Постановление Администрации Тверской области от 01.09.2008 № 293-па

|               |          |документооборота в органах|              |и     связи|             |         |            |      |       |          |          |          |      |    |
|               |          |государственной  власти  и|              |Тверской   |             |         |            |      |       |          |          |          |      |    |
|               |          |местного    самоуправления|              |области    |             |         |            |      |       |          |          |          |      |    |
|               |          |Тверской области"         |              |           |             |         |            |      |       |          |          |          |      |    |
+---------------+----------+--------------------------+--------------+           +-------------+---------+------------+------+-------+----------+----------+----------+------+----+
|               |          |в том числе:              |              |           |             |Приведена|Отчетная    |2 раза|       |          |          |          |      |    |
|               |          +--------------------------+              |           +-------------+в  тексте|документация|в год |       +----------+----------+----------+------+----+
|               |          |выполнение     работ    по|              |           |тыс. рублей  |ДЦП      |государст-  |      |       |          |          |          |      |    |
|               |          |внедрению  СЭД  в  органах|              |           |             |         |венных      |      |       |          |          |          |      |    |
|               |          |государственной  власти  и|              |           |             |         |заказчиков  |      |       |          |          |          |      |    |
|               |          |местного    самоуправления|              |           |             |         |            |      |       |          |          |          |      |    |
|               |          |Тверской области          |              |           |             |         |            |      |       |          |          |          |      |    |
|               |          +--------------------------+              |           +-------------+         |            |      |       +----------+----------+----------+------+----+
|               |          |закупка         серверного|              |           |тыс. рублей  |         |            |      |       |          |          |          |      |    |
|               |          |оборудования             и|              |           |             |         |            |      |       |          |          |          |      |    |
|               |          |программного   обеспечения|              |           |             |         |            |      |       |          |          |          |      |    |
|               |          |серверной     составляющей|              |           |             |         |            |      |       |          |          |          |      |    |
|               |          |СЭД        в       органах|              |           |             |         |            |      |       |          |          |          |      |    |
|               |          |государственной     власти|              |           |             |         |            |      |       |          |          |          |      |    |
|               |          |Тверской области          |              |           |             |         |            |      |       |          |          |          |      |    |
|               |          +--------------------------+              |           +-------------+         |            |      |       +----------+----------+----------+------+----+
|               |          |закупка       программного|              |           |тыс. рублей  |         |            |      |       |          |          |          |      |    |
|               |          |обеспечения     клиентской|              |           |             |         |            |      |       |          |          |          |      |    |
|               |          |составляющей СЭД в органах|              |           |             |         |            |      |       |          |          |          |      |    |
|               |          |государственной  власти  и|              |           |             |         |            |      |       |          |          |          |      |    |
|               |          |местного    самоуправления|              |           |             |         |            |      |       |          |          |          |      |    |
|               |          |Тверской области          |              |           |             |         |            |      |       |          |          |          |      |    |
|               |          +--------------------------+              |           +-------------+         |            |      |       +----------+----------+----------+------+----+
|               |          |закупка       программного|              |           |тыс. рублей  |         |            |      |       |          |          |          |      |    |
|               |          |обеспечения и оборудования|              |           |             |         |            |      |       |          |          |          |      |    |
|               |          |электронной       цифровой|              |           |             |         |            |      |       |          |          |          |      |    |
|               |          |подписи рабочих  мест  СЭД|              |           |             |         |            |      |       |          |          |          |      |    |
|               |          |в  органах государственной|              |           |             |         |            |      |       |          |          |          |      |    |
|               |          |власти     и      местного|              |           |             |         |            |      |       |          |          |          |      |    |
|               |          |самоуправления    Тверской|              |           |             |         |            |      |       |          |          |          |      |    |
|               |          |области                   |              |           |             |         |            |      |       |          |          |          |      |    |
+---------------+----------+--------------------------+--------------+-----------+-------------+         |            |      |       +----------+----------+----------+------+----+
|XX.1.1.1.02М1  |          |Показатель        "Степень|22.1.1.1.02М1 |           |доля         |         |            |      |       |    0,0411|    0,0411|    0,0411|      |    |
|               |          |реализации мероприятия 1.2|              |           |             |         |            |      |       |          |          |          |      |    |
|               |          |в отчетном периоде"       |              |           |             |         |            |      |       |          |          |          |      |    |
+---------------+----------+--------------------------+--------------+-----------+-------------+         |            |      |       +----------+----------+----------+------+----+
|XX.1.1.1.02ИМ1 |          |Индикатор      "Количество|22.1.1.1.02ИМ1|           |рабочее место|         |            |      |       |   53     |   53     |   53     |      |    |
|               |          |рабочих  мест   в  органах|              |           |             |         |            |      |       |          |          |          |      |    |
|               |          |государственной  власти  и|              |           |             |         |            |      |       |          |          |          |      |    |
|               |          |местного    самоуправления|              |           |             |         |            |      |       |          |          |          |      |    |
|               |          |Тверской          области,|              |           |             |         |            |      |       |          |          |          |      |    |
|               |          |подключенных   к   СЭД   в|              |           |             |         |            |      |       |          |          |          |      |    |
|               |          |отчетном периоде"         |              |           |             |         |            |      |       |          |          |          |      |    |
+---------------+----------+--------------------------+--------------+-----------+-------------+         |            |      |       +----------+----------+----------+------+----+
|XX.1.1.1.02ИМ2 |          |Индикатор "Процент органов|22.1.1.1.02ИМ2|           |процент      |         |            |      |       |    0,46  |    0,46  |    0,46  |      |    |
|               |          |государственной  власти  и|              |           |             |         |            |      |       |          |          |          |      |    |
|               |          |местного    самоуправления|              |           |             |         |            |      |       |          |          |          |      |    |
|               |          |Тверской     области,    в|              |           |             |         |            |      |       |          |          |          |      |    |
|               |          |которых  внедрена   СЭД  в|              |           |             |         |            |      |       |          |          |          |      |    |
|               |          |отчетном периоде"         |              |           |             |         |            |      |       |          |          |          |      |    |
+---------------+----------+--------------------------+--------------+-----------+-------------+         |            |      |       +----------+----------+----------+------+----+
|               |          |Эффективность             |              |           |           -1|         |            |      |       |          |          |          |      |    |
|               |          |                          |              |           |млн. рублей  |         |            |      |       |          |          |          |      |    |
+---------------+----------+--------------------------+--------------+-----------+-------------+---------+------------+------+-------+----------+----------+----------+------+----+
|XX.1.1.1.03    |          |Мероприятие 1.3. "Создание|22.1.1.1.03   |Департамент|тыс. рублей  |         |            |      |     7%|          |          |          |      |    |
|               |          |информационных   систем  и|              |транспорта |             |         |            |      |       |          |          |          |      |    |
|               |          |содержание  информационных|              |и     связи|             |         |            |      |       |          |          |          |      |    |
|               |          |ресурсов      департамента|              |Тверской   |             |         |            |      |       |          |          |          |      |    |
|               |          |транспорта     и     связи|              |области    |             |         |            |      |       |          |          |          |      |    |
|               |          |Тверской области"         |              |           |             |         |            |      |       |          |          |          |      |    |
+---------------+----------+--------------------------+--------------+           +-------------+---------+------------+------+-------+----------+----------+----------+------+----+
|               |          |в том числе:              |              |           |             |Приведена|Отчетная    |2 раза|       |          |          |          |      |    |
|               |          +--------------------------+              |           +-------------+в  тексте|документация|в год |       +----------+----------+----------+------+----+
|               |          |создание   территориальной|              |           |тыс. рублей  |ДЦП      |государст-  |      |       |          |          |          |      |    |
|               |          |информационной     системы|              |           |             |         |венных      |      |       |          |          |          |      |    |
|               |          |"Электронная         карта|              |           |             |         |заказчиков  |      |       |          |          |          |      |    |
|               |          |Тверской области"         |              |           |             |         |            |      |       |          |          |          |      |    |
|               |          +--------------------------+              |           +-------------+         |            |      |       +----------+----------+----------+------+----+
|               |          |создание    информационной|              |           |тыс. рублей  |         |            |      |       |          |          |          |      |    |
|               |          |системы      "Транспортная|              |           |             |         |            |      |       |          |          |          |      |    |
|               |          |модель Тверской области   |              |           |             |         |            |      |       |          |          |          |      |    |
|               |          +--------------------------+              |           +-------------+         |            |      |       +----------+----------+----------+------+----+
|               |          |создание геоинформационной|              |           |тыс. рублей  |         |            |      |       |          |          |          |      |    |
|               |          |системы     "Автомобильные|              |           |             |         |            |      |       |          |          |          |      |    |
|               |          |дороги Тверской области"  |              |           |             |         |            |      |       |          |          |          |      |    |
|               |          +--------------------------+              |           +-------------+         |            |      |       +----------+----------+----------+------+----+
|               |          |создание    информационной|              |           |тыс. рублей  |         |            |      |       |          |          |          |      |    |
|               |          |системы         управления|              |           |             |         |            |      |       |          |          |          |      |    |
|               |          |проектами        дорожного|              |           |             |         |            |      |       |          |          |          |      |    |
|               |          |хозяйства                 |              |           |             |         |            |      |       |          |          |          |      |    |
|               |          +--------------------------+              |           +-------------+         |            |      |       +----------+----------+----------+------+----+
|               |          |аутсорсинг  информационных|              |           |тыс. рублей  |         |            |      |       |          |          |          |      |    |
|               |          |ресурсов      департамента|              |           |             |         |            |      |       |          |          |          |      |    |
|               |          |транспорта     и     связи|              |           |             |         |            |      |       |          |          |          |      |    |
|               |          |Тверской области          |              |           |             |         |            |      |       |          |          |          |      |    |
+---------------+----------+--------------------------+--------------+           +-------------+         |            |      |       +----------+----------+----------+------+----+
|XX.1.1.1.03М1  |          |Показатель        "Степень|22.1.1.1.03М1 |           |доля         |         |            |      |       |    0,1463|    0,1463|    0,1463|      |    |
|               |          |реализации мероприятия 1.3|              |           |             |         |            |      |       |          |          |          |      |    |
|               |          |в отчетном периоде"       |              |           |             |         |            |      |       |          |          |          |      |    |
+---------------+----------+--------------------------+--------------+-----------+-------------+         |            |      |       +----------+----------+----------+------+----+
|XX.1.1.1.03ИМ1 |          |Индикатор      "Количество|22.1.1.1.03ИМ1|           |информацион- |         |            |      |       |    4     |    4     |    4     |      |    |
|               |          |информационных     систем,|              |           |ная система  |         |            |      |       |          |          |          |      |    |
|               |          |используемых             в|              |           |             |         |            |      |       |          |          |          |      |    |
|               |          |департаменте  транспорта и|              |           |             |         |            |      |       |          |          |          |      |    |
|               |          |связи  Тверской  области в|              |           |             |         |            |      |       |          |          |          |      |    |
|               |          |отчетном периоде"         |              |           |             |         |            |      |       |          |          |          |      |    |
+---------------+----------+--------------------------+--------------+-----------+-------------+         |            |      |       +----------+----------+----------+------+----+
|XX.1.1.1.03ИМ2 |          |Индикатор           "Объем|22.1.1.1.03ИМ2|           |тыс. рублей  |         |            |      |       |          |          |          |      |    |
|               |          |аутсорсинга информационных|              |           |             |         |            |      |       |          |          |          |      |    |
|               |          |ресурсов      департамента|              |           |             |         |            |      |       |          |          |          |      |    |
|               |          |транспорта     и     связи|              |           |             |         |            |      |       |          |          |          |      |    |
|               |          |Тверской     области     в|              |           |             |         |            |      |       |          |          |          |      |    |
|               |          |отчетном периоде"         |              |           |             |         |            |      |       |          |          |          |      |    |
+---------------+----------+--------------------------+--------------+-----------+-------------+         |            |      |       +----------+----------+----------+------+----+
|               |          |Эффективность             |              |           |           -1|         |            |      |       |          |          |          |      |    |
|               |          |                          |              |           |млн. рублей  |         |            |      |       |          |          |          |      |    |
+---------------+----------+--------------------------+--------------+-----------+-------------+---------+------------+------+-------+----------+----------+----------+------+----+
|XX.1.1.2.00    |          |Тактическая    задача   2.|              |           |тыс. рублей  |         |            |      |    50%| 6000,0   | 6000,0   | 6000,0   |      |    |
|               |          |"Создание    условий   для|              |           |             |         |            |      |       |          |          |          |      |    |
|               |          |удовлетворения            |              |           |             |         |            |      |       |          |          |          |      |    |
|               |          |потребностей      граждан,|              |           |             |         |            |      |       |          |          |          |      |    |
|               |          |бизнеса,           органов|              |           |             |         |            |      |       |          |          |          |      |    |
|               |          |государственной  власти  и|              |           |             |         |            |      |       |          |          |          |      |    |
|               |          |местного    самоуправления|              |           |             |         |            |      |       |          |          |          |      |    |
|               |          |Тверской     области     в|              |           |             |         |            |      |       |          |          |          |      |    |
|               |          |современных               |              |           |             |         |            |      |       |          |          |          |      |    |
|               |          |телекоммуникационных      |              |           |             |         |            |      |       |          |          |          |      |    |
|               |          |услугах"                  |              |           |             |         |            |      |       |          |          |          |      |    |
+---------------+----------+--------------------------+--------------+-----------+-------------+---------+------------+------+-------+----------+----------+----------+------+----+
|               |          |Показатель        "Степень|              |           |             |         |            |      |       |    0,0687|    0,1030|    0,1374|0,1374|2011|
|               |          |достижения     тактической|              |           |             |         |            |      |       |          |          |          |      |    |
|               |          |задачи   2    в   отчетном|              |           |             |         |            |      |       |          |          |          |      |    |
|               |          |периоде"                  |              |           |             |         |            |      |       |          |          |          |      |    |
+---------------+----------+--------------------------+--------------+-----------+-------------+---------+------------+------+-------+----------+----------+----------+------+----+
|XX.1.1.2.00ИЗ1 |          |Индикатор      "Количество|              |           |человек      |Приведена|Отчетная    |2 раза|       |  512     |  512     |  512     |      |    |
|               |          |жителей  Тверской области,|              |           |             |в  тексте|документация|в год |       |          |          |          |      |    |
|               |          |получающих      социальную|              |           |             |ДЦП      |государст-  |      |       |          |          |          |      |    |
|               |          |помощь   с  использованием|              |           |             |         |венных      |      |       |          |          |          |      |    |
|               |          |технологии унифицированной|              |           |             |         |заказчиков  |      |       |          |          |          |      |    |
|               |          |социальной     карты     в|              |           |             |         |            |      |       |          |          |          |      |    |
|               |          |отчетном периоде"         |              |           |             |         |            |      |       |          |          |          |      |    |
+---------------+----------+--------------------------+--------------+-----------+-------------+         |            |      |       +----------+----------+----------+------+----+
|XX.1.1.2.00ИЗ2 |          |Индикатор      "Количество|              |           |кабинет      |         |            |      |       |          |          |          |      |    |
|               |          |кабинетов   врачей   общей|              |           |             |         |            |      |       |          |          |          |      |    |
|               |          |практики,  подключенных  к|              |           |             |         |            |      |       |          |          |          |      |    |
|               |          |сети  Интернет  в отчетном|              |           |             |         |            |      |       |          |          |          |      |    |
|               |          |периоде"                  |              |           |             |         |            |      |       |          |          |          |      |    |
+---------------+----------+--------------------------+--------------+-----------+-------------+         |            |      |       +----------+----------+----------+------+----+
|XX.1.1.2.00ИЗ3 |          |Индикатор      "Количество|              |           |антенно-     |         |            |      |       |          |          |          |      |    |
|               |          |построенных               |              |           |мачтовое     |         |            |      |       |          |          |          |      |    |
|               |          |антенно-мачтовых          |              |           |сооружение   |         |            |      |       |          |          |          |      |    |
|               |          |сооружений   в    отчетном|              |           |             |         |            |      |       |          |          |          |      |    |
|               |          |периоде"                  |              |           |             |         |            |      |       |          |          |          |      |    |
+---------------+----------+--------------------------+--------------+-----------+-------------+         |            |      |       +----------+----------+----------+------+----+
|XX.1.1.2.00ИЗ4 |          |Индикатор       "Плотность|              |           |телефонный   |         |            |      |       |   29,7   |   29,7   |   29,7   |      |    |
|               |          |телефонных       аппаратов|              |           |аппарат/100  |         |            |      |       |          |          |          |      |    |
|               |          |фиксированной электросвязи|              |           |человек      |         |            |      |       |          |          |          |      |    |
|               |          |на  100  жителей  Тверской|              |           |             |         |            |      |       |          |          |          |      |    |
|               |          |области     в     отчетном|              |           |             |         |            |      |       |          |          |          |      |    |
|               |          |периоде"                  |              |           |             |         |            |      |       |          |          |          |      |    |
+---------------+----------+--------------------------+--------------+-----------+-------------+         |            |      |       +----------+----------+----------+------+----+
|XX.1.1.2.00ИЗ5 |          |Индикатор      "Количество|              |           |пользователь |         |            |      |       |   14,0   |   14,0   |   14,0   |      |    |
|               |          |пользователей  Интернет на|              |           |Интернета/   |         |            |      |       |          |          |          |      |    |
|               |          |100    жителей    Тверской|              |           |100 человек  |         |            |      |       |          |          |          |      |    |
|               |          |области     в     отчетном|              |           |             |         |            |      |       |          |          |          |      |    |
|               |          |периоде"                  |              |           |             |         |            |      |       |          |          |          |      |    |
+---------------+----------+--------------------------+--------------+-----------+-------------+         |            |      |       +----------+----------+----------+------+----+
|               |          |Эффективность             |              |           |           -1|         |            |      |       |    0,0057|    0,0057|    0,0057|      |    |
|               |          |                          |              |           |млн. рублей  |         |            |      |       |          |          |          |      |    |
+---------------+----------+--------------------------+--------------+-----------+-------------+---------+------------+------+-------+----------+----------+----------+------+----+
|XX.1.1.2.01    |          |Мероприятие 2.1.  "Внедре-|25.1.1.2.01   |Департамент|тыс. рублей  |         |            |      |    30%|          |          |          |      |    |
|               |          |ние        интегрированной|              |социальной |             |         |            |      |       |          |          |          |      |    |
|               |          |информационной     системы|              |защиты     |             |         |            |      |       |          |          |          |      |    |
|               |          |предоставления   и   учета|              |населения  |             |         |            |      |       |          |          |          |      |    |
|               |          |социальных услуг населению|              |Тверской   |             |         |            |      |       |          |          |          |      |    |
|               |          |с           использованием|              |области    |             |         |            |      |       |          |          |          |      |    |
|               |          |унифицированных социальных|              |           |             |         |            |      |       |          |          |          |      |    |
|               |          |карт"                     |              |           |             |         |            |      |       |          |          |          |      |    |
+---------------+----------+--------------------------+--------------+           +-------------+---------+------------+------+-------+----------+----------+----------+------+----+
|               |          |в том числе:              |              |           |             |Приведена|Отчетная    |2 раза|       |          |          |          |      |    |
|               |          +--------------------------+              |           +-------------+в  тексте|документация|в год |       +----------+----------+----------+------+----+
|               |          |выполнение     работ    по|              |           |тыс. рублей  |ДЦП      |государст-  |      |       |          |          |          |      |    |
|               |          |внедрению  АИП "Социальный|              |           |             |         |венных      |      |       |          |          |          |      |    |
|               |          |регистр населения"        |              |           |             |         |заказчиков  |      |       |          |          |          |      |    |
|               |          +--------------------------+              |           +-------------+         |            |      |       +----------+----------+----------+------+----+
|               |          |выполнение     работ    по|              |           |тыс. рублей  |         |            |      |       |          |          |          |      |    |
|               |          |внедрению  АИП "Социальная|              |           |             |         |            |      |       |          |          |          |      |    |
|               |          |карта    жителя   Тверской|              |           |             |         |            |      |       |          |          |          |      |    |
|               |          |области"                  |              |           |             |         |            |      |       |          |          |          |      |    |
+---------------+----------+--------------------------+--------------+-----------+-------------+         |            |      |       +----------+----------+----------+------+----+
|XX.1.1.2.01М1  |          |Показатель        "Степень|25.1.1.2.01М1 |           |доля         |         |            |      |       |    0,0637|    0,0637|    0,0637|      |    |
|               |          |реализации мероприятия 2.1|              |           |             |         |            |      |       |          |          |          |      |    |
|               |          |в отчетном периоде"       |              |           |             |         |            |      |       |          |          |          |      |    |
+---------------+----------+--------------------------+--------------+-----------+-------------+         |            |      |       +----------+----------+----------+------+----+
|XX.1.1.2.01ИМ1 |          |Индикатор      "Количество|25.1.1.2.01ИМ1|           |человек      |         |            |      |       |  512     |  512     |  512     |      |    |
|               |          |жителей  Тверской области,|              |           |             |         |            |      |       |          |          |          |      |    |
|               |          |получающих      социальную|              |           |             |         |            |      |       |          |          |          |      |    |
|               |          |помощь   с  использованием|              |           |             |         |            |      |       |          |          |          |      |    |
|               |          |технологии унифицированной|              |           |             |         |            |      |       |          |          |          |      |    |
|               |          |социальной     карты     в|              |           |             |         |            |      |       |          |          |          |      |    |
|               |          |отчетном периоде"         |              |           |             |         |            |      |       |          |          |          |      |    |
+---------------+----------+--------------------------+--------------+-----------+-------------+         |            |      |       +----------+----------+----------+------+----+
|               |          |Эффективность             |              |           |           -1|         |            |      |       |          |          |          |      |    |
|               |          |                          |              |           |млн. рублей  |         |            |      |       |          |          |          |      |    |
+---------------+----------+--------------------------+--------------+-----------+-------------+---------+------------+------+-------+----------+----------+----------+------+----+
|XX.1.1.2.02    |          |Мероприятие           2.2.|16.1.1.2.02   |Департамент|тыс. рублей  |         |            |      |    16%|          |          |          |      |    |
|               |          |"Обеспечение  врачей общей|              |здравоохра-|             |         |            |      |       |          |          |          |      |    |
|               |          |практики  доступом  к сети|              |нения      |             |         |            |      |       |          |          |          |      |    |
|               |          |Интернет"                 |              |Тверской   |             |         |            |      |       |          |          |          |      |    |
+---------------+----------+--------------------------+--------------+области    +-------------+---------+------------+------+-------+----------+----------+----------+------+----+
|               |          |в том числе:              |              |           |             |Приведена|Отчетная    |2 раза|       |          |          |          |      |    |
|               |          +--------------------------+              |           +-------------+в  тексте|документация|в год |       +----------+----------+----------+------+----+
|               |          |подключение     к     сети|              |           |тыс. рублей  |ДЦП      |государст-  |      |       |          |          |          |      |    |
|               |          |Интернет                  |              |           |             |         |венных      |      |       |          |          |          |      |    |
|               |          +--------------------------+              |           +-------------+         |заказчиков  |      |       +----------+----------+----------+------+----+
|               |          |оплата   годового  трафика|              |           |тыс. рублей  |         |            |      |       |          |          |          |      |    |
|               |          |врачей общей практики     |              |           |             |         |            |      |       |          |          |          |      |    |
+---------------+----------+--------------------------+--------------+-----------+-------------+         |            |      |       +----------+----------+----------+------+----+
|XX.1.1.2.02М1  |          |Показатель        "Степень|16.1.1.2.02М1 |           |доля         |         |            |      |       |          |          |          |      |    |
|               |          |реализации мероприятия 2.2|              |           |             |         |            |      |       |          |          |          |      |    |
|               |          |в отчетном периоде"       |              |           |             |         |            |      |       |          |          |          |      |    |
+---------------+----------+--------------------------+--------------+-----------+-------------+         |            |      |       +----------+----------+----------+------+----+
|XX.1.1.2.02ИМ1 |          |Индикатор      "Количество|16.1.1.2.02ИМ1|           |кабинет      |         |            |      |       |          |          |          |      |    |
|               |          |кабинетов   врачей   общей|              |           |             |         |            |      |       |          |          |          |      |    |
|               |          |практики,  подключенных  к|              |           |             |         |            |      |       |          |          |          |      |    |
|               |          |сети  Интернет  в отчетном|              |           |             |         |            |      |       |          |          |          |      |    |
|               |          |периоде"                  |              |           |             |         |            |      |       |          |          |          |      |    |
+---------------+----------+--------------------------+--------------+-----------+-------------+         |            |      |       +----------+----------+----------+------+----+
|               |          |Эффективность             |              |           |           -1|         |            |      |       |          |          |          |      |    |
|               |          |                          |              |           |млн. рублей  |         |            |      |       |          |          |          |      |    |
+---------------+----------+--------------------------+--------------+-----------+-------------+---------+------------+------+-------+----------+----------+----------+------+----+
|XX.1.1.2.03    |          |Мероприятие 2.3. "Создание|22.1.1.2.03   |Департамент|тыс. рублей  |         |            |      |    29%|          |          |          |      |    |
|               |          |базовой                   |              |транспорта |             |         |            |      |       |          |          |          |      |    |
|               |          |телекоммуникационной      |              |и     связи|             |         |            |      |       |          |          |          |      |    |
|               |          |инфраструктуры    Тверской|              |Тверской   |             |         |            |      |       |          |          |          |      |    |
|               |          |области      на     основе|              |области    |             |         |            |      |       |          |          |          |      |    |
|               |          |антенно-мачтовых          |              |           |             |         |            |      |       |          |          |          |      |    |
|               |          |сооружений"               |              |           |             |         |            |      |       |          |          |          |      |    |
+---------------+----------+--------------------------+--------------+           +-------------+---------+------------+------+-------+----------+----------+----------+------+----+
|               |          |в том числе:              |              |           |             |Приведена|Отчетная    |2 раза|       |          |          |          |      |    |
|               |          +--------------------------+              |           +-------------+в  тексте|документация|в год |       +----------+----------+----------+------+----+
|               |          |разработка       проектной|              |           |тыс. рублей  |ДЦП      |государст-  |      |       |          |          |          |      |    |
|               |          |документации            на|              |           |             |         |венных      |      |       |          |          |          |      |    |
|               |          |строительство             |              |           |             |         |заказчиков  |      |       |          |          |          |      |    |
|               |          |антенно-мачтовых          |              |           |             |         |            |      |       |          |          |          |      |    |
|               |          |сооружений   в  населенных|              |           |             |         |            |      |       |          |          |          |      |    |
|               |          |пунктах        Андреаполь,|              |           |             |         |            |      |       |          |          |          |      |    |
|               |          |Молоково,   Кесова   Гора,|              |           |             |         |            |      |       |          |          |          |      |    |
|               |          |Красный   Холм,    Лесное,|              |           |             |         |            |      |       |          |          |          |      |    |