ar-net.ru 13 640,0 - средства, планируемые на внедрение информационных технологий в 2007 году. Данные о планируемых бюджетных средствах на внедрение информационных технологий в 2007 году приведены в таблице 2.
Таблица 2
+-------+-------------------------------------------------+-------------+
| Пункт | Наименование пункта в плане мероприятий |Средства, ис-|
|в плане| |пользованные |
| меро- | |в 2006 году |
|приятий| | (тыс.руб.) |
+-------+-------------------------------------------------+-------------+
| 1 | 2 | 3 |
+-------+-------------------------------------------------+-------------+
| 1.1. |Создание телекоммуникационной инфраструктуры| 4 900,0 |
| |Ленинградской области | |
+-------+-------------------------------------------------+-------------+
| 1.2. |Создание WEB-портала органов государственной| 250,0 |
| |власти Ленинградской области | |
+-------+-------------------------------------------------+-------------+
| 1.7. |Разработка и реализация мероприятий по защите| 500,0 |
| |информации, базы и банков данных единого| |
| |информационного пространства Ленинградской| |
| |области | |
+-------+-------------------------------------------------+-------------+
| 1.9. |Закупка лицензионного базового системного| 250,0 |
| |программного обеспечения | |
+-------+-------------------------------------------------+-------------+
| 1.10. |Создание локальных вычислительных сетей в органах| 1 300,0 |
| |государственной власти Ленинградской области | |
+-------+-------------------------------------------------+-------------+
| 1.14. |Комплекс работ по интеграции областных отраслевых| 220,0 |
| |и муниципальных информационных систем | |
+-------+-------------------------------------------------+-------------+
| 3.2. |Создание системы мониторинга здоровья населения| 1 200,0 |
| |Ленинградской области | |
+-------+-------------------------------------------------+-------------+
| 3.3. |Создание системы мониторинга экологической| 1 000,0 |
| |обстановки на территории Ленинградской области | |
+-------+-------------------------------------------------+-------------+
| 3.4. |Создание системы социально-гигиенического| 240,0 |
| |контроля Ленинградской области | |
+-------+-------------------------------------------------+-------------+
| 5.1. |Создание программно-аппаратного комплекса| 400,0 |
| |информационной поддержки единой| |
| |дежурно-диспетчерской службы Ленинградской| |
| |области | |
+-------+-------------------------------------------------+-------------+
| 6.1. |Создание и ведение базы данных инвестиционных| 200,0 |
| |проектов в Ленинградской области | |
+-------+-------------------------------------------------+-------------+
| 6.2. |Создание системы электронной торговли| 500,0 |
| |Ленинградской области | |
+-------+-------------------------------------------------+-------------+
| 6.4. |Создание автоматизированной информационной| 1 350,0 |
| |системы госзакупок органов государственной власти| |
| |Ленинградской области | |
+-------+-------------------------------------------------+-------------+
| 7.2. |Обеспечение информационного взаимодействия со СМИ| 200,0 |
+-------+-------------------------------------------------+-------------+
| 8.1. |Создание информационно-справочной системы органов| 80,0 |
| |государственной власти Ленинградской области | |
+-------+-------------------------------------------------+-------------+
| 8.3. |Создание информационных комплексов для оснащения| 300,0 |
| |центров доступа к правовой информации | |
+-------+-------------------------------------------------+-------------+
| 8.4. |Создание систем интерактивного взаимодействия| 750,0 |
| |органов государственной власти Ленинградской| |
| |области с населением | |
+-------+-------------------------------------------------+-------------+
| |Всего | 13 640,0 |
+-------+-------------------------------------------------+-------------+
+-------+-------------------------------------------------+-------------+
2) показатель снижения трудозатрат работников органов государственной власти на организацию информационной работы с ведомствами и населением за счет обеспечения прямого регламентированного доступа заинтересованных органов государственной власти, граждан и организаций к данным, содержащимся в государственных информационных системах, за счет интеграции государственных информационных систем и перевода электронных услуг в электронный вид, который рассчитывается по следующей формуле:
T
___
\
E = /__ V x e ,
трз i=1 фот фот
i i
где:
T - срок реализации Программы (годы);
i - индекс отсчета реализации Программы;
V - общий объем фонда оплаты труда работников органов
фот
i
государственной власти в i-м году;
e - индекс снижения трудозатрат работников органов
фот
i
государственной власти в i-м году.
Снижение трудозатрат работников органов государственной власти
составит (тыс.руб.):
E = 470273,21 x 0,3 = 141 081,96.
трз
Фонд оплаты труда работников органов государственной власти Ленинградской области рассчитан исходя из утвержденных штатных расписаний структурных подразделений Правительства Ленинградской области, непосредственно связанных с итогами реализации Программы.
Приложение 2
к областному закону
от 19 июня 2007 г. N 99-оз
Раздел "2007" приложения 3 "Номенклатура и количество товаров, необходимых для реализации Программы" к Программе, утвержденной областным законом от 14 октября 2003 года N 70-оз (с последующими изменениями)
+---+-----------------------------+----------+---------+---------+-----+-------+---------+--------+
| 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 |
+---+-----------------------------+----------+---------+---------+-----+-------+---------+--------+
| 2007 год |
+---+-----------------------------+----------+---------+---------+-----+-------+---------+--------+
|1. |Общесистемные задачи.| Согласно |В зависи-|В зависи-| | 0 |Согласно | * |
| |Создание информационно-| ГОСТ |мости от |мости от | | |календар-| |
| |телекоммуникационной | 34.ХХХ |предмета | условий | | |ным пла-| |
| |инфраструктуры органов власти| |контракта|контракта| | |нам работ| |
| |Ленинградской области | | | | | | | |
+---+-----------------------------+----------+---------+---------+-----+-------+---------+--------+
|2. |Общесистемные задачи.| Согласно |В зависи-|В зависи-| |2260,0 |Согласно | * |
| |Мероприятия по созданию и| ГОСТ |мости от |мости от | | |календар-| |
| |развитию систем| 34.XXX |предмета | условий | | |ным пла-| |
| |информационной безопасности | |контракта|контракта| | |нам работ| |
+---+-----------------------------+----------+---------+---------+-----+-------+---------+--------+
|3. |Общесистемные задачи.| Согласно |В зависи-|В зависи-| | 0 |Согласно | * |
| |Мероприятия по созданию| ГОСТ |мости от |мости от | | |календар-| |
| |нормативно-правового | 34.XXX |предмета | условий | | |ным пла-| |
| |обеспечения деятельности| |контракта|контракта| | |нам работ| |
| |органов власти Ленинградской| | | | | | | |
| |области | | | | | | | |
+---+-----------------------------+----------+---------+---------+-----+-------+---------+--------+
|4. |Мероприятия по созданию| Согласно |В зависи-|В зависи-| |6819,0 |Согласно | * |
| |областных информационных| ГОСТ |мости от |мости от | | |календар-| |
| |систем и информационных| 34.XXX |предмета | условий | | |ным пла-| |
| |систем отраслевых| |контракта|контракта| | |нам работ| |
| |подразделений Администрации| | | | | | | |
| |Ленинградской области | | | | | | | |
| |Создание ИС Администрации| | | | | | | |
| |Ленинградской области (РИАС| | | | | | | |
| |ЛО, СЦ ГЛО и их компонентов) | | | | | | | |
+---+-----------------------------+----------+---------+---------+-----+-------+---------+--------+
|5. |Мероприятия по созданию| Согласно |В зависи-|В зависи-| | 0 |Согласно | * |
| |областных информационных| ГОСТ |мости от |мости от | | |календар-| |
| |систем и информационных| 34.XXX |предмета | условий | | |ным пла-| |
| |систем отраслевых| |контракта|контракта| | |нам работ| |
| |подразделений Администрации| | | | | | | |
| |Ленинградской области | | | | | | | |
| |Разработка и внедрение| | | | | | | |
| |отраслевых информационных| | | | | | | |
| |систем | | | | | | | |
+---+-----------------------------+----------+---------+---------+-----+-------+---------+--------+
|6. |Создание систем| Согласно |В зависи-|В зависи-| |3571,0 |Согласно | * |
| |организационной поддержки| ГОСТ |мости от |мости от | | |календар-| |
| |работы органов власти| 34.XXX |предмета | условий | | |ным пла-| |
| |Ленинградской области | |контракта|контракта| | |нам работ| |
+---+-----------------------------+----------+---------+---------+-----+-------+---------+--------+
|7. |Обеспечение деятельности| Согласно |В зависи-|В зависи-| |4000,0 |Согласно | * |
| |органов местного| ГОСТ |мости от |мости от | | |календар-| |
| |самоуправления | 34.XXX |предмета | условий | | |ным пла-| |
| | | |контракта|контракта| | |нам работ| |
+---+-----------------------------+----------+---------+---------+-----+-------+---------+--------+
| |Итого | | | | |16650,0| | |
+---+-----------------------------+----------+---------+---------+-----+-------+---------+--------+
+---+-----------------------------+----------+---------+---------+-----+-------+---------+--------+
Приложение 1 к Программе,
утвержденной областным законом
от 6 августа 2003 г. N 64-оз
(в редакции областного закона
от 19 июня 2007 г. N 99-оз)
План реализации мероприятий Программы
+-------------------+-------------+------+-------------------------------------------+---------+------------+
| Мероприятие |Территориаль-| Срок | Планируемые объемы финансирования |Прямой | Примечание |
| |ная принадле-|прове-| (тысяч рублей) |получа- | |
| |жность |дения +--------+----------------------------------+тель | |
| | |меро- | всего | в том числе |(распоря-| |
| | |прия- | +-----+--------+-------+----+------+дитель) | |
| | |тия | |феде-|област- |местные|вне-|прочие| | |
| | |(год) | |раль-|ной бюд-|бюджеты|бюд-|источ-| | |
| | | | |ный |жет | |жет-|ники | | |
| | | | |бюд- | | |ные |(гума-| | |
| | | | |жет | | |фон-|нитар-| | |
| | | | | | | |ды |ные | | |
| | | | | | | | |прог- | | |
| | | | | | | | |раммы | | |
| | | | | | | | |между-| | |
| | | | | | | | |народ-| | |
| | | | | | | | |ных | | |
| | | | | | | | |фон- | | |
| | | | | | | | |дов) | | |
+-------------------+-------------+------+--------+-----+--------+-------+----+------+---------+------------+
| 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 |
+-------------------+-------------+------+--------+-----+--------+-------+----+------+---------+------------+
| 1. Общественные задачи (создание инфраструктуры) |
+-------------------+-------------+------+--------+-----+--------+-------+----+------+---------+------------+
|1.1. Создание |Ленинградская| Весь |44050,0 | |43850,0 | 200,0 | | | Комитет | |
|телекоммуникацион- | область, |период| | | | | | |по инфор-| |
|ной инфраструктуры| | | | | | | | |мационной| |
|Ленинградской | | | | | | | | |политике | |
|области для| | | | | | | | |и телеко-| |
|взаимодействия | | | | | | | | |ммуника- | |
|органов | +------+--------+-----+--------+-------+ | | циям | |
|государственной | | 2003 | 40,0 | | 0 | 40,0 | 1 | |Ленингра-| |
|власти с| +------+--------+-----+--------+-------+ | | дской | |
|гражданами, | | 2004 |12440,0 | |12400,0 | 40,0 | 1 | | области | |
|предприятиями, | +------+--------+-----+--------+-------+ | |(далее - | |
|организациями, | | 2004 | 3000,0 | | 3000,0 | 0 | 1 | |Комитет) | |
|общественными | +------+--------+-----+--------+-------+ | +---------+ |
|объединениями | | 2005 |12840,0 | |12800,0 | 40,0 | 1 | |Государс-| |
| | | | | | | | | | твенное | |
| | | | | | | | | |учрежде- | |
| | | | | | | | | | ние | |
| | | | | | | | | | "Объект | |
| | | | | | | | | |58" Пра- | |
| | | | | | | | | |вительст-| |
| | | | | | | | | |ва Ленин-| |
| | | | | | | | | |градской | |
| | | | | | | | | | области | |
| | | | | | | | | |(далее - | |
| | | | | | | | | | Объект | |
| | | | | | | | | | 58) | |
| | +------+--------+-----+--------+-------+----+------+---------+ |
| | | 2005 | 1800,0 | | 1800,0 | 0 | | | Комитет | |
| | +------+--------+-----+--------+-------+----+------+---------+ |
| | | 2006 | 8990,0 | | 8950,0 | 40,0 | | |Комитет, | |
| | | | | | | | | |Объект 58| |
| | +------+--------+-----+--------+-------+----+------+---------+ |
| | | 2007 | 3640,0 | | 3600,0 | 40,0 | | |Объект 58| |
| | +------+--------+-----+--------+-------+----+------+---------+------------+
| | | 2007 | 1300,0 | | 1300,0 | 0 | | | Комитет | |
| | +------+--------+-----+--------+-------+----+------+ | |
| | в том числе | | | | | | | | | |
| +-------------+------+--------+-----+--------+-------+----+------+ | |
| | город | 2003 | 40,0 | | 0 | 40,0 | | | | |
| |Сосновый Бор | | | | | | | | | |
| | +------+--------+-----+--------+-------+----+------+ | |
| | | 2004 | 80,0 | | 40,0 | 40,0 | | | | |
| | +------+--------+-----+--------+-------+----+------+ | |
| | | 2005 | 80,0 | | 40,0 | 40,0 | | | | |
| | +------+--------+-----+--------+-------+----+------+ | |
| | | 2006 | 80,0 | | 40,0 | 40,0 | | | | |
| | +------+--------+-----+--------+-------+----+------+ | |
| | | 2007 | 120,0 | | 80,0 | 40,0 | | | | |
+-------------------+-------------+------+--------+-----+--------+-------+----+------+---------+------------+
|1.2. Создание |Ленинградская| Весь | 5746,5 | |4720,0 |1026,5 | | | Комитет | |
|Web-портала органов| область, |период| | | | | | | | |
|государственной | +------+--------+-----+--------+-------+----+------+ | |
|власти | | 2003 | 191,5 | | 0 |191,5 | | | | |
|Ленинградской | +------+--------+-----+--------+-------+----+------+ | |
|области | | 2004 | 1564,0 | |1350,0 |214,0 | | | | |
| | +------+--------+-----+--------+-------+----+------+ | |
| | | 2005 | 1883,0 | |1650,0 |233,0 | | | | |
| | +------+--------+-----+--------+-------+----+------+---------+------------+
| | | 2005 | 150,0 | | 150,0 | 0 | | |Управле- | |
| | | | | | | | | |ние дела-| |
| | | | | | | | | |ми Прави-| |
| | | | | | | | | |тельства | |
| | | | | | | | | |Ленингра-| |
| | | | | | | | | |дской об-| |
| | | | | | | | | | ласти | |
| | | | | | | | | |(далее - | |
| | | | | | | | | |Управде- | |
| | | | | | | | | |лами) | |
| | +------+--------+-----+--------+-------+----+------+---------+ |
| | | 2006 | 1538,0 | |1320,0 |218,0 | | | Комитет | |
| | +------+--------+-----+--------+-------+----+------+ | |
| | | 2007 | 420,0 | | 250,0 |170,0 | | | | |
| | в том числе | | | | | | | | | |
| +-------------+------+--------+-----+--------+-------+----+------+ | |
| | Волосовский | 2003 | 20,0 | | 0 | 20,0 | | | | |
| | район +------+--------+-----+--------+-------+----+------+ | |
| | | 2004 | 40,0 | | 20,0 | 20,0 | | | | |
| | +------+--------+-----+--------+-------+----+------+ | |
| | | 2005 | 40,0 | | 20,0 | 20,0 | | | | |
| | +------+--------+-----+--------+-------+----+------+ | |
| | | 2006 | 30,0 | | 25,0 | 5,0 | | | | |
| +-------------+------+--------+-----+--------+-------+----+------+ | |
| | Выборгский | 2003 | 104,5 | | 0 |104,5 | | | | |
| | район +------+--------+-----+--------+-------+----+------+ | |
| | | 2004 | 344,5 | | 224,5 |120,0 | | | | |
| | +------+--------+-----+--------+-------+----+------+ | |
| | | 2005 | 280,0 | | 140,0 |140,0 | | | | |
| | +------+--------+-----+--------+-------+----+------+ | |
| | | 2006 | 280,0 | | 140,0 |140,0 | | | | |
| | +------+--------+-----+--------+-------+----+------+ | |
| | | 2007 | 280,0 | | 140,0 |140,0 | | | | |
| +-------------+------+--------+-----+--------+-------+----+------+ | |
| | Гатчинский | 2003 | 25,0 | | 0 | 25,0 | | | | |
| | район +------+--------+-----+--------+-------+----+------+ | |
| | | 2004 | 25,0 | | 25,0 | 0 | | | | |
| +-------------+------+--------+-----+--------+-------+----+------+ | |
| | город | 2004 | 60,0 | | 30,0 | 30,0 | | | | |
| | Пикалево +------+--------+-----+--------+-------+----+------+ | |
| | | 2005 | 60,0 | | 30,0 | 30,0 | | | | |
| | +------+--------+-----+--------+-------+----+------+ | |
| | | 2006 | 60,0 | | 30,0 | 30,0 | | | | |
| | +------+--------+-----+--------+-------+----+------+ | |
| | | 2007 | | | | | | | | |
| +-------------+------+--------+-----+--------+-------+----+------+ | |
| | Сланцевский | 2003 | 2,0 | | 0 | 2,0 | | | | |
| | район +------+--------+-----+--------+-------+----+------+ | |
| | | 2004 | 8,0 | | 4,0 | 4,0 | | | | |
| | +------+--------+-----+--------+-------+----+------+ | |
| | | 2005 | 6,0 | | 3,0 | 3,0 | | | | |
| | +------+--------+-----+--------+-------+----+------+ | |
| | | 2006 | 8,0 | | 5,0 | 3,0 | | | | |
| +-------------+------+--------+-----+--------+-------+----+------+ | |
| | город | 2003 | 40,0 | | 0 | 40,0 | | | | |
| |Сосновый Бор +------+--------+-----+--------+-------+----+------+ | |
| | | 2004 | 80,0 | | 40,0 | 40,0 | | | | |
| | +------+--------+-----+--------+-------+----+------+ | |
| | | 2005 | 80,0 | | 40,0 | 40,0 | | | | |
| | +------+--------+-----+--------+-------+----+------+ | |
| | | 2006 | 120,0 | | 80,0 | 40,0 | | | | |
+-------------------+-------------+------+--------+-----+--------+-------+----+------+---------+------------+
|1.3. Создание |Ленинградская| Весь | 1314,5 | | 1300,0 | 14,5 | | | Комитет | |
|областной системы| область, |период| | | | | | | | |
|классификации и| +------+--------+-----+--------+-------+----+------+ | |
|кодирования | | 2003 | 12,5 | | 0 | 12,5 | | | | |
|информации в| +------+--------+-----+--------+-------+----+------+ | |
|органах | | 2004 | 552,0 | | 550,0 | 2,0 | | | | |
|государственной | +------+--------+-----+--------+-------+----+------+ | |
|власти | | 2005 | 550,0 | | 550,0 | 0 | | | | |
|Ленинградской | +------+--------+-----+--------+-------+----+------+ | |
|области | | 2006 | 200,0 | | 200,0 | 0 | | | | |
| | в том числе | | | | | | | | | |
| +-------------+------+--------+-----+--------+-------+----+------+ | |
| | город | 2003 | 10,0 | | 0 | 10,0 | | | | |
| | Пикалево +------+--------+-----+--------+-------+----+------+ | |
| | | 2004 | 10,0 | | 10,0 | 0 | | | | |
| +-------------+------+--------+-----+--------+-------+----+------+ | |
| | Тихвинский | 2003 | 2,5 | | 0 | 2,5 | | | | |
| | район +------+--------+-----+--------+-------+----+------+ | |
| | | 2004 | 6,5 | | 4,5 | 2,0 | | | | |
+-------------------+-------------+------+--------+-----+--------+-------+----+------+---------+------------+
|1.4. Разработка |Ленинградская| Весь | 1850,0 | | 1850,0 | 0 | | | Комитет | |
|нормативно-правовой| область |период| | | | | | | | |
|базы, | +------+--------+-----+--------+-------+----+------+ | |
|обеспечивающей | | 2003 | 0 | | 0 | 0 | | | | |
|реализацию | +------+--------+-----+--------+-------+----+------+ | |
|Программы | | 2004 | 800,0 | | 800,0 | 0 | | | | |
| | +------+--------+-----+--------+-------+----+------+ | |
| | | 2005 | 850,0 | | 850,0 | 0 | | | | |
| | +------+--------+-----+--------+-------+----+------+ | |
| | | 2006 | 200,0 | | 200,0 | 0 | | | | |
+-------------------+-------------+------+--------+-----+--------+-------+----+------+---------+------------+
|1.5. Создание |Ленинградская| Весь | 375,0 | | 350,0 | 25,0 | | | Комитет | |
|единого | область, |период| | | | | | | | |
|электронного | +------+--------+-----+--------+-------+----+------+ | |
|реестра | | 2003 | 10,0 | | 0 | 10,0 | | | | |
|информационных | +------+--------+-----+--------+-------+----+------+ | |
|ресурсов | | 2004 | 265,0 | | 250,0 | 15,0 | | | | |
|Ленинградской | +------+--------+-----+--------+-------+----+------+ | |
|области | | 2005 | 100,0 | | 100,0 | 0 | | | | |
| | в том числе | | | | | | | | | |
| +-------------+------+--------+-----+--------+-------+----+------+ | |
| | Волосовский | 2003 | 10,0 | | 0 | 10,0 | | | | |
| | район +------+--------+-----+--------+-------+----+------+ | |
| | | 2004 | 40,0 | | 25,0 | 15,0 | | | | |
+-------------------+-------------+------+--------+-----+--------+-------+----+------+---------+------------+
|1.6. Создание и|Ленинградская| Весь | 704,5 | | 700,0 | 4,5 | | | Комитет | |
|внедрение в| область, |период| | | | | | | | |
|практическую | +------+--------+-----+--------+-------+----+------+ | |
|деятельность | | 2003 | 2,5 | | 0 | 2,5 | | | | |
|органов | +------+--------+-----+--------+-------+----+------+ | |
|государственной | | 2004 | 452,0 | | 450,0 | 2,0 | | | | |
|власти отраслевых и| +------+--------+-----+--------+-------+----+------+ | |
|межотраслевых | | 2005 | 250,0 | | 250,0 | 0 | | | | |
|стандартов | в том числе | | | | | | | | | |
|Ленинградской +-------------+------+--------+-----+--------+-------+----+------+ | |
|области в сфере| Тихвинский | 2003 | 2,5 | | 0 | 2,5 | | | | |
|информационных | район +------+--------+-----+--------+-------+----+------+ | |
|технологий | | 2004 | 6,5 | | 4,5 | 2,0 | | | | |
+-------------------+-------------+------+--------+-----+--------+-------+----+------+---------+------------+
|1.7. Разработка и|Ленинградская| Весь | 2310,0 | | 1850,0 | 460,0 | | | Комитет | |
|реализация | область, |период| | | | | | | | |
|мероприятий по| +------+--------+-----+--------+-------+----+------+ | |
|защите информации,| | 2003 | 72,0 | | 0 | 72,0 | | | | |
|баз и банков данных| +------+--------+-----+--------+-------+----+------+ | |
|единого | | 2004 | 438,0 | | 350,0 | 88,0 | | | | |
|информационного +-------------+------+--------+-----+--------+-------+----+------+---------+------------+
|пространства | | 2005 | 750,0 | | 650,0 | 100,0 | | | | |
|Ленинградской | +------+--------+-----+--------+-------+----+------+---------+ |
|области | | 2005 | 350,0 | | 350,0 | 0 | | |Управде- | |
| | | | | | | | | |лами | |
| | +------+--------+-----+--------+-------+----+------+---------+ |
| | | 2006 | 100,0 | | 0 | 100,0 | | | Комитет | |
| | +------+--------+-----+--------+-------+----+------+ | |
| | | 2007 | 600,0 | | 500,0 | 100,0 | | | | |
| | в том числе | | | | | | | | | |
| +-------------+------+--------+-----+--------+-------+----+------+ | |
| | город | 2003 | 20,0 | | 0 | 20,0 | | | | |
| | Пикалево +------+--------+-----+--------+-------+----+------+ | |
| | | 2004 | 80,0 | | 50,0 | 30,0 | | | | |
| | +------+--------+-----+--------+-------+----+------+ | |
| | | 2005 | 100,0 | | 50,0 | 50,0 | | | | |
| | +------+--------+-----+--------+-------+----+------+ | |
| | | 2006 | 50,0 | | 0 | 50,0 | | | | |
| | +------+--------+-----+--------+-------+----+------+ | |
| | | 2007 | 150,0 | | 100,0 | 50,0 | | | | |
| +-------------+------+--------+-----+--------+-------+----+------+ | |
| | Тихвинский | 2003 | 2,0 | | 0 | 2,0 | | | | |
| | район +------+--------+-----+--------+-------+----+------+ | |
| | | 2004 | 18,0 | | 10,0 | 8,0 | | | | |
| +-------------+------+--------+-----+--------+-------+----+------+ | |
| | Тосненский | 2003 | 50,0 | | 0 | 50,0 | | | | |
| | район +------+--------+-----+--------+-------+----+------+ | |
| | | 2004 | 100,0 | | 50,0 | 50,0 | | | | |
| | +------+--------+-----+--------+-------+----+------+ | |
| | | 2005 | 100,0 | | 50,0 | 50,0 | | | | |
| | +------+--------+-----+--------+-------+----+------+ | |
| | | 2006 | 50,0 | | 0 | 50,0 | | | | |
| | +------+--------+-----+--------+-------+----+------+ | |
| | | 2007 | 200,0 | | 150,0 | 50,0 | | | | |
+-------------------+-------------+------+--------+-----+--------+-------+----+------+---------+------------+
|1.8. Закупка |Ленинградская| Весь | 9743,4 | | 5050,0 | 4693,4| | | Комитет | |
|компьютерного и| область, |период| | | | | | | | |
|телекоммуникацион- | +------+--------+-----+--------+-------+----+------+ | |
|ного оборудования | | 2003 | 793,4 | | 0 | 793,4 | | | | |
| | +------+--------+-----+--------+-------+----+------+ | |
| | | 2004 | 2485,0 | | 1650,0 | 835,0 | | | | |
| | +------+--------+-----+--------+-------+----+------+---------+ |
| | | 2005 | 950,0 | | 950,0 | 0 | | |Управде- | |
| | | | | | | | | |лами | |
| | +------+--------+-----+--------+-------+----+------+---------+ |
| | | 2005 | 2195,0 | | 1150,0 | 1045,0| | |Объект 58| |
| | +------+--------+-----+--------+-------+----+------+ | |
| | | 2006 | 1015,0 | | 0 | 1015,0| | | | |
| | | 2007 | 2305,0 | | 1300,0 | 1005,0| | | | |
| | в том числе | | | | | | | | | |
| +-------------+------+--------+-----+--------+-------+----+------+ | |
| |Бокситогорс- | 2003 | 50,0 | | 0 | 50,0 | | | | |
| | кий район +------+--------+-----+--------+-------+----+------+ | |
| | | 2004 | 100,0 | | 50,0 | 50,0 | | | | |
| | +------+--------+-----+--------+-------+----+------+ | |
| | | 2005 | 250,0 | | 150,0 | 100,0 | | | | |
| | +------+--------+-----+--------+-------+----+------+ | |
| | | 2006 | 50,0 | | 0 | 50,0 | | | | |
| | +------+--------+-----+--------+-------+----+------+ | |
| | | 2007 | 150,0 | | 100,0 | 50,0 | | | | |
| +-------------+------+--------+-----+--------+-------+----+------+ | |
| | Волосовский | 2003 | 30,0 | | 0 | 30,0 | | | | |
| | район +------+--------+-----+--------+-------+----+------+ | |
| | | 2004 | 60,0 | | 30,0 | 30,0 | | | | |
| | +------+--------+-----+--------+-------+----+------+ | |
| | | 2005 | 90,0 | | 60,0 | 30,0 | | | | |
| | +------+--------+-----+--------+-------+----+------+ | |
| | | 2006 | 30,0 | | 0 | 30,0 | | | | |
| | +------+--------+-----+--------+-------+----+------+ | |
| | | 2007 | 50,0 | | 40,0 | 10,0 | | | | |
| +-------------+------+--------+-----+--------+-------+----+------+ | |
| | Выборгский | 2003 | 38,4 | | 0 | 38,4 | | | | |
| | район +------+--------+-----+--------+-------+----+------+ | |
| | | 2004 | 238,4 | | 138,4 | 100,0 | | | | |
| | +------+--------+-----+--------+-------+----+------+ | |
| | | 2005 | 480,0 | | 330,0 | 150,0 | | | | |
| | +------+--------+-----+--------+-------+----+------+ | |
| | | 2006 | 180,0 | | 0 | 180,0 | | | | |
| | +------+--------+-----+--------+-------+----+------+ | |
| | | 2007 | 400,0 | | 200,0 | 200,0 | | | | |
| +-------------+------+--------+-----+--------+-------+----+------+ | |
| | Гатчинский | 2003 | 40,0 | | 0 | 40,0 | | | | |
| | район +------+--------+-----+--------+-------+----+------+ | |
| | | 2004 | 40,0 | | 40,0 | 0 | | | | |
| +-------------+------+--------+-----+--------+-------+----+------+ | |
| |Лодейнополь- | 2003 | 200,0 | | 0 | 200,0 | | | | |
| | ский район +------+--------+-----+--------+-------+----+------+ | |
| | | 2004 | 600,0 | | 400,0 | 200,0 | | | | |
| | +------+--------+-----+--------+-------+----+------+ | |
| | | 2005 | 400,0 | | 200,0 | 200,0 | | | | |
| | +------+--------+-----+--------+-------+----+------+ | |
| | | 2006 | 200,0 | | 0 | 200,0 | | | | |
| | +------+--------+-----+--------+-------+----+------+ | |
| | | 2007 | 600,0 | | 400,0 | 200,0 | | | | |
| +-------------+------+--------+-----+--------+-------+----+------+ | |
| | город Новая | 2004 | 20,0 | | 10,0 | 10,0 | | | | |
| | Ладога +------+--------+-----+--------+-------+----+------+ | |
| | | 2005 | 50,0 | | 30,0 | 20,0 | | | | |
| | +------+--------+-----+--------+-------+----+------+ | |
| | | 2006 | 10,0 | | 0 | 10,0 | | | | |
| | +------+--------+-----+--------+-------+----+------+ | |
| | | 2007 | 20,0 | | 10,0 | 10,0 | | | | |
| +-------------+------+--------+-----+--------+-------+----+------+ | |
| | город | 2003 | 100,0 | | 0 | 100,0 | | | | |
| | Пикалево +------+--------+-----+--------+-------+----+------+ | |
| | | 2004 | 500,0 | | 400,0 | 100,0 | | | | |
| | +------+--------+-----+--------+-------+----+------+ | |
| | | 2005 | 400,0 | | 200,0 | 200,0 | | | | |
| | +------+--------+-----+--------+-------+----+------+ | |
| | | 2006 | 200,0 | | 0 | 200,0 | | | | |
| | +------+--------+-----+--------+-------+----+------+ | |
| | | 2007 | 400,0 | | 200,0 | 200,0 | | | | |
| +-------------+------+--------+-----+--------+-------+----+------+ | |
| | Сланцевский | 2003 | 90,0 | | 0 | 90,0 | | | | |
| | район +------+--------+-----+--------+-------+----+------+ | |
| | | 2004 | 200,0 | | 100,0 | 100,0 | | | | |
| | +------+--------+-----+--------+-------+----+------+ | |
| | | 2005 | 300,0 | | 200,0 | 100,0 | | | | |
| | +------+--------+-----+--------+-------+----+------+ | |
| | | 2006 | 100,0 | | 0 | 100,0 | | | | |
| | +------+--------+-----+--------+-------+----+------+ | |
| | | 2007 | 290,0 | | 190,0 | 100,0 | | | | |
| +-------------+------+--------+-----+--------+-------+----+------+ | |
| | Город | 2003 | 30,0 | | 0 | 30,0 | | | | |
| |Сосновый Бор +------+--------+-----+--------+-------+----+------+ | |
| | | 2004 | 90,0 | | 60,0 | 30,0 | | | | |
| | +------+--------+-----+--------+-------+----+------+ | |
| | | 2005 | 90,0 | | 60,0 | 30,0 | | | | |
| | +------+--------+-----+--------+-------+----+------+ | |
| | | 2006 | 30,0 | | 0 | 30,0 | | | | |
| | +------+--------+-----+--------+-------+----+------+ | |
| | | 2007 | 40,0 | | 20,0 | 20,0 | | | | |
| +-------------+------+--------+-----+--------+-------+----+------+ | |
| | Тихвинский | 2003 | 15,0 | | 0 | 15,0 | | | | |
| | район +------+--------+-----+--------+-------+----+------+ | |
| | | 2004 | 30,0 | | 15,0 | 15,0 | | | | |
| | +------+--------+-----+--------+-------+----+------+ | |
| | | 2005 | 45,0 | | 30,0 | 15,0 | | | | |
| | +------+--------+-----+--------+-------+----+------+ | |
| | | 2006 | 15,0 | | 0 | 15,0 | | | | |
| | +------+--------+-----+--------+-------+----+------+ | |
| | | 2007 | 45,0 | | 30,0 | 15,0 | | | | |
| +-------------+------+--------+-----+--------+-------+----+------+ | |
| | Тосненский | 2003 | 200,0 | | 0 | 200,0 | | | | |
| | район +------+--------+-----+--------+-------+----+------+ | |
| | | 2004 | 600,0 | | 400,0 | 200,0 | | | | |
| | +------+--------+-----+--------+-------+----+------+ | |
| | | 2005 | 400,0 | | 200,0 | 200,0 | | | | |
| | +------+--------+-----+--------+-------+----+------+ | |
| | | 2006 | 200,0 | | 0 | 200,0 | | | | |
| | +------+--------+-----+--------+-------+----+------+ | |
| | | 2007 | 600,0 | | 400,0 | 200,0 | | | | |
+-------------------+-------------+------+--------+-----+--------+-------+----+------+---------+ |
|1.9. Закупка |Ленинградская| Весь | 1752,5 | | 1150,0 | 602,5 | | | Комитет | |
|лицензионного | область, |период| | | | | | | | |
|базового системного| +------+--------+-----+--------+-------+----+------+ | |
|программного | | 2003 | 128,5 | | 0 | 128,5 | | | | |
|обеспечения | +------+--------+-----+--------+-------+----+------+ | |
| | | 2004 | 576,0 | | 450,0 | 126,0 | | | | |
| | +------+--------+-----+--------+-------+----+------+ | |
| | | 2005 | 571,0 | | 450,0 | 121,0 | | | | |
| | +------+--------+-----+--------+-------+----+------+ | |
| | | 2006 | 111,0 | | 0 | 111,0 | | | | |
| | +------+--------+-----+--------+-------+----+------+ | |
| | | 2007 | 366,0 | | 250,0 | 116,0 | | | | |
| | в том числе | | | | | | | | | |
| +-------------+------+--------+-----+--------+-------+----+------+ | |
| | Выборгский | 2003 | 2,5 | | 0 | 2,5 | | | | |
| | район +------+--------+-----+--------+-------+----+------+ | |
| | | 2004 | 82,5 | | 42,5 | 40,0 | | | | |
| | +------+--------+-----+--------+-------+----+------+ | |
| | | 2005 | 90,0 | | 45,0 | 45,0 | | | | |
| | +------+--------+-----+--------+-------+----+------+ | |
| | | 2006 | 45,0 | | 0 | 45,0 | | | | |
| | +------+--------+-----+--------+-------+----+------+ | |
| | | 2007 | 145,0 | | 95,0 | 50,0 | | | | |
| +-------------+------+--------+-----+--------+-------+----+------+ | |
| |город Гатчина| 2004 | 40,0 | | 20,0 | 20,0 | | | | |
| +-------------+------+--------+-----+--------+-------+----+------+ | |
| | гатчинский | 2003 | 100,0 | | 0 | 100,0 | | | | |
| | район +------+--------+-----+--------+-------+----+------+ | |
| | | 2004 | 100,0 | | 100,0 | 0 | | | | |
| +-------------+------+--------+-----+--------+-------+----+------+ | |
| | город Новая | 2004 | 20,0 | | 10,0 | 10,0 | | | | |
| | Ладога +------+--------+-----+--------+-------+----+------+ | |
| | | 2005 | 40,0 | | 20,0 | 20,0 | | | | |
| | +------+--------+-----+--------+-------+----+------+ | |
| | | 2006 | 10,0 | | 0 | 10,0 | | | | |
| | +------+--------+-----+--------+-------+----+------+ | |
| | | 2007 | 30,0 | | 20,0 | 10,0 | | | | |
| +-------------+------+--------+-----+--------+-------+----+------+ | |
| | город | 2004 | 40,0 | | 20,0 | 20,0 | | | | |
| | Пикалево +------+--------+-----+--------+-------+----+------+ | |
| | | 2005 | 40,0 | | 20,0 | 20,0 | | | | |
| | +------+--------+-----+--------+-------+----+------+ | |
| | | 2006 | 30,0 | | 0 | 30,0 | | | | |
| | +------+--------+-----+--------+-------+----+------+ | |
| | | 2007 | 90,0 | | 60,0 | 30,0 | | | | |
| +-------------+------+--------+-----+--------+-------+----+------+ | |
| | Сланцевский | 2003 | 20,0 | | 0 | 20,0 | | | | |
| | район +------+--------+-----+--------+-------+----+------+ | |
| | | 2004 | 60,0 | | 30,0 | 30,0 | | | | |
| | +------+--------+-----+--------+-------+----+------+ | |
| | | 2005 | 60,0 | | 30,0 | 30,0 | | | | |
| | +------+--------+-----+--------+-------+----+------+ | |
| | | 2006 | 20,0 | | 0 | 20,0 | | | | |
| | +------+--------+-----+--------+-------+----+------+ | |
| | | 2007 | 80,0 | | 60,0 | 20,0 | | | | |
| +-------------+------+--------+-----+--------+-------+----+------+ | |
| | Тихвинский | 2003 | 6,0 | | 0 | 6,0 | | | | |
| | район +------+--------+-----+--------+-------+----+------+ | |
| | | 2004 | 12,0 | | 6,0 | 6,0 | | | | |
| | +------+--------+-----+--------+-------+----+------+ | |
| | | 2005 | 12,0 | | 6,0 | 6,0 | | | | |
| | +------+--------+-----+--------+-------+----+------+ | |
| | | 2006 | 6,0 | | 0 | 6,0 | | | | |
| | +------+--------+-----+--------+-------+----+------+ | |
| | | 2007 | 6,0 | | 0 | 6,0 | | | | |
+-------------------+-------------+------+--------+-----+--------+-------+----+------+---------+------------+
|1.10. Создание |Ленинградская| Весь | 7890,0 | | 6800,0 | 1090,0| | |Управде- | |
|локальных | область, |период| | | | | | |лами | |
|вычислительных | +------+--------+-----+--------+-------+----+------+ | |
|сетей в органах| | 2003 | 240,0 | | 0 | 240,0 | | | | |
|государственной | +------+--------+-----+--------+-------+----+------+ | |
|власти | | 2004 | 5403,0 | | 5200,0 | 203,0 | | | | |
|Ленинградской | +------+--------+-----+--------+-------+----+------+ | |
|области | | 2005 | 548,0 | | 300,0 | 248,0 | | | | |
| | +------+--------+-----+--------+-------+----+------+ | |
| | | 2006 | 197,0 | | 0 | 197,0 | | | | |
| | +------+--------+-----+--------+-------+----+------+---------+------------+
| | | 2007 | 1502,0 | | 1300,0 | 202,0 | | |Объект 58| |
| | в том числе | | | | | | | | | |
| +-------------+------+--------+-----+--------+-------+----+------+ | |
| | Волосовский | 2003 | 20,0 | | 0 | 20,0 | | | | |
| | район | | | | | | | | | |
| | +------+--------+-----+--------+-------+----+------+ | |
| | | 2004 | 60,0 | | 30,0 | 30,0 | | | | |
| | +------+--------+-----+--------+-------+----+------+ | |
| | | 2005 | 50,0 | | 25,0 | 25,0 | | | | |
| | +------+--------+-----+--------+-------+----+------+ | |
| | | 2006 | 25,0 | | 0 | 25,0 | | | | |
| | +------+--------+-----+--------+-------+----+------+ | |
| | | 2007 | 65,0 | | 55,0 | 10,0 | | | | |
| +-------------+------+--------+-----+--------+-------+----+------+ | |
| |Лодейнопольс-| 2003 | 150,0 | | 0 | 150,0 | | | | |
| | кий район +------+--------+-----+--------+-------+----+------+ | |
| | | 2004 | 200,0 | | 100,0 | 100,0 | | | | |
| | +------+--------+-----+--------+-------+----+------+ | |
| | | 2005 | 200,0 | | 100,0 | 100,0 | | | | |
| | +------+--------+-----+--------+-------+----+------+ | |
| | | 2006 | 50,0 | | 0 | 50,0 | | | | |
| | +------+--------+-----+--------+-------+----+------+ | |
| | | 2007 | 300,0 | | 250,0 | 50,0 | | | | |
| +-------------+------+--------+-----+--------+-------+----+------+ | |
| | город Новая | 2004 | 6,0 | | 3,0 | 3,0 | | | | |
| | Ладога +------+--------+-----+--------+-------+----+------+ | |
| | | 2005 | 6,0 | | 3,0 | 3,0 | | | | |
| | +------+--------+-----+--------+-------+----+------+ | |
| | | 2006 | 2,0 | | 0 | 2,0 | | | | |
| +-------------+------+--------+-----+--------+-------+----+------+ | |
| | | 2007 | 6,0 | | 4,0 | 2,0 | | | | |
| | город | 2003 | 40,0 | | 0 | 40,0 | | | | |
| | Пикалево +------+--------+-----+--------+-------+----+------+ | |
| | | 2004 | 140,0 | | 90,0 | 50,0 | | | | |
| | +------+--------+-----+--------+-------+----+------+ | |
| | | 2005 | 200,0 | | 100,0 | 100,0 | | | | |
| | +------+--------+-----+--------+-------+----+------+ | |
| | | 2006 | 100,0 | | 0 | 100,0 | | | | |
| | +------+--------+-----+--------+-------+----+------+ | |
| | | 2007 | 340,0 | | 220,0 | 120,0 | | | | |
| +-------------+------+--------+-----+--------+-------+----+------+ | |
| | Сланцевский | 2003 | 30,0 | | 0 | 30,0 | | | | |
| | район +------+--------+-----+--------+-------+----+------+ | |
| | | 2004 | 40,0 | | 20,0 | 20,0 | | | | |
| | +------+--------+-----+--------+-------+----+------+ | |
| | | 2005 | 40,0 | | 20,0 | 20,0 | | | | |
| | +------+--------+-----+--------+-------+----+------+ | |
| | | 2006 | 20,0 | | 0 | 20,0 | | | | |
| | +------+--------+-----+--------+-------+----+------+ | |
| | | 2007 | 90,0 | | 70,0 | 20,0 | | | | |
+-------------------+-------------+------+--------+-----+--------+-------+----+------+---------+------------+
|1.11. Автоматизация|Ленинградская| Весь | 1367,0 | | 1250,0 | 117,0 | | | Комитет | |
|архивных технологий| область, |период| | | | | | | | |
|на муниципальном и| +------+--------+-----+--------+-------+----+------+ | |
|областном уровнях | | 2003 | 53,0 | | 0 | 53,0 | | | | |
|Перевод архивов на| +------+--------+-----+--------+-------+----+------+ | |
|электронные | | 2004 | 584,0 | | 550,0 | 34,0 | | | | |
|носители | +------+--------+-----+--------+-------+----+------+ | |
| | | 2005 | 430,0 | | 420,0 | 10,0 | | | | |
| | +------+--------+-----+--------+-------+----+------+---------+ |
| | | 2005 | 30,0 | | 30,0 | 0 | | |Управде- | |
| | | | | | | | | |лами | |
| | +------+--------+-----+--------+-------+----+------+---------+ |
| | | 2006 | 260,0 | | 250,0 | 10,0 | | | Комитет | |
| | +------+--------+-----+--------+-------+----+------+ | |
| | | 2007 | 10,0 | | 0 | 10,0 | | | | |
| | в том числе | | | | | | | | | |
| +-------------+------+--------+-----+--------+-------+----+------+ | |
| |Волосовский | 2003 | 20,0 | | 0 | 20,0 | | | | |
| |район | | | | | | | | | |
| | +------+--------+-----+--------+-------+----+------+ | |
| | | 2004 | 60,0 | | 30,0 | 30,0 | | | | |
| | +------+--------+-----+--------+-------+----+------+ | |
| | | 2005 | 20,0 | | 10,0 | 10,0 | | | | |
| | +------+--------+-----+--------+-------+----+------+ | |
| | | 2006 | 20,0 | | 10,0 | 10,0 | | | | |
| | +------+--------+-----+--------+-------+----+------+ | |
| | | 2007 | 10,0 | | 0 | 10,0 | | | | |
| +-------------+------+--------+-----+--------+-------+----+------+ | |
| | Гатчинский | 2003 | 30,0 | | 0 | 30,0 | | | | |
| | район | | | | | | | | | |
| +-------------+------+--------+-----+--------+-------+----+------+ | |
| |Тихвинский | 2004 | 30,0 | | 30,0 | 0 | | | | |
| | район | 2003 | 3,0 | | 0 | 3,0 | | | | |
| | | 2004 | 11,0 | | 7,0 | 4,0 | | | | |
+-------------------+-------------+------+--------+-----+--------+-------+----+------+---------+------------+
|1.12. Создание |Ленинградская| Весь | 5800,0 | | 5050,0 | 750,0 | | | Комитет | |
|хранилищ данных | область, |период| | | | | | | | |
|Формирование | +------+--------+-----+--------+-------+----+------+ | |
|информационного | | 2003 | 55,0 | | 0 | 55,0 | | | | |
|ресурса | +------+--------+-----+--------+-------+----+------+ | |
| | | 2004 | 787,0 | | 650,0 | 137,0 | | | | |
| | +------+--------+-----+--------+-------+----+------+ | |
| | | 2004 | 800,0 | | 800,0 | 0 | | | | |
| | +------+--------+-----+--------+-------+----+------+ | |
| | | 2005 | 3786,0 | | 3600,0 | 186,0 | | | | |
| | +------+--------+-----+--------+-------+----+------+ | |
| | | 2006 | 186,0 | | 0 | 186,0 | | | | |
| | +------+--------+-----+--------+-------+----+------+ | |
| | | 2007 | 186,0 | | 0 | 186,0 | | | | |
| | в том числе | | | | | | | | | |
| +-------------+------+--------+-----+--------+-------+----+------+ | |
| |Бокситогорс- | 2003 | 10,0 | | 0 | 10,0 | | | | |
| | кий район +------+--------+-----+--------+-------+----+------+ | |
| | | 2004 | 40,0 | | 20,0 | 20,0 | | | | |
| | +------+--------+-----+--------+-------+----+------+ | |
| | | 2005 | 40,0 | | 20,0 | 20,0 | | | | |
| | +------+--------+-----+--------+-------+----+------+ | |
| | | 2006 | 20,0 | | 0 | 20,0 | | | | |
| | +------+--------+-----+--------+-------+----+------+ | |
| | | 2007 | 20,0 | | 0 | 20,0 | | | | |
| +-------------+------+--------+-----+--------+-------+----+------+ | |
| | Волосовский | 2003 | 15,0 | | 0 | 15,0 | | | | |
| | район +------+--------+-----+--------+-------+----+------+ | |
| | | 2004 | 30,0 | | 15,0 | 15,0 | | | | |
| | +------+--------+-----+--------+-------+----+------+ | |
| | | 2005 | 30,0 | | 15,0 | 15,0 | | | | |
| | +------+--------+-----+--------+-------+----+------+ | |
| | | 2006 | 15,0 | | 0 | 15,0 | | | | |
| | +------+--------+-----+--------+-------+----+------+ | |
| | | 2007 | 15,0 | | 0 | 15,0 | | | | |
| +-------------+------+--------+-----+--------+-------+----+------+ | |
| |Лодейнопольс-| 2003 | 30,0 | | 0 | 30,0 | | | | |
| | кий район +------+--------+-----+--------+-------+----+------+ | |
| | | 2004 | 200,0 | | 100,0 | 100,0 | | | | |
| | +------+--------+-----+--------+-------+----+------+ | |
| | | 2005 | 300,0 | | 150,0 | 150,0 | | | | |
| | +------+--------+-----+--------+-------+----+------+ | |
| | | 2006 | 150,0 | | 0 | 150,0 | | | | |
| | +------+--------+-----+--------+-------+----+------+ | |
| | | 2007 | 150,0 | | 0 | 150,0 | | | | |
| +-------------+------+--------+-----+--------+-------+----+------+ | |
| | город Новая | 2004 | 4,0 | | 2,0 | 2,0 | | | | |
| | Ладога +------+--------+-----+--------+-------+----+------+ | |
| | | 2005 | 2,0 | | 1,0 | 1,0 | | | | |
| | +------+--------+-----+--------+-------+----+------+ | |
| | | 2006 | 1,0 | | 0 | 1,0 | | | | |
| | +------+--------+-----+--------+-------+----+------+ | |
| | | 2007 | 1,0 | | 0 | 1,0 | | | | |
+-------------------+-------------+------+--------+-----+--------+-------+----+------+---------+------------+
|1.13. Создание в|Ленинградская| Весь | 670,0 | | 650,0 | 20,0 | | | Комитет | |
|интересах органов| область, |период| | | | | | | | |
|государственной | +------+--------+-----+--------+-------+----+------+ | |
|власти | | 2003 | 5,0 | | 0 | 5,0 | | | | |
|Ленинградской | +------+--------+-----+--------+-------+----+------+ | |
|области системы | | 2004 | 205,0 | | 200,0 | 5,0 | | | | |
|централизованного | +------+--------+-----+--------+-------+----+------+ | |
|защищенного выхода| | 2004 | 100,0 | | 100,0 | 0 | | | | |
|в сеть Интернет | +------+--------+-----+--------+-------+----+------+ | |
|Расширение | | 2005 | 355,0 | | 350,0 | 5,0 | | | | |
|пропускной | +------+--------+-----+--------+-------+----+------+ | |
|способности каналов| | 2006 | 5,0 | | 0 | 5,0 | | | | |
|выхода в сеть| в том числе | | | | | | | | | |
|Интернет +-------------+------+--------+-----+--------+-------+----+------+ | |
| | Волосовский | 2003 | 5,0 | | 0 | 5,0 | | | | |
| | район +------+--------+-----+--------+-------+----+------+ | |
| | | 2004 | 10,0 | | 5,0 | 5,0 | | | | |
| | +------+--------+-----+--------+-------+----+------+ | |
| | | 2005 | 20,0 | | 15,0 | 5,0 | | | | |
| | +------+--------+-----+--------+-------+----+------+ | |
| | | 2006 | 5,0 | | 0 | 5,0 | | | | |
+-------------------+-------------+------+--------+-----+--------+-------+----+------+---------+------------+
|1.14. Комплекс |Ленинградская| Весь | 2110,0 | | 1200,0 | 910,0 | | | Комитет | |
|работ по интеграции| область, |период| | | | | | | | |
|областных | +------+--------+-----+--------+-------+----+------+ | |
|отраслевых и| | 2003 | 140,0 | | 0 | 140,0 | | | | |
|муниципальных | +------+--------+-----+--------+-------+----+------+ | |
|информационных | | 2004 | 610,0 | | 450,0 | 160,0 | | | | |
|систем, выполненных| +------+--------+-----+--------+-------+----+------+ | |
|на различных| | 2005 | 720,0 | | 530,0 | 190,0 | | | | |
|программно-аппарат-| +------+--------+-----+--------+-------+----+------+ | |
|ных платформах | | 2006 | 210,0 | | 0 | 210,0 | | | | |
| | +------+--------+-----+--------+-------+----+------+ | |
| | | 2007 | 430,0 | | 220,0 | 210,0 | | | | |
| | в том числе | | | | | | | | | |
| +-------------+------+--------+-----+--------+-------+----+------+ | |
| |Бокситогорс- | 2003 | 10,0 | | 0 | 10,0 | | | | |
| | кий район +------+--------+-----+--------+-------+----+------+ | |
| | | 2004 | 20,0 | | 10,0 | 10,0 | | | | |
| | +------+--------+-----+--------+-------+----+------+ | |
| | | 2005 | 30,0 | | 20,0 | 10,0 | | | | |
| | +------+--------+-----+--------+-------+----+------+ | |
| | | 2006 | 10,0 | | 0 | 10,0 | | | | |
| | +------+--------+-----+--------+-------+----+------+ | |
| | | 2007 | 30,0 | | 20,0 | 10,0 | | | | |
| +-------------+------+--------+-----+--------+-------+----+------+ | |
| | город | 2003 | 130,0 | | 0 | 130,0 | | | | |
| | Пикалево +------+--------+-----+--------+-------+----+------+ | |
| | | 2004 | 430,0 | | 280,0 | 150,0 | | | | |
| | +------+--------+-----+--------+-------+----+------+ | |
| | | 2005 | 560,0 | | 380,0 | 180,0 | | | | |
| | +------+--------+-----+--------+-------+----+------+ | |
| | | 2006 | 200,0 | | 0 | 200,0 | | | | |
| | +------+--------+-----+--------+-------+----+------+ | |
| | | 2007 | 400,0 | | 200,0 | 200,0 | | | | |
+-------------------+-------------+------+--------+-----+--------+-------+----+------+---------+------------+
|1.15. Проведение |Ленинградская| Весь | 270,0 | | 270,0 | 0 | | | Комитет | |
|мониторинга | область |период| | | | | | | | |
|состояния | | | | | | | | | | |
|информатизации в| | | | | | | | | | |
|органах | | | | | | | | | | |
|государственной | | | | | | | | | | |
|власти | | | | | | | | | | |
|Ленинградской | | | | | | | | | | |
|области, | | | | | | | | | | |
|администрациях | | | | | | | | | | |
|муниципальных | +------+--------+-----+--------+-------+----+------+ | |
|образований, | | 2004 | 90,0 | | 90,0 | 0 | | | | |
|муниципальных | +------+--------+-----+--------+-------+----+------+ | |
|предприятиях | | 2005 | 180,0 | | 180,0 | 0 | | | | |
+-------------------+-------------+------+--------+-----+--------+-------+----+------+---------+------------+
| 2. Социальная сфера |
+-------------------+-------------+------+--------+-----+--------+-------+----+------+---------+------------+
|2.1. Создание АИС|Ленинградская| Весь |41198,0 | |40623,0 | 575,0 | | | Комитет |В том числе |
|ГРН Ленинградской| область, |период| | | | | | | | создание |
|области | +------+--------+-----+--------+-------+----+------+ |ядра АИС ГРН|
| | | 2003 | 53,0 | | 0 | 53,0 | | | | областного |
| | +------+--------+-----+--------+-------+----+------+ |уровня, АИС |
| | | 2004 |24741,0 | |24603,0 | 138,0 | | | |ГРН муници- |
| | +------+--------+-----+--------+-------+----+------+ | пального |
| | | 2004 | 4397,0 | |4397,0 | 0 | | | | уровня, |
| | +------+--------+-----+--------+-------+----+------+ | создание |
| | | 2005 |11751,0 | |11623,0 | 128,0 | | | |электронной |
| | +------+--------+-----+--------+-------+----+------+ |базы жителей|
| | | 2006 | 128,0 | | 0 | 128,0 | | | |Ленинградс- |
| | +------+--------+-----+--------+-------+----+------+ |кой области,|
| | | 2007 | 128,0 | | 0 | 128,0 | | | | регистров |
| | в том числе | | | | | | | | | отраслевых |
| +-------------+------+--------+-----+--------+-------+----+------+ |комитетов и |
| | Волосовский | 2003 | 25,0 | | 0 | 25,0 | | | | ведомств, |
| | район +------+--------+-----+--------+-------+----+------+ | включая |
| | | 2004 | 60,0 | | 30,0 | 30,0 | | | | социальный |
| | +------+--------+-----+--------+-------+----+------+ | регистр |
| | | 2005 | 40,0 | | 20,0 | 20,0 | | | | |
| | +------+--------+-----+--------+-------+----+------+ | |
| | | 2006 | 20,0 | | 0 | 20,0 | | | | |
| | +------+--------+-----+--------+-------+----+------+ | |
| | | 2007 | 20,0 | | 0 | 20,0 | | | | |
+-------------------+-------------+------+--------+-----+--------+-------+----+------+ | |
| |город Гатчина| 2003 | 20,0 | | 0 | 20,0 | | | | |
| | +------+--------+-----+--------+-------+----+------+ | |
| | | 2004 | 220,0 | | 120,0 | 100,0 | | | | |
| | +------+--------+-----+--------+-------+----+------+ | |
| | | 2005 | 200,0 | | 100,0 | 100,0 | | | | |
| | +------+--------+-----+--------+-------+----+------+ | |
| | | 2006 | 100,0 | | 0 | 100,0 | | | | |
| | +------+--------+-----+--------+-------+----+------+ | |
| | | 2007 | 100,0 | | 0 | 100,0 | | | | |
| +-------------+------+--------+-----+--------+-------+----+------+ | |
| | Тихвинский | 2003 | 8,0 | | 0 | 8,0 | | | | |
| | район +------+--------+-----+--------+-------+----+------+ | |
| | | 2004 | 16,0 | | 8,0 | 8,0 | | | | |
| | +------+--------+-----+--------+-------+----+------+ | |
| | | 2005 | 16,0 | | 8,0 | 8,0 | | | | |
| | +------+--------+-----+--------+-------+----+------+ | |
| | | 2006 | 8,0 | | 0 | 8,0 | | | | |
| | +------+--------+-----+--------+-------+----+------+ | |
| | | 2007 | 8,0 | | 0 | 8,0 | | | | |
+-------------------+-------------+------+--------+-----+--------+-------+----+------+---------+------------+
|2.2. Создание |Ленинградская| Весь | 9120,0 | | 9120,0 | 0 | | | Комитет | |
|информационных | область |период| | | | | | | | |
|систем учреждений| +------+--------+-----+--------+-------+----+------+ | |
|культуры | | 2004 | 4870,0 | | 4870,0 | 0 | | | | |
|Ленинградской | +------+--------+-----+--------+-------+----+------+ | |
|области | | 2004 | 1330,0 | | 1330,0 | 0 | | | | |
| | +------+--------+-----+--------+-------+----+------+ | |
| | | 2005 | 1500,0 | | 1500,0 | 0 | | | | |
| | +------+--------+-----+--------+-------+----+------+ | |
| | | 2006 | 710,0 | | 710,0 | 0 | | | | |
| | +------+--------+-----+--------+-------+----+------+ | |
| | | 2007 | 710,0 | | 710,0 | 0 | | | | |
+-------------------+-------------+------+--------+-----+--------+-------+----+------+---------+------------+
|2.3. Создание АИС в|Ленинградская| Весь | 980,0 | | 950,0 | 30,0 | | | Комитет | |
|органах записи| область, |период| | | | | | | | |
|актов гражданского| +------+--------+-----+--------+-------+----+------+ | |
|состояния | | 2003 | 6,0 | | 0 | 6,0 | | | | |
|Ленинградской | +------+--------+-----+--------+-------+----+------+ | |
|области | | 2004 | 212,0 | | 200,0 | 12,0 | | | | |
| | +------+--------+-----+--------+-------+----+------+ | |
| | | 2004 | 50,0 | | 50,0 | 0 | | | | |
| | +------+--------+-----+--------+-------+----+------+ | |
| | | 2005 | 706,0 | | 700,0 | 6,0 | | | | |
| | +------+--------+-----+--------+-------+----+------+ | |
| | | 2006 | 6,0 | | 0 | 6,0 | | | | |
| | в том числе | | | | | | | | | |
| +-------------+------+--------+-----+--------+-------+----+------+ | |
| | Тихвинский | 2003 | 6,0 | | 0 | 6,0 | | | | |
| | район +------+--------+-----+--------+-------+----+------+ | |
| | | 2004 | 24,0 | | 12,0 | 12,0 | | | | |
| | +------+--------+-----+--------+-------+----+------+ | |
| | | 2005 | 24,0 | | 18,0 | 6,0 | | | | |
| | +------+--------+-----+--------+-------+----+------+ | |
| | | 2006 | 6,0 | | 0 | 6,0 | | | | |
+-------------------+-------------+------+--------+-----+--------+-------+----+------+---------+------------+
|2.4. Модернизация |Ленинградская| Весь | 530,0 | | 500,0 | 30,0 | | | Комитет |Совершенст- |
|АИС учета и оценки| область, |период| | | | | | | | вование |
|недвижимости | +------+--------+-----+--------+-------+----+------+ |действующей |
|Ленинградской | | 2003 | 30,0 | | 0 | 30,0 | | | |системы (АИС|
|области | +------+--------+-----+--------+-------+----+------+ |"Леноблинве-|
| | | 2004 | 300,0 | | 300,0 | 0 | | | |нтаризация")|
| | +------+--------+-----+--------+-------+----+------+ |и ее перевод|
| | | 2005 | 200,0 | | 200,0 | 0 | | | | на |
| | в том числе | | | | | | | | |современную |
| | +------+--------+-----+--------+-------+----+------+ |программную |
| | Гатчинский | 2003 | 30,0 | | 0 | 30,0 | | | | платформу |
| | район +------+--------+-----+--------+-------+----+------+ | |
| | | 2004 | 30,0 | | 30,0 | 0 | | | | |
+-------------------+-------------+------+--------+-----+--------+-------+----+------+---------+------------+
|2.5. Продолжение |Ленинградская| Весь | 800,0 | | 800,0 | 0 | | | Комитет | |
|работ по созданию| область |период| | | | | | | | |
|АИС комитета по| | | | | | | | | | |
|жилищно-коммуналь- | +------+--------+-----+--------+-------+----+------+ | |
|ному хозяйству| | 2004 | 400,0 | | 400,0 | 0 | | | | |
|Ленинградской | +------+--------+-----+--------+-------+----+------+ | |
|области | | 2005 | 400,0 | | 400,0 | 0 | | | | |
+-------------------+-------------+------+--------+-----+--------+-------+----+------+---------+------------+
| 3. Сфера медицинского обслуживания |
+-------------------+-------------+------+--------+-----+--------+-------+----+------+---------+------------+
|3.1. Создание |Ленинградская| Весь |10360,0 | | 10300,0| 60,0 | | | Комитет | |
|комплекса | область, |период| | | | | | | | |
|информационных | +------+--------+-----+--------+-------+----+------+ | |
|систем по| | 2003 | 10,0 | | 0 | 10,0 | 3 | | | |
|направлению | +------+--------+-----+--------+-------+----+------+ | |
|"Телемедицина" | | 2004 | 570,0 | | 550,0 | 20,0 | 3 | | | |
| | +------+--------+-----+--------+-------+----+------+ | |
| | | 2004 | 1900,0 | | 1900,0 | 0 | | | | |
| | +------+--------+-----+--------+-------+----+------+ | |
| | | 2005 | 265,0 | | 250,0 | 15,0 | 3 | | | |
| | +------+--------+-----+--------+-------+----+------+---------+ |
| | | 2005 | 1800,0 | | 1800,0 | 0 | | |Объект 58| |
| | +------+--------+-----+--------+-------+----+------+ | |
| | | 2006 | 1120,0 | | 1110,0 | 10,0 | 3 | | | |
| | +------+--------+-----+--------+-------+----+------+---------+ |
| | | 2006 | 500,0 | | 500,0 | 0 | | | Комитет | |
| | +------+--------+-----+--------+-------+----+------+ | |
| | | 2007 | 2195,0 | | 2190,0 | 5,0 | 3 | | | |
| | +------+--------+-----+--------+-------+----+------+---------+------------+
| | | 2007 | 2000,0 | | 2000,0 | 0 | | |Объект 58| |
| | в том числе | | | | | | | | | |
| +-------------+------+--------+-----+--------+-------+----+------+ | |
| |Бокситоторс- | 2007 | 50,0 | | 50,0 | 0 | | | | |
| | кий район | | | | | | | | | |
| +-------------+------+--------+-----+--------+-------+----+------+ | |
| | Волосовский | 2003 | 10,0 | | 0 | 10,0 | | | | |
| | район +------+--------+-----+--------+-------+----+------+ | |
| | | 2004 | 40,0 | | 20,0 | 20,0 | | | | |
| | +------+--------+-----+--------+-------+----+------+ | |
| | | 2005 | 30,0 | | 15,0 | 15,0 | | | | |
| | +------+--------+-----+--------+-------+----+------+ | |
| | | 2006 | 20,0 | | 10,0 | 10,0 | | | | |
| +-------------+------+--------+-----+--------+-------+----+------+ | |
| | | 2007 | 160,0 | | 155,0 | 5,0 | | | | |
| | +------+--------+-----+--------+-------+----+------+ | |
| |город Гатчина| 2007 | 200,0 | | 200,0 | 0 | | | | |
| +-------------+------+--------+-----+--------+-------+----+------+ | |
| |Лодейнопольс-| 2007 | 330,0 | | 330,0 | 0 | | | | |
| | кий район | | | | | | | | | |
| +-------------+------+--------+-----+--------+-------+----+------+ | |
| | город Новая | 2007 | 12,0 | | 12,0 | 0 | | | | |
| | Ладога | | | | | | | | | |
| +-------------+------+--------+-----+--------+-------+----+------+ | |
| | Сланцевский | 2007 | 2,0 | | 2,0 | 0 | | | | |
| | район | | | | | | | | | |
| +-------------+------+--------+-----+--------+-------+----+------+ | |
| | Тихвинский | 2007 | 48,0 | | 48,0 | 0 | | | | |
| | район | | | | | | | | | |
+-------------------+-------------+------+--------+-----+--------+-------+----+------+---------+------------+
|3.2. Создание |Ленинградская| Весь | 3010,0 | | 2950,0 | 60,0 | | | Комитет | |
|системы мониторинга| область, |период| | | | | | | | |
|здоровья населения| +------+--------+-----+--------+-------+----+------+ | |
|Ленинградской | | 2003 | 15,0 | | 0 | 15,0 | 3 | | | |
|области | +------+--------+-----+--------+-------+----+------+ | |
| | | 2004 | 425,0 | | 410,0 | 15,0 | 3 | | | |
| | +------+--------+-----+--------+-------+----+------+ | |
| | | 2005 | 915,0 | | 900,0 | 15,0 | 3 | | | |
| | +------+--------+-----+--------+-------+----+------+ | |
| | | 2006 | 450,0 | | 440,0 | 10,0 | 3 | | | |
| | +------+--------+-----+--------+-------+----+------+ | |
| | | 2007 | 1205,0 | | 1200,0 | 5,0 | 3 | | | |
| | в том числе | | | | | | | | | |
| +-------------+------+--------+-----+--------+-------+----+------+ | |
| | Волосовский | 2003 | 15,0 | | 0 | 15,0 | | | | |
| | район +------+--------+-----+--------+-------+----+------+ | |
| | | 2004 | 30,0 | | 15,0 | 15,0 | | | | |
| | +------+--------+-----+--------+-------+----+------+ | |
| | | 2005 | 30,0 | | 15,0 | 15,0 | | | | |
| | +------+--------+-----+--------+-------+----+------+ | |
| | | 2006 | 20,0 | | 10,0 | 10,0 | | | | |
| | +------+--------+-----+--------+-------+----+------+ | |
| | | 2007 | 25,0 | | 20,0 | 5,0 | | | | |
+-------------------+-------------+------+--------+-----+--------+-------+----+------+---------+------------+
|3.3. Создание |Ленинградская| Весь | 1990,0 | | 1990,0 | 0 | | | Комитет | |
|системы мониторинга| область |период| | | | | | | | |
|экологической | +------+--------+-----+--------+-------+----+------+ | |
|обстановки на| | 2004 | 440,0 | | 440,0 | 0 | | | | |
|территории | +------+--------+-----+--------+-------+----+------+ | |
|Ленинградской | | 2005 | 550,0 | | 550,0 | 0 | | | | |
|области | +------+--------+-----+--------+-------+----+------+ | |
| | | 2007 | 1000,0 | | 1000,0 | 0 | | | | |
+-------------------+-------------+------+--------+-----+--------+-------+----+------+---------+------------+
|3.4. Создание |Ленинградская| Весь | 1320,0 | | 1320,0 | 0 | | |Комитет | |
|системы социально-| область |период| | | | | | | | |
|гигиенического | +------+--------+-----+--------+-------+----+------+ | |
|контроля на| | 2004 | 300,0 | | 300,0 | 0 | | | | |
|территории | +------+--------+-----+--------+-------+----+------+ | |
|Ленинградской | | 2004 | 200,0 | | 200,0 | 0 | | | | |
|области | +------+--------+-----+--------+-------+----+------+ | |
| | | 2005 | 450,0 | | 450,0 | 0 | | | | |
| | +------+--------+-----+--------+-------+----+------+---------+ |
| | | 2005 | 50,0 | | 50,0 | 0 | | |Управде- | |
| | | | | | | | | |лами | |
| | +------+--------+-----+--------+-------+----+------+---------+------------+
| | | 2006 | 80,0 | | 80,0 | 0 | | | Комитет | |
| | +------+--------+-----+--------+-------+----+------+ | |
| | | 2007 | 240,0 | | 240,0 | 0 | | | | |
+-------------------+-------------+------+--------+-----+--------+-------+----+------+---------+------------+
| 4. Сфера обучения информационным технологиям специалистов исполнительной и законодательной ветвей власти |
| Ленинградской области, специалистов органов местного самоуправления, служащих муниципальных предприятий |
+-------------------+-------------+------+--------+-----+--------+-------+----+------+---------+------------+
|4.1. Создание |Ленинградская| Весь | 1800,0 | | 1800,0 | 0 | | | Комитет | |
|системы | область |период| | | | | | | | |
|дистанционного | | | | | | | | | | |
|обучения | | | | | | | | | | |
|информационным | | | | | | | | | | |
|технологиям, | | | | | | | | | | |
|используемым в| | | | | | | | | | |
|органах | +------+--------+-----+--------+-------+----+------+ | |
|государственной | | 2004 | 1100,0 | | 1100,0 | 0 | | | | |
|власти | +------+--------+-----+--------+-------+----+------+ | |
|Ленинградской | | 2005 | 700,0 | | 700,0 | 0 | | | | |
|области | | | | | | | | | | |
+-------------------+-------------+------+--------+-----+--------+-------+----+------+---------+------------+
| 5. Сфера обеспечения безопасности жизнедеятельности населения Ленинградской области |
+-------------------+-------------+------+--------+-----+--------+-------+----+------+---------+------------+
|5.1. Создание |Ленинградская| Весь | 5270,0 | | 5000,0 | 270,0 | | | Комитет | |
|программно-аппарат-| область, |период| | | | | | | | |
|ного комплекса| +------+--------+-----+--------+-------+----+------+ | |
|информационной | | 2003 | 20,0 | | 0 | 20,0 | | | | |
|поддержки единой| +------+--------+-----+--------+-------+----+------+ | |
|дежурно-диспетчерс-| | 2004 | 2600,0 | | 2500,0 | 100,0 | | | | |
|кой службы| +------+--------+-----+--------+-------+----+------+ | |
|Ленинградской | | 2005 | 2170,0 | | 2100,0 | 70,0 | | | | |
|области | +------+--------+-----+--------+-------+----+------+ | |
| | | 2006 | 50,0 | | 0 | 50,0 | | | | |
| | +------+--------+-----+--------+-------+----+------+ | |
| | | 2007 | 430,0 | | 400,0 | 30,0 | | | | |
| | +------+--------+-----+--------+-------+----+------+ | |
| | в том числе | | | | | | | | | |
| +-------------+------+--------+-----+--------+-------+----+------+ | |
| | Сланцевский | 2003 | 20,0 | | 0 | 20,0 | | | | |
| | район +------+--------+-----+--------+-------+----+------+ | |
| | | 2004 | 200,0 | | 100,0 | 100,0 | | | | |
| | | 2005 | 140,0 | | 70,0 | 70,0 | | | | |
| | +------+--------+-----+--------+-------+----+------+ | |
| | | 2006 | 50,0 | | 0 | 50,0 | | | | |
| | +------+--------+-----+--------+-------+----+------+ | |
| | | 2007 | 130,0 | | 100,0 | 30,0 | | | | |
+-------------------+-------------+------+--------+-----+--------+-------+----+------+---------+------------+
|5.2. Создание |Ленинградская| Весь | 1750,0 | | 1750,0 | 0 | | | Комитет |В том числе |
|автоматизированной | область |период| | | | | | | |GPS-монито- |
|информационной | +------+--------+-----+--------+-------+----+------+ | ринг, |
|системы поддержки| | 2004 | 850,0 | | 850,0 | 0 | | | |радиодоступ |
|движения на| +------+--------+-----+--------+-------+----+------+ |к информации|
|автодорогах | | 2005 | 900,0 | | 900,0 | 0 | | | |о состоянии |
|Ленинградской | +------+--------+-----+--------+-------+----+------+ |дорог и так |
|области | | | | | | | | | | далее |
+-------------------+-------------+------+--------+-----+--------+-------+----+------+---------+------------+
| 6. Сфера экономики |
+-------------------+-------------+------+--------+-----+--------+-------+----+------+---------+------------+
|6.1. Создание и|Ленинградская| Весь | 4650,0 | | 4600,0 | 50,0 | | | Комитет | |
|ведение базы данных| область, |период| | | | | | | | |
|инвестиционных | +------+--------+-----+--------+-------+----+------+ | |
|проектов в| | 2003 | 10,0 | | 0 | 10,0 | | | | |
|Ленинградской | +------+--------+-----+--------+-------+----+------+ | |
|области | | 2004 | 3825,0 | | 3800,0 | 25,0 | | | | |
| | +------+--------+-----+--------+-------+----+------+ | |
| | | 2005 | 605,0 | | 600,0 | 5,0 | | | | |
| | +------+--------+-----+--------+-------+----+------+ | |
| | | 2006 | 5,0 | | 0 | 5,0 | | | | |
| | +------+--------+-----+--------+-------+----+------+ | |
| | | 2007 | 205,0 | | 200,0 | 5,0 | | | | |
| | в том числе | | | | | | | | | |
| +-------------+------+--------+-----+--------+-------+----+------+ | |
| | Волосовский | 2003 | 10,0 | | 0 | 10,0 | | | | |
| | район +------+--------+-----+--------+-------+----+------+ | |
| | | 2004 | 50,0 | | 25,0 | 25,0 | | | | |
| | +------+--------+-----+--------+-------+----+------+ | |
| | | 2005 | 20,0 | | 15,0 | 5,0 | | | | |
| | +------+--------+-----+--------+-------+----+------+ | |
| | | 2006 | 5,0 | | 0 | 5,0 | | | | |
| | +------+--------+-----+--------+-------+----+------+ | |
| | | 2007 | 15,0 | | 10,0 | 5,0 | | | | |
+-------------------+-------------+------+--------+-----+--------+-------+----+------+---------+------------+
|6.2. Создание |Ленинградская| Весь | 2500,0 | | 2500,0 | 0 | | | Комитет | |
|системы электронной| область |период| | | | | | | | |
|торговли | +------+--------+-----+--------+-------+----+------+ | |
|Ленинградской | | 2004 | 800,0 | | 800,0 | 0 | | | | |
|области | +------+--------+-----+--------+-------+----+------+ | |
| | | 2005 | 1200,0 | | 1200,0 | 0 | | | | |
| | +------+--------+-----+--------+-------+----+------+ | |
| | | 2007 | 500,0 | | 500,0 | 0 | | | | |
+-------------------+-------------+------+--------+-----+--------+-------+----+------+---------+------------+
|6.3. Создание |Ленинградская| Весь | 5300,0 | | 5300,0 | 0 | | | Комитет | |
|системы мониторинга| область |период| | | | | | | | |
|социально-экономи- | +------+--------+-----+--------+-------+----+------+ | |
|ческого развития| | 2004 | 500,0 | | 500,0 | 0 | | | | |
|Ленинградской | +------+--------+-----+--------+-------+----+------+ | |
|области | | 2005 | 700,0 | | 700,0 | 0 | | | | |
| | +------+--------+-----+--------+-------+----+------+ | |
| | | 2006 | 4000,0 | | 4000,0 | 0 | | | | |
| | +------+--------+-----+--------+-------+----+------+ | |
| | | 2007 | 100,0 | | 100,0 | 0 | | | | |
+-------------------+-------------+------+--------+-----+--------+-------+----+------+---------+------------+
|6.4. Создание |Ленинградская| Весь | 4190,0 | | 4190,0 | 0 | | | Комитет | Создание |
|автоматизированной | область |период| | | | | | | |электронных |
|информационной | +------+--------+-----+--------+-------+----+------+ | торговых |
|системы госзакупок| | 2004 | 600,0 | | 600,0 | 0 | | | | площадок |
|органов | +------+--------+-----+--------+-------+----+------+ | |
|государственной | | 2005 | 1420,0 | | 1420,0 | 0 | | | | |
|власти | +------+--------+-----+--------+-------+----+------+---------+ |
|Ленинградской | | 2005 | 80,0 | | 80,0 | 0 | | |Управде- | |
|области | | | | | | | | |лами | |
| | +------+--------+-----+--------+-------+----+------+---------+ |
| | | 2006 | 740,0 | | 740,0 | 0 | | | Комитет | |
| | +------+--------+-----+--------+-------+----+------+ | |
| | | 2007 | 1350,0 | | 1350,0 | 0 | | | | |
+-------------------+-------------+------+--------+-----+--------+-------+----+------+---------+------------+
| 7. Сфера международного партнерства |
+-------------------+-------------+------+--------+-----+--------+-------+----+------+---------+------------+
|7.1. Создание |Ленинградская| Весь | 966,0 | | 950,0 | 16,0 | | | Комитет | Включая |
|систем размещения| область, |период| | | | | | | |информацию о|
|информации на| +------+--------+-----+--------+-------+----+------+ | социально- |
|портале органов| | 2003 | 4,0 | | 0 | 4,0 | | | |экономичес- |
|государственной | +------+--------+-----+--------+-------+----+------+ |ком, научно-|
|власти | | 2004 | 454,0 | | 450,0 | 4,0 | | | |техническом |
|Ленинградской | +------+--------+-----+--------+-------+----+------+ |и культурном|
|области | | 2005 | 304,0 | | 300,0 | 4,0 | | | | развитии |
| | +------+--------+-----+--------+-------+----+------+ |Ленинградс- |
| | | 2006 | 204,0 | | 200,0 | 4,0 | | | |кой области,|
| | в том числе | | | | | | | | |современную |
| +-------------+------+--------+-----+--------+-------+----+------+ |инвестицион-|
| | Тихвинский | 2003 | 4,0 | | 0 | 4,0 | | | |ной привле- |
| | район +------+--------+-----+--------+-------+----+------+ |кательности |
| | | 2004 | 12,0 | | 8,0 | 4,0 | | | |Ленинградс- |
| | +------+--------+-----+--------+-------+----+------+ |кой области |
| | | 2005 | 8,0 | | 4,0 | 4,0 | | | | и ее |
| | +------+--------+-----+--------+-------+----+------+ | экспортном |
| | | 2006 | 8,0 | | 4,0 | 4,0 | | | | потенциале |
+-------------------+-------------+------+--------+-----+--------+-------+----+------+---------+------------+
|7.2. Обеспечение |Ленинградская| Весь | 530,0 | | 530,0 | 0 | | | Комитет | В целях |
|информационного | область |период| | | | | | | |распростра- |
|взаимодействия со| +------+--------+-----+--------+-------+----+------+ | нения |
|СМИ | | 2004 | 100,0 | | 100,0 | 0 | | | |информации о|
| | +------+--------+-----+--------+-------+----+------+ |результатах |
| | | 2005 | 100,0 | | 100,0 | 0 | | | |международ- |
| | +------+--------+-----+--------+-------+----+------+ |ного сотруд-|
| | | 2006 | 130,0 | | 130,0 | 0 | | | | ничества и |
| | +------+--------+-----+--------+-------+----+------+ |партнерства |
| | | 2007 | 200,0 | | 200,0 | 0 | | | | |
+-------------------+-------------+------+--------+-----+--------+-------+----+------+---------+------------+
| 8. Сфера оказания услуг населению, предприятиям, организациям, общественным объединениям |
+-------------------+-------------+------+--------+-----+--------+-------+----+------+---------+------------+
|8.1. Создание |Ленинградская| Весь | 1520,0 | | 1500,0 | 20,0 | | | Комитет |Обеспечение |
|информационно-спра-| область, |период| | | | | | | |регламенти- |
|вочной системы| +------+--------+-----+--------+-------+----+------+ | рованного |
|органов | | 2003 | 2,0 | | 0 | 2,0 | | | | доступа к |
|государственный | +------+--------+-----+--------+-------+----+------+ |информацион-|
|власти | | 2004 | 955,0 | | 950,0 | 5,0 | | | |но-справоч- |
|Ленинградской | +------+--------+-----+--------+-------+----+------+ |ной системе |
|области | | 2005 | 355,0 | | 350,0 | 5,0 | | | | |
| | +------+--------+-----+--------+-------+----+------+ | |
| | | 2006 | 124,0 | | 120,0 | 4,0 | | | | |
| | +------+--------+-----+--------+-------+----+------+ | |
| | | 2007 | 84,0 | | 80,0 | 4,0 | | | | |
| | в том числе | | | | | | | | | |
| +-------------+------+--------+-----+--------+-------+----+------+ | |
| | город Новая | 2004 | 6,0 | | 3,0 | 3,0 | | | | |
| | Ладога +------+--------+-----+--------+-------+----+------+ | |
| | | 2005 | 6,0 | | 3,0 | 3,0 | | | | |
| | +------+--------+-----+--------+-------+----+------+ | |
| | | 2006 | 4,0 | | 2,0 | 2,0 | | | | |
| | +------+--------+-----+--------+-------+----+------+ | |
| | | 2007 | 4,0 | | 2,0 | 2,0 | | | | |
| | Тихвинский | 2003 | 2,0 | | 0 | 2,0 | | | | |
| | район | | | | | | | | | |
| +-------------+------+--------+-----+--------+-------+----+------+ | |
| | | 2004 | 6,0 | | 4,0 | 2,0 | | | | |
| | +------+--------+-----+--------+-------+----+------+ | |
| | | 2005 | 4,0 | | 2,0 | 2,0 | | | | |
| | +------+--------+-----+--------+-------+----+------+ | |
| | | 2006 | 4,0 | | 2,0 | 2,0 | | | | |
| | +------+--------+-----+--------+-------+----+------+ | |
| | | 2007 | 4,0 | | 2,0 | 2,0 | | | | |
+-------------------+-------------+------+--------+-----+--------+-------+----+------+---------+------------+
|8.2. Создание |Ленинградская| Весь | 1575,0 | | 1550,0 | 25,0 | | | Комитет | Включая |
|информационных | область, |период| | | | | | | |телекино-за-|
|комплексов для| +------+--------+-----+--------+-------+----+------+ | лы со |
|информационно- | | 2004 | 905,0 | | 900,0 | 5,0 | | | |спутниковой |
|культурных | +------+--------+-----+--------+-------+----+------+---------+трансляцией |
|центров | | 2005 | 460,0 | | 450,0 | 10,0 | | |Управде- | сигнала, |
| | | | | | | | | |лами |Интернет-ка-|
| | +------+--------+-----+--------+-------+----+------+---------+ фе, центры |
| | | 2005 | 200,0 | | 200,0 | 0 | | | Комитет | доступа к |
| | +------+--------+-----+--------+-------+----+------+ |информацион-|
| | | 2006 | 5,0 | | 0 | 5,0 | | | |ным ресурсам|
| | +------+--------+-----+--------+-------+----+------+ | органов |
| | | 2007 | 5,0 | | 0 | 5,0 | | | |государстве-|
| | в том числе | | | | | | | | |нной власти |
| +-------------+------+--------+-----+--------+-------+----+------+ |Ленинградс- |
| | город Новая | 2004 | 10,0 | | 5,0 | 5,0 | | | |кой области |
| | Ладога +------+--------+-----+--------+-------+----+------+ | |
| | | 2005 | 20,0 | | 10,0 | 10,0 | | | | |
| | +------+--------+-----+--------+-------+----+------+ | |
| | | 2006 | 5,0 | | 0 | 5,0 | | | | |
| | +------+--------+-----+--------+-------+----+------+ | |
| | | 2007 | 5,0 | | 0 | 5,0 | | | | |
+-------------------+-------------+------+--------+-----+--------+-------+----+------+---------+------------+
|8.3. Создание |Ленинградская| Весь | 1900,0 | | 1600,0 | 300,0 | | |Объект 58| |
|информационных | область, |период| | | | | | | | |
|комплексов для| +------+--------+-----+--------+-------+----+------+ | |
|оснащения центров| | 2003 | 18,0 | | 0 | 18,0 | | | | |
|доступа к правовой| +------+--------+-----+--------+-------+----+------+ | |
|информации | | 2004 | 688,0 | | 650,0 | 38,0 | | | | |
| | +------+--------+-----+--------+-------+----+------+ | |
| | | 2005 | 768,0 | | 650,0 | 118,0 | | | | |
| | +------+--------+-----+--------+-------+----+------+ | |
| | | 2006 | 63,0 | | 0 | 63,0 | | | | |
| | +------+--------+-----+--------+-------+----+------+ | |
| | | 2007 | 363,0 | | 300,0 | 63,0 | | | | |
| | +------+--------+-----+--------+-------+----+------+ | |
| | в том числе | | | | | | | | | |
| +-------------+------+--------+-----+--------+-------+----+------+ | |
| | Волосовский | 2003 | 15,0 | | 0 | 15,0 | | | | |
| | район +------+--------+-----+--------+-------+----+------+ | |
| | | 2004 | 75,0 | | 45,0 | 30,0 | | | | |
| | +------+--------+-----+--------+-------+----+------+ | |
| | | 2005 | 20,0 | | 10,0 | 10,0 | | | | |
| | +------+--------+-----+--------+-------+----+------+ | |
| | | 2006 | 5,0 | | 0 | 5,0 | | | | |
| | +------+--------+-----+--------+-------+----+------+ | |
| | | 2007 | 15,0 | | 10,0 | 5,0 | | | | |
| +-------------+------+--------+-----+--------+-------+----+------+ | |
| | город Новая | 2004 | 10,0 | | 5,0 | 5,0 | | | | |
| | Ладога +------+--------+-----+--------+-------+----+------+ | |
| | | 2005 | 10,0 | | 5,0 | 5,0 | | | | |
| | +------+--------+-----+--------+-------+----+------+ | |
| | | 2006 | 5,0 | | 0 | 5,0 | | | | |
| | +------+--------+-----+--------+-------+----+------+ | |
| | | 2007 | 15,0 | | 10,0 | 5,0 | | | | |
| +-------------+------+--------+-----+--------+-------+----+------+ | |
| | Город | 2005 | 200,0 | | 100,0 | 100,0 | | | | |
| | Пикалево +------+--------+-----+--------+-------+----+------+ | |
| | | 2006 | 50,0 | | 0 | 50,0 | | | | |
| | +------+--------+-----+--------+-------+----+------+ | |
| | | 2007 | 150,0 | | 100,0 | 50,0 | | | | |
| +-------------+------+--------+-----+--------+-------+----+------+ | |
| | Тихвинский | 2003 | 3,0 | | 0 | 3,0 | | | | |
| | район +------+--------+-----+--------+-------+----+------+ | |
| | | 2004 | 9,0 | | 6,0 | 3,0 | | | | |
| | +------+--------+-----+--------+-------+----+------+ | |
| | | 2005 | 6,0 | | 3,0 | 3,0 | | | | |
| | +------+--------+-----+--------+-------+----+------+ | |
| | | 2006 | 3,0 | | 0 | 3,0 | | | | |
| | +------+--------+-----+--------+-------+----+------+ | |
| | | 2007 | 9,0 | | 6,0 | 3,0 | | | | |
+-------------------+-------------+------+--------+-----+--------+-------+----+------+---------+------------+
|8.4. Создание |Ленинградская| Весь | 4770,0 | | 4650,0 | 120,0 | | |Комитет, |Электронные |
|систем | область, |период| | | | | | |приобре- | приемные и |
|интерактивного | +------+--------+-----+--------+-------+----+------+тение |электронные |
|взаимодействия | | 2004 | 1600,0 | | 1600,0 | 0 | | |оборудо- | доски, |
|органов | +------+--------+-----+--------+-------+----+------+вания - |электронные |
|государственной | | 2005 | 1250,0 | | 1250,0 | 0 | | |Объект 58| запросы и |
|власти | +------+--------+-----+--------+-------+----+------+ | дискуссии, |
|Ленинградской | | 2006 | 1100,0 | | 1050,0 | 50,0 | | | |электронный |
|области | +------+--------+-----+--------+-------+----+------+ | объем |
| | | 2007 | 820,0 | | 750,0 | 70,0 | | | |мнениями по |
| | в том числе | | | | | | | | | важным |
| +-------------+------+--------+-----+--------+-------+----+------+ | вопросам |
| | город | 2006 | 100,0 | | 50,0 | 50,0 | | | |жизнедеяте- |
| | Пикалево +------+--------+-----+--------+-------+----+------+ | льности |
| | | 2007 | 140,0 | | 70,0 | 70,0 | | | | области |
+-------------------+-------------+------+--------+-----+--------+-------+----+------+---------+------------+
|8.5. Разработка и|Ленинградская| Весь | 400,0 | | 400,0 | 0 | | | Комитет |В том числе |
|реализация | область |период| | | | | | | |жилищно-ком-|
|фрагментов системы| +------+--------+-----+--------+-------+----+------+ | мунальных |
|электронных | | 2005 | 150,0 | | 150,0 | 0 | | | | платежей и |
|платежей | +------+--------+-----+--------+-------+----+------+---------+ так далее |
| | | 2005 | 250,0 | | 250,0 | 0 | | |Объект 58| |
+-------------------+-------------+------+--------+-----+--------+-------+----+------+---------+------------+
| 9. Сфера политической жизни |
+-------------------+-------------+------+--------+-----+--------+-------+----+------+---------+------------+
|9.1. Создание |Ленинградская| Весь | 450,0 | | 450,0 | 0 | | | Комитет | |
|систем | область |период| | | | | | | | |
|информационной | +------+--------+-----+--------+-------+----+------+ | |
|поддержки | | 2004 | 200,0 | | 200,0 | 0 | | | | |
|проведения выборных| +------+--------+-----+--------+-------+----+------+ | |
|кампаний | | 2005 | 250,0 | | 250,0 | 0 | | | | |
+-------------------+-------------+------+--------+-----+--------+-------+----+------+---------+------------+
| 10. Организационные мероприятия по реализации Программы |
+-------------------+-------------+------+--------+-----+--------+-------+----+------+---------+------------+
|10.1. Проведение |Ленинградская| Весь | 376,0 | | 350,0 | 26,0 | | | Комитет | Для |
|семинаров (в том| область, |период| | | | | | | |специалистов|
|числе выездных) | +------+--------+-----+--------+-------+----+------+ |по информа- |
|Участие в работе| | 2003 | 6,0 | | 0 | 6,0 | | | | ционным |
|ИТ-семинаров (в том| +------+--------+-----+--------+-------+----+------+ |технологиям/|
|числе | | 2004 | 156,0 | | 150,0 | 6,0 | | | | для |
|международных) | +------+--------+-----+--------+-------+----+------+ | обсуждения |
| | | 2005 | 206,0 | | 200,0 | 6,0 | | | | проблемных |
| | +------+--------+-----+--------+-------+----+------+ | вопросов |
| | | 2006 | 4,0 | | 0 | 4,0 | | | | |
| | +------+--------+-----+--------+-------+----+------+ | |
| | | 2007 | 4,0 | | 0 | 4,0 | | | | |
| | в том числе | | | | | | | | | |
| +-------------+------+--------+-----+--------+-------+----+------+ | |
| | Сланцевский | 2003 | 3,0 | | 0 | 3,0 | | | | |
| | район +------+--------+-----+--------+-------+----+------+ | |
| | | 2004 | 9,0 | | 6,0 | 3,0 | | | | |
| | +------+--------+-----+--------+-------+----+------+ | |
| | | 2005 | 6,0 | | 3,0 | 3,0 | | | | |
| | +------+--------+-----+--------+-------+----+------+ | |
| | | 2006 | 1,0 | | 0 | 1,0 | | | | |
| | +------+--------+-----+--------+-------+----+------+ | |
| | | 2007 | 1,0 | | 0 | 1,0 | | | | |
| +-------------+------+--------+-----+--------+-------+----+------+ | |
| | Тихвинский | 2003 | 3,0 | | 0 | 3,0 | | | | |
| | район +------+--------+-----+--------+-------+----+------+ | |
| | | 2004 | 9,0 | | 6,0 | 3,0 | | | | |
| | +------+--------+-----+--------+-------+----+------+ | |
| | | 2005 | 6,0 | | 3,0 | 3,0 | | | | |
| | +------+--------+-----+--------+-------+----+------+ | |
| | | 2006 | 3,0 | | 0 | 3,0 | | | | |
| | +------+--------+-----+--------+-------+----+------+ | |
| | | 2007 | 3,0 | | 0 | 3,0 | | | | |
+-------------------+-------------+------+--------+-----+--------+-------+----+------+---------+------------+
|10.2. Проведение |Ленинградская| Весь | 190,0 | | 190,0 | 0 | | | Комитет | |
|ежегодных научно-| область |период| | | | | | | | |
|практических | +------+--------+-----+--------+-------+----+------+ | |
|конференций, обмен| | 2004 | 80,0 | | 80,0 | 0 | | | | |
|опытом по информа-| +------+--------+-----+--------+-------+----+------+ | |
|ционным технологиям| | 2005 | 110,0 | | 110,0 | 0 | | | | |
+-------------------+-------------+------+--------+-----+--------+-------+----+------+---------+------------+
|Всего по Программе |Ленинградская| 2003 | 1917,4 | | 0 | 1917,4| | | | |
| | область, +------+--------+-----+--------+-------+----+------+ | |
| | | 2004 |86699,0 | | 84470,0| 2229,0| | | | |
| | +------+--------+-----+--------+-------+----+------+ | |
| | | 2005 |60053,0 | | 57493,0| 2560,0| | | | |
| | +------+--------+-----+--------+-------+----+------+ | |
| | | 2006 |22431,0 | | 20000,0| 2431,0| | | | |
| | +------+--------+-----+--------+-------+----+------+ | |
| | | 2007 |22298,0 | | 19940,0| 2358,0| | | | |
| | +------+--------+-----+--------+-------+----+------+ | |
| | | Весь |193398,4| |181903,0|11495,4| | | | |
| | |период| | | | | | | | |
| | в том числе | | | | | | | | | |
| +-------------+------+--------+-----+--------+-------+----+------+ | |
| |Бокситогорс- | 2003 | 70,0 | | 0 | 70,0 | | | | |
| | кий район +------+--------+-----+--------+-------+----+------+ | |
| | | 2004 | 160,0 | | 80,0 | 80,0 | | | | |
| | +------+--------+-----+--------+-------+----+------+ | |
| | | 2005 | 320,0 | | 190,0 | 130,0 | | | | |
| | +------+--------+-----+--------+-------+----+------+ | |
| | | 2006 | 80,0 | | 0 | 80,0 | | | | |
| | +------+--------+-----+--------+-------+----+------+ | |
| | | 2007 | 250,0 | | 170,0 | 80,0 | | | | |
| | +------+--------+-----+--------+-------+----+------+ | |
| | | Итого| 880,0 | | 440,0 | 440,0 | | | | |
| +-------------+------+--------+-----+--------+-------+----+------+ | |
| | Волосовский | 2003 | 195,0 | | 0 | 195,0 | | | | |
| | район +------+--------+-----+--------+-------+----+------+ | |
| | | 2004 | 555,0 | | 290,0 | 265,0 | | | | |
| | +------+--------+-----+--------+-------+----+------+ | |
| | | 2005 | 390,0 | | 220,0 | 170,0 | | | | |
| | +------+--------+-----+--------+-------+----+------+ | |
| | | 2006 | 195,0 | | 55,0 | 140,0 | | | | |
| | +------+--------+-----+--------+-------+----+------+ | |
| | | 2007 | 375,0 | | 290,0 | 85,0 | | | | |
| | +------+--------+-----+--------+-------+----+------+ | |
| | | Итого| 1710,0 | | 855,0 | 855,0 | | | | |
| +-------------+------+--------+-----+--------+-------+----+------+ | |
| | Выборгский | 2003 | 145,4 | | 0 | 145,4 | | | | |
| | район +------+--------+-----+--------+-------+----+------+ | |
| | | 2004 | 665,4 | | 405,4 | 260,0 | | | | |
| | +------+--------+-----+--------+-------+----+------+ | |
| | | 2005 | 850,0 | | 515,0 | 335,0 | | | | |
| | +------+--------+-----+--------+-------+----+------+ | |
| | | 2006 | 505,0 | | 140,0 | 365,0 | | | | |
| | +------+--------+-----+--------+-------+----+------+ | |
| | | 2007 | 825,0 | | 435,0 | 390,0 | | | | |
| | +------+--------+-----+--------+-------+----+------+ | |
| | | Итого| 2990,8 | | 1495,4 | 1495,4| | | | |
| +-------------+------+--------+-----+--------+-------+----+------+ | |
| |город Гатчина| 2003 | 20,0 | | 0 | 20,0 | | | | |
| | +------+--------+-----+--------+-------+----+------+ | |
| | | 2004 | 260,0 | | 140,0 | 120,0 | | | | |
| | +------+--------+-----+--------+-------+----+------+ | |
| | | 2005 | 200,0 | | 100,0 | 100,0 | | | | |
| | +------+--------+-----+--------+-------+----+------+ | |
| | | 2006 | 100,0 | | 0 | 100,0 | | | | |
| | +------+--------+-----+--------+-------+----+------+ | |
| | | 2007 | 300,0 | | 200,0 | 100,0 | | | | |
| | +------+--------+-----+--------+-------+----+------+ | |
| | | Итого| 880,0 | | 440,0 | 440,0 | | | | |
| +-------------+------+--------+-----+--------+-------+----+------+ | |
| | Гатчинский | 2003 | 225,0 | | 0 | 225,0 | | | | |
| | район +------+--------+-----+--------+-------+----+------+ | |
| | | 2004 | 225,0 | | 225,0 | 0 | | | | |
| | +------+--------+-----+--------+-------+----+------+ | |
| | | Итого| 450,0 | | 225,0 | 225,0 | | | | |
| +-------------+------+--------+-----+--------+-------+----+------+ | |
| |Лодейнопольс-| 2003 | 380,0 | | 0 | 380,0 | | | | |
| | кий район +------+--------+-----+--------+-------+----+------+ | |
| | | 2004 | 1000,0 | | 600,0 | 400,0 | | | | |
| | +------+--------+-----+--------+-------+----+------+ | |
| | | 2005 | 900,0 | | 450,0 | 450,0 | | | | |
| | +------+--------+-----+--------+-------+----+------+ | |
| | | 2006 | 400,0 | | 0 | 400,0 | | | | |
| | +------+--------+-----+--------+-------+----+------+ | |
| | | 2007 | 1380,0 | | 980,0 | 400,0 | | | | |
| | +------+--------+-----+--------+-------+----+------+ | |
| | | Итого| 4060,0 | | 2030,0 | 2030,0| | | | |
| +-------------+------+--------+-----+--------+-------+----+------+ | |
| | город Новая | 2004 | 76,0 | | 38,0 | 38,0 | | | | |
| | Ладога +------+--------+-----+--------+-------+----+------+ | |
| | | 2005 | 134,0 | | 72,0 | 62,0 | | | | |
| | +------+--------+-----+--------+-------+----+------+ | |
| | | 2006 | 37,0 | | 2,0 | 35,0 | | | | |
| | +------+--------+-----+--------+-------+----+------+ | |
| | | 2007 | 93,0 | | 58,0 | 35,0 | | | | |
| | +------+--------+-----+--------+-------+----+------+ | |
| | | Итого| 340,0 | | 170,0 | 170,0 | | | | |
| +-------------+------+--------+-----+--------+-------+----+------+ | |
| | город | 2003 | 300,0 | | 0 | 300,0 | | | | |
| | Пикалево +------+--------+-----+--------+-------+----+------+ | |
| | | 2004 | 1260,0 | | 880,0 | 380,0 | | | | |
| | +------+--------+-----+--------+-------+----+------+ | |
| | | 2005 | 1560,0 | | 880,0 | 680,0 | | | | |
| | +------+--------+-----+--------+-------+----+------+ | |
| | | 2006 | 790,0 | | 80,0 | 710,0 | | | | |
| | +------+--------+-----+--------+-------+----+------+ | |
| | | 2007 | 1730,0 | | 980,0 | 750,0 | | | | |
| | +------+--------+-----+--------+-------+----+------+ | |
| | | Итого| 5640,0 | | 2820,0 | 2820,0| | | | |
| +-------------+------+--------+-----+--------+-------+----+------+ | |
| | Сланцевский | 2003 | 165,0 | | 0 | 165,0 | | | | |
| | район +------+--------+-----+--------+-------+----+------+ | |
| | | 2004 | 517,0 | | 260,0 | 257,0 | | | | |
| | +------+--------+-----+--------+-------+----+------+ | |
| | | 2005 | 552,0 | | 326,0 | 226,0 | | | | |
| | +------+--------+-----+--------+-------+----+------+ | |
| | | 2006 | 199,0 | | 5,0 | 194,0 | | | | |
| | +------+--------+-----+--------+-------+----+------+ | |
| | | 2007 | 593,0 | | 422,0 | 171,0 | | | | |
| | +------+--------+-----+--------+-------+----+------+ | |
| | | Итого| 2026,0 | | 1013,0 | 1013,0| | | | |
| +-------------+------+--------+-----+--------+-------+----+------+ | |
| | город | 2003 | 110,0 | | 0 | 110,0 | | | | |
| |Сосновый Бор +------+--------+-----+--------+-------+----+------+ | |
| | | 2004 | 250,0 | | 140,0 | 110,0 | | | | |
| | +------+--------+-----+--------+-------+----+------+ | |
| | | 2005 | 250,0 | | 140,0 | 110,0 | | | | |
| | +------+--------+-----+--------+-------+----+------+ | |
| | | 2006 | 230,0 | | 120,0 | 110,0 | | | | |
| | +------+--------+-----+--------+-------+----+------+ | |
| | | 2007 | 160,0 | | 100,0 | 60,0 | | | | |
| |Итого | | 1000,0 | | 500,0 | 500,0 | | | | |
| +-------------+------+--------+-----+--------+-------+----+------+ | |
| | Тихвинский | 2003 | 57,0 | | 0 | 57,0 | | | | |
| | район +------+--------+-----+--------+-------+----+------+ | |
| | | 2004 | 160,0 | | 91,0 | 69,0 | | | | |
| | +------+--------+-----+--------+-------+----+------+ | |
| | | 2005 | 121,0 | | 74,0 | 47,0 | | | | |
| | +------+--------+-----+--------+-------+----+------+ | |
| | | 2006 | 53,0 | | 6,0 | 47,0 | | | | |
| | +------+--------+-----+--------+-------+----+------+ | |
| | | 2007 | 123,0 | | 86,0 | 37,0 | | | | |
| | +------+--------+-----+--------+-------+----+------+ | |
| | | Итого| 514,0 | | 257,0 | 257,0 | | | | |
| +-------------+------+--------+-----+--------+-------+----+------+ | |
| | Тосненский | 2003 | 250,0 | | 0 | 250,0 | | | | |
| | район +------+--------+-----+--------+-------+----+------+ | |
| | | 2004 | 700,0 | | 450,0 | 250,0 | | | | |
| | +------+--------+-----+--------+-------+----+------+ | |
| | | 2005 | 500,0 | | 250,0 | 250,0 | | | | |
| | +------+--------+-----+--------+-------+----+------+ | |
| | | 2006 | 250,0 | | 0 | 250,0 | | | | |
| | +------+--------+-----+--------+-------+----+------+ | |
| | | 2007 | 800,0 | | 550,0 | 250,0 | | | | |
| | +------+--------+-----+--------+-------+----+------+ | |
| | | Итого| 2500,0 | | 1250,0 | 1250,0| | | | |
| +-------------+------+--------+-----+--------+-------+----+------+ | |
| | Всего по | 2003 | 1917,4 | | 0 | 1917,4| | | | |
| |муниципальным+------+--------+-----+--------+-------+----+------+ | |
| |образованиям | 2004 | 5828,4 | | 3599,4 | 2229,0| | | | |
| | +------+--------+-----+--------+-------+----+------+ | |
| | | 2005 | 5777,0 | | 3217,0 | 2560,0| | | | |
| | +------+--------+-----+--------+-------+----+------+ | |
| | | 2006 | 2839,0 | | 408,0 | 2431,0| | | | |
| | +------+--------+-----+--------+-------+----+------+ | |
| | | 2007 | 6629,0 | | 4271,0 | 2358,0| | | | |
| | +------+--------+-----+--------+-------+----+------+ | |
| | | Всего|22990,8 | | 11495,4|11495,4| | | | |
+-------------------+-------------+------+--------+-----+--------+-------+----+------+---------+------------+
+-------------------+-------------+------+-------------------------------------------+---------+------------+
Примечание. В 2003 году осуществляется комплекс работ организационно-нормативного и правового обеспечения Программы без выделения средств из областного бюджета Ленинградской области.
Приложение 2 к Программе,
утвержденной областным законом
от 6 августа 2003 г. N 64-оз
(в редакции областного закона
от 19 июня 2007 г. N 99-оз)
Информация о динамике финансирования Программы и структуре программных расходов
(тысяч рублей)
+------------------------+-------------------------------------------------------+--------------------------------------------------------+----------------------------------------------------------+
| Основное мероприятие, | Предшествующий период (1995-2002 годы) | 2003 год (оценка) | Последующий период (2004 год и далее) |
|объект (статьи расходов)+-----+-------------------------------------------------+------+-------------------------------------------------+--------+-------------------------------------------------+
| |всего| в том числе |всего | в том числе | всего | в том числе |
| | +-----------+---------+-------+------------+------+ +-----------+---------+-------+------------+------+ +-----------+---------+-------+------------+------+
| | |федеральный|областной|местные|внебюджетные|прочие| |федеральный|областной|местные|внебюджетные|прочие| |федеральный|областной|местные|внебюджетные|прочие|
| | | бюджет | бюджет |бюджеты| фонды | | | бюджет | бюджет |бюджеты| фонды | | | бюджет | бюджет |бюджеты| фонды | |
+------------------------+-----+-----------+---------+-------+------------+------+------+-----------+---------+-------+------------+------+--------+-----------+---------+-------+------------+------+
|В целом по Программе, в| | | | | | |1917,4| | 0 | 1917,4| | |191481,0| |181903,0 | 9578,0| | |
|том числе | | | | | | | | | | | | | | | | | | |
+------------------------+-----+-----------+---------+-------+------------+------+------+-----------+---------+-------+------------+------+--------+-----------+---------+-------+------------+------+
|капитальные вложения | | | | | | |1219,9| | 0 | 1219,9| | |73310,0 | | 67619,0 | 5691,0| | |
+------------------------+-----+-----------+---------+-------+------------+------+------+-----------+---------+-------+------------+------+--------+-----------+---------+-------+------------+------+
|научно-исследовательские| | | | | | |697,5 | | 0 | 697,5 | | |118171,0| |114284,0 | 3887,0| | |
|и опытно-конструкторские| | | | | | | | | | | | | | | | | | |
|работы и прочие услуги | | | | | | | | | | | | | | | | | | |
+------------------------+-----+-----------+---------+-------+------------+------+------+-----------+---------+-------+------------+------+--------+-----------+---------+-------+------------+------+
|трансферты населению | | | | | | | | | | | | | | | | | | |
+------------------------+-----+-----------+---------+-------+------------+------+------+-----------+---------+-------+------------+------+--------+-----------+---------+-------+------------+------+
|предоставление кредитов | | | | | | | | | | | | | | | | | | |
+------------------------+-----+-----------+---------+-------+------------+------+------+-----------+---------+-------+------------+------+--------+-----------+---------+-------+------------+------+