|             |              |государственной  власти   Тверской|              |              |             |         |          |        |          |       |       |       |       |       |      |
|             |              |области     и     подведомственных|              |              |             |         |          |        |          |       |       |       |       |       |      |
|             |              |учреждений, подключенных к СЭД"   |              |              |             |         |          |        |          |       |       |       |       |       |      |
+-------------+--------------+----------------------------------+--------------+              +-------------+         |          |        |          +-------+-------+-------+-------+-------+------+
|20.1.1.02М2  |              |Показатель 2 "Количество заявок на|22.1.1.1.02М2 |              |заявка       |         |          |        |          |      -|      -|      -|    450|    450|  2012|
|             |              |доработку системы  обработанных  в|              |              |             |         |          |        |          |       |       |       |       |       |      |
|             |              |рамках технической поддержки СЭД в|              |              |             |         |          |        |          |       |       |       |       |       |      |
|             |              |исполнительных             органах|              |              |             |         |          |        |          |       |       |       |       |       |      |
|             |              |государственной  власти   Тверской|              |              |             |         |          |        |          |       |       |       |       |       |      |
|             |              |области"                          |              |              |             |         |          |        |          |       |       |       |       |       |      |
+-------------+--------------+----------------------------------+--------------+              +-------------+         |          |        |          +-------+-------+-------+-------+-------+------+
|20.1.1.02М3  |              |Показатель 3  "Степень  реализации|22.1.1.1.02М3 |              |доля         |         |          |        |          | 0,0174| 0,5199| 0,5199| 1,0000| 1,0000|  2010|
|             |              |мероприятия   1.2    в    отчетном|              |              |             |         |          |        |          |       |       |       |       |       |      |
|             |              |периоде"                          |              |              |             |         |          |        |          |       |       |       |       |       |      |
+-------------+--------------+----------------------------------+--------------+              +-------------+         |          |        |          +-------+-------+-------+-------+-------+------+
|             |              |Показатель           эффективности|              |              |1/млн. рублей|         |          |        |          |      -|      -|      -|      -|      -|     -|
|             |              |"Приращение показателя мероприятия|              |              |             |         |          |        |          |       |       |       |       |       |      |
|             |              |1.2.    на    единицу     расходов|              |              |             |         |          |        |          |       |       |       |       |       |      |
|             |              |(стоимости) в отчетном периоде"   |              |              |             |         |          |        |          |       |       |       |       |       |      |
+-------------+--------------+----------------------------------+--------------+--------------+-------------+---------+----------+--------+----------+-------+-------+-------+-------+-------+------+
|20.1.1.03    |              |Мероприятие     1.3     "Внедрение|22.1.1.1.03   |Министерство  |тыс. рублей  |Приведена|Отчетная  |2 раза в|10,01%    |      0| 5643,9| 1536,6|      0| 7180,5|  2011|
|             |              |автоматизированной  информационной|              |транспорта    |             |в  тексте|докумен-  |год     |          |       |       |       |       |       |      |
|             |              |системы (далее - АИС)  "Социальный|              |Тверской      |             |ДЦП      |тация     |        |          |       |       |       |       |       |      |
|             |              |регистр   населения"   в   органах|              |области,      |             |         |государст-|        |          |       |       |       |       |       |      |
|             |              |социальной    защиты     населения|              |Министерство  |             |         |венных    |        |          |       |       |       |       |       |      |
|             |              |Тверской области"                 |              |социальной    |             |         |заказчиков|        |          |       |       |       |       |       |      |
|             |              |                                  |              |защиты        |             |         |          |        |          |       |       |       |       |       |      |
|             |              |                                  |              |населения     |             |         |          |        |          |       |       |       |       |       |      |
|             |              |                                  |              |Тверской      |             |         |          |        |          |       |       |       |       |       |      |
|             |              |                                  |              |области       |             |         |          |        |          |       |       |       |       |       |      |
|             |              +----------------------------------+--------------+--------------+-------------+         |          |        |          +-------+-------+-------+-------+-------+------+
|             |              |1.3.1.  приобретение   прикладного|25.1.1.1.03   |Министерство  |тыс. рублей  |         |          |        |          |      0| 1916,3|      0|      0| 1916,3|  2010|
|             |              |программного    обеспечения    АИС|              |социальной    |             |         |          |        |          |       |       |       |       |       |      |
|             |              |"Социальный регистр  населения"  с|              |защиты        |             |         |          |        |          |       |       |       |       |       |      |
|             |              |установкой  в  органах  социальной|              |населения     |             |         |          |        |          |       |       |       |       |       |      |
|             |              |защиты населения Тверской области |              |Тверской      |             |         |          |        |          |       |       |       |       |       |      |
|             |              +----------------------------------+              |области       +-------------+         |          |        |          +-------+-------+-------+-------+-------+------+
|             |              |1.3.1.1  приобретение  прикладного|              |              |тыс. рублей  |         |          |        |          |      0| 1916,3|      0|      0| 1916,3|  2011|
|             |              |программного    обеспечения    АИС|              |              |             |         |          |        |          |       |       |       |       |       |      |
|             |              |"Социальный регистр  населения"  с|              |              |             |         |          |        |          |       |       |       |       |       |      |
|             |              |установкой  в  органах  социальной|              |              |             |         |          |        |          |       |       |       |       |       |      |
|             |              |защиты населения  города  Твери  и|              |              |             |         |          |        |          |       |       |       |       |       |      |
|             |              |Калининского района               |              |              |             |         |          |        |          |       |       |       |       |       |      |
|             |              +----------------------------------+--------------+--------------+-------------+         |          |        |          +-------+-------+-------+-------+-------+------+
|             |              |1.3.2  приобретение   оборудования|22.1.1.1.03   |Министерство  |тыс. рублей  |         |          |        |          |      0| 1049,1|  996,1|      0| 2045,2|  2011|
|             |              |для  внедрения   АИС   "Социальный|              |транспорта    |             |         |          |        |          |       |       |       |       |       |      |
|             |              |регистр   населения   в    органах|              |Тверской      |             |         |          |        |          |       |       |       |       |       |      |
|             |              |социальной    защиты     населения|              |области       |             |         |          |        |          |       |       |       |       |       |      |
|             |              |Тверской области                  |              |              |             |         |          |        |          |       |       |       |       |       |      |
|             |              +----------------------------------+              |              +-------------+         |          |        |          +-------+-------+-------+-------+-------+------+
|             |              |1.3.2.1 приобретение  оборудования|              |              |тыс. рублей  |         |          |        |          |      0| 1049,1|  996,1|      0| 2045,2|  2011|
|             |              |для  внедрения   АИС   "Социальный|              |              |             |         |          |        |          |       |       |       |       |       |      |
|             |              |регистр   населения"   в   органах|              |              |             |         |          |        |          |       |       |       |       |       |      |
|             |              |социальной защиты населения города|              |              |             |         |          |        |          |       |       |       |       |       |      |
|             |              |Твери и Калининского района       |              |              |             |         |          |        |          |       |       |       |       |       |      |
|             |              +----------------------------------+              |              +-------------+         |          |        |          +-------+-------+-------+-------+-------+------+
|             |              |1.3.3                 приобретение|              |              |тыс. рублей  |         |          |        |          |      0|  540,5|  540,5|      0| 1081,0|  2011|
|             |              |телекоммуникационного оборудования|              |              |             |         |          |        |          |       |       |       |       |       |      |
|             |              |для  организации   информационного|              |              |             |         |          |        |          |       |       |       |       |       |      |
|             |              |обмена органов  социальной  защиты|              |              |             |         |          |        |          |       |       |       |       |       |      |
|             |              |населения   Тверской   области   с|              |              |             |         |          |        |          |       |       |       |       |       |      |
|             |              |Министерством  социальной   защиты|              |              |             |         |          |        |          |       |       |       |       |       |      |
|             |              |населения Тверской области        |              |              |             |         |          |        |          |       |       |       |       |       |      |
|             |              +----------------------------------+              |              +-------------+         |          |        |          +-------+-------+-------+-------+-------+------+
|             |              |1.3.3.1               приобретение|              |              |тыс. рублей  |         |          |        |          |      0|  540,5|  540,5|      0| 1081,0|  2011|
|             |              |телекоммуникационного оборудования|              |              |             |         |          |        |          |       |       |       |       |       |      |
|             |              |для  организации   информационного|              |              |             |         |          |        |          |       |       |       |       |       |      |
|             |              |обмена органов  социальной  защиты|              |              |             |         |          |        |          |       |       |       |       |       |      |
|             |              |населения    города    Твери     и|              |              |             |         |          |        |          |       |       |       |       |       |      |
|             |              |Калининского       района        с|              |              |             |         |          |        |          |       |       |       |       |       |      |
|             |              |Министерством  социальной   защиты|              |              |             |         |          |        |          |       |       |       |       |       |      |
|             |              |населения Тверской области        |              |              |             |         |          |        |          |       |       |       |       |       |      |
|             |              +----------------------------------+              |              +-------------+         |          |        |          +-------+-------+-------+-------+-------+------+
|             |              |1.3.4                 приобретение|              |              |тыс. рублей  |         |          |        |          |      0|  630,0|      0|      0|  630,0|  2010|
|             |              |телекоммуникационного оборудования|              |              |             |         |          |        |          |       |       |       |       |       |      |
|             |              |защиты   каналов   связи   органов|              |              |             |         |          |        |          |       |       |       |       |       |      |
|             |              |социальной защиты Тверской области|              |              |             |         |          |        |          |       |       |       |       |       |      |
|             |              |и Министерства  социальной  защиты|              |              |             |         |          |        |          |       |       |       |       |       |      |
|             |              |населения Тверской области        |              |              |             |         |          |        |          |       |       |       |       |       |      |
|             |              +----------------------------------+              |              +-------------+         |          |        |          +-------+-------+-------+-------+-------+------+
|             |              |1.3.4.1               приобретение|              |              |тыс. рублей  |         |          |        |          |      0|  630,0|      0|      0|  630,0|  2010|
|             |              |телекоммуникационного оборудования|              |              |             |         |          |        |          |       |       |       |       |       |      |
|             |              |защиты   каналов   связи   органов|              |              |             |         |          |        |          |       |       |       |       |       |      |
|             |              |социальной защиты города  Твери  и|              |              |             |         |          |        |          |       |       |       |       |       |      |
|             |              |Калининского района и Министерства|              |              |             |         |          |        |          |       |       |       |       |       |      |
|             |              |социальной    защиты     населения|              |              |             |         |          |        |          |       |       |       |       |       |      |
|             |              |Тверской области                  |              |              |             |         |          |        |          |       |       |       |       |       |      |
|             |              +----------------------------------+              |              +-------------+         |          |        |          +-------+-------+-------+-------+-------+------+
|             |              |1.3.5  организация  каналов  связи|              |              |тыс. рублей  |         |          |        |          |      0| 1346,0|      0|      0| 1346,0|  2010|
|             |              |между органами  социальной  защиты|              |              |             |         |          |        |          |       |       |       |       |       |      |
|             |              |населения   Тверской   области   и|              |              |             |         |          |        |          |       |       |       |       |       |      |
|             |              |Министерством  социальной   защиты|              |              |             |         |          |        |          |       |       |       |       |       |      |
|             |              |населения Тверской области        |              |              |             |         |          |        |          |       |       |       |       |       |      |
|             |              +----------------------------------+              |              +-------------+         |          |        |          +-------+-------+-------+-------+-------+------+
|             |              |1.3.5.1 организация каналов  связи|              |              |тыс. рублей  |         |          |        |          |      0| 1346,0|      0|      0| 1346,0|  2011|
|             |              |между органами  социальной  защиты|              |              |             |         |          |        |          |       |       |       |       |       |      |
|             |              |населения    города    Твери     и|              |              |             |         |          |        |          |       |       |       |       |       |      |
|             |              |Калининского       района        и|              |              |             |         |          |        |          |       |       |       |       |       |      |
|             |              |министерством  социальной   защиты|              |              |             |         |          |        |          |       |       |       |       |       |      |
|             |              |населения Тверской области        |              |              |             |         |          |        |          |       |       |       |       |       |      |
|             |              +----------------------------------+              |              +-------------+         |          |        |          +-------+-------+-------+-------+-------+------+
|             |              |1.3.6 предоставление каналов связи|              |              |тыс. рублей  |         |          |        |          |      0|  162,0|      0|      0|  162,0|  2011|
|             |              |АИС "Социальный регистр населения"|              |              |             |         |          |        |          |       |       |       |       |       |      |
+-------------+--------------+----------------------------------+--------------+              +-------------+         |          |        |          +-------+-------+-------+-------+-------+------+
|20.1.1.03М1  |              |Показатель   1    "Доля    граждан|22.1.1.1.03М1 |              |процент      |         |          |        |          |    4,2|   28,1|   28,1|  100,0|  100,0|  2012|
|             |              |льготных категорий,  включенных  в|              |              |             |         |          |        |          |       |       |       |       |       |      |
|             |              |АИС      "Социальный       регистр|              |              |             |         |          |        |          |       |       |       |       |       |      |
|             |              |населения"                        |              |              |             |         |          |        |          |       |       |       |       |       |      |
+-------------+--------------+----------------------------------+--------------+              +-------------+         |          |        |          +-------+-------+-------+-------+-------+------+
|20.1.1.03М2  |              |Показатель 2  "Степень  реализации|22.1.1.1.03М2 |              |доля         |         |          |        |          | 0,0000| 0,7860| 1,0000| 1,0000| 1,0000|  2012|
|             |              |мероприятия   1.3    в    отчетном|              |              |             |         |          |        |          |       |       |       |       |       |      |
|             |              |периоде"                          |              |              |             |         |          |        |          |       |       |       |       |       |      |
+-------------+--------------+----------------------------------+--------------+              +-------------+         |          |        |          +-------+-------+-------+-------+-------+------+
|             |              |Показатель           эффективности|              |              |1/млн. рублей|         |          |        |          |      -| 0,1393|      -|      -|      -|     -|
|             |              |"Приращение показателя мероприятия|              |              |             |         |          |        |          |       |       |       |       |       |      |
|             |              |1.3    на     единицу     расходов|              |              |             |         |          |        |          |       |       |       |       |       |      |
|             |              |(стоимости) в отчетном периоде"   |              |              |             |         |          |        |          |       |       |       |       |       |      |
+-------------+--------------+----------------------------------+--------------+--------------+-------------+---------+----------+--------+----------+-------+-------+-------+-------+-------+------+
|20.1.1.04    |              |Мероприятие 1.4 "Завершение  работ|22.1.1.1.04   |В 2009 -  2011|тыс. рублей  |Приведена|Отчетная  |2 раза в|21,28%    | 5125,5| 9000,0|    0,0| 1136,0|15261,5|  2010|
|             |              |по разработке  открытого  сегмента|              |годы          |             |в  тексте|докумен-  |год     |          |       |       |       |       |       |      |
|             |              |территориальной     информационной|              |Министерство  |             |ДЦП      |тация     |        |          |       |       |       |       |       |      |
|             |              |системы     "Электронная     карта|              |транспорта    |             |         |государст-|        |          |       |       |       |       |       |      |
|             |              |Тверской  области"  (далее  -  ТИС|              |Тверской      |             |         |венных    |        |          |       |       |       |       |       |      |
|             |              |ЭКТО),     создание      прототипа|              |области, далее|             |         |заказчиков|        |          |       |       |       |       |       |      |
|             |              |интегрированной     информационной|              |Главное       |             |         |          |        |          |       |       |       |       |       |      |
|             |              |среды"                            |              |управление    |             |         |          |        |          |       |       |       |       |       |      |
|             |              +----------------------------------+              |информационных+-------------+         |          |        |          +-------+-------+-------+-------+-------+------+
|             |              |1.4.1 создание ТИС ЭКТО           |              |технологий   и|тыс. рублей  |         |          |        |          | 5125,5|      0|      0|      0| 5125,5|  2009|
|             |              +----------------------------------+              |связи Тверской+-------------+         |          |        |          +-------+-------+-------+-------+-------+------+
|             |              |1.4.2     разработка     концепции|              |области       |тыс. рублей  |         |          |        |          |      0|  280,0|      0|      0|  280,0|  2010|
|             |              |интегрированной     информационной|              |              |             |         |          |        |          |       |       |       |       |       |      |
|             |              |среды                             |              |              |             |         |          |        |          |       |       |       |       |       |      |
|             |              +----------------------------------+              |              +-------------+         |          |        |          +-------+-------+-------+-------+-------+------+
|             |              |1.4.3 разработка типового  решения|              |              |тыс. рублей  |         |          |        |          |      0| 1156,0|      0|      0| 1156,0|  2010|
|             |              |создания           интегрированной|              |              |             |         |          |        |          |       |       |       |       |       |      |
|             |              |информационной               среды|              |              |             |         |          |        |          |       |       |       |       |       |      |
|             |              |исполнительных             органов|              |              |             |         |          |        |          |       |       |       |       |       |      |
|             |              |государственной  власти   Тверской|              |              |             |         |          |        |          |       |       |       |       |       |      |
|             |              |области     (пакет     нормативных|              |              |             |         |          |        |          |       |       |       |       |       |      |
|             |              |правовых актов  и  организационных|              |              |             |         |          |        |          |       |       |       |       |       |      |
|             |              |документов, система  классификации|              |              |             |         |          |        |          |       |       |       |       |       |      |
|             |              |и кодирования информации)         |              |              |             |         |          |        |          |       |       |       |       |       |      |
|             |              +----------------------------------+              |              +-------------+         |          |        |          +-------+-------+-------+-------+-------+------+
|             |              |1.4.4 доработка  и  развитие  ядра|              |              |тыс. рублей  |         |          |        |          |      0| 3696,0|      0|      0| 3696,0|  2010|
|             |              |ТИС ЭКТО                          |              |              |             |         |          |        |          |       |       |       |       |       |      |
|             |              +----------------------------------+              |              +-------------+         |          |        |          +-------+-------+-------+-------+-------+------+
|             |              |1.4.5  интеграция   ТИС   ЭКТО   с|              |              |тыс. рублей  |         |          |        |          |      0| 1280,0|      0|      0| 1280,0|  2010|
|             |              |информационной            системой|              |              |             |         |          |        |          |       |       |       |       |       |      |
|             |              |"Транспортная   модель    Тверской|              |              |             |         |          |        |          |       |       |       |       |       |      |
|             |              |области"                          |              |              |             |         |          |        |          |       |       |       |       |       |      |
|             |              +----------------------------------+              |              +-------------+         |          |        |          +-------+-------+-------+-------+-------+------+
|             |              |1.4.6  интеграция   ТИС   ЭКТО   с|              |              |тыс. рублей  |         |          |        |          |      0| 1964,0|      0|      0| 1964,0|  2010|
|             |              |информационными          системами|              |              |             |         |          |        |          |       |       |       |       |       |      |
|             |              |государственного        учреждения|              |              |             |         |          |        |          |       |       |       |       |       |      |
|             |              |"Дирекция         территориального|              |              |             |         |          |        |          |       |       |       |       |       |      |
|             |              |дорожного фонда Тверской области" |              |              |             |         |          |        |          |       |       |       |       |       |      |
|             |              +----------------------------------+              |              +-------------+         |          |        |          +-------+-------+-------+-------+-------+------+
|             |              |1.4.7  интеграция   ТИС   ЭКТО   с|              |              |тыс. рублей  |         |          |        |          |      0|  624,0|      0|      0|  624,0|  2010|
|             |              |информационными          системами|              |              |             |         |          |        |          |       |       |       |       |       |      |
|             |              |Министерства        экономического|              |              |             |         |          |        |          |       |       |       |       |       |      |
|             |              |развития Тверской области         |              |              |             |         |          |        |          |       |       |       |       |       |      |
+-------------+--------------+----------------------------------+--------------+              +-------------+         |          |        |          +-------+-------+-------+-------+-------+------+
|             |              |1.4.8 обеспечение функционирования|              |              |тыс. рублей  |         |          |        |          |      0|      0|      0| 1136,0|    0,0|      |
|             |              |и технической поддержки ТИС ЭКТО  |              |              |             |         |          |        |          |       |       |       |       |       |      |
+-------------+--------------+----------------------------------+--------------+              +-------------+         |          |        |          +-------+-------+-------+-------+-------+------+
|20.1.1.04М1  |              |Показатель      1      "Количество|22.1.1.1.04М1 |              |информацион- |         |          |        |          |    152|    220|    220|    220|    334|  2010|
|             |              |сформированных      информационных|              |              |ный слой     |         |          |        |          |       |       |       |       |       |      |
|             |              |слоев              территориальной|              |              |             |         |          |        |          |       |       |       |       |       |      |
|             |              |информационной             системы|              |              |             |         |          |        |          |       |       |       |       |       |      |
|             |              |"Электронная    карта     Тверской|              |              |             |         |          |        |          |       |       |       |       |       |      |
|             |              |области"                          |              |              |             |         |          |        |          |       |       |       |       |       |      |
+-------------+--------------+----------------------------------+--------------+              +-------------+         |          |        |          +-------+-------+-------+-------+-------+------+
|20.1.1.04М2  |              |Показатель 2 "Количество доработок|22.1.1.1.04М2 |              |доработка    |         |          |        |          |      -|      -|       |      6|      6|  2012|
|             |              |ТИС  ЭКТО,  выполненных  в  рамках|              |              |территориаль-|         |          |        |          |       |       |       |       |       |      |
|             |              |обеспечения   функционирования   и|              |              |ной информа- |         |          |        |          |       |       |       |       |       |      |
|             |              |технической поддержки"            |              |              |ционной      |         |          |        |          |       |       |       |       |       |      |
|             |              |                                  |              |              |системы      |         |          |        |          |       |       |       |       |       |      |
+-------------+--------------+----------------------------------+--------------+              +-------------+         |          |        |          +-------+-------+-------+-------+-------+------+
|20.1.1.04М3  |              |Показатель 3  "Степень  реализации|22.1.1.1.04М3 |              |доля         |         |          |        |          | 0,3358| 0,9256| 0,9256| 1,0000| 1,0000|  2010|
|             |              |мероприятия   1.4    в    отчетном|              |              |             |         |          |        |          |       |       |       |       |       |      |
|             |              |периоде"                          |              |              |             |         |          |        |          |       |       |       |       |       |      |
+-------------+--------------+----------------------------------+--------------+              +-------------+         |          |        |          +-------+-------+-------+-------+-------+------+
|             |              |Показатель           эффективности|              |              |1/млн. рублей|         |          |        |          | 0,0001| 0,0001|      -|      -|      -|     -|
|             |              |"Приращение показателя мероприятия|              |              |             |         |          |        |          |       |       |       |       |       |      |
|             |              |1.4    на     единицу     расходов|              |              |             |         |          |        |          |       |       |       |       |       |      |
|             |              |(стоимости) в отчетном периоде"   |              |              |             |         |          |        |          |       |       |       |       |       |      |
+-------------+--------------+----------------------------------+--------------+--------------+-------------+---------+----------+--------+----------+-------+-------+-------+-------+-------+------+
|20.1.1.05    |              |Мероприятие   1.5   "Развитие    и|22.1.1.1.05   |Министерство  |тыс. рублей  |Приведена|Отчетная  |2 раза в|2,79%     | 1000,0| 1000,0|      0|      0| 2000,0|  2010|
|             |              |сопровождение       информационной|              |транспорта    |             |в  тексте|докумен-  |год     |          |       |       |       |       |       |      |
|             |              |системы    "Транспортная    модель|              |Тверской      |             |ДЦП      |тация     |        |          |       |       |       |       |       |      |
|             |              |Тверской области"                 |              |области       |             |         |государст-|        |          |       |       |       |       |       |      |
|             |              +----------------------------------+              |              +-------------+         |венных    |        |          +-------+-------+-------+-------+-------+------+
|             |              |1.5.1   создание    информационной|              |              |тыс. рублей  |         |заказчиков|        |          | 1000,0|      0|      0|      0| 1000,0|  2009|
|             |              |системы    "Транспортная    модель|              |              |             |         |          |        |          |       |       |       |       |       |      |
|             |              |Тверской области                  |              |              |             |         |          |        |          |       |       |       |       |       |      |
|             |              +----------------------------------+              |              +-------------+         |          |        |          +-------+-------+-------+-------+-------+------+
|             |              |1.5.2     доработка     интерфейса|              |              |тыс. рублей  |         |          |        |          |      0|  160,0|      0|      0|  160,0|  2010|
|             |              |информационной             системы|              |              |             |         |          |        |          |       |       |       |       |       |      |
|             |              |"Транспортная   модель    Тверской|              |              |             |         |          |        |          |       |       |       |       |       |      |
|             |              |области"                          |              |              |             |         |          |        |          |       |       |       |       |       |      |
|             |              +----------------------------------+              |              +-------------+         |          |        |          +-------+-------+-------+-------+-------+------+
|             |              |1.5.3  формирование  базы   данных|              |              |тыс. рублей  |         |          |        |          |      0|  580,0|      0|      0|  580,0|  2010|
|             |              |информационной             системы|              |              |             |         |          |        |          |       |       |       |       |       |      |
|             |              |"Транспортная   модель    Тверской|              |              |             |         |          |        |          |       |       |       |       |       |      |
|             |              |области"    в    части     системы|              |              |             |         |          |        |          |       |       |       |       |       |      |
|             |              |общественного транспорта  Тверской|              |              |             |         |          |        |          |       |       |       |       |       |      |