Постановление Правительства Тверской области от 26.12.2012 № 826-пп

|             |              |области                           |              |              |             |         |          |        |          |       |       |       |       |       |      |
|             |              +----------------------------------+              |              +-------------+         |          |        |          +-------+-------+-------+-------+-------+------+
|             |              |1.5.4  формирование  базы   данных|              |              |тыс. рублей  |         |          |        |          |      0|  260,0|      0|      0|  260,0|  2010|
|             |              |информационной             системы|              |              |             |         |          |        |          |       |       |       |       |       |      |
|             |              |"Транспортная   модель    Тверской|              |              |             |         |          |        |          |       |       |       |       |       |      |
|             |              |области" в части категорий дорог  |              |              |             |         |          |        |          |       |       |       |       |       |      |
+-------------+--------------+----------------------------------+--------------+              +-------------+         |          |        |          +-------+-------+-------+-------+-------+------+
|20.1.1.05М1  |              |Показатель  1   "Доля   маршрутов,|22.1.1.1.05М1 |              |процент      |         |          |        |          |   20,0|   60,0|   60,0|   60,0|    100|  2010|
|             |              |введенных в информационную систему|              |              |             |         |          |        |          |       |       |       |       |       |      |
|             |              |"Транспортная   модель    Тверской|              |              |             |         |          |        |          |       |       |       |       |       |      |
|             |              |области" и представленных  в  виде|              |              |             |         |          |        |          |       |       |       |       |       |      |
|             |              |интернет-сервиса"                 |              |              |             |         |          |        |          |       |       |       |       |       |      |
+-------------+--------------+----------------------------------+--------------+              +-------------+         |          |        |          +-------+-------+-------+-------+-------+------+
|20.1.1.05М2  |              |Показатель 2  "Степень  реализации|22.1.1.1.05М2 |              |доля         |         |          |        |          | 0,5000| 1,0000| 1,0000| 1,0000| 1,0000|  2010|
|             |              |мероприятия   1.5    в    отчетном|              |              |             |         |          |        |          |       |       |       |       |       |      |
|             |              |периоде"                          |              |              |             |         |          |        |          |       |       |       |       |       |      |
+-------------+--------------+----------------------------------+--------------+              +-------------+         |          |        |          +-------+-------+-------+-------+-------+------+
|             |              |Показатель           эффективности|              |              |1/млн. рублей|         |          |        |          | 0,5000|      -|      -|      -|      -|     -|
|             |              |"Приращение показателя мероприятия|              |              |             |         |          |        |          |       |       |       |       |       |      |
|             |              |1.5    на     единицу     расходов|              |              |             |         |          |        |          |       |       |       |       |       |      |
|             |              |(стоимости) в отчетном периоде"   |              |              |             |         |          |        |          |       |       |       |       |       |      |
+-------------+--------------+----------------------------------+--------------+--------------+-------------+---------+----------+--------+----------+-------+-------+-------+-------+-------+------+
|20.1.1.06    |              |Мероприятие   1.6   "Развитие    и|22.1.1.1.06   |Министерство  |тыс. рублей  |Приведена|Отчетная  |2 раза в|1,25%     |      0|  900,0|      0|      0|  900,0|  2010|
|             |              |сопровождение       информационной|              |транспорта    |             |в  тексте|докумен-  |год     |          |       |       |       |       |       |      |
|             |              |системы    управления    проектами|              |Тверской      |             |ДЦП      |тация     |        |          |       |       |       |       |       |      |
|             |              |дорожного хозяйства"              |              |области       |             |         |государст-|        |          |       |       |       |       |       |      |
|             |              +----------------------------------+              |              +-------------+         |венных    |        |          +-------+-------+-------+-------+-------+------+
|             |              |1.6.1   доработка   веб-интерфейса|              |              |тыс. рублей  |         |заказчиков|        |          |      0|  260,0|      0|      0|  260,0|  2010|
|             |              |информационной системы  управления|              |              |             |         |          |        |          |       |       |       |       |       |      |
|             |              |проектами   дорожного    хозяйства|              |              |             |         |          |        |          |       |       |       |       |       |      |
|             |              |Тверской области                  |              |              |             |         |          |        |          |       |       |       |       |       |      |
|             |              +----------------------------------+              |              +-------------+         |          |        |          +-------+-------+-------+-------+-------+------+
|             |              |1.6.2    доработка     функционала|              |              |тыс. рублей  |         |          |        |          |      0|  200,0|      0|      0|  200,0|  2010|
|             |              |информационной системы  управления|              |              |             |         |          |        |          |       |       |       |       |       |      |
|             |              |проектами   дорожного    хозяйства|              |              |             |         |          |        |          |       |       |       |       |       |      |
|             |              |Тверской области                  |              |              |             |         |          |        |          |       |       |       |       |       |      |
|             |              +----------------------------------+              |              +-------------+         |          |        |          +-------+-------+-------+-------+-------+------+
|             |              |1.6.3     доработка      подсистем|              |              |тыс. рублей  |         |          |        |          |      0|  112,0|      0|      0|  112,0|  2010|
|             |              |информационной системы  управления|              |              |             |         |          |        |          |       |       |       |       |       |      |
|             |              |проектами   дорожного    хозяйства|              |              |             |         |          |        |          |       |       |       |       |       |      |
|             |              |Тверской области                  |              |              |             |         |          |        |          |       |       |       |       |       |      |
|             |              +----------------------------------+              |              +-------------+         |          |        |          +-------+-------+-------+-------+-------+------+
|             |              |1.6.4   обеспечение    возможности|              |              |тыс. рублей  |         |          |        |          |      0|  160,0|      0|      0|  160,0|  2010|
|             |              |графического           отображения|              |              |             |         |          |        |          |       |       |       |       |       |      |
|             |              |информации     о     ремонтируемых|              |              |             |         |          |        |          |       |       |       |       |       |      |
|             |              |объектах транспортной сети        |              |              |             |         |          |        |          |       |       |       |       |       |      |
|             |              |Тверской области в территориальной|              |              |             |         |          |        |          |       |       |       |       |       |      |
|             |              |информационной системе            |              |              |             |         |          |        |          |       |       |       |       |       |      |
|             |              |"Электронная    карта     Тверской|              |              |             |         |          |        |          |       |       |       |       |       |      |
|             |              |области"                          |              |              |             |         |          |        |          |       |       |       |       |       |      |
|             |              +----------------------------------+              |              +-------------+         |          |        |          +-------+-------+-------+-------+-------+------+
|             |              |1.6.5 сопровождение информационной|              |              |тыс. рублей  |         |          |        |          |      0|  168,0|      0|      0|  168,0|  2010|
|             |              |системы    управления    проектами|              |              |             |         |          |        |          |       |       |       |       |       |      |
|             |              |дорожного    хозяйства    Тверской|              |              |             |         |          |        |          |       |       |       |       |       |      |
|             |              |области                           |              |              |             |         |          |        |          |       |       |       |       |       |      |
+-------------+--------------+----------------------------------+--------------+              +-------------+         |          |        |          +-------+-------+-------+-------+-------+------+
|20.1.1.06М1  |              |Показатель 1 "Количество проектов |22.1.1.1.06М1 |              |проект       |         |          |        |          |     12|     34|     84|     84|     84|  2011|
|             |              |дорожного хозяйства, реализуемых с|              |              |             |         |          |        |          |       |       |       |       |       |      |
|             |              |использованием системы в отчетном |              |              |             |         |          |        |          |       |       |       |       |       |      |
|             |              |периоде"                          |              |              |             |         |          |        |          |       |       |       |       |       |      |
+-------------+--------------+----------------------------------+--------------+              +-------------+         |          |        |          +-------+-------+-------+-------+-------+------+
|20.1.1.06М2  |              |Показатель 2  "Степень  реализации|22.1.1.1.06М2 |              |доля         |         |          |        |          |      0| 1,0000| 1,0000| 1,0000| 1,0000|  2010|
|             |              |мероприятия   1.6    в    отчетном|              |              |             |         |          |        |          |       |       |       |       |       |      |
|             |              |периоде"                          |              |              |             |         |          |        |          |       |       |       |       |       |      |
+-------------+--------------+----------------------------------+--------------+              +-------------+         |          |        |          +-------+-------+-------+-------+-------+------+
|             |              |Показатель           эффективности|              |              |1/млн. рублей|         |          |        |          |      -|      -|      -|      -|      -|     -|
|             |              |"Приращение показателя мероприятия|              |              |             |         |          |        |          |       |       |       |       |       |      |
|             |              |1.6    на     единицу     расходов|              |              |             |         |          |        |          |       |       |       |       |       |      |
|             |              |(стоимости) в отчетном периоде"   |              |              |             |         |          |        |          |       |       |       |       |       |      |
+-------------+--------------+----------------------------------+--------------+--------------+-------------+---------+----------+--------+----------+-------+-------+-------+-------+-------+------+
|20.1.1.07    |              |Мероприятие   1.7   "Внедрение   и|33.1.1.1.07   |Отдел   записи|тыс. рублей  |Приведена|Отчетная  |2 раза в|0,09%     |      0|   67,3|      0|      0|   67,3|  2011|
|             |              |развитие        автоматизированной|              |актов         |             |в  тексте|докумен-  |год     |          |       |       |       |       |       |      |
|             |              |системы   органов   записи   актов|              |гражданского  |             |ДЦП      |тация     |        |          |       |       |       |       |       |      |
|             |              |гражданского  состояния   Тверской|              |состояния     |             |         |государст-|        |          |       |       |       |       |       |      |
|             |              |области  (далее  -   органы   ЗАГС|              |Тверской      |             |         |венных    |        |          |       |       |       |       |       |      |
|             |              |Тверской области)"                |              |области       |             |         |заказчиков|        |          |       |       |       |       |       |      |
|             +--------------+----------------------------------+              |              +-------------+         |          |        |          +-------+-------+-------+-------+-------+------+
|             |              |1.7.1    выполнение    работ    по|              |              |тыс. рублей  |         |          |        |          |      0|   67,3|      0|      0|   67,3|  2010|
|             |              |определению   механизма   перевода|              |              |             |         |          |        |          |       |       |       |       |       |      |
|             |              |записей  архивного  фонда   отдела|              |              |             |         |          |        |          |       |       |       |       |       |      |
|             |              |ЗАГС    Тверской     области     в|              |              |             |         |          |        |          |       |       |       |       |       |      |
|             |              |электронный вид                   |              |              |             |         |          |        |          |       |       |       |       |       |      |
+-------------+--------------+----------------------------------+--------------+--------------+-------------+         |          |        |          +-------+-------+-------+-------+-------+------+
|20.1.1.07М1  |              |Показатель 1  "Доля  органов  ЗАГС|22.1.1.1.07М1 |              |процент      |         |          |        |          |      0|    100|      0|      0|  100,0|  2010|
|             |              |Тверской области,  предоставляющих|              |              |             |         |          |        |          |       |       |       |       |       |      |
|             |              |государственные  услуги  населению|              |              |             |         |          |        |          |       |       |       |       |       |      |
|             |              |полностью    или    частично     в|              |              |             |         |          |        |          |       |       |       |       |       |      |
|             |              |электронном виде"                 |              |              |             |         |          |        |          |       |       |       |       |       |      |
+-------------+--------------+----------------------------------+--------------+--------------+-------------+         |          |        |          +-------+-------+-------+-------+-------+------+
|20.1.1.07М2  |              |Показатель      2      "Количество|22.1.1.1.07М2 |              |государствен-|         |          |        |          |      0|      0|      9|      0|      9|  2011|
|             |              |государственных             услуг,|              |              |ная услуга   |         |          |        |          |       |       |       |       |       |      |
|             |              |предоставляемых населению органами|              |              |             |         |          |        |          |       |       |       |       |       |      |
|             |              |ЗАГС  Тверской  области  полностью|              |              |             |         |          |        |          |       |       |       |       |       |      |
|             |              |или частично в электронном виде"  |              |              |             |         |          |        |          |       |       |       |       |       |      |
+-------------+--------------+----------------------------------+--------------+--------------+-------------+         |          |        |          +-------+-------+-------+-------+-------+------+
|20.1.1.07М3  |              |Показатель 3  "Количество  записей|22.1.1.1.07М3 |              |архивная     |         |          |        |          |      -|      -|      0|      0|6000000|  2011|
|             |              |архивного   фонда   отдела    ЗАГС|              |              |запись отдела|         |          |        |          |       |       |       |       |       |      |
|             |              |Тверской области,  переведенных  в|              |              |ЗАГС Тверской|         |          |        |          |       |       |       |       |       |      |
|             |              |электронный вид"                  |              |              |области      |         |          |        |          |       |       |       |       |       |      |
+-------------+--------------+----------------------------------+--------------+--------------+-------------+         |          |        |          +-------+-------+-------+-------+-------+------+
|20.1.1.07М4  |              |Показатель      4      "Количество|22.1.1.1.07М4 |              |инфомат      |         |          |        |          |       |      0|      0|      0|     51|  2011|
|             |              |информационных            киосков,|              |              |             |         |          |        |          |       |       |       |       |       |      |
|             |              |установленных в органах ЗАГС"     |              |              |             |         |          |        |          |       |       |       |       |       |      |
+-------------+--------------+----------------------------------+--------------+--------------+-------------+         |          |        |          +-------+-------+-------+-------+-------+------+
|20.1.1.07М5  |              |Показатель 5  "Степень  реализации|22.1.1.1.07М5 |              |доля         |         |          |        |          |      0| 1,0000|      0|      0| 1,0000|  2010|
|             |              |мероприятия   1.7    в    отчетном|              |              |             |         |          |        |          |       |       |       |       |       |      |
|             |              |периоде"                          |              |              |             |         |          |        |          |       |       |       |       |       |      |
+-------------+--------------+----------------------------------+--------------+--------------+-------------+         |          |        |          +-------+-------+-------+-------+-------+------+
|             |              |Показатель           эффективности|              |              |1/млн. рублей|         |          |        |          |      -|      -|      -|      -|      -|     -|
|             |              |"Приращение показателя мероприятия|              |              |             |         |          |        |          |       |       |       |       |       |      |
|             |              |1.7    на     единицу     расходов|              |              |             |         |          |        |          |       |       |       |       |       |      |
|             |              |(стоимости) в отчетном периоде"   |              |              |             |         |          |        |          |       |       |       |       |       |      |
+-------------+--------------+----------------------------------+--------------+--------------+-------------+---------+----------+--------+----------+-------+-------+-------+-------+-------+------+
|20.1.1.08    |              |Мероприятие    1.8    "Организация|22.1.1.1.08   |В 2009 -  2011|тыс. рублей  |Приведена|Отчетная  |2 раза в|0,93%     |  664,0|      0|      0|      0|  664,0|  2011|
|             |              |аутсорсинга            обеспечения|              |годы          |             |в  тексте|докумен-  |год     |          |       |       |       |       |       |      |
|             |              |функционирования   государственных|              |Министерство  |             |ДЦП      |тация     |        |          |       |       |       |       |       |      |
|             |              |информационных  ресурсов  Тверской|              |транспорта    |             |         |государст-|        |          |       |       |       |       |       |      |
|             |              |области"                          |              |Тверской      |             |         |венных    |        |          |       |       |       |       |       |      |
|             |              +----------------------------------+              |области, далее+-------------+         |заказчиков|        |          +-------+-------+-------+-------+-------+------+
|             |              |1.8.1    оказание     услуг     по|              |Главное       |тыс. рублей  |         |          |        |          |  264,0|      0|    0,0|    0,0|  264,0|  2010|
|             |              |техническому          обслуживанию|              |управление    |             |         |          |        |          |       |       |       |       |       |      |
|             |              |вычислительной техники            |              |информационных|             |         |          |        |          |       |       |       |       |       |      |
|             |              +----------------------------------+              |технологий   и+-------------+         |          |        |          +-------+-------+-------+-------+-------+------+
|             |              |1.8.2    оказание     услуг     по|              |связи Тверской|тыс. рублей  |         |          |        |          |  400,0|      0|    0,0|    0,0|  400,0|  2010|
|             |              |обеспечению       функционирования|              |области       |             |         |          |        |          |       |       |       |       |       |      |
|             |              |информационных систем             |              |              |             |         |          |        |          |       |       |       |       |       |      |
+-------------+--------------+----------------------------------+--------------+              +-------------+         |          |        |          +-------+-------+-------+-------+-------+------+
|20.1.1.08М1  |              |Показатель      1      "Количество|22.1.1.1.08М1 |              |информацион- |         |          |        |          |      3|      0|      0|      0|      -|  2011|
|             |              |государственных     информационных|              |              |ный ресурс   |         |          |        |          |       |       |       |       |       |      |
|             |              |ресурсов     Тверской     области,|              |              |             |         |          |        |          |       |       |       |       |       |      |
|             |              |содержащихся      на      условиях|              |              |             |         |          |        |          |       |       |       |       |       |      |
|             |              |аутсорсинга"                      |              |              |             |         |          |        |          |       |       |       |       |       |      |
+-------------+--------------+----------------------------------+--------------+              +-------------+         |          |        |          +-------+-------+-------+-------+-------+------+
|20.1.1.08М2  |              |Показатель 2  "Степень  реализации|22.1.1.1.08М2 |              |доля         |         |          |        |          | 1,0000| 1,0000| 1,0000| 1,0000| 1,0000|  2011|
|             |              |мероприятия   1.8    в    отчетном|              |              |             |         |          |        |          |       |       |       |       |       |      |
|             |              |периоде"                          |              |              |             |         |          |        |          |       |       |       |       |       |      |
+-------------+--------------+----------------------------------+--------------+              +-------------+         |          |        |          +-------+-------+-------+-------+-------+------+
|             |              |Показатель           эффективности|              |              |1/млн. рублей|         |          |        |          | 1,5060|      -|      -|      -|      -|     -|
|             |              |"Приращение показателя мероприятия|              |              |             |         |          |        |          |       |       |       |       |       |      |
|             |              |1.8    на     единицу     расходов|              |              |             |         |          |        |          |       |       |       |       |       |      |
|             |              |(стоимости) в отчетном периоде"   |              |              |             |         |          |        |          |       |       |       |       |       |      |
+-------------+--------------+----------------------------------+--------------+--------------+-------------+---------+----------+--------+----------+-------+-------+-------+-------+-------+------+
|20.1.1.09    |              |Мероприятие   1.9    "Формирование|2 2.1.1.1.09  |В 2009 -  2011|тыс. рублей  |Приведена|Отчетная  |2 раза в|2%        |      0| 1390,0|      0|      0| 1390,0|  2010|
|             |              |портала  государственных   органов|              |годы          |             |в  тексте|докумен-  |год     |          |       |       |       |       |       |      |
|             |              |Тверской области"                 |              |Министерство  |             |ДЦП      |тация     |        |          |       |       |       |       |       |      |
|             |              +----------------------------------+              |транспорта    +-------------+         |государст-|        |          +-------+-------+-------+-------+-------+------+
|             |              |из них: за счет средств областного|              |Тверской      |тыс. рублей  |         |венных    |        |          |      0|  390,0|      0|      0|  390,0|  2010|
|             |              |бюджета Тверской области          |              |области, далее|             |         |заказчиков|        |          |       |       |       |       |       |      |
|             |              +----------------------------------+              |Главное       +-------------+         |          |        |          +-------+-------+-------+-------+-------+------+
|             |              |за   счет   средств   федерального|              |управление    |тыс. рублей  |         |          |        |          |      0| 1000,0|      0|      0| 1000,0|  2010|
|             |              |бюджета                           |              |информационных|             |         |          |        |          |       |       |       |       |       |      |
|             |              +----------------------------------+              |технологий   и+-------------+         |          |        |          +-------+-------+-------+-------+-------+------+
|             |              |1.9.1  приобретение   оборудования|              |связи Тверской|тыс. рублей  |         |          |        |          |      0| 1390,0|      0|      0| 1390,0|  2010|
|             |              |для    создания    технологической|              |области       |             |         |          |        |          |       |       |       |       |       |      |
|             |              |инфраструктуры         обеспечения|              |              |             |         |          |        |          |       |       |       |       |       |      |
|             |              |открытости      информации       о|              |              |             |         |          |        |          |       |       |       |       |       |      |
|             |              |деятельности               органов|              |              |             |         |          |        |          |       |       |       |       |       |      |
|             |              |государственной  власти   Тверской|              |              |             |         |          |        |          |       |       |       |       |       |      |
|             |              |области   и    органов    местного|              |              |             |         |          |        |          |       |       |       |       |       |      |
|             |              |самоуправления       муниципальных|              |              |             |         |          |        |          |       |       |       |       |       |      |
|             |              |образований  Тверской  области   и|              |              |             |         |          |        |          |       |       |       |       |       |      |
|             |              |доступности        государственных|              |              |             |         |          |        |          |       |       |       |       |       |      |
|             |              |информационных    ресурсов     для|              |              |             |         |          |        |          |       |       |       |       |       |      |
|             |              |граждан и организаций             |              |              |             |         |          |        |          |       |       |       |       |       |      |
|             |              +----------------------------------+              |              +-------------+         |          |        |          +-------+-------+-------+-------+-------+------+
|             |              |из них: за счет средств областного|              |              |тыс. рублей  |         |          |        |          |      0|  390,0|      0|      0|  390,0|  2010|
|             |              |бюджета Тверской области          |              |              |             |         |          |        |          |       |       |       |       |       |      |
|             |              +----------------------------------+              |              +-------------+         |          |        |          +-------+-------+-------+-------+-------+------+
|             |              |за   счет   средств   федерального|              |              |тыс. рублей  |         |          |        |          |      0|1000,00| 1,0000| 1,0000| 1001,0|  2010|
|             |              |бюджета                           |              |              |             |         |          |        |          |       |       |       |       |       |      |
+-------------+--------------+----------------------------------+--------------+              +-------------+         |          |        |          +-------+-------+-------+-------+-------+------+
|20.1.1.09М1  |              |Показатель 1 "Доля  исполнительных|22.1.1.1.09М1 |              |процент      |         |          |        |          |  83,12|  88,31|  93,51|  93,51|  93,51|  2012|
|             |              |органов   государственной   власти|              |              |             |         |          |        |          |       |       |       |       |       |      |
|             |              |Тверской   области    и    органов|              |              |             |         |          |        |          |       |       |       |       |       |      |
|             |              |местного            самоуправления|              |              |             |         |          |        |          |       |       |       |       |       |      |
|             |              |муниципальных образований Тверской|              |              |             |         |          |        |          |       |       |       |       |       |      |
|             |              |области,    имеющих     сайт     в|              |              |             |         |          |        |          |       |       |       |       |       |      |
|             |              |информационно-телекоммуникационной|              |              |             |         |          |        |          |       |       |       |       |       |      |
|             |              |сети Интернет"                    |              |              |             |         |          |        |          |       |       |       |       |       |      |
+-------------+--------------+----------------------------------+--------------+              +-------------+         |          |        |          +-------+-------+-------+-------+-------+------+
|20.1.1.09М2  |              |Показатель      2      "Количество|22.1.1.1.09М2 |              |руководитель |         |          |        |          |      0|      1|     34|     45|    439|  2012|
|             |              |руководителей       исполнительных|              |              |органа       |         |          |        |          |       |       |       |       |       |      |
|             |              |органов   государственной   власти|              |              |государствен-|         |          |        |          |       |       |       |       |       |      |
|             |              |Тверской области  и  руководителей|              |              |ной власти   |         |          |        |          |       |       |       |       |       |      |
|             |              |органов  местного   самоуправления|              |              |             |         |          |        |          |       |       |       |       |       |      |
|             |              |муниципальных образований Тверской|              |              |             |         |          |        |          |       |       |       |       |       |      |
|             |              |области,    имеющих     блог     в|              |              |             |         |          |        |          |       |       |       |       |       |      |
|             |              |информационно-телекоммуникационной|              |              |             |         |          |        |          |       |       |       |       |       |      |
|             |              |сети Интернет"                    |              |              |             |         |          |        |          |       |       |       |       |       |      |
+-------------+--------------+----------------------------------+--------------+              +-------------+         |          |        |          +-------+-------+-------+-------+-------+------+
|20.1.1.09М3  |              |Показатель 3  "Степень  реализации|22.1.1.1.09М3 |              |доля         |         |          |        |          |      0| 1,0000| 1,0000| 1,0000|      -|     -|
|             |              |мероприятия   1.9    в    отчетном|              |              |             |         |          |        |          |       |       |       |       |       |      |
|             |              |периоде"                          |              |              |             |         |          |        |          |       |       |       |       |       |      |
+-------------+--------------+----------------------------------+--------------+              +-------------+         |          |        |          +-------+-------+-------+-------+-------+------+
|             |              |Показатель           эффективности|              |              |1/млн. рублей|         |          |        |          |      -| 0,7194|      -|      -|      -|     -|
|             |              |"Приращение показателя мероприятия|              |              |             |         |          |        |          |       |       |       |       |       |      |
|             |              |1.9    на     единицу     расходов|              |              |             |         |          |        |          |       |       |       |       |       |      |
|             |              |(стоимости) в отчетном периоде"   |              |              |             |         |          |        |          |       |       |       |       |       |      |
+-------------+--------------+----------------------------------+--------------+--------------+-------------+---------+----------+--------+----------+-------+-------+-------+-------+-------+------+
|20.1.1.10    |              |Мероприятие    1.10     "Внедрение|22.1.1.1.10   |Министерство  |тыс. рублей  |Приведена|Отчетная  |2 раза в|4,16%     |      0| 2985,1|      0|      0| 2985,1|  2011|
|             |              |информационной             системы|              |транспорта    |             |в  тексте|докумен-  |год     |          |       |       |       |       |       |      |
|             |              |персонифицированного учета проезда|              |Тверской      |             |ДЦП      |тация     |        |          |       |       |       |       |       |      |
|             |              |граждан    льготных     категорий,|              |области       |             |         |государст-|        |          |       |       |       |       |       |      |
|             |              |имеющих   место   жительства    на|              |              |             |         |венных    |        |          |       |       |       |       |       |      |
|             |              |территории  Тверской  области,   в|              |              |             |         |заказчиков|        |          |       |       |       |       |       |      |
|             |              |поездах пригородного сообщения"   |              |              |             |         |          |        |          |       |       |       |       |       |      |
|             |              +----------------------------------+              |              +-------------+         |          |        |          +-------+-------+-------+-------+-------+------+
|             |              |1.10.1.  выполнение  общепроектных|              |              |тыс. рублей  |         |          |        |          |      0|  450,0|      0|      0|  450,0|  2011|
|             |              |работ                             |              |              |             |         |          |        |          |       |       |       |       |       |      |
|             |              +----------------------------------+              |              +-------------+         |          |        |          +-------+-------+-------+-------+-------+------+
|             |              |1.10.2   выполнение    работ    по|              |              |тыс. рублей  |         |          |        |          |      0|  560,1|      0|      0|  560,1|  2011|
|             |              |разработке механизма  формирования|              |              |             |         |          |        |          |       |       |       |       |       |      |
|             |              |и   ведения    реестра    граждан,|              |              |             |         |          |        |          |       |       |       |       |       |      |
|             |              |относящихся к льготным категориям,|              |              |             |         |          |        |          |       |       |       |       |       |      |
|             |              |проживающих на территории Тверской|              |              |             |         |          |        |          |       |       |       |       |       |      |
|             |              |области, имеющих  право  льготного|              |              |             |         |          |        |          |       |       |       |       |       |      |
|             |              |проезда  в  поездах   пригородного|              |              |             |         |          |        |          |       |       |       |       |       |      |
|             |              |сообщения,              регламента|              |              |             |         |          |        |          |       |       |       |       |       |      |
|             |              |информационного обмена, подготовка|              |              |             |         |          |        |          |       |       |       |       |       |      |