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- Закон Ленинградской области от 6 августа 2003 г. N 64-оз "О региональной целевой программе "Электронная Ленинградская область" на 2003-2007 годы" (Принят Законодательным собранием Ленинградской области 8 июля 2003 года)
- Приложение. Региональная целевая программа "Электронная Ленинградская область" на 2003-2007 годы"
- Приложение 1. План реализации Программы
Приложение 1. План реализации Программы
Приложение 1
План реализации мероприятий Программы
/---------------------------------------------------------------------------------------------------------------------------\
|Мероприятие |Территори- |Срок | Планируемые объемы |Экономи-|Прямой |Целевое| Примечание |
| |альная при- |проведе-| финансирования (тыс. руб.) |ческое |получа- |назна- | |
| |надлежность |ния ме- |-------------------------------------------|содержа-|тель |чение | |
| |(муниципаль- |роприя- |всего |феде-|област- |местные|вне-|Прочие|ние |(распо- |(раз- | |
| |ное образо- |тия | |раль-|ной бюд-|бюджеты|бюд-|источ-|(под- |ряди- |дел, | |
| |вание) |(год) | |ный |жет | |жет-|ники- |группы; |тель) |подраз-| |
| | | | |бюд- | | |ные |гума- |прочие | |дел | |
| | | | |жет | | |фон-|нитар-|статьи; | |соглас-| |
| | | | | | | |ды |ные |под- | |но | |
| | | | | | | | |прог- |статьи; | |функци-| |
| | | | | | | | |раммы |элементы| |ональ- | |
| | | | | | | | |между-|расходов| |ной | |
| | | | | | | | |народ-|согласно| |класси-| |
| | | | | | | | |ных |экономи-| |фика- | |
| | | | | | | | |фондов|ческой | |ции) | |
| | | | | | | | | |класси- | | | |
| | | | | | | | | |фикации)| | | |
|--------------+-------------+--------+--------+-----+--------+-------+----+------+--------+--------+-------+---------------|
| 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 |
|--------------+--------------------------------------------------------------------------------------------+---------------|
| | 1. Общесистемные задачи (создание инфраструктуры) | |
|--------------+--------------------------------------------------------------------------------------------+---------------|
|1.1. Создание |Ленинградская|Весь |45200,0 | |45000,0 |200,0 | | |240120 |Комитет |1007 | |
|телекоммуника-|область, |период | | | | | | | |по ин- | | |
|ционной инфра-| | | | | | | | | |формати-| | |
|структуры Ле- | | | | | | | | | |зации и | | |
|нинградской | | | | | | | | | |телеком-| | |
|области для | | | | | | | | | |муника- | | |
|взаимодействия| | | | | | | | | |циям | | |
|органов госу- | | | | | | | | | |Прави- | | |
|дарственной | | | | | | | | | |тельства| | |
|власти с граж-| | | | | | | | | |Ленин- | | |
|данами, пред- | | | | | | | | | |градской| | |
|приятиями, ор-| | | | | | | | | |области | | |
|ганизациями, | | | | | | | | | |(далее -| | |
|общественными | | | | | | | | | |Комитет)| | |
|объединениями | |--------+--------+-----+--------+-------+----+------+--------| | | |
| | |2003 |40,0 | |0 |40,0 | | |240120 | | | |
| | |--------+--------+-----+--------+-------+----+------+--------| | | |
| | |2004 |15440,0 | |15400,0 |40,0 | | |240120 | | | |
| | |--------+--------+-----+--------+-------+----+------+--------| | | |
| | |2005 |17040,0 | |17000,0 |40,0 | | |240120 | | | |
| | |--------+--------+-----+--------+-------+----+------+--------| | | |
| | |2006 |9040,0 | |9000,0 |40,0 | | |240120 | | | |
| | |--------+--------+-----+--------+-------+----+------+--------| | | |
| | |2007 |3640,0 | |3600,0 |40,0 | | |240120 | | | |
| | |--------+--------+-----+--------+-------+----+------+--------| | | |
| |в том числе | | | | | | | | | | | |
| |город |--------+--------+-----+--------+-------+----+------+--------| | | |
| |Сосновый |2003 |40,0 | |0 |40,0 | | |240120 | | | |
| |Бор |--------+--------+-----+--------+-------+----+------+--------| | | |
| | |2004 |80,0 | |40,0 |40,0 | | |240120 | | | |
| | |--------+--------+-----+--------+-------+----+------+--------| | | |
| | |2005 |80,0 | |40,0 |40,0 | | |240120 | | | |
| | |--------+--------+-----+--------+-------+----+------+--------| | | |
| | |2006 |80,0 | |40,0 |40,0 | | |240120 | | | |
| | |--------+--------+-----+--------+-------+----+------+--------| | | |
| | |2007 |120,0 | |80,0 |40,0 | | |240120 | | | |
|--------------+-------------+--------+--------+-----+--------+-------+----+------+--------+--------+-------+---------------|
|1.2. Создание |Ленинградская|Весь |4926,5 | |3900,0 |1026,5 | | |111040 |Комитет |1007 | |
|Web-портала |область, |период | | | | | | | | | | |
|органов госу- | |--------+--------+-----+--------+-------+----+------+--------| | | |
|дарственной | |2003 |191,5 | |0 |191,5 | | |111040 | | | |
|власти Ленин- | |--------+--------+-----+--------+-------+----+------+--------| | | |
|градской об- | |2004 |1564,0 | |1350,0 |214,0 | | |111040 | | | |
|ласти | |--------+--------+-----+--------+-------+----+------+--------| | | |
| | |2005 |2033,0 | |1800,0 |233,0 | | |111040 | | | |
| | |--------+--------+-----+--------+-------+----+------+--------| | | |
| | |2006 |668,0 | |450,0 |218,0 | | |111040 | | | |
| | |--------+--------+-----+--------+-------+----+------+--------| | | |
| | |2007 |470,0 | |300,0 |170,0 | | |111040 | | | |
| | |--------+--------+-----+--------+-------+----+------+--------| | | |
| |в том числе: | | | | | | | | | | | |
| | |--------+--------+-----+--------+-------+----+------+--------| | | |
| |Волосовский |2003 |20,0 | |0 |20,0 | | |111040 | | | |
| |район |--------+--------+-----+--------+-------+----+------+--------| | | |
| | |2004 |40,0 | |20,0 |20,0 | | |111040 | | | |
| | |--------+--------+-----+--------+-------+----+------+--------| | | |
| | |2005 |40,0 | |20,0 |20,0 | | |111040 | | | |
| | |--------+--------+-----+--------+-------+----+------+--------| | | |
| | |2006 |30,0 | |25,0 |5,0 | | |111040 | | | |
| |-------------+--------+--------+-----+--------+-------+----+------+--------| | | |
| |Выборгский |2003 |104,5 | |0 |104,5 | | |111040 | | | |
| |район |--------+--------+-----+--------+-------+----+------+--------| | | |
| | |2004 |344,5 | |224,5 |120,0 | | |111040 | | | |
| | |--------+--------+-----+--------+-------+----+------+--------| | | |
| | |2005 |280,0 | |140,0 |140,0 | | |111040 | | | |
| | |--------+--------+-----+--------+-------+----+------+--------| | | |
| | |2006 |280,0 | |140,0 |140,0 | | |111040 | | | |
| | |--------+--------+-----+--------+-------+----+------+--------| | | |
| | |2007 |280,0 | |140,0 |140,0 | | |111040 | | | |
| |-------------+--------+--------+-----+--------+-------+----+------+--------| | | |
| |Гатчинский |2003 |25,0 | |0 |25,0 | | |111040 | | | |
| |район |--------+--------+-----+--------+-------+----+------+--------| | | |
| | |2004 |25,0 | |25,0 |0 | | |111040 | | | |
| |-------------+--------+--------+-----+--------+-------+----+------+--------| | | |
| |город |2004 |60,0 | |30,0 |30,0 | | |111040 | | | |
| |Пикалево |--------+--------+-----+--------+-------+----+------+--------| | | |
| | |2005 |60,0 | |30,0 |30,0 | | |111040 | | | |
| | |--------+--------+-----+--------+-------+----+------+--------| | | |
| | |2006 |60,0 | |30,0 |30,0 | | |111040 | | | |
| | |--------+--------+-----+--------+-------+----+------+--------| | | |
| | |2007 |60,0 | |30,0 |30,0 | | |111040 | | | |
| |-------------+--------+--------+-----+--------+-------+----+------+--------| | | |
| |Сланцевский |2003 |2,0 | |0 |2,0 | | |111040 | | | |
| |район |--------+--------+-----+--------+-------+----+------+--------| | | |
| | |2004 |8,0 | |4,0 |4,0 | | |111040 | | | |
| | |--------+--------+-----+--------+-------+----+------+--------| | | |
| | |2005 |6,0 | |3,0 |3,0 | | |111040 | | | |
| | |--------+--------+-----+--------+-------+----+------+--------| | | |
| | |2006 |8,0 | |5,0 |3,0 | | |111040 | | | |
| |-------------+--------+--------+-----+--------+-------+----+------+--------| | | |
| |город |2003 |40,0 | |0 |40,0 | | |111040 | | | |
| |Сосновый |--------+--------+-----+--------+-------+----+------+--------| | | |
| |Бор |2004 |80,0 | |40,0 |40,0 | | |111040 | | | |
| | |--------+--------+-----+--------+-------+----+------+--------| | | |
| | |2005 |80,0 | |40,0 |40,0 | | |111040 | | | |
| | |--------+--------+-----+--------+-------+----+------+--------| | | |
| | |2006 |120,0 | |80,0 |40,0 | | |111040 | | | |
|--------------+-------------+--------+--------+-----+--------+-------+----+------+--------+--------+-------+---------------|
|1.3. Создание |Ленинградская|Весь |1614,5 | |1600,0 |14,5 | | |111040 |Комитет |1007 | |
|областной сис-|область, |период | | | | | | | | | | |
|темы классифи-| |--------+--------+-----+--------+-------+----+------+--------| | | |
|кации и коди- | |2003 |12,5 | |0 |12,5 | | |111040 | | | |
|рования инфор-| |--------+--------+-----+--------+-------+----+------+--------| | | |
|мации в орга- | |2004 |552,0 | |550,0 |2,0 | | |111040 | | | |
|нах государст-| |--------+--------+-----+--------+-------+----+------+--------| | | |
|венной власти | |2005 |550,0 | |550,0 | | | |111040 | | | |
|Ленинградской | |--------+--------+-----+--------+-------+----+------+--------| | | |
|области | |2006 |300,0 | |300,0 | | | |111040 | | | |
| | |--------+--------+-----+--------+-------+----+------+--------| | | |
| | |2007 |200,0 | |200,0 | | | |111040 | | | |
| |-------------+--------+--------+-----+--------+-------+----+------+--------| | | |
| |в том числе: | | | | | | | | | | | |
| |-------------+--------+--------+-----+--------+-------+----+------+--------| | | |
| |город |2003 |10,0 | |0 |10,0 | | |111040 | | | |
| |Пикалево |--------+--------+-----+--------+-------+----+------+--------| | | |
| | |2004 |10,0 | |10,0 | | | |111040 | | | |
| |-------------+--------+--------+-----+--------+-------+----+------+--------| | | |
| |Тихвинский |2003 |2,5 | |0 |2,5 | | |111040 | | | |
| |район |--------+--------+-----+--------+-------+----+------+--------| | | |
| | |2004 |6,5 | |4,5 |2,0 | | |111040 | | | |
|--------------+-------------+--------+--------+-----+--------+-------+----+------+--------+--------+-------+---------------|
|1.4. Разработ-|Ленинградская|Весь |2250,0 | |2250,0 | | | |111040 |Комитет |1007 | |
|ка нормативно-|область |период | | | | | | | | | | |
|правовой базы,| |--------+--------+-----+--------+-------+----+------+--------| | | |
|обеспечивающей| |2003 |0 | |0 | | | | | | | |
|реализацию | |--------+--------+-----+--------+-------+----+------+--------| | | |
|Программы | |2004 |800,0 | |800,0 | | | |111040 | | | |
| | |--------+--------+-----+--------+-------+----+------+--------| | | |
| | |2005 |850,0 | |850,0 | | | |111040 | | | |
| | |--------+--------+-----+--------+-------+----+------+--------| | | |
| | |2006 |400,0 | |400,0 | | | |111040 | | | |
| | |--------+--------+-----+--------+-------+----+------+--------| | | |
| | |2007 |200,0 | |200,0 | | | |111040 | | | |
|--------------+-------------+--------+--------+-----+--------+-------+----+------+--------+--------+-------+---------------|
|1.5. Создание |Ленинградская|Весь |375,0 | |350,0 |25,0 | | |111040 |Комитет |1007 | |
|единого элект-|область, |период | | | | | | | | | | |
|ронного реест-| |--------+--------+-----+--------+-------+----+------+--------| | | |
|ра информаци- | |2003 |10,0 | |0 |10,0 | | |111040 | | | |
|онных ресурсов| |--------+--------+-----+--------+-------+----+------+--------| | | |
|Ленинградской | |2004 |265,0 | |250,0 |15,0 | | |111040 | | | |
|области | |--------+--------+-----+--------+-------+----+------+--------| | | |
| | |2005 |100,0 | |100,0 | | | |111040 | | | |
| | |--------+--------+-----+--------+-------+----+------+--------| | | |
| | |2006 |0 | |0 | | | | | | | |
| | |--------+--------+-----+--------+-------+----+------+--------| | | |
| | |2007 |0 | |0 | | | | | | | |
| | |--------+--------+-----+--------+-------+----+------+--------| | | |
| |в том числе | | | | | | | | | | | |
| | |--------+--------+-----+--------+-------+----+------+--------| | | |
| |Волосовский |2003 |10,0 | |0 |10,0 | | |111040 | | | |
| |район |--------+--------+-----+--------+-------+----+------+--------| | | |
| | |2004 |40,0 | |25,0 |15,0 | | |111040 | | | |
|--------------+-------------+--------+--------+-----+--------+-------+----+------+--------+--------+-------+---------------|
|1.6. Создание |Ленинградская|Весь |854,5 | |850,0 |4,5 | | |111040 |Комитет | 1007 | |
|и внедрение в |область, |период | | | | | | | | | | |
|практическую | |--------+--------+-----+--------+-------+----+------+--------| | | |
|деятельность | |2003 |2,5 | |0 |2,5 | | |111040 | | | |
|органов госу- | |--------+--------+-----+--------+-------+----+------+--------| | | |
|дарственной | |2004 |452,0 | |450,0 |2,0 | | |111040 | | | |
|власти отрас- | |--------+--------+-----+--------+-------+----+------+--------| | | |
|левых и меж- | |2005 |250,0 | |250,0 | | | |111040 | | | |
|отраслевых | |--------+--------+-----+--------+-------+----+------+--------| | | |
|стандартов Ле-| |2006 |150,0 | |150,0 | | | |111040 | | | |
|нинградской | |--------+--------+-----+--------+-------+----+------+--------| | | |
|области в сфе-| |2007 |0 | |0 | | | | | | | |
|ре информаци- | |--------+--------+-----+--------+-------+----+------+--------| | | |
|онных техноло-|в том числе | | | | | | | | | | | |
|гий | |--------+--------+-----+--------+-------+----+------+--------| | | |
| |Тихвинский |2003 |2,5 | |0 |2,5 | | |111040 | | | |
| |район |--------+--------+-----+--------+-------+----+------+--------| | | |
| | |2004 |6,5 | |4,5 |2,0 | | |111040 | | | |
|--------------+-------------+--------+--------+-----+--------+-------+----+------+--------+--------+-------+---------------|
|1.7. Разработ-|Ленинградская|Весь |2710,0 | |2250,0 |460,0 | | | |Комитет |1007 | |
|ка и реализа- |область, |период | | | | | | | | | | |
|ция мероприя- | |--------+--------+-----+--------+-------+----+------+--------| | | |
|тий по защите | |2003 |72,0 | |0 |72,0 | | |111040 | | | |
|информации, | |--------+--------+-----+--------+-------+----+------+--------| | | |
|баз и банков | |2004 |438,0 | |350,0 |88,0 | | |111040 | | | |
|данных единого| |--------+--------+-----+--------+-------+----+------+--------| | | |
|информационно-| |2005 |1100,0 | |1000,0 |100,0 | | |111040 | | | |
|го пространст-| |--------+--------+-----+--------+-------+----+------+--------| | | |
|ва Ленинград- | |2006 |600,0 | |500,0 |100,0 | | |111040 | | | |
|ской области | |--------+--------+-----+--------+-------+----+------+--------| | | |
| | |2007 |500,0 | |400,0 |100,0 | | |111040 | | | |
| | |--------+--------+-----+--------+-------+----+------+--------| | | |
| |в том числе: | | | | | | | | | | | |
| |-------------+--------+--------+-----+--------+-------+----+------+--------| | | |
| |город |2003 |20,0 | |0 |20,0 | | |111040 | | | |
| |Пикалево |--------+--------+-----+--------+-------+----+------+--------| | | |
| | |2004 |80,0 | |50,0 |30,0 | | |111040 | | | |
| | |--------+--------+-----+--------+-------+----+------+--------| | | |
| | |2005 |100,0 | |50,0 |50,0 | | |111040 | | | |
| | |--------+--------+-----+--------+-------+----+------+--------| | | |
| | |2006 |100,0 | |50,0 |50,0 | | |111040 | | | |
| | |--------+--------+-----+--------+-------+----+------+--------| | | |
| | |2007 |100,0 | |50,0 |50,0 | | |111040 | | | |
| |-------------+--------+--------+-----+--------+-------+----+------+--------| | | |
| |Тихвинский |2003 |2,0 | |0 |2,0 | | |111040 | | | |
| |район |--------+--------+-----+--------+-------+----+------+--------| | | |
| | |2004 |18,0 | |10,0 |8,0 | | |111040 | | | |
| |-------------+--------+--------+-----+--------+-------+----+------+--------| | | |
| |Тосненский |2003 |50,0 | |0 |50,0 | | |111040 | | | |
| |район |--------+--------+-----+--------+-------+----+------+--------| | | |
| | |2004 |100,0 | |50,0 |50,0 | | |111040 | | | |
| | |--------+--------+-----+--------+-------+----+------+--------| | | |
| | |2005 |100,0 | |50,0 |50,0 | | |111040 | | | |
| | |--------+--------+-----+--------+-------+----+------+--------| | | |
| | |2006 |100,0 | |50,0 |50,0 | | |111040 | | | |
| | |--------+--------+-----+--------+-------+----+------+--------| | | |
| | |2007 |150,0 | |100,0 |50,0 | | |111040 | | | |
|--------------+-------------+--------+--------+-----+--------+-------+----+------+--------+--------+-------+---------------|
|1.8. Закупка |Ленинградская|Весь |11093,4 | |6400,0 |4693,4 | | |240120 |Комитет |1007 | |
|компьютерного |область, |период | | | | | | | | | | |
|и телекоммуни-| |--------+--------+-----+--------+-------+----+------+--------| | | |
|кационного | |2003 |793,4 | |0 |793,4 | | |240120 | | | |
|оборудования | |--------+--------+-----+--------+-------+----+------+--------| | | |
| | |2004 |2485,0 | |1650,0 |835,0 | | |240120 | | | |
| | |--------+--------+-----+--------+-------+----+------+--------| | | |
| | |2005 |3145,0 | |2100,0 |1045,0 | | |240120 | | | |
| | |--------+--------+-----+--------+-------+----+------+--------| | | |
| | |2006 |2365,0 | |1350,0 |1015,0 | | |240120 | | | |
| | |--------+--------+-----+--------+-------+----+------+--------| | | |
| | |2007 |2305,0 | |1300,0 |1005,0 | | |240120 | | | |
| | |--------+--------+-----+--------+-------+----+------+--------| | | |
| |в том числе: | | | | | | | | | | | |
| |-------------+--------+--------+-----+--------+-------+----+------+--------| | | |
| |Бокситогорс- |2003 |50,0 | |0 |50,0 | | |240120 | | | |
| |кий район |--------+--------+-----+--------+-------+----+------+--------| | | |
| | |2004 |100,0 | |50,0 |50,0 | | |240120 | | | |
| | |--------+--------+-----+--------+-------+----+------+--------| | | |
| | |2005 |200,0 | |100,0 |100,0 | | |240120 | | | |
| | |--------+--------+-----+--------+-------+----+------+--------| | | |
| | |2006 |100,0 | |50,0 |50,0 | | |240120 | | | |
| | |--------+--------+-----+--------+-------+----+------+--------| | | |
| | |2007 |150,0 | |100,0 |50,0 | | |240120 | | | |
| |-------------+--------+--------+-----+--------+-------+----+------+--------| | | |
| |Волосовский |2003 |30,0 | |0 |30,0 | | |240120 | | | |
| |район |--------+--------+-----+--------+-------+----+------+--------| | | |
| | |2004 |60,0 | |30,0 |30,0 | | |240120 | | | |
| | |--------+--------+-----+--------+-------+----+------+--------| | | |
| | |2005 |60,0 | |30,0 |30,0 | | |240120 | | | |
| | |--------+--------+-----+--------+-------+----+------+--------| | | |
| | |2006 |60,0 | |30,0 |30,0 | | |240120 | | | |
| | |--------+--------+-----+--------+-------+----+------+--------| | | |
| | |2007 |50,0 | |40,0 |10,0 | | |240120 | | | |
| |-------------+--------+--------+-----+--------+-------+----+------+--------| | | |
| |Выборгский |2003 |38,4 | |0 |38,4 | | |240120 | | | |
| |район |--------+--------+-----+--------+-------+----+------+--------| | | |
| | |2004 |238,4 | |138,4 |100,0 | | |240120 | | | |
| | |--------+--------+-----+--------+-------+----+------+--------| | | |
| | |2005 |300,0 | |150,0 |150,0 | | |240120 | | | |
| | |--------+--------+-----+--------+-------+----+------+--------| | | |
| | |2006 |360,0 | |180,0 |180,0 | | |240120 | | | |
| | |--------+--------+-----+--------+-------+----+------+--------| | | |
| | |2007 |400,0 | |200,0 |200,0 | | |240120 | | | |
| |-------------+--------+--------+-----+--------+-------+----+------+--------| | | |
| |Гатчинский |2003 |40,0 | |0 |40,0 | | |240120 | | | |
| |район |--------+--------+-----+--------+-------+----+------+--------| | | |
| | |2004 |40,0 | |40,0 |0 | | |240120 | | | |
| |-------------+--------+--------+-----+--------+-------+----+------+--------| | | |
| |Лодейнопольс-|2003 |200,0 | |0 |200,0 | | |240120 | | | |
| |кий район |--------+--------+-----+--------+-------+----+------+--------| | | |
| | |2004 |400,0 | |200,0 |200,0 | | |240120 | | | |
| | |--------+--------+-----+--------+-------+----+------+--------| | | |
| | |2005 |400,0 | |200,0 |200,0 | | |240120 | | | |
| | |--------+--------+-----+--------+-------+----+------+--------| | | |
| | |2006 |400,0 | |200,0 |200,0 | | |240120 | | | |
| | |--------+--------+-----+--------+-------+----+------+--------| | | |
| | |2007 |600,0 | |400,0 |200,0 | | |240120 | | | |
| |-------------+--------+--------+-----+--------+-------+----+------+--------| | | |
| |город Новая |2004 |20,0 | |10,0 |10,0 | | |240120 | | | |
| |Ладога |--------+--------+-----+--------+-------+----+------+--------| | | |
| | |2005 |40,0 | |20,0 |20,0 | | |240120 | | | |
| | |--------+--------+-----+--------+-------+----+------+--------| | | |
| | |2006 |20,0 | |10,0 |10,0 | | |240120 | | | |
| | |--------+--------+-----+--------+-------+----+------+--------| | | |
| | |2007 |20,0 | |10,0 |10,0 | | |240120 | | | |
| |-------------+--------+--------+-----+--------+-------+----+------+--------| | | |
| |город |2003 |100,0 | |0 |100,0 | | |240120 | | | |
| |Пикалево |--------+--------+-----+--------+-------+----+------+--------| | | |
| | |2004 |300,0 | |200,0 |100,0 | | |240120 | | | |
| | |--------+--------+-----+--------+-------+----+------+--------| | | |
| | |2005 |400,0 | |200,0 |200,0 | | |240120 | | | |
| | |--------+--------+-----+--------+-------+----+------+--------| | | |
| | |2006 |400,0 | |200,0 |200,0 | | |240120 | | | |
| | |--------+--------+-----+--------+-------+----+------+--------| | | |
| | |2007 |400,0 | |200,0 |200,0 | | |240120 | | | |
| |-------------+--------+--------+-----+--------+-------+----+------+--------| | | |
| |Сланцевский |2003 |90,0 | |0 |90,0 | | |240120 | | | |
| |район |--------+--------+-----+--------+-------+----+------+--------| | | |
| | |2004 |200,0 | |100,0 |100,0 | | |240120 | | | |
| | |--------+--------+-----+--------+-------+----+------+--------| | | |
| | |2005 |200,0 | |100,0 |100,0 | | |240120 | | | |
| | |--------+--------+-----+--------+-------+----+------+--------| | | |
| | |2006 |200,0 | |100,0 |100,0 | | |240120 | | | |
| | |--------+--------+-----+--------+-------+----+------+--------| | | |
| | |2007 |290,0 | |190,0 |100,0 | | |240120 |
| |-------------+--------+--------+-----+--------+-------+----+------+--------| | | |
| |город Сосно- |2003 |30,0 | |0 |30,0 | | |240120 | | | |
| |вый Бор |--------+--------+-----+--------+-------+----+------+--------| | | |
| | |2004 |90,0 | |60,0 |30,0 | | |240120 | | | |
| | |--------+--------+-----+--------+-------+----+------+--------| | | |
| | |2005 |60,0 | |30,0 |30,0 | | |240120 | | | |
| | |--------+--------+-----+--------+-------+----+------+--------| | | |
| | |2006 |60,0 | |30,0 |30,0 | | |240120 | | | |
| | |--------+--------+-----+--------+-------+----+------+--------| | | |
| | |2007 |40,0 | |20,0 |20,0 | | |240120 | | | |
| |-------------+--------+--------+-----+--------+-------+----+------+--------| | | |
| |Тихвинский |2003 |15,0 | |0 |6,0 | | |240120 | | | |
| |район |--------+--------+-----+--------+-------+----+------+--------| | | |
| | |2004 |30,0 | |15,0 |15,0 | | |240120 | | | |
| | |--------+--------+-----+--------+-------+----+------+--------| | | |
| | |2005 |30,0 | |15,0 |15,0 | | |240120 | | | |
| | |--------+--------+-----+--------+-------+----+------+--------| | | |
| | |2006 |30,0 | |15,0 |15,0 | | |240120 | | | |
| | |--------+--------+-----+--------+-------+----+------+--------| | | |
| | |2007 |45,0 | |30,0 |15,0 | | |240120 | | | |
| |-------------+--------+--------+-----+--------+-------+----+------+--------| | | |
| |Тосненский |2003 |200,0 | |0 |200,0 | | |240120 | | | |
| |район |--------+--------+-----+--------+-------+----+------+--------| | | |
| | |2004 |400,0 | |200,0 |200,0 | | |240120 | | | |
| | |--------+--------+-----+--------+-------+----+------+--------| | | |
| | |2005 |400,0 | |200,0 |200,0 | | |240120 | | | |
| | |--------+--------+-----+--------+-------+----+------+--------| | | |
| | |2006 |400,0 | |200,0 |200,0 | | |240120 | | | |
| | |--------+--------+-----+--------+-------+----+------+--------| | | |
| | |2007 |600,0 | |400,0 |200,0 | | |240120 | | | |
|--------------+-------------+--------+--------+-----+--------+-------+----+------+--------+--------+-------+---------------|
|1.9. Закупка |Ленинградская|Весь |2102,5 | |1500,0 |602,5 | | |240120 |Комитет |1007 | |
|лицензионного |область, |период | | | | | | | | | | |
|базового сис- | |--------+--------+-----+--------+-------+----+------+--------| | | |
|темного прог- | |2003 |128,5 | |0 |128,5 | | |240120 | | | |
|раммного обес-| |--------+--------+-----+--------+-------+----+------+--------| | | |
|печения | |2004 |576,0 | |450,0 |126,0 | | |240120 | | | |
| | |--------+--------+-----+--------+-------+----+------+--------| | | |
| | |2005 |571,0 | |450,0 |121,0 | | |240120 | | | |
| | |--------+--------+-----+--------+-------+----+------+--------| | | |
| | |2006 |411,0 | |300,0 |111,0 | | |240120 | | | |
| | |--------+--------+-----+--------+-------+----+------+--------| | | |
| | |2007 |416,0 | |300,0 |116,0 | | |240120 | | | |
| | |--------+--------+-----+--------+-------+----+------+--------| | | |
| |в том числе: | | | | | | | | | | | |
| |-------------+--------+--------+-----+--------+-------+----+------+--------| | | |
| |Выборгский |2003 |2,5 | |0 |2,50 | | |240120 | | | |
| |район |--------+--------+-----+--------+-------+----+------+--------| | | |
| | |2004 |82,5 | |42,5 |40,0 | | |240120 | | | |
| | |--------+--------+-----+--------+-------+----+------+--------| | | |
| | |2005 |90,0 | |45,0 |45,0 | | |240120 | | | |
| | |--------+--------+-----+--------+-------+----+------+--------| | | |
| | |2006 |90,0 | |45,0 |45,0 | | |240120 | | | |
| | |--------+--------+-----+--------+-------+----+------+--------| | | |
| | |2007 |100,0 | |50,0 |50,0 | | |240120 | | | |
| |-------------+--------+--------+-----+--------+-------+----+------+--------| | | |
| |город Гатчина|2004 |40,0 | |20,0 |20,0 | | |240120 | | | |
| |-------------+--------+--------+-----+--------+-------+----+------+--------| | | |
| |Гатчинский |2003 |100,0 | |0 |100,0 | | |240120 | | | |
| |район |--------+--------+-----+--------+-------+----+------+--------| | | |
| | |2004 |100,0 | |100,0 |0 | | |240120 | | | |
| |-------------+--------+--------+-----+--------+-------+----+------+--------| | | |
| |город Новая |2004 |20,0 | |10,0 |10,0 | | |240120 | | | |
| |Ладога |--------+--------+-----+--------+-------+----+------+--------| | | |
| | |2005 |40,0 | |20,0 |20,0 | | |240120 | | | |
| | |--------+--------+-----+--------+-------+----+------+--------| | | |
| | |2006 |20,0 | |10,0 |10,0 | | |240120 | | | |
| | |--------+--------+-----+--------+-------+----+------+--------| | | |
| | |2007 |20,0 | |10,0 |10,0 | | |240120 | | | |
| |-------------+--------+--------+-----+--------+-------+----+------+--------| | | |
| |город |2004 |40,0 | |20,0 |20,0 | | |240120 | | | |
| |Пикалево |--------+--------+-----+--------+-------+----+------+--------| | | |
| | |2005 |40,0 | |20,0 |20,0 | | |240120 | | | |
| | |--------+--------+-----+--------+-------+----+------+--------| | | |
| | |2006 |60,0 | |30,0 |30,0 | | |240120 | | | |
| | |--------+--------+-----+--------+-------+----+------+--------| | | |
| | |2007 |60,0 | |30,0 |30,0 | | |240120 | | | |
| |-------------+--------+--------+-----+--------+-------+----+------+--------| | | |
| |Сланцевский |2003 |20,0 | |0 |20,0 | | |240120 | | | |
| |район |--------+--------+-----+--------+-------+----+------+--------| | | |
| | |2004 |60,0 | |30,0 |30,0 | | |240120 | | | |
| | |--------+--------+-----+--------+-------+----+------+--------| | | |
| | |2005 |60,0 | |30,0 |30,0 | | |240120 | | | |
| | |--------+--------+-----+--------+-------+----+------+--------| | | |
| | |2006 |40,0 | |20,0 |20,0 | | |240120 | | | |
| | |--------+--------+-----+--------+-------+----+------+--------| | | |
| | |2007 |60,0 | |40,0 |20,0 | | |240120 | | | |
| |-------------+--------+--------+-----+--------+-------+----+------+--------| | | |
| |Тихвинский |2003 |6,0 | | | | | | | | | |
| |район |--------+--------+-----+--------+-------+----+------+--------| | | |
| | |2004 |12,0 | |6,0 |6,0 | | |240120 | | | |
| | |--------+--------+-----+--------+-------+----+------+--------| | | |
| | |2005 |12,0 | |6,0 |6,0 | | |240120 | | | |
| | |--------+--------+-----+--------+-------+----+------+--------| | | |
| | |2006 |12,0 | |6,0 |6,0 | | |240120 | | | |
| | |--------+--------+-----+--------+-------+----+------+--------| | | |
| | |2007 |18,0 | |12,0 |6,0 | | |240120 | | | |
|--------------+-------------+--------+--------+-----+--------+-------+----+------+--------+--------+-------+---------------|
|1.10. Создание|Ленинградская|Весь |13490,0 | |12400,0 |1090,0 | | |240120 |Комитет |1007 | |
|локальных вы- |область, |период | | | | | | | | | | |
|числительных | |--------+--------+-----+--------+-------+----+------+--------| | | |
|сетей в орга- | |2003 |240,0 | |0 |240,0 | | |240120 | | | |
|нах государст-| |--------+--------+-----+--------+-------+----+------+--------| | | |
|венной власти | |2004 |5403,0 | |5200,0 |203,0 | | |240120 | | | |
|Ленинградской | |--------+--------+-----+--------+-------+----+------+--------| | | |
|области | |2005 |4148,0 | |3900,0 |248,0 | | |240120 | | | |
| | |--------+--------+-----+--------+-------+----+------+--------| | | |
| | |2006 |2197,0 | |2000,0 |197,0 | | |240120 | | | |
| | |--------+--------+-----+--------+-------+----+------+--------| | | |
| | |2007 |1502,0 | |1300,0 |202,0 | | |240120 | | | |
| | |--------+--------+-----+--------+-------+----+------+--------| | | |
| |в том числе: | | | | | | | | | | | |
| |-------------+--------+--------+-----+--------+-------+----+------+--------| | | |
| |Волосовский |2003 |20,0 | |0 |20,0 | | |240120 | | | |
| |район |--------+--------+-----+--------+-------+----+------+--------| | | |
| | |2004 |60,0 | |30,0 |30,0 | | |240120 | | | |
| | |--------+--------+-----+--------+-------+----+------+--------| | | |
| | |2005 |50,0 | |25,0 |25,0 | | |240120 | | | |
| | |--------+--------+-----+--------+-------+----+------+--------| | | |
| | |2006 |50,0 | |25,0 |25,0 | | |240120 | | | |
| | |--------+--------+-----+--------+-------+----+------+--------| | | |
| | |2007 |40,0 | |30,0 |10,0 | | |240120 | | | |
| |-------------+--------+--------+-----+--------+-------+----+------+--------| | | |
| |Лодейно- |2003 |150,0 | |0 |150,0 | | |240120 | | | |
| |польский |--------+--------+-----+--------+-------+----+------+--------| | | |
| |район |2004 |200,0 | |100,0 |100,0 | | |240120 | | | |
| | |--------+--------+-----+--------+-------+----+------+--------| | | |
| | |2005 |200,0 | |100,0 |100,0 | | |240120 | | | |
| | |--------+--------+-----+--------+-------+----+------+--------| | | |
| | |2006 |100,0 | |50,0 |50,0 | | |240120 | | | |
| | |--------+--------+-----+--------+-------+----+------+--------| | | |
| | |2007 |250,0 | |200,0 |50,0 | | |240120 | | | |
| |-------------+--------+--------+-----+--------+-------+----+------+--------| | | |
| |город |2004 |6,0 | |3,0 |3,0 | | |240120 | | | |
| |Новая |--------+--------+-----+--------+-------+----+------+--------| | | |
| |Ладога |2005 |6,0 | |3,0 |3,0 | | |240120 | | | |
| | |--------+--------+-----+--------+-------+----+------+--------| | | |
| | |2006 |4,0 | |2,0 |2,0 | | |240120 | | | |
| | |--------+--------+-----+--------+-------+----+------+--------| | | |
| | |2007 |4,0 | |2,0 |2,0 | | |240120 | | | |
| |-------------+--------+--------+-----+--------+-------+----+------+--------| | | |
| |город |2003 |40,0 | |0 |40,0 | | |240120 | | | |
| |Пикалево |--------+--------+-----+--------+-------+----+------+--------| | | |
| | |2004 |140,0 | |90,0 |50,0 | | |240120 | | | |
| | |--------+--------+-----+--------+-------+----+------+--------| | | |
| | |2005 |200,0 | |100,0 |100,0 | | |240120 | | | |
| | |--------+--------+-----+--------+-------+----+------+--------| | | |
| | |2006 |200,0 | |100,0 |100,0 | | |240120 | | | |
| | |--------+--------+-----+--------+-------+----+------+--------| | | |
| | |2007 |240,0 | |120,0 |120,0 | | |240120 | | | |
| |-------------+--------+--------+-----+--------+-------+----+------+--------| | | |
| |Сланцевский |2003 |30,0 | |0 |30,0 | | |240120 | | | |
| |район |--------+--------+-----+--------+-------+----+------+--------| | | |
| | |2004 |40,0 | |20,0 |20,0 | | |240120 | | | |
| | |--------+--------+-----+--------+-------+----+------+--------| | | |
| | |2005 |40,0 | |20,0 |20,0 | | |240120 | | | |
| | |--------+--------+-----+--------+-------+----+------+--------| | | |
| | |2006 |40,0 | |20,0 |20,0 | | |240120 | | | |
| | |--------+--------+-----+--------+-------+----+------+--------| | | |
| | |2007 |70,0 | |50,0 |20,0 | | |240120 | | | |
|--------------+-------------+--------+--------+-----+--------+-------+----+------+--------+--------+-------+---------------|
|1.11. Автома- |Ленинградская|Весь |1567,0 | |1450,0 |117,0 | | |111040 |Комитет |1007 | |
|тизация архив-|область, |период | | | | | | | | | | |
|ных технологий| |--------+--------+-----+--------+-------+----+------+--------| | | |
|на муниципаль-| |2003 |53,0 | |0 |53,0 | | |111040 | | | |
|ном и област- | |--------+--------+-----+--------+-------+----+------+--------| | | |
|ном уровнях. | |2004 |584,0 | |550,0 |34,0 | | |111040 | | | |
|Перевод архи- | |--------+--------+-----+--------+-------+----+------+--------| | | |
|вов на элект- | |2005 |460,0 | |450,0 |10,0 | | |111040 | | | |
|ронные носите-| |--------+--------+-----+--------+-------+----+------+--------| | | |
|ли | |2006 |260,0 | |250,0 |10,0 | | |111040 | | | |
| | |--------+--------+-----+--------+-------+----+------+--------| | | |
| | |2007 |210,0 | |200,0 |10,0 | | |111040 | | | |
| | |--------+--------+-----+--------+-------+----+------+--------| | | |
| |в том числе: | | | | | | | | | | | |
| |-------------+--------+--------+-----+--------+-------+----+------+--------| | | |
| |Волосовский |2003 |20,0 | |0 |20,0 | | |111040 | | | |
| |район |--------+--------+-----+--------+-------+----+------+--------| | | |
| | |2004 |60,0 | |30,0 |30,0 | | |111040 | | | |
| | |--------+--------+-----+--------+-------+----+------+--------| | | |
| | |2005 |20,0 | |10,0 |10,0 | | |111040 | | | |
| | |--------+--------+-----+--------+-------+----+------+--------| | | |
| | |2006 |20,0 | |10,0 |10,0 | | |111040 | | | |
| | |--------+--------+-----+--------+-------+----+------+--------| | | |
| | |2007 |40,0 | |30,0 |10,0 | | |111040 | | | |
| |-------------+--------+--------+-----+--------+-------+----+------+--------| | | |
| |Гатчинский |2003 |30,0 | |0 |30,0 | | |111040 | | | |
| |район |--------+--------+-----+--------+-------+----+------+--------| | | |
| | |2004 |30,0 | |30,0 | | | |111040 | | | |
| |-------------+--------+--------+-----+--------+-------+----+------+--------| | | |
| |Тихвинский |2003 |3,0 | |0 |3,0 | | |111040 | | | |
| |район |--------+--------+-----+--------+-------+----+------+--------| | | |
| | |2004 |11,0 | |7,0 |4,0 | | |111040 | | | |
+--------------+-------------+--------+--------+-----+--------+-------+----+------+--------+--------+-------+---------------|
|1.12. Создание|Ленинградская|Весь |8350,0 | |7600,0 |750,0 | | |111040 |Комитет |1007 | |
|хранилищ дан- |область, |период | | | | | | | | | | |
|ных. Формиро- | |--------+--------+-----+--------+-------+----+------+--------| | | |
|вание информа-| |2003 |55,0 | |0 |55,0 | | |111040 | | | |
|ционного ре- | |--------+--------+-----+--------+-------+----+------+--------| | | |
|сурса | |2004 |1587,0 | |1450,0 |137,0 | | |111040 | | | |
| | |--------+--------+-----+--------+-------+----+------+--------| | | |
| | |2005 |2086,0 | |1900,0 |186,0 | | |111040 | | | |
| | |--------+--------+-----+--------+-------+----+------+--------| | | |
| | |2006 |2486,0 | |2300,0 |186,0 | | |111040 | | | |
| | |--------+--------+-----+--------+-------+----+------+--------| | | |
| | |2007 |2136,0 | |1950,0 |186,0 | | |111040 | | | |
| | |--------+--------+-----+--------+-------+----+------+--------| | | |
| |в том числе: | | | | | | | | | | | |
| |-------------+--------+--------+-----+--------+-------+----+------+--------| | | |
| |Бокситогорс- |2003 |10,0 | |0 |10,0 | | |111040 | | | |
| |кий район |--------+--------+-----+--------+-------+----+------+--------| | | |
| | |2004 |40,0 | |20,0 |20,0 | | |111040 | | | |
| | |--------+--------+-----+--------+-------+----+------+--------| | | |
| | |2005 |40,0 | |20,0 |20,0 | | |111040 | | | |
| | |--------+--------+-----+--------+-------+----+------+--------| | | |
| | |2006 |40,0 | |20,0 |20,0 | | |111040 | | | |
| | |--------+--------+-----+--------+-------+----+------+--------| | | |
| | |2007 |50,0 | |30,0 |20,0 | | |111040 | | | |
| |-------------+--------+--------+-----+--------+-------+----+------+--------| | | |
| |Волосовский |2003 |15,0 | |0 |15,0 | | |111040 | | | |
| |район |--------+--------+-----+--------+-------+----+------+--------| | | |
| | |2004 |30,0 | |15,0 |15,0 | | |111040 | | | |
| | |--------+--------+-----+--------+-------+----+------+--------| | | |
| | |2005 |30,0 | |15,0 |15,0 | | |111040 | | | |
| | |--------+--------+-----+--------+-------+----+------+--------| | | |
| | |2006 |30,0 | |15,0 |15,0 | | |111040 | | | |
| | |--------+--------+-----+--------+-------+----+------+--------| | | |
| | |2007 |45,0 | |30,0 |15,0 | | |111040 | | | |
| |-------------+--------+--------+-----+--------+-------+----+------+--------| | | |
| |Лодейнопольс-|2003 |30,0 | |0 |30,0 | | |111040 | | | |
| |кий район |--------+--------+-----+--------+-------+----+------+--------| | | |
| | |2004 |200,0 | |100,0 |100,0 | | |111040 | | | |
| | |--------+--------+-----+--------+-------+----+------+--------| | | |
| | |2005 |300,0 | |150,0 |150,0 | | |111040 | | | |
| | |--------+--------+-----+--------+-------+----+------+--------| | | |
| | |2006 |300,0 | |150,0 |150,0 | | |111040 | | | |
| | |--------+--------+-----+--------+-------+----+------+--------| | | |
| | |2007 |330,0 | |180,0 |150,0 | | |111040 | | | |
| |-------------+--------+--------+-----+--------+-------+----+------+--------| | | |
| |город Новая |2004 |4,0 | |2,0 |2,0 | | |111040 | | | |
| |Ладога |--------+--------+-----+--------+-------+----+------+--------| | | |
| | |2005 |2,0 | |1,0 |1,0 | | |111040 | | | |
| | |--------+--------+-----+--------+-------+----+------+--------| | | |
| | |2006 |2,0 | |1,0 |1,0 | | |111040 | | | |
| | |--------+--------+-----+--------+-------+----+------+--------| | | |
| | |2007 |2,0 | |1,0 |1,0 | | |111040 | | | |
|--------------+-------------+--------+--------+-----+--------+-------+----+------+--------+--------+-------+---------------|
|1.13. Созда- |Ленинградская|Весь |970,0 | |950,0 |20,0 | | |111040 |Комитет |1007 | |
|ние в интере- |область, |период | | | | | | | | | | |
|сах органов | |--------+--------+-----+--------+-------+----+------+--------| | | |
|государствен- | |2003 |5,0 | |0 |5,0 | | |111040 | | | |
|ной власти Ле-| |--------+--------+-----+--------+-------+----+------+--------| | | |
|нинградской | |2004 |305,0 | |300,0 |5,0 | | |111040 | | | |
|области систе-| |--------+--------+-----+--------+-------+----+------+--------| | | |
|мы централизо-| |2005 |355,0 | |350,0 |5,0 | | |111040 | | | |
|ванного защи- | |--------+--------+-----+--------+-------+----+------+--------| | | |
|щенного выхода| |2006 |205,0 | |200,0 |5,0 | | |111040 | | | |
|в Интернет. | |--------+--------+-----+--------+-------+----+------+--------| | | |
|Расширение | |2007 |100,0 | |100,0 | | | |111040 | | | |
|пропускной | |--------+--------+-----+--------+-------+----+------+--------| | | |
|способности |в том числе | | | | | | | | | | | |
|каналов выхода| |--------+--------+-----+--------+-------+----+------+--------| | | |
|в Интернет |Волосовский |2003 |5,0 | |0 |5,0 | | |111040 | | | |
| |район |--------+--------+-----+--------+-------+----+------+--------| | | |
| | |2004 |10,0 | |5,0 |5,0 | | |111040 | | | |
| | |--------+--------+-----+--------+-------+----+------+--------| | | |
| | |2005 |10,0 | |5,0 |5,0 | | |111040 | | | |
| | |--------+--------+-----+--------+-------+----+------+--------| | | |
| | |2006 |15,0 | |10,0 |5,0 | | |111040 | | | |
|--------------+-------------+--------+--------+-----+--------+-------+----+------+--------+--------+-------+---------------|
|1.14. Комплекс|Ленинградская|Весь |2510,0 | |1600,0 |910,0 | | |111040 |Комитет | 1007 | |
|работ по инте-|область, |период | | | | | | | | | | |
|грации област-| |--------+--------+-----+--------+-------+----+------+--------| | | |
|ных отраслевых| |2003 |140,0 | |0 |140,0 | | |111040 | | | |
|и муниципаль- | |--------+--------+-----+--------+-------+----+------+--------| | | |
|ных информаци-| |2004 |610,0 | |450,0 |160,0 | | |111040 | | | |
|онных систем, | |--------+--------+-----+--------+-------+----+------+--------| | | |
|выполненных на| |2005 |720,0 | |530,0 |190,0 | | |111040 | | | |
|различных про-| |--------+--------+-----+--------+-------+----+------+--------| | | |
|граммно-аппа- | |2006 |610,0 | |400,0 |210,0 | | |111040 | | | |
|ратных плат- | |--------+--------+-----+--------+-------+----+------+--------| | | |
|формах | |2007 |430,0 | |220,0 |210,0 | | |111040 | | | |
| | |--------+--------+-----+--------+-------+----+------+--------| | | |
| |в том числе: | | | | | | | | | | | |
| |-------------+--------+--------+-----+--------+-------+----+------+--------| | | |
| |Бокситогорс- |2003 |10,0 | |0 |10,0 | | |111040 | | | |
| |кий район |--------+--------+-----+--------+-------+----+------+--------| | | |
| | |2004 |20,0 | |10,0 |10,0 | | |111040 | | | |
| | |--------+--------+-----+--------+-------+----+------+--------| | | |
| | |2005 |20,0 | |10,0 |10,0 | | |111040 | | | |
| | |--------+--------+-----+--------+-------+----+------+--------| | | |
| | |2006 |20,0 | |10,0 |10,0 | | |111040 | | | |
| | |--------+--------+-----+--------+-------+----+------+--------| | | |
| | |2007 |30,0 | |20,0 |10,0 | | |111040 | | | |
| |-------------+--------+--------+-----+--------+-------+----+------+--------| | | |
| |город Пика- |2003 |130,0 | |0 |130,0 | | |111040 | | | |
| |лево |--------+--------+-----+--------+-------+----+------+--------| | | |
| | |2004 |430,0 | |280,0 |150,0 | | |111040 | | | |
| | |--------+--------+-----+--------+-------+----+------+--------| | | |
| | |2005 |360,0 | |180,0 |180,0 | | |111040 | | | |
| | |--------+--------+-----+--------+-------+----+------+--------| | | |
| | |2006 |400,0 | |200,0 |200,0 | | |111040 | | | |
| | |--------+--------+-----+--------+-------+----+------+--------| | | |
| | |2007 |400,0 | |200,0 |200,0 | | |111040 | | | |
|--------------+-------------+--------+--------+-----+--------+-------+----+------+--------+--------+-------+---------------|
|1.15. Проведе-|Ленинградская|Весь |450,0 | |450,0 | | | |111040 |Комитет |1007 | |
|ние мониторин-|область |период | | | | | | | | | | |
|га состояния | | | | | | | | | | | | |
|информатизации| | | | | | | | | | | | |
|в органах го- | | | | | | | | | | | | |
|сударственной | | | | | | | | | | | | |
|власти Ленин- | | | | | | | | | | | | |
|градской обла-| | | | | | | | | | | | |
|сти, админист-| | | | | | | | | | | | |
|рациях муници-| | | | | | | | | | | | |
|пальных обра- | | | | | | | | | | | | |
|зований, муни-| | | | | | | | | | | | |
|ципальных | | | | | | | | | | | | |
|предприятиях | | | | | | | | | | | | |
|--------------| |--------+--------+-----+--------+-------+----+------+--------+--------+-------+---------------|
| | |2003 |0 | |0 | | | |111040 | | | |
| | |--------+--------+-----+--------+-------+----+------+--------| | | |
| | |2004 |90,0 | |90,0 | | | |111040 | | | |
| | |--------+--------+-----+--------+-------+----+------+--------| | | |
| | |2005 |180,0 | |180,0 | | | |111040 | | | |
| | |--------+--------+-----+--------+-------+----+------+--------| | | |
| | |2006 |90,0 | |90,0 | | | |111040 | | | |
| | |--------+--------+-----+--------+-------+----+------+--------| | | |
| | |2007 |90,0 | |90,0 | | | 111040 | | | |
|---------------------------------------------------------------------------------------------------------------------------|
| 2. Социальная сфера |
|---------------------------------------------------------------------------------------------------------------------------|
|2.1. Создание |Ленинградская|Весь |64575,0 | |64000,0 |575,0 | | |111040 |Комитет |1007 |В том числе |
|АИС ГРН Ленин-|область, |период | | | | | | | | | |создание ядра |
|градской об- | |--------+--------+-----+--------+-------+----+------+--------| | |АИС ГРН област-|
|ласти | |2003 |53,0 | |0 |53,0 | | |111040 | | |ного уровня, |
| | |--------+--------+-----+--------+-------+----+------+--------| | |АИС ГРН муници-|
| | |2004 |29138,0 | |29000,0 |138,0 | | |111040 | | |пального уров- |
| | |--------+--------+-----+--------+-------+----+------+--------| | |ня, создание |
| | |2005 |22128,0 | |22000,0 |128,0 | | |111040 | | |электронной ба-|
| | |--------+--------+-----+--------+-------+----+------+--------| | |зы жителей Ле- |
| | |2006 |10528,0 | |10400,0 |128,0 | | |111040 | | |нинградской об-|
| | |--------+--------+-----+--------+-------+----+------+--------| | |ласти, регист- |
| | |2007 |2728,0 | |2600,0 |128,0 | | |111040 | | |ров отраслевых |
| | |--------+--------+-----+--------+-------+----+------+--------| | |комитетов и ве-|
| |в том числе: | | | | | | | | | | |домств, включая|
| |-------------+--------+--------+-----+--------+-------+----+------+--------| | |социальный ре- |
| |Волосовский |2003 |25,0 | |0 |25,0 | | |111040 | | |гистр |
| |район |--------+--------+-----+--------+-------+----+------+--------| | | |
| | |2004 |60,0 | |30,0 |30,0 | | |111040 | | | |
| | |--------+--------+-----+--------+-------+----+------+--------| | | |
| | |2005 |40,0 | |20,0 |20,0 | | |111040 | | | |
| | |--------+--------+-----+--------+-------+----+------+--------| | | |
| | |2006 |40,0 | |20,0 |20,0 | | |111040 | | | |
| | |--------+--------+-----+--------+-------+----+------+--------| | | |
| | |2007 |65,0 | |45,0 |20,0 | | |111040 | | | |
| |-------------+--------+--------+-----+--------+-------+----+------+--------| | | |
| |город |2003 |20,0 | |0 |20,0 | | |111040 | | | |
| |Гатчина |--------+--------+-----+--------+-------+----+------+--------| | | |
| | |2004 |220,0 | |120,0 |100,0 | | |111040 | | | |
| | |--------+--------+-----+--------+-------+----+------+--------| | | |
| | |2005 |200,0 | |100,0 |100,0 | | |111040 | | | |
| | |--------+--------+-----+--------+-------+----+------+--------| | | |
| | |2006 |200,0 | |100,0 |100,0 | | |111040 | | | |
| | |--------+--------+-----+--------+-------+----+------+--------| | | |
| | |2007 |200,0 | |100,0 |100,0 | | |111040 | | | |
| |-------------+--------+--------+-----+--------+-------+----+------+--------| | | |
| |Тихвинский |2003 |8,0 | |0 |8,0 | | |111040 | | | |
| |район |--------+--------+-----+--------+-------+----+------+--------| | | |
| | |2004 |16,0 | |8,0 |8,0 | | |111040 | | | |
| | |--------+--------+-----+--------+-------+----+------+--------| | | |
| | |2005 |16,0 | |8,0 |8,0 | | |111040 | | | |
| | |--------+--------+-----+--------+-------+----+------+--------| | | |
| | |2006 |16,0 | |8,0 |8,0 | | |111040 | | | |
| | |--------+--------+-----+--------+-------+----+------+--------| | | |
| | |2007 |24,0 | |16,0 |8,0 | | |111040 | | | |
|--------------+-------------+--------+--------+-----+--------+-------+----+------+--------+--------+-------+---------------|
|2.2. Создание |Ленинградская|Весь |12000,0 | |12000,0 | | | |111040 |Комитет |1007 | |
|информационных|область |период | | | | | | | | | | |
|систем учреж- | |--------+--------+-----+--------+-------+----+------+--------| | | |
|дений культуры| |2003 |0 | |0 | | | | | | | |
|Ленинградской | |--------+--------+-----+--------+-------+----+------+--------| | | |
|области | |2004 |6200,0 | |6200,0 | | | |111040 | | | |
| | |--------+--------+-----+--------+-------+----+------+--------| | | |
| | |2005 |3000,0 | |3000,0 | | | |111040 | | | |
| | |--------+--------+-----+--------+-------+----+------+--------| | | |
| | |2006 |1400,0 | |1400,0 | | | |111040 | | | |
| | |--------+--------+-----+--------+-------+----+------+--------| | | |
| | |2007 |1400,0 | |1400,0 | | | |111040 | | | |
|--------------+-------------+--------+--------+-----+--------+-------+----+------+--------+--------+-------+---------------|
|2.3. Создание |Ленинградская|Весь |1380,0 | |1350,0 |30,0 | | |111040 |Комитет |1007 | |
|АИС в органах |область, |период | | | | | | | | | | |
|записи актов | |--------+--------+-----+--------+-------+----+------+--------| | | |
|гражданского | |2003 |6,0 | |0 |6,0 | | |111040 | | | |
|состояния Ле- | |--------+--------+-----+--------+-------+----+------+--------| | | |
|нинградской | |2004 |262,0 | |250,0 |12,0 | | |111040 | | | |
|области | |--------+--------+-----+--------+-------+----+------+--------| | | |
| | |2005 |706,0 | |700,0 |6,0 | | |111040 | | | |
| | |--------+--------+-----+--------+-------+----+------+--------| | | |
| | |2006 |406,0 | |400,0 |6,0 | | |111040 | | | |
| | |--------+--------+-----+--------+-------+----+------+--------| | | |
| | |2007 |0 | |0 |0 | | | | | | |
| | |--------+--------+-----+--------+-------+----+------+--------| | | |
| |в том числе | | | | | | | | | | | |
| | |--------+--------+-----+--------+-------+----+------+--------| | | |
| |Тихвинский |2003 |6,0 | |0 |6,0 | | |111040 | | | |
| |район |--------+--------+-----+--------+-------+----+------+--------| | | |
| | |2004 |24,0 | |12,0 |12,0 | | |111040 | | | |
| | |--------+--------+-----+--------+-------+----+------+--------| | | |
| | |2005 |18,0 | |12,0 |6,0 | | |111040 | | | |
| | |--------+--------+-----+--------+-------+----+------+--------| | | |
| | |2006 |12,0 | |6,0 |6,0 | | |111040 | | | |
|--------------+-------------+--------+--------+-----+--------+-------+----+------+--------| | | |
|2.4. Модерни- |Ленинградская|Весь |730,0 | |700,0 |30,0 | | |111040 |Комитет |1007 |Совершенствова-|
|зация АИС уче-|область, |период | | | | | | | | | |ние действующей|
|та и оценки | |--------+--------+-----+--------+-------+----+------+--------| | |системы (АИС |
|недвижимости | |2003 |30,0 | |0 |30,0 | | |111040 | | |"Леноблинвента-|
|Ленинградской | |--------+--------+-----+--------+-------+----+------+--------| | |ризация") и ее |
|области | |2004 |300,0 | |300,0 |0 | | |111040 | | |перевод на сов-|
| | |--------+--------+-----+--------+-------+----+------+--------| | |ременную прог- |
| | |2005 |200,0 | |200,0 |0 | | |111040 | | |раммную плат- |
| | |--------+--------+-----+--------+-------+----+------+--------| | |форму |
| | |2006 |200,0 | |200,0 |0 | | |111040 | | | |
| | |--------+--------+-----+--------+-------+----+------+--------| | | |
| | |2007 |0 | |0 |0 | | | | | | |
| | |--------+--------+-----+--------+-------+----+------+--------| | | |
| |в том числе | | | | | | | | | | | |
| | |--------+--------+-----+--------+-------+----+------+--------| | | |
| |Гатчинский |2003 |30,0 | |0 |30,0 | | |111040 | | | |
| |район |--------+--------+-----+--------+-------+----+------+--------| | | |
| | |2004 |30,0 | |30,0 |0 | | |111040 | | | |
|--------------+-------------+--------+--------+-----+--------+-------+----+------+--------+--------+-------+---------------|
|2.5. Продолже-|Ленинградская|Весь |1300,0 | |1300,0 | | | |240120 |Комитет |1007 | |
|ние работ по |область |период | | | | | | | | | | |
|созданию АИС | |--------+--------+-----+--------+-------+----+------+--------| | | |
|комитета по | |2003 |0 | |0 | | | | | | | |
|жилищно-комму-| |--------+--------+-----+--------+-------+----+------+--------| | | |
|нальному хо- | |2004 |400,0 | |400,0 | | | |240120 | | | |
|зяйству | |--------+--------+-----+--------+-------+----+------+--------| | | |
| | |2005 |400,0 | |400,0 | | | |240120 | | | |
| | |--------+--------+-----+--------+-------+----+------+--------| | | |
| | |2006 |350,0 | |350,0 | | | |240120 | | | |
| | |--------+--------+-----+--------+-------+----+------+--------| | | |
| | |2007 |150,0 | |150,0 | | | |240120 | | | |
|---------------------------------------------------------------------------------------------------------------------------|
| 3. Сфера медицинского обслуживания |
|---------------------------------------------------------------------------------------------------------------------------|
|3.1. Создание |Ленинградская|Весь |6510,0 | |6450,0 |60,0 | | |111040 |Комитет |1007 | |
|комплекса ин- |область, |период | | | | | | | | | | |
|формационных | |--------+--------+-----+--------+-------+----+------+--------| | | |
|систем по нап-| |2003 |10,0 | |0 |10,0 | | |111040 | | | |
|равлению "Те- | |--------+--------+-----+--------+-------+----+------+--------| | | |
|лемедицина" | |2004 |2470,0 | |2450,0 |20,0 | | |111040 | | | |
| | |--------+--------+-----+--------+-------+----+------+--------| | | |
| | |2005 |2065,0 | |2050,0 |15,0 | | |111040 | | | |
| | |--------+--------+-----+--------+-------+----+------+--------| | | |
| | |2006 |1260,0 | |1250,0 |10,0 | | |111040 | | | |
| | |--------+--------+-----+--------+-------+----+------+--------| | | |
| | |2007 |705,0 | |700,0 |5,0 | | |111040 | | | |
| | |--------+--------+-----+--------+-------+----+------+--------| | | |
| |в том числе | | | | | | | | | | | |
| | |--------+--------+-----+--------+-------+----+------+--------| | | |
| |Волосовский |2003 |10,0 | |0 |10,0 | | |111040 | | | |
| |район |--------+--------+-----+--------+-------+----+------+--------| | | |
| | |2004 |40,0 | |20,0 |20,0 | | |111040 | | | |
| | |--------+--------+-----+--------+-------+----+------+--------| | | |
| | |2005 |30,0 | |15,0 |15,0 | | |111040 | | | |
| | |--------+--------+-----+--------+-------+----+------+--------| | | |
| | |2006 |20,0 | |10,0 |10,0 | | |111040 | | | |
| | |--------+--------+-----+--------+-------+----+------+--------| | | |
| | |2007 |20,0 | |15,0 |5,0 | | |111040 | | | |
|--------------+-------------+--------+--------+-----+--------+-------+----+------+--------+--------+-------+---------------|
|3.2. Создание |Ленинградская|Весь |2010,0 | |1950,0 |60,0 | | |111040 |Комитет |1007 | |
|системы мони- |область, |период | | | | | | | | | | |
|торинга здо- | |--------+--------+-----+--------+-------+----+------+--------| | | |
|ровья населе- | |2003 |15,0 | |0 |15,0 | | |111040 | | | |
|ния Ленинград-| |--------+--------+-----+--------+-------+----+------+--------| | | |
|ской области | |2004 |425,0 | |410,0 |15,0 | | |111040 | | | |
| | |--------+--------+-----+--------+-------+----+------+--------| | | |
| | |2005 |915,0 | |900,0 |15,0 | | |111040 | | | |
| | |--------+--------+-----+--------+-------+----+------+--------| | | |
| | |2006 |450,0 | |440,0 |10,0 | | |111040 | | | |
| | |--------+--------+-----+--------+-------+----+------+--------| | | |
| | |2007 |205,0 | |200,0 |5,0 | | |111040 | | | |
| | |--------+--------+-----+--------+-------+----+------+--------| | | |
| |в том числе | | | | | | | | | | | |
| | |--------+--------+-----+--------+-------+----+------+--------| | | |
| |Волосовский |2003 |15,0 | |0 |15,0 | | |111040 | | | |
| |район |--------+--------+-----+--------+-------+----+------+--------| | | |
| | |2004 |30,0 | |15,0 |15,0 | | |111040 | | | |
| | |--------+--------+-----+--------+-------+----+------+--------| | | |
| | |2005 |30,0 | |15,0 |15,0 | | |111040 | | | |
| | |--------+--------+-----+--------+-------+----+------+--------| | | |
| | |2006 |20,0 | |10,0 |10,0 | | |111040 | | | |
| | |--------+--------+-----+--------+-------+----+------+--------| | | |
| | |2007 |25,0 | |20,0 |5,0 | | |111040 | | | |
|--------------+-------------+--------+--------+-----+--------+-------+----+------+--------+--------+-------+---------------|
|3.3. Создание |Ленинградская|Весь |1600,0 | |1600,0 | | | |111040 |Комитет |1007 | |
|системы мони- |область |период | | | | | | | | | | |
|торинга эколо-| |--------+--------+-----+--------+-------+----+------+--------| | | |
|гической обс- | |2003 |0 | |0 | | | | | | | |
|тановки на | |--------+--------+-----+--------+-------+----+------+--------| | | |
|территории Ле-| |2004 |440,0 | |440,0 | | | |111040 | | | |
|нинградской | |--------+--------+-----+--------+-------+----+------+--------| | | |
|области | |2005 |550,0 | |550,0 | | | |111040 | | | |
| | |--------+--------+-----+--------+-------+----+------+--------| | | |
| | |2006 |410,0 | |410,0 | | | |111040 | | | |
| | |--------+--------+-----+--------+-------+----+------+--------| | | |
| | |2007 |200,0 | |200,0 | | | |111040 | | | |
|--------------+-------------+--------+--------+-----+--------+-------+----+------+--------+--------+-------+---------------|
|3.4. Создание |Ленинградская|Весь |1200,0 | |1200,0 | | | |111040 |Комитет |1007 | |
|системы соци- |область |период | | | | | | | | | | |
|ально-гигиени-| |--------+--------+-----+--------+-------+----+------+--------| | | |
|ческого конт- | |2003 |0 | |0 | | | | | | | |
|роля на терри-| |--------+--------+-----+--------+-------+----+------+--------| | | |
|тории Ленин- | |2004 |500,0 | |500,0 | | | |111040 | | | |
|градской об- | |--------+--------+-----+--------+-------+----+------+--------| | | |
|ласти | |2005 |500,0 | |500,0 | | | |111040 | | | |
| | |--------+--------+-----+--------+-------+----+------+--------| | | |
| | |2006 |100,0 | |100,0 | | | |111040 | | | |
| | |--------+--------+-----+--------+-------+----+------+--------| | | |
| | |2007 |100,0 | |100,0 | | | |111040 | | | |
|---------------------------------------------------------------------------------------------------------------------------|
| 4. Сфера обучения информационным технологиям специалистов исполнительной и законодательной власти Ленинградской области, |
| специалистов органов местного самоуправления, служащих муниципальных предприятий |
|---------------------------------------------------------------------------------------------------------------------------|
|4.1. Создание |Ленинградская|Весь |2500,0 | |2500,0 | | | |111040 |Комитет |1007 | |
|системы дис- |область |период | | | | | | | | | | |
|танционного | |--------+--------+-----+--------+-------+----+------+--------| | | |
|обучения ин- | |2003 |0 | |0 | | | | | | | |
|формационным | |--------+--------+-----+--------+-------+----+------+--------| | | |
|технологиям, | |2004 |1100,0 | |1100,0 | | | |111040 | | | |
|используемым в| |--------+--------+-----+--------+-------+----+------+--------| | | |
|органах госу- | |2005 |700,0 | |700,0 | | | |111040 | | | |
|дарственной | |--------+--------+-----+--------+-------+----+------+--------| | | |
|власти Ленин- | |2006 |400,0 | |400,0 | | | |111040 | | | |
|градской об- | |--------+--------+-----+--------+-------+----+------+--------| | | |
|ласти | |2007 |300,0 | |300,0 | | | |111040 | | | |
|---------------------------------------------------------------------------------------------------------------------------|
| 5. Сфера обеспечения безопасности жизнедеятельности населения Ленинградской области |
|---------------------------------------------------------------------------------------------------------------------------|
|5.1. Создание |Ленинградская|Весь |5870,0 | |5600,0 |270,00 | | |111040 |Комитет |1007 | |
|программно-ап-|область, |период | | | | | | | | | | |
|паратного | |--------+--------+-----+--------+-------+----+------+--------| | | |
|комплекса ин- | |2003 |2,0 | |0 |20,00 | | |111040 | | | |
|формационной | |--------+--------+-----+--------+-------+----+------+--------| | | |
|поддержки еди-| |2004 |2600,0 | |2500,0 |100,00 | | |111040 | | | |
|ной дежурно- | |--------+--------+-----+--------+-------+----+------+--------| | | |
|диспетчерской | |2005 |2170,0 | |2100,0 |70,00 | | |111040 | | | |
|службы Ленин- | |--------+--------+-----+--------+-------+----+------+--------| | | |
|градской об- | |2006 |650,0 | |600,0 |50,00 | | |111040 | | | |
|ласти | |--------+--------+-----+--------+-------+----+------+--------| | | |
| | |2007 |430,0 | |400,0 |30,00 | | |111040 | | | |
| | |--------+--------+-----+--------+-------+----+------+--------+--------+-------+---------------|
| |в том числе | | | | | | | | | | | |
| | |--------+--------+-----+--------+-------+----+------+--------| | | |
| |Сланцевский |2003 |20,0 | |0 |20,0 | | |111040 | | | |
| |район |--------+--------+-----+--------+-------+----+------+--------| | | |
| | |2004 |200,0 | |100,0 |100,0 | | |111040 | | | |
| | |--------+--------+-----+--------+-------+----+------+--------| | | |
| | |2005 |140,0 | |70,0 |70,0 | | |111040 | | | |
| | |--------+--------+-----+--------+-------+----+------+--------| | | |
| | |2006 |100,0 | |50,0 |50,0 | | |111040 | | | |
| | |--------+--------+-----+--------+-------+----+------+--------| | | |
| | |2007 |80,0 | |50,0 |30,0 | | |111040 | | | |
+--------------+-------------+--------+--------+-----+--------+-------+----+------+--------+--------+-------+---------------|
|5.2. Создание |Ленинградская|Весь |3700,0 | |3700,0 | | | |111040 |Комитет |1007 |В том числе |
|автоматизиро- |область |период | | | | | | | | | |GPS-мониторинг,|
|ванной инфор- | |--------+--------+-----+--------+-------+----+------+--------| | |радиодоступ к |
|мационной сис-| |2003 |0 | |0 | | | | | | |информации о |
|темы поддержки| |--------+--------+-----+--------+-------+----+------+--------| | |состоянии дорог|
|движения на | |2004 |850,0 | |850,0 | | | |111040 | | |и так далее |
|автодорогах | |--------+--------+-----+--------+-------+----+------+--------| | | |
|области | |2005 |1500,0 | |1500,0 | | | |111040 | | | |
| | |--------+--------+-----+--------+-------+----+------+--------| | | |
| | |2006 |1000,0 | |1000,0 | | | |111040 | | | |
| | |--------+--------+-----+--------+-------+----+------+--------| | | |
| | |2007 |350,0 | |350,0 | | | |111040 | | | |
|---------------------------------------------------------------------------------------------------------------------------|
| 6. Сфера экономики |
|---------------------------------------------------------------------------------------------------------------------------|
|6.1. Создание |Ленинградская|Весь |4850,0 | |4800,0 |50,0 | | |111040 |Комитет |1007 | |
|и ведение базы|область, |период | | | | | | | | | | |
|данных инвес- | |--------+--------+-----+--------+-------+----+------+--------| | | |
|тиционных про-| |2003 |10,0 | |0 |10,0 | | |111040 | | | |
|ектов в Ленин-| |--------+--------+-----+--------+-------+----+------+--------| | | |
|градской обла-| |2004 |3825,0 | |3800,0 |25,0 | | |111040 | | | |
|сти | |--------+--------+-----+--------+-------+----+------+--------| | | |
| | |2005 |605,0 | |600,0 |5,0 | | |111040 | | | |
| | |--------+--------+-----+--------+-------+----+------+--------| | | |
| | |2006 |205,0 | |200,0 |5,0 | | |111040 | | | |
| | |--------+--------+-----+--------+-------+----+------+--------| | | |
| | |2007 |205,0 | |200,0 |5,0 | | |111040 | | | |
| | |--------+--------+-----+--------+-------+----+------+--------| | | |
| |в том числе | | | | | | | | | | | |
| | |--------+--------+-----+--------+-------+----+------+--------| | | |
| |Волосовский |2003 |10,0 | |0 |10,0 | | |111040 | | | |
| |район |--------+--------+-----+--------+-------+----+------+--------| | | |
| | |2004 |50,0 | |25,0 |25,0 | | |111040 | | | |
| | |--------+--------+-----+--------+-------+----+------+--------| | | |
| | |2005 |20,0 | |15,0 |5,0 | | |111040 | | | |
| | |--------+--------+-----+--------+-------+----+------+--------| | | |
| | |2006 |10,0 | |5,0 |5,0 | | |111040 | | | |
| | |--------+--------+-----+--------+-------+----+------+--------| | | |
| | |2007 |10,0 | |5,0 |5,0 | | |111040 | | | |
|--------------+-------------+--------+--------+-----+--------+-------+----+------+--------+--------+-------+---------------|
|6.2. Создание |Ленинградская|Весь |3200,0 | |3200,0 | | | |111040 |Комитет |1007 | |
|системы элект-|область |период | | | | | | | | | | |
|ронной торгов-| |--------+--------+-----+--------+-------+----+------+--------| | | |
|ли Ленинградс-| |2003 |0 | |0 | | | | | | | |
|кой области | |--------+--------+-----+--------+-------+----+------+--------| | | |
| | |2004 |800,0 | |800,0 | | | |111040 | | | |
| | |--------+--------+-----+--------+-------+----+------+--------| | | |
| | |2005 |1600,0 | |1600,0 | | | |111040 | | | |
| | |--------+--------+-----+--------+-------+----+------+--------| | | |
| | |2006 |400,0 | |400,0 | | | |111040 | | | |
| | |--------+--------+-----+--------+-------+----+------+--------| | | |
| | |2007 |400,0 | |400,0 | | | |111040 | | | |
|--------------+-------------+--------+--------+-----+--------+-------+----+------+--------+--------+-------+---------------|
|6.3. Создание |Ленинградская|Весь |1500,0 | |1500,0 | | | |111040 |Комитет |1007 | |
|системы мони- |область |период | | | | | | | | | | |
|торинга соци- | |--------+--------+-----+--------+-------+----+------+--------| | | |
|ально-экономи-| |2003 |0 | |0 | | | | | | | |
|ческого разви-| |--------+--------+-----+--------+-------+----+------+--------| | | |
|тия Ленинград-| |2004 |500,0 | |500,0 | | | |111040 | | | |
|ской области | |--------+--------+-----+--------+-------+----+------+--------| | | |
| | |2005 |700,0 | |700,0 | | | |111040 | | | |
| | |--------+--------+-----+--------+-------+----+------+--------| | | |
| | |2006 |200,0 | |200,0 | | | |111040 | | | |
| | |--------+--------+-----+--------+-------+----+------+--------| | | |
| | |2007 |100,0 | |100,0 | | | |111040 | | | |
|--------------+-------------+--------+--------+-----+--------+-------+----+------+--------+--------+-------+---------------|
|6.4. Создание |Ленинградская|Весь |3900,0 | |3900,0 | | | |111040 |Комитет |1007 |Создание элект-|
|автоматизиро- |область |период | | | | | | | | | |ронных торговых|
|ванной инфор- | |--------+--------+-----+--------+-------+----+------+--------| | |площадок |
|мационной сис-| |2003 |0 | |0 | | | | | | | |
|темы госзаку- | |--------+--------+-----+--------+-------+----+------+--------| | | |
|пок органов | |2004 |600,0 | |600,0 | | | |111040 | | | |
|государствен- | |--------+--------+-----+--------+-------+----+------+--------| | | |
|ной власти Ле-| |2005 |1500,0 | |1500,0 | | | |111040 | | | |
|нинградской | |--------+--------+-----+--------+-------+----+------+--------| | | |
|области | |2006 |1200,0 | |1200,0 | | | |111040 | | | |
| | |--------+--------+-----+--------+-------+----+------+--------| | | |
| | |2007 |600,0 | |600,0 | | | |111040 | | | |
|---------------------------------------------------------------------------------------------------------------------------|
| 7. Сфера международного партнерства |
|---------------------------------------------------------------------------------------------------------------------------|
|7.1. Создание |Ленинградская|Весь |966,0 | |950,0 |16,0 | | |111040 |Комитет |1007 |Включая инфор- |
|систем разме- |область, |период | | | | | | | | | |мацию о соци- |
|щения информа-| |--------+--------+-----+--------+-------+----+------+--------| | |ально-экономи- |
|ции на портале| |2003 |4,0 | |0 |4,0 | | |111040 | | |ческом, научно-|
|органов госу- | |--------+--------+-----+--------+-------+----+------+--------| | |техническом и |
|дарственной | |2004 |454,0 | |450,0 |4,0 | | |111040 | | |культурном раз-|
|власти Ленин- | |--------+--------+-----+--------+-------+----+------+--------| | |витии Ленин- |
|градской об- | |2005 |304,0 | |300,0 |4,0 | | |111040 | | |градской облас-|
|ласти | |--------+--------+-----+--------+-------+----+------+--------| | |ти, инвестици- |
| | |2006 |204,0 | |200,0 |4,0 | | |111040 | | |онной привлека-|
| | |--------+--------+-----+--------+-------+----+------+--------| | |тельности Ле- |
| | |2007 |0 | |0 | | | | | | |нинградской об-|
| | |--------+--------+-----+--------+-------+----+------+--------| | |ласти и ее экс-|
| |в том числе | | | | | | | | | | |портном потен- |
| | |--------+--------+-----+--------+-------+----+------+--------| | |циале |
| |Тихвинский |2003 |4,0 | |0 |4,0 | | |111040 | | | |
| |район |--------+--------+-----+--------+-------+----+------+--------| | | |
| | |2004 |12,0 | |8,0 |4,0 | | |111040 | | | |
| | |--------+--------+-----+--------+-------+----+------+--------| | | |
| | |2005 |8,0 | |4,0 |4,0 | | |111040 | | | |
| | |--------+--------+-----+--------+-------+----+------+--------| | | |
| | |2006 |8,0 | |4,0 |4,0 | | |111040 | | | |
|--------------+-------------+--------+--------+-----+--------+-------+----+------+--------+--------+-------+---------------|
|7.2. Обеспече-|Ленинградская|Весь |400,0 | |400,0 | | | |111040 |Комитет |1007 |В целях рас- |
|ние информаци-|область |период | | | | | | | | | |пространения |
|онного взаимо-| |--------+--------+-----+--------+-------+----+------+--------| | |информации о |
|действия со | |2003 |0 | |0 | | | | | | |результатах |
|СМИ | |--------+--------+-----+--------+-------+----+------+--------| | |международного |
| | |2004 |100,0 | |100,0 | | | |111040 | | |сотрудничества |
| | |--------+--------+-----+--------+-------+----+------+--------| | |и партнерства |
| | |2005 |100,0 | |100,0 | | | |111040 | | | |
| | |--------+--------+-----+--------+-------+----+------+--------| | | |
| | |2006 |100,0 | |100,0 | | | |111040 | | | |
| | |--------+--------+-----+--------+-------+----+------+--------| | | |
| | |2007 |100,0 | |100,0 | | | |111040 | | | |
|---------------------------------------------------------------------------------------------------------------------------|
| 8. Сфера оказания услуг населению, предприятиям, организациям, общественным объединениям |
|---------------------------------------------------------------------------------------------------------------------------|
|8.1. Создание |Ленинградская|Весь |1520,0 | |1500,0 |20,0 | | |111040 |Комитет |1007 |Обеспечение |
|информационно-|область, |период | | | | | | | | | |регламентиро- |
|справочной | |--------+--------+-----+--------+-------+----+------+--------| | |ванного доступа|
|системы орга- | |2003 |2,0 | |0 |2,0 | | |111040 | | |к информацион- |
|нов государст-| |--------+--------+-----+--------+-------+----+------+--------| | |но-справочной |
|венной власти | |2004 |955,0 | |950,0 |5,0 | | |111040 | | |системе |
|Ленинградской | |--------+--------+-----+--------+-------+----+------+--------| | | |
|области | |2005 |355,0 | |350,0 |5,0 | | |111040 | | | |
| | |--------+--------+-----+--------+-------+----+------+--------| | | |
| | |2006 |124,0 | |120,0 |4,0 | | |111040 | | | |
| | |--------+--------+-----+--------+-------+----+------+--------| | | |
| | |2007 |84,0 | |80,0 |4,0 | | |111040 | | | |
| | |--------+--------+-----+--------+-------+----+------+--------| | | |
| |в том числе: | | | | | | | | | | | |
| |-------------+--------+--------+-----+--------+-------+----+------+--------| | | |
| |город Новая |2004 |6,0 | |3,0 |3,0 | | |111040 | | | |
| |Ладога |--------+--------+-----+--------+-------+----+------+--------| | | |
| | |2005 |6,0 | |3,0 |3,0 | | |111040 | | | |
| | |--------+--------+-----+--------+-------+----+------+--------| | | |
| | |2006 |4,0 | |2,0 |2,0 | | |111040 | | | |
| | |--------+--------+-----+--------+-------+----+------+--------| | | |
| | |2007 |4,0 | |2,0 |2,0 | | |111040 | | | |
| |-------------+--------+--------+-----+--------+-------+----+------+--------| | | |
| |Тихвинский |2003 |2,0 | |0 |2,0 | | |111040 | | | |
| |район |--------+--------+-----+--------+-------+----+------+--------| | | |
| | |2004 |6,0 | |4,0 |2,0 | | |111040 | | | |
| | |--------+--------+-----+--------+-------+----+------+--------| | | |
| | |2005 |4,0 | |2,0 |2,0 | | |111040 | | | |
| | |--------+--------+-----+--------+-------+----+------+--------| | | |
| | |2006 |4,0 | |2,0 |2,0 | | |111040 | | | |
| | |--------+--------+-----+--------+-------+----+------+--------| | | |
| | |2007 |4,0 | |2,0 |2,0 | | |111040 | | | |
|--------------+-------------+--------+--------+-----+--------+-------+----+------+--------+--------+-------+---------------|
|8.2. Создание |Ленинградская|Весь |2125,0 | |2100,0 |25,0 | | |240120 |Комитет |1007 |Включая телеки-|
|информационных|область, |период | | | | | | | | | |нозалы со спут-|
|комплексов для| |--------+--------+-----+--------+-------+----+------+--------| | |никовой транс- |
|информационно-| |2003 |0 | |0 | | | | | | |ляцией сигнала,|
|культурных | |--------+--------+-----+--------+-------+----+------+--------| | |интернет-кафе, |
|центров | |2004 |905,0 | |900,0 |5,0 | | |240120 | | |центры доступа |
| | |--------+--------+-----+--------+-------+----+------+--------| | |к информацион- |
| | |2005 |660,0 | |650,0 |10,0 | | |240120 | | |ным ресутсам |
| | |--------+--------+-----+--------+-------+----+------+--------| | |органов госу- |
| | |2006 |305,0 | |300,0 |5,0 | | |240120 | | |дарственной |
| | |--------+--------+-----+--------+-------+----+------+--------| | |власти Ленин- |
| | |2007 |255,0 | |250,0 |5,0 | | |240120 | | |градской облас-|
| | |--------+--------+-----+--------+-------+----+------+--------| | |ти |
| |в том числе | | | | | | | | | | | |
| | |--------+--------+-----+--------+-------+----+------+--------| | | |
| |город Новая |2004 |10,0 | |5,0 |5,0 | | |240120 | | | |
| |Ладога |--------+--------+-----+--------+-------+----+------+--------| | | |
| | |2005 |20,0 | |10,0 |10,0 | | |240120 | | | |
| | |--------+--------+-----+--------+-------+----+------+--------| | | |
| | |2006 |10,0 | |5,0 |5,0 | | |240120 | | | |
| | |--------+--------+-----+--------+-------+----+------+--------| | | |
| | |2007 |10,0 | |5,0 |5,0 | | |240120 | | | |
|--------------+-------------+--------+--------+-----+--------+-------+----+------+--------+--------+-------+---------------|
|8.3. Создание |Ленинградская|Весь |2000,0 | |1700,0 |300,0 | | |240120 |Комитет |1007 | |
|информационных|область, |период | | | | | | | | | | |
|комплексов для| |--------+--------+-----+--------+-------+----+------+--------| | | |
|оснащения | |2003 |18,0 | |0 |18,0 | | |240120 | | | |
|центров досту-| |--------+--------+-----+--------+-------+----+------+--------| | | |
|па к правовой | |2004 |688,0 | |650,0 |38,0 | | |240120 | | | |
|информации | |--------+--------+-----+--------+-------+----+------+--------| | | |
| | |2005 |768,0 | |650,0 |118,0 | | |240120 | | | |
| | |--------+--------+-----+--------+-------+----+------+--------| | | |
| | |2006 |263,0 | |200,0 |63,0 | | |240120 | | | |
| | |--------+--------+-----+--------+-------+----+------+--------| | | |
| | |2007 |263,0 | |200,0 |63,0 | | |240120 | | | |
| | |--------+--------+-----+--------+-------+----+------+--------| | | |
| |в том числе: | | | | | | | | | | | |
| |-------------+--------+--------+-----+--------+-------+----+------+--------| | | |
| |Волосовский |2003 |15,0 | |0 |15,0 | | |240120 | | | |
| |район |--------+--------+-----+--------+-------+----+------+--------| | | |
| | |2004 |75,0 | |45,0 |30,0 | | |240120 | | | |
| | |--------+--------+-----+--------+-------+----+------+--------| | | |
| | |2005 |20,0 | |10,0 |10,0 | | |240120 | | | |
| | |--------+--------+-----+--------+-------+----+------+--------| | | |
| | |2006 |10,0 | |5,0 |5,0 | | |240120 | | | |
| | |--------+--------+-----+--------+-------+----+------+--------| | | |
| | |2007 |10,0 | |5,0 |5,0 | | |240120 | | | |
| |-------------+--------+--------+-----+--------+-------+----+------+--------| | | |
| |город Новая |2004 |10,0 | |5,0 |5,0 | | |240120 | | | |
| |Ладога |--------+--------+-----+--------+-------+----+------+--------| | | |
| | |2005 |10,0 | |5,0 |5,0 | | |240120 | | | |
| | |--------+--------+-----+--------+-------+----+------+--------| | | |
| | |2006 |10,0 | |5,0 |5,0 | | |240120 | | | |
| | |--------+--------+-----+--------+-------+----+------+--------| | | |
| | |2007 |10,0 | |5,0 |5,0 | | |240120 | | | |
|--------------+-------------+--------+--------+-----+--------+-------+----+------+--------| | | |
| |город |2005 |200,0 | |100,0 |100,0 | | |240120 | | | |
| |Пикалево |--------+--------+-----+--------+-------+----+------+--------| | | |
| | |2006 |100,0 | |50,0 |50,0 | | |240120 | | | |
| | |--------+--------+-----+--------+-------+----+------+--------| | | |
| | |2007 |100,0 | |50,0 |50,0 | | |240120 | | | |
| |-------------+--------+--------+-----+--------+-------+----+------+--------| | | |
| |Тихвинский |2003 |3,0 | |0 |3,0 | | |240120 | | | |
| |район |--------+--------+-----+--------+-------+----+------+--------| | | |
| | |2004 |9,0 | |6,0 |3,0 | | |240120 | | | |
| | |--------+--------+-----+--------+-------+----+------+--------| | | |
| | |2005 |6,0 | |3,0 |3,0 | | |240120 | | | |
| | |--------+--------+-----+--------+-------+----+------+--------| | | |
| | |2006 |6,0 | |3,0 |3,0 | | |240120 | | | |
| | |--------+--------+-----+--------+-------+----+------+--------| | | |
| | |2007 |6,0 | |3,0 |3,0 | | |240120 | | | |
|--------------+-------------+--------+--------+-----+--------+-------+----+------+--------+--------+-------+---------------|
|8.4. Создание |Ленинградская|Весь |4770,0 | |4650,0 |120,0 | | |111040 |Комитет |1007 |Электронные |
|систем интер- |область, |период | | | | | | | | | |приемные и |
|активного вза-| |--------+--------+-----+--------+-------+----+------+--------| | |электронные |
|имодействия | |2003 |0 | |0 |0 | | | | | |доски, элект- |
|органов госу- | |--------+--------+-----+--------+-------+----+------+--------| | |ронные запросы |
|дарственной | |2004 |1600,0 | |1600,0 |0 | | |111040 | | |и дискуссии, |
|власти с насе-| |--------+--------+-----+--------+-------+----+------+--------| | |электронный об-|
|лением | |2005 |1250,0 | |1250,0 |0 | | |111040 | | |мен мнениями по|
| | |--------+--------+-----+--------+-------+----+------+--------| | |важным вопросам|
| | |2006 |1100,0 | |1050,0 |50,0 | | |111040 | | |жизнедеятель- |
| | |--------+--------+-----+--------+-------+----+------+--------| | |ности области |
| | |2007 |820,0 | |750,0 |70,0 | | |111040 | | | |
| | |--------+--------+-----+--------+-------+----+------+--------| | | |
| |в том числе | | | | | | | | | | | |
| | |--------+--------+-----+--------+-------+----+------+--------| | | |
| |город |2006 |100,0 | |50,0 |50,0 | | |111040 | | | |
| |Пикалево |--------+--------+-----+--------+-------+----+------+--------| | | |
| | |2007 |140,0 | |70,0 |70,0 | | |111040 | | | |
|--------------+-------------+--------+--------+-----+--------+-------+----+------+--------+--------+-------+---------------|
|8.5. Разработ-|Ленинградская|Весь |900,0 | |900,0 | | | |111040 |Комитет |1007 |В том числе |
|ка и реализа- |область |период | | | | | | | | | |жилищно-комму- |
|ция фрагментов| |--------+--------+-----+--------+-------+----+------+--------| | |нальных плате- |
|системы элект-| |2003 |0 | |0 | | | | | | |жей и так далее|
|ронных плате- | |--------+--------+-----+--------+-------+----+------+--------| | | |
|жей | |2004 |0 | |0 | | | | | | | |
| | |--------+--------+-----+--------+-------+----+------+--------| | | |
| | |2005 |400,0 | |400,0 | | | |111040 | | | |
| | |--------+--------+-----+--------+-------+----+------+--------| | | |
| | |2006 |300,0 | |300,0 | | | |111040 | | | |
| | |--------+--------+-----+--------+-------+----+------+--------| | | |
| | |2007 |200,0 | |200,0 | | | |111040 | | | |
|---------------------------------------------------------------------------------------------------------------------------|
| 9. Сфера политической жизни |
|---------------------------------------------------------------------------------------------------------------------------|
|9.1. Создание |Ленинградская|Весь |850,0 | |850,0 | | | |111040 |Комитет |1007 | |
|систем инфор- |область |период | | | | | | | | | | |
|мационной под-| |--------+--------+-----+--------+-------+----+------+--------| | | |
|держки прове- | |2003 |0 | |0 | | | | | | | |
|дения выборных| |--------+--------+-----+--------+-------+----+------+--------| | | |
|кампаний | |2004 |200,0 | |200,0 | | | |111040 | | | |
| | |--------+--------+-----+--------+-------+----+------+--------| | | |
| | |2005 |250,0 | |250,0 | | | |111040 | | | |
| | |--------+--------+-----+--------+-------+----+------+--------| | | |
| | |2006 |200,0 | |200,0 | | | |111040 | | | |
| | |--------+--------+-----+--------+-------+----+------+--------| | | |
| | |2007 |200,0 | |200,0 | | | |111040 | | | |
|---------------------------------------------------------------------------------------------------------------------------|
| 10. Организационные мероприятия по реализации Программы |
|---------------------------------------------------------------------------------------------------------------------------|
|10.1. Проведе-|Ленинградская|Весь |776,0 | |750,0 |26,0 | | |111040 |Комитет |1007 |Для специалис- |
|ние семинаров |область, |период | | | | | | | | | |тов по информа-|
|(в том числе | |--------+--------+-----+--------+-------+----+------+--------| | |ционным техно- |
|выездных). | |2003 |6,0 | |0 |6,0 | | |111040 | | |логиям для об- |
|Участие в ра- | |--------+--------+-----+--------+-------+----+------+--------| | |суждения проб- |
|боте ИТ-семи- | |2004 |156,0 | |150,0 |6,0 | | |111040 | | |лемных вопросов|
|наров (в том | |--------+--------+-----+--------+-------+----+------+--------| | | |
|числе междуна-| |2005 |206,0 | |200,0 |6,0 | | |111040 | | | |
|родных) | |--------+--------+-----+--------+-------+----+------+--------| | | |
| | |2006 |204,0 | |200,0 |4,0 | | |111040 | | | |
| | |--------+--------+-----+--------+-------+----+------+--------| | | |
| | |2007 |204,0 | |200,0 |4,0 | | |111040 | | | |
| | |--------+--------+-----+--------+-------+----+------+--------| | | |
| |в том числе: | | | | | | | | | | | |
| |-------------+--------+--------+-----+--------+-------+----+------+--------| | | |
| |Сланцевский |2003 |3,0 | |0 |3,0 | | |111040 | | | |
| |район |--------+--------+-----+--------+-------+----+------+--------| | | |
| | |2004 |9,0 | |6,0 |3,0 | | |111040 | | | |
| | |--------+--------+-----+--------+-------+----+------+--------| | | |
| | |2005 |6,0 | |3,0 |3,0 | | |111040 | | | |
| | |--------+--------+-----+--------+-------+----+------+--------| | | |
| | |2006 |2,0 | |1,0 |1,0 | | |111040 | | | |
| | |--------+--------+-----+--------+-------+----+------+--------| | | |
| | |2007 |2,0 | |1,0 |1,0 | | |111040 | | | |
| |-------------+--------+--------+-----+--------+-------+----+------+--------| | | |
| |Тихвинский |2003 |3,0 | |0 |3,0 | | |111040 | | | |
| |район |--------+--------+-----+--------+-------+----+------+--------| | | |
| | |2004 |9,0 | |6,0 |3,0 | | |111040 | | | |
| | |--------+--------+-----+--------+-------+----+------+--------| | | |
| | |2005 |6,0 | |3,0 |3,0 | | |111040 | | | |
| | |--------+--------+-----+--------+-------+----+------+--------| | | |
| | |2006 |6,0 | |3,0 |3,0 | | |111040 | | | |
| | |--------+--------+-----+--------+-------+----+------+--------| | | |
| | |2007 |6,0 | |3,0 |3,0 | | |111040 | | | |
|--------------+-------------+--------+--------+-----+--------+-------+----+------+--------+--------+-------+---------------|
|10.2. Проведе-|Ленинградская|Весь |400,0 | |400,0 | | | |111040 |Комитет |1007 | |
|ние ежегодных |область |период | | | | | | | | | | |
|научно-практи-| |--------+--------+-----+--------+-------+----+------+--------| | | |
|ческих конфе- | |2003 |0 | |0 | | | | | | | |
|ренций, обмен | |--------+--------+-----+--------+-------+----+------+--------| | | |
|опытом по ин- | |2004 |80,0 | |80,0 | | | |111040 | | | |
|формационным | |--------+--------+-----+--------+-------+----+------+--------| | | |
|технологиям | |2005 |110,0 | |110,0 | | | |111040 | | | |
| | |--------+--------+-----+--------+-------+----+------+--------| | | |
| | |2006 |110,0 | |110,0 | | | |111040 | | | |
| | |--------+--------+-----+--------+-------+----+------+--------| | | |
| | |2007 |100,0 | |100,0 | | | |111040 | | | |
|--------------+-------------+--------+--------+-----+--------+-------+----+------+--------+--------+-------+---------------|
|Всего по |Ленинградская|2003 |1917,4 | |0 |1917,4 | | | | | | |
|Программе |область, |--------+--------+-----+--------+-------+----+------+--------+--------+-------+---------------|
| | |2004 |86699,0 | |84470,0 |2229,0 | | | | | | |
| | |--------+--------+-----+--------+-------+----+------+--------| | | |
| | |2005 |77230,0 | |74670,0 |2560,0 | | | | | | |
| | |--------+--------+-----+--------+-------+----+------+--------| | | |
| | |2006 |41851,0 | |39420,0 |2431,0 | | | | | | |
| | |--------+--------+-----+--------+-------+----+------+--------| | | |
| | |2007 |22298,0 | |19940,0 |2358,0 | | | | | | |
| | |--------+--------+-----+--------+-------+----+------+--------| | | |
| | |Весь |229995,4| |218500,0|11495,4| | | | | | |
| | |период | | | | | | | | | | |
| | |--------+--------+-----+--------+-------+----+------+--------| | | |
| |в том числе: | | | | | | | | | | | |
|--------------+-------------+--------+--------+-----+--------+-------+----+------+--------| | | |
| |Бокситогорс- |2003 |70,0 | |0 |70,0 | | | | | | |
| |кий район |--------+--------+-----+--------+-------+----+------+--------| | | |
| | |2004 |160,0 | |80,0 |80,0 | | | | | | |
| | |--------+--------+-----+--------+-------+----+------+--------| | | |
| | |2005 |260,0 | |130,0 |130,0 | | | | | | |
| | |--------+--------+-----+--------+-------+----+------+--------| | | |
| | |2006 |160,0 | |80,0 |80,0 | | | | | | |
| | |--------+--------+-----+--------+-------+----+------+--------| | | |
| | |2007 |230,0 | |150,0 |80,0 | | | | | | |
| | |--------+--------+-----+--------+-------+----+------+--------| | | |
| | |Весь |880,0 | |440,0 |440,0 | | | | | | |
| | |период | | | | | | | | | | |
|--------------+-------------+--------+--------+-----+--------+-------+----+------+--------| | | |
| |Волосовский |2003 |195,0 | |0 |195,0 | | | | | | |
| |район |--------+--------+-----+--------+-------+----+------+--------| | | |
| | |2004 |555,0 | |290,0 |265,0 | | | | | | |
| | |--------+--------+-----+--------+-------+----+------+--------| | | |
| | |2005 |350,0 | |180,0 |170,0 | | | | | | |
| | |--------+--------+-----+--------+-------+----+------+--------| | | |
| | |2006 |305,0 | |165,0 |140,0 | | | | | | |
| | |--------+--------+-----+--------+-------+----+------+--------| | | |
| | |2007 |305,0 | |220,0 |85,0 | | | | | | |
| | |--------+--------+-----+--------+-------+----+------+--------| | | |
| | |Весь |1710,0 | |855,0 |855,0 | | | | | | |
| | |период | | | | | | | | | | |
|--------------+-------------+--------+--------+-----+--------+-------+----+------+--------| | | |
| |Выборгский |2003 |145,4 | |0 |145,4 | | | | | | |
| |район |--------+--------+-----+--------+-------+----+------+--------| | | |
| | |2004 |665,4 | |405,4 |260,0 | | | | | | |
| | |--------+--------+-----+--------+-------+----+------+--------| | | |
| | |2005 |670,0 | |335,0 |335,0 | | | | | | |
| | |--------+--------+-----+--------+-------+----+------+--------| | | |
| | |2006 |730,0 | |365,0 |365,0 | | | | | | |
| | |--------+--------+-----+--------+-------+----+------+--------| | | |
| | |2007 |780,0 | |390,0 |390,0 | | | | | | |
| | |--------+--------+-----+--------+-------+----+------+--------| | | |
| | |Весь |2990,8 | |1495,4 |1495,4 | | | | | | |
| | |период | | | | | | | | | | |
|--------------+-------------+--------+--------+-----+--------+-------+----+------+--------| | | |
| |город Гатчина|2003 |20,0 | |0 |20,0 | | | | | | |
| | |--------+--------+-----+--------+-------+----+------+--------| | | |
| | |2004 |260,0 | |140,0 |120,0 | | | | | | |
| | |--------+--------+-----+--------+-------+----+------+--------| | | |
| | |2005 |200,0 | |100,0 |100,0 | | | | | | |
| | |--------+--------+-----+--------+-------+----+------+--------| | | |
| | |2006 |200,0 | |100,0 |100,0 | | | | | | |
| | |--------+--------+-----+--------+-------+----+------+--------| | | |
| | |2007 |200,0 | |100,0 |100,0 | | | | | | |
| | |--------+--------+-----+--------+-------+----+------+--------| | | |
| | |Весь |880,0 | |440,0 |440,0 | | | | | | |
| | |период | | | | | | | | | | |
| |-------------+--------+--------+-----+--------+-------+----+------+--------| | | |
| |Гатчинский |2003 |225,0 | |0 |225,0 | | | | | | |
| |район |--------+--------+-----+--------+-------+----+------+--------| | | |
| | |2004 |225,0 | |225,0 |0 | | | | | | |
| | |--------+--------+-----+--------+-------+----+------+--------| | | |
| | |Весь |450,0 | |225,0 |225,0 | | | | | | |
| | |период | | | | | | | | | | |
|--------------+-------------+--------+--------+-----+--------+-------+----+------+--------| | | |
| |Лодейнопольс-|2003 |380,0 | |0 |380,0 | | | | | | |
| |кий район |--------+--------+-----+--------+-------+----+------+--------| | | |
| | |2004 |800,0 | |400,0 |400,0 | | | | | | |
| | |--------+--------+-----+--------+-------+----+------+--------| | | |
| | |2005 |900,0 | |450,0 |450,0 | | | | | | |
| | |--------+--------+-----+--------+-------+----+------+--------| | | |
| | |2006 |800,0 | |400,0 |400,0 | | | | | | |
| | |--------+--------+-----+--------+-------+----+------+--------| | | |
| | |2007 |1180,0 | |780,0 |400,0 | | | | | | |
| | |--------+--------+-----+--------+-------+----+------+--------| | | |
| | |Весь |4060,0 | |2030,0 |2030,0 | | | | | | |
| | |период | | | | | | | | | | |
| |-------------+--------+--------+-----+--------+-------+----+------+--------| | | |
| |город Новая |2004 |76,0 | |38,0 |38,0 | | | | | | |
| |Ладога |--------+--------+-----+--------+-------+----+------+--------| | | |
| | |2005 |124,0 | |62,0 |62,0 | | | | | | |
| | |--------+--------+-----+--------+-------+----+------+--------| | | |
| | |2006 |70,0 | |35,0 |35,0 | | | | | | |
| | |--------+--------+-----+--------+-------+----+------+--------| | | |
| | |2007 |70,0 | |35,0 |35,0 | | | | | | |
| | |--------+--------+-----+--------+-------+----+------+--------| | | |
| | |Весь |340,0 | |170,0 |170,0 | | | | | | |
| | |период | | | | | | | | | | |
|--------------+-------------+--------+--------+-----+--------+-------+----+------+--------| | | |
| |город |2003 |300,0 | |0 |300,0 | | | | | | |
| |Пикалево |--------+--------+-----+--------+-------+----+------+--------| | | |
| | |2004 |1060,0 | |680,0 |380,0 | | | | | | |
| | |--------+--------+-----+--------+-------+----+------+--------| | | |
| | |2005 |1360,0 | |680,0 |680,0 | | | | | | |
| | |--------+--------+-----+--------+-------+----+------+--------| | | |
| | |2006 |1420,0 | |710,0 |710,0 | | | | | | |
| | |--------+--------+-----+--------+-------+----+------+--------| | | |
| | |2007 |1500,0 | |750,0 |750,0 | | | | | | |
| | |--------+--------+-----+--------+-------+----+------+--------| | | |
| | |Весь |5640,0 | |2820,0 |2820,0 | | | | | | |
| | |период | | | | | | | | | | |
|--------------+-------------+--------+--------+-----+--------+-------+----+------+--------| | | |
| |Сланцевский |2003 |165,0 | |0 |165,0 | | | | | | |
| |район |--------+--------+-----+--------+-------+----+------+--------| | | |
| | |2004 |517,0 | |260,0 |257,0 | | | | | | |
| | |--------+--------+-----+--------+-------+----+------+--------| | | |
| | |2005 |452,0 | |226,0 |226,0 | | | | | | |
| | |--------+--------+-----+--------+-------+----+------+--------| | | |
| | |2006 |390,0 | |196,0 |194,0 | | | | | | |
| | |--------+--------+-----+--------+-------+----+------+--------| | | |
| | |2007 |502,0 | |331,0 |171,0 | | | | | | |
| | |--------+--------+-----+--------+-------+----+------+--------| | | |
| | |Весь |2026,0 | |1013,0 |1013,0 | | | | | | |
| | |период | | | | | | | | | | |
|--------------+-------------+--------+--------+-----+--------+-------+----+------+--------| | | |
| |город |2003 |110,0 | |0 |110,0 | | | | | | |
| |Сосновый Бор |--------+--------+-----+--------+-------+----+------+--------| | | |
| | |2004 |250,0 | |140,0 |110,0 | | | | | | |
| | |--------+--------+-----+--------+-------+----+------+--------| | | |
| | |2005 |220,0 | |110,0 |110,0 | | | | | | |
| | |--------+--------+-----+--------+-------+----+------+--------| | | |
| | |2006 |260,0 | |150,0 |110,0 | | | | | | |
| | |--------+--------+-----+--------+-------+----+------+--------| | | |
| | |2007 |160,0 | |100,0 |60,0 | | | | | | |
| | |--------+--------+-----+--------+-------+----+------+--------| | | |
| | |Весь |1000,0 | |500,0 |500,0 | | | | | | |
| | |период | | | | | | | | | | |
|--------------+-------------+--------+--------+-----+--------+-------+----+------+--------| | | |
| |Тихвинский |2003 |57,0 | |0 |57,0 | | | | | | |
| |район |--------+--------+-----+--------+-------+----+------+--------| | | |
| | |2004 |160,0 | |91,0 |69,0 | | | | | | |
| | |--------+--------+-----+--------+-------+----+------+--------| | | |
| | |2005 |100,0 | |53,0 |47,0 | | | | | | |
| | |--------+--------+-----+--------+-------+----+------+--------| | | |
| | |2006 |94,0 | |47,0 |47,0 | | | | | | |
| | |--------+--------+-----+--------+-------+----+------+--------| | | |
| | |2007 |103,0 | |66,0 |37,0 | | | | | | |
| | |--------+--------+-----+--------+-------+----+------+--------| | | |
| | |Весь |514,0 | |257,0 |257,0 | | | | | | |
| | |период | | | | | | | | | | |
|--------------+-------------+--------+--------+-----+--------+-------+----+------+--------| | | |
| |Тосненский |2003 |250,0 | |0 |250,0 | | | | | | |
| |район |--------+--------+-----+--------+-------+----+------+--------| | | |
| | |2004 |500,0 | |250,0 |250,0 | | | | | | |
| | |--------+--------+-----+--------+-------+----+------+--------| | | |
| | |2005 |500,0 | |250,0 |250,0 | | | | | | |
| | |--------+--------+-----+--------+-------+----+------+--------| | | |
| | |2006 |500,0 | |250,0 |250,0 | | | | | | |
| | |--------+--------+-----+--------+-------+----+------+--------| | | |
| | |2007 |750,0 | |500,0 |250,0 | | | | | | |
| | |--------+--------+-----+--------+-------+----+------+--------| | | |
| | |Весь |2500,0 | |1250,0 |1250,0 | | | | | | |
| | |период | | | | | | | | | | |
|--------------+-------------+--------+--------+-----+--------+-------+----+------+--------| | | |
| |Итого по му- |2003 |1917,4 | |0 |1917,4 | | | | | | |
| |ниципальным |--------+--------+-----+--------+-------+----+------+--------| | | |
| |образованиям |2004 |5228,4 | |2999,4 |2229,0 | | | | | | |
| | |--------+--------+-----+--------+-------+----+------+--------| | | |
| | |2005 |5136,0 | |2576,0 |2560,0 | | | | | | |
| | |--------+--------+-----+--------+-------+----+------+--------| | | |
| | |2006 |4929,0 | |2498,0 |2431,0 | | | | | | |
| | |--------+--------+-----+--------+-------+----+------+--------| | | |
| | |2007 |5780,0 | |3422,0 |2358,0 | | | | | | |
| | |--------+--------+-----+--------+-------+----+------+--------| | | |
| | |Весь |22990,8 | |11495,4 |11495,4| | | | | | |
| | |период | | | | | | | | | | |
\---------------------------------------------------------------------------------------------------------------------------/
Примечание. В 2003 году осуществляется комплекс работ организационно-нормативного и правового обеспечения Программы без выделения средств из областного бюджета.