Постановление Администрации Тверской области от 06.06.2011 № 252-па

области  результатов  выполнения  мероприятий и отсутствие необходимой
мотивации.  В целях минимизации этого риска предполагается  проведение
ежемесячных  рабочих  совещаний  по  решению задач текущего выполнения
мероприятий  с  участием   заинтересованных   исполнительных   органов
государственной   власти   Тверской   области   и   органов   местного
самоуправления муниципальных образований Тверской области;
     б) риск   недостижения  запланированных  результатов.  Этот  риск
минимизируется  путем  полного  раскрытия  для  общества   результатов
реализации  ДЦП,  а  также усиления личной ответственности сотрудников
исполнительных органов  государственной  власти  Тверской  области  за
достижение запланированных результатов их выполнения;
     в) недостаточный уровень профессионального менеджмента.  С  целью
минимизации внутренних рисков предусматривается повышение квалификации
управленческих кадров администраторов ДЦП на базе филиала федерального
государственного образовательного учреждения высшего профессионального
образования "Северо-Западная академия государственной службы" в городе
Твери.



                                                            Приложение
                                к   долгосрочной   целевой   программе
                                Тверской области "Электронная Тверская
                                          область на 2009 - 2011 годы"


             Плановые показатели эффективности реализации
           долгосрочной целевой программы Тверской области
          "Электронная Тверская область на 2009 - 2011 годы"
                            (далее - ДЦП)

--------------T-------------T---------------------T--------------T---------------T------------T-----------T---------------T------T-------T---------T---------T---------T--------------|
|   Код  ДЦП  |Соответствие |     Цели, задачи,   |Ведомственная |Государственные|     Ед.    |  Методика |    Источник   |Перио-|Степень|2009 год,|2010 год,|2011 год,|   Целевое    |
|(XX.Х.Х.Х.ХХ)|показателей  |   мероприятия ДЦП,  |    целевая   |   заказчики,  |    изм.    |  расчета  |   информации  |дично-|влияния| 1-й год | 2-й год | 3-й год |   значение   |
|             |перечню      |    их показатели    |   программа  | ответственные |            |           |               |сть   |на     |планового|планового|планового+---------T----+
|             |показателей, |     и индикаторы    |(далее - ВЦП),| за исполнение |            |           |               |сбора |дости- | периода | периода | периода |значение |год |
|             |утвержден-   |                     |   в которой  |  мероприятий  |            |           |               |      |жение  |         |         |         |         |дос-|
|             |ному Указом  |                     |предусмотрены |               |            |           |               |      |цели/  |         |         |         |         |ти- |
|             |Президента   |                     | (планируется |               |            |           |               |      |решение|         |         |         |         |же- |
|             |Российской   |                     |предусмотреть)|               |            |           |               |      |задачи |         |         |         |         |ния |
|             |Федерации от |                     |  аналогичные |               |            |           |               |      |(%)    |         |         |         |         |    |
|             |28.06.2007   |                     | цели, задачи,|               |            |           |               |      |       |         |         |         |         |    |
|             |N 825 "Об    |                     | мероприятия и|               |            |           |               |      |       |         |         |         |         |    |
|             |оценке       |                     | их показатели|               |            |           |               |      |       |         |         |         |         |    |
|             |эффективности|                     |   (код ВЦП   |               |            |           |               |      |       |         |         |         |         |    |
|             |деятельности |                     | XX.Х.Х.Х.ХХ )|               |            |           |               |      |       |         |         |         |         |    |
|             |органов      |                     |              |               |            |           |               |      |       |         |         |         |         |    |
|             |исполнитель- |                     |              |               |            |           |               |      |       |         |         |         |         |    |
|             |ной власти   |                     |              |               |            |           |               |      |       |         |         |         |         |    |
|             |субъектов    |                     |              |               |            |           |               |      |       |         |         |         |         |    |
|             |Российской   |                     |              |               |            |           |               |      |       |         |         |         |         |    |
|             |Федерации"   |                     |              |               |            |           |               |      |       |         |         |         |         |    |
|             |             |                     |              |               |            |           |               |      |       |         |         |         |         |    |
|             |             |                     |              |               |            |           |               |      |       |         |         |         |         |    |
|             |             |                     |              |               |            |           |               |      |       |         |         |         |         |    |
+-------------+-------------+---------------------+--------------+---------------+------------+-----------+---------------+------+-------+---------+---------+---------+---------+----+
|20.0.0.00    |             |Всего                |22.0.0.00     |               |тыс. рублей |           |               |      |       |   8400,0|  55987,1|  55344,9| 119732,0|2011|
|             |             +---------------------+--------------+---------------+------------+-----------+---------------+------+-------+---------+---------+---------+---------+----+
|             |             |из   них:   за   счет|              |               |тыс. рублей |           |               |      |       |   8400,0|  41321,1|  55344,9| 105066,0|2011|
|             |             |средств    областного|              |               |            |           |               |      |       |         |         |         |         |    |
|             |             |бюджета      Тверской|              |               |            |           |               |      |       |         |         |         |         |    |
|             |             |области              |              |               |            |           |               |      |       |         |         |         |         |    |
|             |             +---------------------+--------------+---------------+------------+-----------+---------------+------+-------+---------+---------+---------+---------+----+
|             |             |за    счет    средств|              |               |тыс. рублей |           |               |      |       |        0|  14666,0|        0|  14666,0|2011|
|             |             |федерального бюджета |              |               |            |           |               |      |       |         |         |         |         |    |
+-------------+-------------+---------------------+--------------+---------------+------------+-----------+---------------+------+-------+---------+---------+---------+---------+----+
|20.1.0.00    |             |Стратегическая   цель|22.1.1.0.00   |               |тыс. рублей |Приведена в|Отчетная       |2 раза|100,00%|   8400,0|  55987,1|  55344,9| 119732,0|2011|
|             |             |"Создание условий для|              |               |            |тексте ДЦП |документация   |в год |       |         |         |         |         |    |
|             |             |широкого             |              |               |            |           |государственных|      |       |         |         |         |         |    |
|             |             |использования        |              |               |            |           |заказчиков     |      |       |         |         |         |         |    |
|             |             |информационно-       |              |               |            |           |               |      |       |         |         |         |         |    |
|             |             |коммуникационных     |              |               |            |           |               |      |       |         |         |         |         |    |
|             |             |технологий в Тверской|              |               |            |           |               |      |       |         |         |         |         |    |
|             |             |области"             |              |               |            |           |               |      |       |         |         |         |         |    |
|             |             +---------------------+--------------+               +------------+           |               |      |       +---------+---------+---------+---------+----+
|             |             |из   них:   за   счет|              |               |тыс. рублей |           |               |      |       |   8400,0|  41321,1|  55344,9| 105066,0|    |
|             |             |средств    областного|              |               |            |           |               |      |       |         |         |         |         |    |
|             |             |бюджета      Тверской|              |               |            |           |               |      |       |         |         |         |         |    |
|             |             |области              |              |               |            |           |               |      |       |         |         |         |         |    |
|             |             +---------------------+--------------+               +------------+           |               |      |       +---------+---------+---------+---------+----+
|             |             | за   счет    средств|              |               |тыс. рублей |           |               |      |       |      0,0|  14666,0|        0|  14666,0|    |
|             |             |федерального бюджета |              |               |            |           |               |      |       |         |         |         |         |    |
+-------------+-------------+---------------------+--------------+               +------------+           |               |      |       +---------+---------+---------+---------+----+
|20.1.0.00.Ц1 |             |Показатель         1.|22.1.1.0.00.Ц1|               |пользователь|           |               |      |       |     18,0|     22,2|     28,0|     28,0|2011|
|             |             |"Количество          |              |               |Интернета/  |           |               |      |       |         |         |         |         |    |
|             |             |пользователей        |              |               |100 человек |           |               |      |       |         |         |         |         |    |
|             |             |информационно-       |              |               |            |           |               |      |       |         |         |         |         |    |
|             |             |телекоммуникационной |              |               |            |           |               |      |       |         |         |         |         |    |
|             |             |сети Интернет на  100|              |               |            |           |               |      |       |         |         |         |         |    |
|             |             |жителей      Тверской|              |               |            |           |               |      |       |         |         |         |         |    |
|             |             |области  в   отчетном|              |               |            |           |               |      |       |         |         |         |         |    |
|             |             |периоде"             |              |               |            |           |               |      |       |         |         |         |         |    |
+-------------+-------------+---------------------+--------------+               +------------+           |               |      |       +---------+---------+---------+---------+----+
|20.1.0.00.Ц2 |             |Показатель         2.|22.1.1.0.00.Ц2|               |информацион-|           |               |      |       |       23|       28|       42|       42|2010|
|             |             |"Количество созданных|              |               |ная система |           |               |      |       |         |         |         |         |    |
|             |             |информационных       |              |               |            |           |               |      |       |         |         |         |         |    |
|             |             |систем"              |              |               |            |           |               |      |       |         |         |         |         |    |
+-------------+-------------+---------------------+--------------+               +------------+           |               |      |       +---------+---------+---------+---------+----+
|20.1.0.00.Ц3 |соответствует|Показатель         3.|22.1.1.0.00.Ц3|               |процент   от|           |               |      |       |     24,8|     32,5|     39,0|     36,0|2011|
|             |             |"Удовлетворенность   |              |               |числа       |           |               |      |       |         |         |         |         |    |
|             |             |населения            |              |               |опрошенных  |           |               |      |       |         |         |         |         |    |
|             |             |информационной       |              |               |            |           |               |      |       |         |         |         |         |    |
|             |             |открытостью          |              |               |            |           |               |      |       |         |         |         |         |    |
|             |             |деятельности         |              |               |            |           |               |      |       |         |         |         |         |    |
|             |             |Администрации        |              |               |            |           |               |      |       |         |         |         |         |    |
|             |             |Тверской  области   в|              |               |            |           |               |      |       |         |         |         |         |    |
|             |             |отчетном периоде"    |              |               |            |           |               |      |       |         |         |         |         |    |
+-------------+-------------+---------------------+--------------+               +------------+           |               |      |       +---------+---------+---------+---------+----+
|20.1.0.00.Ц4 |             |Показатель         4.|22.1.1.0.00.Ц4|               |доля        |           |               |      |       |   0,0702|   0,5378|   1,0000|   1,0000|2011|
|             |             |"Степень   достижения|              |               |            |           |               |      |       |         |         |         |         |    |
|             |             |стратегической цели в|              |               |            |           |               |      |       |         |         |         |         |    |
|             |             |отчетном периоде "   |              |               |            |           |               |      |       |         |         |         |         |    |
+-------------+-------------+---------------------+--------------+               +------------+           |               |      |       +---------+---------+---------+---------+----+
|             |             |Показатель           |22.1.1.0.00.Ц5|               |млн.        |           |               |      |       |   0,0084|   0,0084|   0,0084|        -|-   |
|             |             |эффективности        |              |               |      -1    |           |               |      |       |         |         |         |         |    |
|             |             |"Приращение          |              |               |рублей      |           |               |      |       |         |         |         |         |    |
|             |             |показателя           |              |               |            |           |               |      |       |         |         |         |         |    |
|             |             |стратегической   цели|              |               |            |           |               |      |       |         |         |         |         |    |
|             |             |на  единицу  расходов|              |               |            |           |               |      |       |         |         |         |         |    |
|             |             |(стоимости)         в|              |               |            |           |               |      |       |         |         |         |         |    |
|             |             |отчетном периоде"    |              |               |            |           |               |      |       |         |         |         |         |    |
+-------------+-------------+---------------------+--------------+---------------+------------+-----------+---------------+------+-------+---------+---------+---------+---------+----+
|20.1.1.00    |             |Тактическая задача 1.|22.1.1.1.00   |               |тыс. рублей |Приведена в|Отчетная       |2 раза|87,51% |   7833,7|  53955,3|  42990,9| 104779,9|2011|
|             |             |"Внедрение           |              |               |            |тексте ДЦП |документация   |в год |       |         |         |         |         |    |
|             |             |информационно-       |              |               |            |           |государственных|      |       |         |         |         |         |    |
|             |             |коммуникационных     |              |               |            |           |заказчиков     |      |       |         |         |         |         |    |
|             |             |технологий          в|              |               |            |           |               |      |       |         |         |         |         |    |
|             |             |деятельность         |              |               |            |           |               |      |       |         |         |         |         |    |
|             |             |исполнительных       |              |               |            |           |               |      |       |         |         |         |         |    |
|             |             |органов              |              |               |            |           |               |      |       |         |         |         |         |    |
|             |             |государственной      |              |               |            |           |               |      |       |         |         |         |         |    |
|             |             |власти       Тверской|              |               |            |           |               |      |       |         |         |         |         |    |
|             |             |области   и   органов|              |               |            |           |               |      |       |         |         |         |         |    |
|             |             |местного             |              |               |            |           |               |      |       |         |         |         |         |    |
|             |             |самоуправления       |              |               |            |           |               |      |       |         |         |         |         |    |
|             |             |муниципальных        |              |               |            |           |               |      |       |         |         |         |         |    |
|             |             |образований  Тверской|              |               |            |           |               |      |       |         |         |         |         |    |
|             |             |области"             |              |               |            |           |               |      |       |         |         |         |         |    |
|             |             +---------------------+--------------+               +------------+           |               |      |       +---------+---------+---------+---------+----+
|             |             |из   них:   за   счет|              |               |тыс. рублей |           |               |      |       |   7833,7|  39289,3|  42990,9|  90113,9|    |
|             |             |средств    областного|              |               |            |           |               |      |       |         |         |         |         |    |
|             |             |бюджета      Тверской|              |               |            |           |               |      |       |         |         |         |         |    |
|             |             |области              |              |               |            |           |               |      |       |         |         |         |         |    |
|             |             +---------------------+--------------+               +------------+           |               |      |       +---------+---------+---------+---------+----+
|             |             | за   счет    средств|              |               |тыс. рублей |           |               |      |       |      0,0|  14666,0|        0|  14666,0|    |
|             |             |федерального бюджета |              |               |            |           |               |      |       |         |         |         |         |    |
+-------------+-------------+---------------------+--------------+               +------------+           |               |      |       +---------+---------+---------+---------+----+
|20.1.1.00З1  |             |Показатель  1.  "Доля|22.1.1.1.00З1 |               |процент     |           |               |      |       |     67,6|     82,4|     94,1|    100,0|2011|
|             |             |информационных       |              |               |            |           |               |      |       |         |         |         |         |    |
|             |             |систем, разработанных|              |               |            |           |               |      |       |         |         |         |         |    |
|             |             |и        используемых|              |               |            |           |               |      |       |         |         |         |         |    |
|             |             |исполнительными      |              |               |            |           |               |      |       |         |         |         |         |    |
|             |             |органами             |              |               |            |           |               |      |       |         |         |         |         |    |
|             |             |государственной      |              |               |            |           |               |      |       |         |         |         |         |    |
|             |             |власти       Тверской|              |               |            |           |               |      |       |         |         |         |         |    |
|             |             |области           при|              |               |            |           |               |      |       |         |         |         |         |    |
|             |             |выполнении      своих|              |               |            |           |               |      |       |         |         |         |         |    |
|             |             |функций,    от     их|              |               |            |           |               |      |       |         |         |         |         |    |
|             |             |минимально           |              |               |            |           |               |      |       |         |         |         |         |    |
|             |             |необходимого         |              |               |            |           |               |      |       |         |         |         |         |    |
|             |             |количества"          |              |               |            |           |               |      |       |         |         |         |         |    |
+-------------+-------------+---------------------+--------------+               +------------+           |               |      |       +---------+---------+---------+---------+----+
|20.1.1.00З2  |             |Показатель  2.  "Доля|22.1.1.1.00З2 |               |процент     |           |               |      |       |     7,09|     7,78|     7,78|     7,78|2010|
|             |             |рабочих    мест     в|              |               |            |           |               |      |       |         |         |         |         |    |
|             |             |исполнительных       |              |               |            |           |               |      |       |         |         |         |         |    |
|             |             |органах              |              |               |            |           |               |      |       |         |         |         |         |    |
|             |             |государственной      |              |               |            |           |               |      |       |         |         |         |         |    |
|             |             |власти       Тверской|              |               |            |           |               |      |       |         |         |         |         |    |
|             |             |области   и   органах|              |               |            |           |               |      |       |         |         |         |         |    |
|             |             |местного             |              |               |            |           |               |      |       |         |         |         |         |    |
|             |             |самоуправления       |              |               |            |           |               |      |       |         |         |         |         |    |
|             |             |муниципальных        |              |               |            |           |               |      |       |         |         |         |         |    |
|             |             |образований  Тверской|              |               |            |           |               |      |       |         |         |         |         |    |
|             |             |области, подключенных|              |               |            |           |               |      |       |         |         |         |         |    |
|             |             |к CЭД"               |              |               |            |           |               |      |       |         |         |         |         |    |
+-------------+-------------+---------------------+--------------+               +------------+           |               |      |       +---------+---------+---------+---------+----+
|20.1.1.00З3  |             |Показатель          3|22.1.1.1.00З3 |               |государст-  |           |               |      |       |        0|        8|       18|       18|2011|
|             |             |"Количество          |              |               |венная      |           |               |      |       |         |         |         |         |    |
|             |             |государственных      |              |               |услуга      |           |               |      |       |         |         |         |         |    |
|             |             |услуг,    оказываемых|              |               |            |           |               |      |       |         |         |         |         |    |
|             |             |исполнительными      |              |               |            |           |               |      |       |         |         |         |         |    |
|             |             |органами             |              |               |            |           |               |      |       |         |         |         |         |    |
|             |             |государственной      |              |               |            |           |               |      |       |         |         |         |         |    |
|             |             |власти       Тверской|              |               |            |           |               |      |       |         |         |         |         |    |
|             |             |области частично  или|              |               |            |           |               |      |       |         |         |         |         |    |
|             |             |полностью           в|              |               |            |           |               |      |       |         |         |         |         |    |
|             |             |электронном виде"    |              |               |            |           |               |      |       |         |         |         |         |    |
+-------------+-------------+---------------------+--------------+               +------------+           |               |      |       +---------+---------+---------+---------+----+
|20.1.1.00З4  |             |Показатель         4.|22.1.1.1.00З4 |               |доля        |           |               |      |       |   0,0748|   0,5897|   1,0000|   1,0000|2011|
|             |             |"Степень   выполнения|              |               |            |           |               |      |       |         |         |         |         |    |
|             |             |тактической задачи  1|              |               |            |           |               |      |       |         |         |         |         |    |
|             |             |в отчетном периоде"  |              |               |            |           |               |      |       |         |         |         |         |    |
+-------------+-------------+---------------------+--------------+               +------------+           |               |      |       +---------+---------+---------+---------+----+
|             |             |Показатель           |              |               |млн.        |           |               |      |       |   0,0095|   0,0095|   0,0095|        -|-   |
|             |             |эффективности        |              |               |      -1    |           |               |      |       |         |         |         |         |    |
|             |             |"Приращение          |              |               |рублей      |           |               |      |       |         |         |         |         |    |
|             |             |показателя           |              |               |            |           |               |      |       |         |         |         |         |    |
|             |             |тактической задачи  1|              |               |            |           |               |      |       |         |         |         |         |    |
|             |             |на  единицу  расходов|              |               |            |           |               |      |       |         |         |         |         |    |
|             |             |(стоимости)         в|              |               |            |           |               |      |       |         |         |         |         |    |
|             |             |отчетном периоде"    |              |               |            |           |               |      |       |         |         |         |         |    |
+-------------+-------------+---------------------+--------------+---------------+------------+-----------+---------------+------+-------+---------+---------+---------+---------+----+
|20.1.1.01    |             |Мероприятие      1.1.|22.1.1.1.01,  |Департамент    |тыс. рублей |Приведена в|Отчетная       |2 раза|24,57% |   1022,1|  12346,4|  12372,1|  25740,6|2011|
|             |             |"Создание           и|01.1.1.1.01   |транспорта    и|            |тексте ДЦП |документация   |в год |       |         |         |         |         |    |
|             |             |содержание     единой|              |связи  Тверской|            |           |государственных|      |       |         |         |         |         |    |
|             |             |информационно-       |              |области,       |            |           |заказчиков     |      |       |         |         |         |         |    |
|             |             |коммуникационной сети|              |Управление     |            |           |               |      |       |         |         |         |         |    |
|             |             |исполнительных       |              |делами аппарата|            |           |               |      |       |         |         |         |         |    |
|             |             |органов              |              |Губернатора    |            |           |               |      |       |         |         |         |         |    |
|             |             |государственной      |              |Тверской       |            |           |               |      |       |         |         |         |         |    |
|             |             |власти       Тверской|              |области        |            |           |               |      |       |         |         |         |         |    |
|             |             |области   и   органов|              |               |            |           |               |      |       |         |         |         |         |    |
|             |             |местного             |              |               |            |           |               |      |       |         |         |         |         |    |
|             |             |самоуправления       |              |               |            |           |               |      |       |         |         |         |         |    |
|             |             |муниципальных        |              |               |            |           |               |      |       |         |         |         |         |    |
|             |             |образований  Тверской|              |               |            |           |               |      |       |         |         |         |         |    |
|             |             |области (далее - ЕИКС|              |               |            |           |               |      |       |         |         |         |         |    |
|             |             |Тверской области)"   |              |               |            |           |               |      |       |         |         |         |         |    |
|             |             +---------------------+--------------+---------------+------------+           |               |      |       +---------+---------+---------+---------+----+
|             |             |1.1.1.        закупка|22.1.1.1.01,  |2009   -   2010|тыс. рублей |           |               |      |       |        0|        0|    583,9|    583,9|2011|
|             |             |оборудования      для|01.1.1.1.01   |годы          -|            |           |               |      |       |         |         |         |         |    |
|             |             |функционала и базовых|              |департамент    |            |           |               |      |       |         |         |         |         |    |
|             |             |сервисов         ЕИКС|              |транспорта    и|            |           |               |      |       |         |         |         |         |    |
|             |             |Тверской области     |              |связи          |            |           |               |      |       |         |         |         |         |    |
|             |             +---------------------+              |Тверской       +------------+           |               |      |       +---------+---------+---------+---------+----+
|             |             |1.1.1.1.      закупка|              |области,   2011|тыс. рублей |           |               |      |       |        0|        0|    213,4|    213,4|    |
|             |             |телекоммуникационного|              |год           -|            |           |               |      |       |         |         |         |         |    |
|             |             |оборудования     ЕИКС|              |управление     |            |           |               |      |       |         |         |         |         |    |
|             |             |Тверской области     |              |делами аппарата|            |           |               |      |       |         |         |         |         |    |
|             |             +---------------------+              |Губернатора    +------------+           |               |      |       +---------+---------+---------+---------+----+
|             |             |1.1.1.2.      закупка|              |Тверской       |тыс. рублей |           |               |      |       |        0|        0|    370,5|    370,5|    |
|             |             |телекоммуникационного|              |области        |            |           |               |      |       |         |         |         |         |    |
|             |             |оборудования   защиты|              |               |            |           |               |      |       |         |         |         |         |    |
|             |             |каналов  связи   ЕИКС|              |               |            |           |               |      |       |         |         |         |         |    |
|             |             |Тверской области     |              |               |            |           |               |      |       |         |         |         |         |    |
|             |             +---------------------+              |               +------------+           |               |      |       +---------+---------+---------+---------+----+
|             |             |1.1.2.        закупка|              |               |тыс. рублей |           |               |      |       |        0|        0|        0|        0|2011|
|             |             |программного         |              |               |            |           |               |      |       |         |         |         |         |    |
|             |             |обеспечения       для|              |               |            |           |               |      |       |         |         |         |         |    |
|             |             |функционала и базовых|              |               |            |           |               |      |       |         |         |         |         |    |
|             |             |сервисов         ЕИКС|              |               |            |           |               |      |       |         |         |         |         |    |
|             |             |Тверской области     |              |               |            |           |               |      |       |         |         |         |         |    |
|             |             +---------------------+              |               +------------+           |               |      |       +---------+---------+---------+---------+----+
|             |             |1.1.3.     выполнение|              |               |тыс. рублей |           |               |      |       |        0|   2346,4|    203,8|   2550,2|2011|
|             |             |работ   по   созданию|              |               |            |           |               |      |       |         |         |         |         |    |
|             |             |ЕИКС Тверской области|              |               |            |           |               |      |       |         |         |         |         |    |
|             |             +---------------------+              |               +------------+           |               |      |       +---------+---------+---------+---------+----+
|             |             |1.1.3.1.  организация|              |Департамент    |тыс. рублей |           |               |      |       |        0|        0|        0|        -|-   |
|             |             |каналов  связи  между|              |транспорта    и|            |           |               |      |       |         |         |         |         |    |
|             |             |лесничествами        |              |связи  Тверской|            |           |               |      |       |         |         |         |         |    |
|             |             |Тверской  области   и|              |области        |            |           |               |      |       |         |         |         |         |    |
|             |             |управлением    лесами|              |               |            |           |               |      |       |         |         |         |         |    |
|             |             |Тверской  области  на|              |               |            |           |               |      |       |         |         |         |         |    |
|             |             |скорости 10 Мбит/сек |              |               |            |           |               |      |       |         |         |         |         |    |
|             |             +---------------------+              |               +------------+           |               |      |       +---------+---------+---------+---------+----+
|             |             |1.1.3.2.  организация|              |               |тыс. рублей |           |               |      |       |        0|   2346,4|        0|   2346,4|2010|
|             |             |каналов  связи  между|              |               |            |           |               |      |       |         |         |         |         |    |
|             |             |многофункциональными |              |               |            |           |               |      |       |         |         |         |         |    |
|             |             |центрами             |              |               |            |           |               |      |       |         |         |         |         |    |
|             |             |предоставления       |              |               |            |           |               |      |       |         |         |         |         |    |